[ROOT]  dt  FactFinance  <  WHERE DimAccountId EQ '71'  >   SHUFFLE   <  SKIP 381  >   <  TAKE 960  >   

722 items

FactFinanceIdAmountDateDimAccountIdDimDepartmentGroupIdDimOrganizationIdScenario
7688107.142022-11-127118Actual
3345677.362024-11-1171612Actual
2141225.232023-12-1371411Actual
404230.002022-08-127156Budget
394747.002022-08-127136Actual
2275046.002024-02-107164Actual
3514275.002025-01-107136Actual
3217927.362024-10-1171411Actual
28513100.002024-07-127167Actual
1331110.002022-06-127114Budget
33042152.002024-11-117167Actual
28011122.002024-07-127163Actual
1691130.002023-08-127146Actual
138848.002022-06-127164Actual
2830916.002024-07-127126Actual
34690.002022-05-127115Budget
1826935.872023-09-1271111Actual
1673796.002023-08-127115Actual
2892110.332024-07-1271212Actual
28600110.172024-07-127128Actual
2842149.002024-07-127166Actual
1374970.002023-05-127165Actual
536270.002022-09-127167Budget
997450.002023-01-107128Budget
946053.002023-01-107116Actual
27768.002022-07-137126Actual
16029104.002023-07-137167Actual
899960.002023-01-107113Budget
3088070.782024-09-117128Actual
2384753.002024-03-117165Actual
1788813.002023-09-127126Actual
530390.002022-09-127117Budget
1391722.002023-05-127156Actual
3223865.652024-10-1171611Actual
1062525.002023-02-107126Actual
324641.992022-07-137128Actual
288019.272024-07-1271511Actual
34166128.002024-12-127167Actual
1334950.002023-04-127128Budget
272832.002022-07-137116Actual
873256.002022-12-137167Actual
1880698.002023-10-127165Actual
694380.002022-11-127114Budget
2525369.262024-04-117128Actual
3312982.902024-11-117128Actual
19708101.002023-11-127114Actual
3064332.002024-09-117146Actual
848640.002022-12-137146Budget
194190.002022-06-127117Actual
2715715.002024-06-117126Actual
226970.002022-07-137113Budget
28189122.002024-07-127115Actual
3105444.382024-09-1171411Actual
806280.002022-12-137114Budget
2937776.002024-08-117165Actual
1147993.002023-03-127164Actual
2238825.232024-01-1071311Actual
867164.002022-12-137117Actual
3442649.702024-12-1271411Actual
3549768.852025-01-1071111Actual
1794222.002023-09-127146Actual
2756826.292024-06-1171211Actual
3209769.912024-10-1171111Actual
35933205.002025-02-107113Actual
19095104.002023-10-127167Actual
1221850.002023-03-127128Budget
30759136.002024-09-117117Actual
918555.002023-01-107114Actual
960526.002023-01-107146Actual
502340.002022-09-127126Budget
3932769.672025-04-1271613Actual
3749428.002025-03-127156Actual
3117428.422024-09-1171212Actual
2431331.612024-03-1171111Actual
37115146.002025-03-127163Actual
255455.012024-04-1171112Actual
946170.002023-01-107116Budget
25689137.002024-05-117113Actual
3502890.002025-01-107165Actual
3557944.382025-01-1071411Actual
144566.082023-05-1271612Actual
2764917.782024-06-1171511Actual
1688566.002023-08-127136Actual
33101220.782024-11-117118Actual
1481834.002023-06-127116Actual
28633138.962024-07-127168Actual
853340.002022-12-137156Budget
1714855.632023-08-127128Actual
3244864.412024-10-1171613Actual
609860.002022-10-127116Budget
661637.452022-10-127128Actual
1003338.962023-01-107168Actual
984680.002023-01-107167Budget
536142.002022-09-127167Actual
619670.002022-10-127136Budget
3569742.252025-01-1071112Actual
26861117.002024-06-117163Actual
164093.952023-07-1371112Actual
2828275.002024-07-127116Actual
2290134.002024-02-107116Actual
29130176.002024-08-117113Actual
1770.002022-05-127113Budget
634627.002022-10-127166Actual
881364.722022-12-137118Actual
244226.082024-03-1171511Actual
338560.002022-08-127113Budget
3176932.002024-10-117146Actual
32753152.002024-11-117165Actual
3637627.002025-02-107166Actual
3198122.302022-07-137118Actual
226839.002022-07-137113Actual
36085152.002025-02-107164Actual
820256.002022-12-137115Actual
3428582.902024-12-127168Actual
205032.892023-11-1271112Actual
357288.002022-08-127114Actual
11559100.002023-03-127115Budget
26234140.002024-05-117167Actual
34901163.002025-01-107114Actual
3407433.002024-12-127166Actual
3396310.002024-12-127126Actual
356069.272025-01-1071511Actual
232635.002022-07-137163Actual
1123376.002023-03-127113Actual
502214.002022-09-127126Actual
1227748.052023-03-127168Actual
2197954.002024-01-107136Actual
249626.002024-04-117126Actual
2987417.782024-08-1171211Actual
2501616.002024-04-117146Actual
379059.272025-03-1271511Actual
1371586.002023-05-127115Actual
2954321.002024-08-117156Actual
389823.002022-08-127126Actual
2138517.782023-12-1371311Actual
1241846.002023-04-127163Actual
3699273.182025-02-1071213Actual
37584124.002025-03-127117Actual
1693722.002023-08-127156Actual
555043.512022-09-127168Actual
1260690.002023-04-127164Budget
29250210.002024-08-117114Actual
3339528.422024-11-1171112Actual
14043117.002023-05-127167Actual
2943639.002024-08-117116Actual
291923.002022-07-137156Actual
3168870.002024-10-117116Actual
1938310.332023-10-1271511Actual
377060.002022-08-127165Budget
3445315.652024-12-1271511Actual
3460666.722024-12-1271612Actual
2676981.962024-05-1171613Actual
1156072.002023-03-127115Actual
114650.002022-06-127113Actual
2877432.672024-07-1271411Actual
1249830.002023-04-127173Budget
760880.002022-11-127167Budget
1208945.002023-03-127167Actual
3384482.002024-12-127115Actual
661750.002022-10-127128Budget
58470.002022-05-127136Budget
489460.002022-09-127165Budget
23191107.142024-02-107118Actual
1282854.002023-04-127116Actual
886150.002022-12-137128Budget
754950.002022-11-127117Actual
1428125.232023-05-1271311Actual
33751140.002024-12-127114Actual
1129036.002023-03-127163Actual
826263.002022-12-137165Actual
1528313.532023-06-1271311Actual
1137130.002023-03-127173Budget
1174930.002023-03-127126Actual
1025330.002023-02-107173Budget
21210195.022023-12-137118Actual
2966778.002024-08-117167Actual
32626148.002024-11-117114Actual
36434198.002025-02-107117Actual
26980114.002024-06-117164Actual
2123879.872023-12-137128Actual
100750.002022-05-127128Budget
1129160.002023-03-127163Budget
3254076.002024-11-117163Actual
15730.002022-05-127173Budget
3034839.002024-09-117173Actual
891840.002022-12-137168Budget
2869268.852024-07-1271111Actual
3670253.952025-02-1071311Actual
2600124.002024-05-117116Actual
26200195.002024-05-117117Actual
100637.452022-05-127128Actual
186150.002022-06-127166Budget
1115140.482023-02-107168Actual
1389130.002023-05-127146Actual
34781150.002025-01-107113Actual
58335.002022-05-127136Actual
741112.002022-11-127156Actual
3687412.462025-02-1071212Actual
215633.952023-12-1371612Actual
905628.002023-01-107163Actual
282670.002022-07-137136Budget
675760.002022-11-127113Budget
2466478.002024-04-117163Actual
1593726.002023-07-137166Actual
667549.572022-10-127168Actual
1057654.002023-02-107116Actual
34132221.002024-12-127117Actual
114770.002022-06-127113Budget
173493.952023-08-1271511Actual
186020.002022-06-127166Actual
1968052.002023-11-127173Actual
33221109.272024-11-1171111Actual
1661636.002023-08-127173Actual
746835.002022-11-127166Actual
3664797.572025-02-1071111Actual
1217179.872023-03-127118Actual
205302.892023-11-1271212Actual
3573110.002022-08-127114Budget
170870.002022-06-127136Budget
787660.002022-12-137113Budget
4692120.002022-09-127114Actual
3926855.642025-04-1271113Actual
2602811.002024-05-117126Actual
30503103.002024-09-117165Actual
1877270.002023-10-127115Actual
1090578.002023-02-107117Actual
1569.002022-05-127173Actual
1712099.572023-08-127118Actual
2165478.002024-01-107163Actual
175550.002022-06-127146Budget
3678765.652025-02-1071611Actual
31382193.002024-10-117113Actual
1147890.002023-03-127164Budget
3888895.022025-04-127168Actual
554950.002022-09-127168Budget
152566.082023-06-1271211Actual
826180.002022-12-137165Budget
2951735.002024-08-117146Actual
27919110.032024-06-1171613Actual
3885582.902025-04-127128Actual
1096493.002023-02-107167Actual
385059.002022-08-127116Actual
2413570.002024-03-117167Actual
2147223.102023-12-1371611Actual
363235.002022-08-127164Actual
164663.952023-07-1371612Actual
12547110.002023-04-127114Budget
234207.142024-02-1071511Actual
2103020.002023-12-137156Actual
1321980.002023-04-127167Budget
3672944.382025-02-1071411Actual
1805785.002023-09-127117Actual
511820.002022-09-127146Actual
3182739.002024-10-117166Actual
3902965.652025-04-1271411Actual
36555107.142025-02-107128Actual
1287618.002023-04-127126Actual
2012462.002023-11-127167Actual
3782411.402025-03-1271211Actual
26263.002022-05-127164Actual
40470.002022-05-127165Budget
1475947.002023-06-127165Actual
3108752.892024-09-1171611Actual
2271699.002024-02-107114Actual
120228.002022-06-127163Actual
152960.002022-06-127165Actual
3220617.782024-10-1171511Actual
3126627.572024-09-1171113Actual
3746830.002025-03-127146Actual
138970.002022-06-127164Budget
34253126.842024-12-127128Actual
2671027.572024-05-1171113Actual
1416588.962023-05-127168Actual
2390660.002024-03-117116Actual
844065.002022-12-137136Actual
1974154.002023-11-127164Actual
399431.002022-08-127146Actual
544296.542022-09-127118Actual
3552534.802025-01-1071211Actual
3393653.002024-12-127116Actual
1394929.002023-05-127166Actual
1796820.002023-09-127156Actual
442650.002022-08-127168Budget
3811662.662025-03-1271113Actual
1307835.002023-04-127166Actual
1011457.002023-02-107113Actual
26295166.242024-05-117118Actual
595890.002022-10-127115Budget
577116.002022-10-127173Actual
2838924.002024-07-127156Actual
1017232.002023-02-107163Actual
3519418.002025-01-107156Actual
938080.002023-01-107165Budget
3330322.042024-11-1171411Actual
36527248.062025-02-107118Actual
3859256.002025-04-127136Actual
164363.952023-07-1371212Actual
624340.002022-10-127146Budget
2707164.002024-06-117165Actual
1184560.002023-03-127146Budget
1706183.002023-08-127167Actual
120350.002022-06-127163Budget
37704141.992025-03-127128Actual
1865218.002023-10-127173Actual
2605641.002024-05-117136Actual
3696546.872025-02-1071113Actual
158256.002023-07-137126Actual
3623760.002025-02-107116Actual
1307960.002023-04-127166Budget
3366595.002024-12-127163Actual
2754087.992024-06-1171111Actual
3793776.292025-03-1271611Actual
1067480.002023-02-107136Budget
19800107.002023-11-127115Actual
3129346.872024-09-1171213Actual
1599578.002023-07-137117Actual
1292580.002023-04-127136Budget
5819110.002022-10-127114Budget
3333660.332024-11-1171611Actual
1076717.002023-02-107156Actual
2035713.532023-11-1271311Actual
251036.002022-07-137164Actual
3861827.002025-04-127146Actual
839040.002022-12-137126Budget
253736.082024-04-1171211Actual
3014046.872024-08-1171113Actual
3629268.002025-02-107136Actual
2957552.002024-08-117166Actual
106349.572022-05-127168Actual
1235972.002023-04-127113Actual
1809162.002023-09-127167Actual
245146.082024-03-1171112Actual
806360.002022-12-137114Actual
3900239.062025-04-1271311Actual
18594105.002023-10-127163Actual
31502197.002024-10-117114Actual
932480.002023-01-107115Budget
23634105.002024-03-117163Actual
240730.002022-07-137173Budget
3281253.002024-11-117116Actual
330450.002022-07-137168Budget
1422622.042023-05-1271111Actual
3399143.002024-12-127136Actual
755090.002022-11-127117Budget
950940.002023-01-107126Budget
338430.002022-08-127113Actual
2321970.782024-02-107128Actual
3684639.062025-02-1071112Actual
3058915.002024-09-117126Actual
522360.002022-09-127166Budget
992680.002023-01-107118Budget
563160.002022-10-127113Budget
30376123.002024-09-117114Actual
522241.002022-09-127166Actual
1900329.002023-10-127166Actual
19154173.812023-10-127118Actual
208190.002022-06-127118Budget
161047.002022-06-127116Actual
37328106.002025-03-127165Actual
1109250.002023-02-107128Budget
2992832.672024-08-1171411Actual
418290.002022-08-127117Budget
614718.002022-10-127126Actual
330343.512022-07-137168Actual
21117104.002023-12-137117Actual
2484253.002024-04-117115Actual
311735.002022-07-137167Actual
3543879.872025-01-107168Actual
1030071.002023-02-107114Actual
886061.692022-12-137128Actual
1683054.002023-08-127116Actual
410160.002022-08-127166Budget
713980.002022-11-127165Budget
264740.002022-07-137165Actual
2174083.002024-01-107114Actual
91379.002023-01-107173Actual
2195115.002024-01-107126Actual
1330190.002023-04-127118Budget
334238.212024-11-1171212Actual
3814392.482025-03-1271213Actual
48631.002022-05-127116Actual
3171518.002024-10-117126Actual
1886525.002023-10-127116Actual
1170068.002023-03-127116Actual
569032.002022-10-127163Actual
992782.902023-01-107118Actual
2673757.392024-05-1171213Actual
31918124.002024-10-117167Actual
34935135.002025-01-107164Actual
1718169.262023-08-127168Actual
628921.002022-10-127156Actual
3289345.002024-11-117146Actual
3738742.002025-03-127116Actual
1799933.002023-09-127166Actual
708280.002022-11-127115Budget
489349.002022-09-127165Actual
2786046.872024-06-1171113Actual
746950.002022-11-127166Budget
277730.002022-07-137126Budget
3787832.672025-03-1271411Actual
609932.002022-10-127116Actual
3233066.722024-10-1171612Actual
1994836.002023-11-127136Actual
1460515.002023-06-127173Actual
240615.002022-07-137173Actual
67840.002022-05-127156Budget
2304034.002024-02-107166Actual
1564676.002023-07-137164Actual
483364.002022-09-127115Actual
1082535.002023-02-107166Actual
29284114.002024-08-117164Actual
1629014.592023-07-1371411Actual
2780156.082024-06-1171612Actual
3785151.822025-03-1271311Actual
2516693.002024-04-117167Actual
1522825.232023-06-1271111Actual
924380.002023-01-107164Budget
2768239.062024-06-1171611Actual
2268831.002024-02-107173Actual
2774166.722024-06-1171112Actual
2901355.642024-07-1271113Actual
23098117.002024-02-107117Actual
2788795.992024-06-1171213Actual
1170180.002023-03-127116Budget
2071023.002023-12-137173Actual
38231107.002025-04-127113Actual
26370.002022-05-127164Budget
245411.822024-03-1171212Actual
235426.082024-02-1071612Actual
2041113.532023-11-1271511Actual
3717329.002025-03-127173Actual
3454569.912024-12-1271112Actual
33877137.002024-12-127165Actual
1561255.002023-07-137114Actual
2907246.872024-07-1271613Actual
34815137.002025-01-107163Actual
511940.002022-09-127146Budget
193023.952023-10-1271211Actual
1726814.592023-08-1271211Actual
1941529.482023-10-1271611Actual
2331135.872024-02-1071111Actual
432075.322022-08-127118Actual
955839.002023-01-107136Actual
2455110.002022-07-137114Budget
3516832.002025-01-107146Actual
601860.002022-10-127165Budget
918480.002023-01-107114Budget
147090.002022-06-127115Budget
81890.002022-05-127117Budget
10906100.002023-02-107117Budget
128330.002022-06-127173Budget
319990.002022-07-137118Budget
180240.002022-06-127156Budget
1076840.002023-02-107156Budget
3100017.782024-09-1171211Actual
614640.002022-10-127126Budget
81763.002022-05-127117Actual
1573944.002023-07-137165Actual
2534525.232024-04-1171111Actual
2097846.002023-12-137136Actual
3439932.672024-12-1271311Actual
3372344.002024-12-127173Actual
3563837.992025-01-1071611Actual
185029.272023-09-1271612Actual
30256150.002024-09-117113Actual
450644.002022-09-127113Actual
63150.002022-05-127146Budget
773750.002022-11-127128Budget
297750.002022-07-137166Budget
2396130.002024-03-117136Actual
549138.962022-09-127128Actual
667650.002022-10-127168Budget
1434014.592023-05-1271611Actual
2280964.002024-02-107115Actual
174987.142023-08-1271612Actual
2206349.002024-01-107166Actual
29787123.812024-08-117168Actual
2874753.952024-07-1271311Actual
1241960.002023-04-127163Budget
1227850.002023-03-127168Budget
2572389.002024-05-117163Actual
629030.002022-10-127156Budget
48760.002022-05-127116Budget
38734104.002025-04-127117Actual
3283920.002024-11-117126Actual
11045141.992023-02-107118Actual
1552691.002023-07-137163Actual
36144158.002025-02-107115Actual
21621109.002024-01-107113Actual
3894797.572025-04-1271111Actual
30913141.992024-09-117168Actual
3626414.002025-02-107126Actual
13160104.002023-04-127117Actual
1235880.002023-04-127113Budget
24630175.002024-04-117113Actual
595772.002022-10-127115Actual
834270.002022-12-137116Budget
10439100.002023-02-107115Budget
2336619.912024-02-1071311Actual
371363.002022-08-127115Actual
456550.002022-09-127163Budget
3867652.002025-04-127166Actual
736540.002022-11-127146Budget
203308.212023-11-1271211Actual
3741422.002025-03-127126Actual
2641632.672024-05-1171111Actual
2504218.002024-04-117156Actual
266186.082024-05-1171112Actual
2203113.002024-01-107156Actual
2608229.002024-05-117146Actual
675639.002022-11-127113Actual
245723.952024-03-1171612Actual
3472381.962024-12-1271613Actual
722170.002022-11-127116Budget
3316279.872024-11-117168Actual
913630.002023-01-107173Budget
1365476.002023-05-127164Actual
3327622.042024-11-1171311Actual
2759551.822024-06-1171311Actual
581860.002022-10-127114Actual
2325288.962024-02-107168Actual
1786154.002023-09-127116Actual
1989329.002023-11-127116Actual
3744280.002025-03-127136Actual
14104107.142023-05-127118Actual
297642.002022-07-137166Actual
2682798.002024-06-117113Actual
36468101.002025-02-107167Actual
26947234.002024-06-117114Actual
2748160.172024-06-117168Actual
1217090.002023-03-127118Budget
2806929.002024-07-127173Actual
2100435.002023-12-137146Actual
1189140.002023-03-127156Budget
183786.082023-09-1271511Actual
10301110.002023-02-107114Budget
436854.112022-08-127128Actual
1466653.002023-06-127164Actual
30852296.542024-09-117118Actual
3469246.872024-12-1271213Actual
3291924.002024-11-117156Actual
648856.002022-10-127167Actual
1992015.002023-11-127126Actual
1570579.002023-07-137115Actual
23132104.002024-02-107167Actual
2895467.782024-07-1271612Actual
1841119.912023-09-1271611Actual
20499.002022-05-127114Actual
450760.002022-09-127113Budget
1489916.002023-06-127146Actual
208085.932022-06-127118Actual
2584566.002024-05-117164Actual
287350.002022-07-137146Budget
13533100.002023-05-127163Actual
3908952.892025-04-1271611Actual
1174840.002023-03-127126Budget
497423.002022-09-127116Actual
17676110.002023-09-127114Actual
2528669.262024-04-117168Actual
1635025.232023-07-1371611Actual
1025214.002023-02-107173Actual
404113.002022-08-127156Actual
793550.002022-12-137163Budget
13499195.002023-05-127113Actual
38385114.002025-04-127164Actual
834353.002022-12-137116Actual
1179880.002023-03-127136Budget
424070.002022-08-127167Budget
3174340.002024-10-117136Actual
1297235.002023-04-127146Actual
3004811.402024-08-1171212Actual
37235156.002025-03-127164Actual
3817369.672025-03-1271613Actual
39295103.012025-04-1271213Actual
18560145.002023-10-127113Actual
3508732.002025-01-107116Actual
2333915.652024-02-1071211Actual
199956.002022-06-127167Actual
955780.002023-01-107136Budget
2345229.482024-02-1071611Actual
2996165.652024-08-1171611Actual
3212522.042024-10-1171211Actual
544390.002022-09-127118Budget
549050.002022-09-127128Budget
905750.002023-01-107163Budget
3832320.002025-04-127173Actual
20183158.662023-11-127118Actual
399540.002022-08-127146Budget
2083188.002023-12-137115Actual
1513655.632023-06-127128Actual
2472218.002024-04-117173Actual
2339323.102024-02-1071411Actual
2177360.002024-01-107164Actual
28479176.002024-07-127117Actual
2065293.002023-12-137163Actual
1918295.022023-10-127128Actual
2044423.102023-11-1271611Actual
1268770.002023-04-127115Actual
1334855.632023-04-127128Actual
1386533.002023-05-127136Actual
264870.002022-07-137165Budget
14547114.002023-06-127163Actual
106450.002022-05-127168Budget
2298216.002024-02-107146Actual
997554.112023-01-107128Actual
1611699.572023-07-137128Actual
68958.002022-11-127173Actual
3856424.002025-04-127126Actual
277697.142024-06-1171212Actual
24194160.182024-03-117118Actual
2401322.002024-03-117156Actual
33631205.002024-12-127113Actual
1935615.652023-10-1271411Actual
1301925.002023-04-127156Actual
67718.002022-05-127156Actual
36052247.002025-02-107114Actual
3876871.002025-04-127167Actual
3016773.182024-08-1171213Actual
1072160.002023-02-107146Budget
305890.002022-07-137117Budget
265255.012024-05-1171511Actual
1137010.002023-03-127173Actual
642790.002022-10-127117Budget
1932914.592023-10-1271311Actual
1835122.042023-09-1271411Actual
3897534.802025-04-1271211Actual
15492187.002023-07-137113Actual
2545410.332024-04-1171511Actual
2127149.572023-12-137168Actual
1249913.002023-04-127173Actual
32506205.002024-11-117113Actual
2095011.002023-12-137126Actual
215316.082023-12-1371112Actual
37081215.002025-03-127113Actual
2726954.002024-06-117166Actual
3401740.002024-12-127146Actual
3215227.362024-10-1171311Actual
1430819.912023-05-1271411Actual
984530.002023-01-107167Actual
3702392.482025-02-1071613Actual
1194853.002023-03-127166Actual
144262.892023-05-1271212Actual
29040138.102024-07-1271213Actual
161160.002022-06-127116Budget
19589195.002023-11-127113Actual
53530.002022-05-127126Budget
843980.002022-12-137136Budget
32719131.002024-11-117115Actual
3802414.592025-03-1271212Actual
516513.002022-09-127156Actual
174682.892023-08-1271212Actual
17556124.002023-09-127113Actual
577040.002022-10-127173Budget
530464.002022-09-127117Actual
255721.822024-04-1171212Actual
3019892.482024-08-1171613Actual
1082460.002023-02-107166Budget
1702793.002023-08-127117Actual
714070.002022-11-127165Actual
19622114.002023-11-127163Actual
1011580.002023-02-107113Budget
1894629.002023-10-127146Actual
1049580.002023-02-107165Budget
2922229.002024-08-117173Actual
2425470.782024-03-117168Actual
3066918.002024-09-117156Actual
3584392.482025-01-1071213Actual
2263091.002024-02-107163Actual
34344109.272024-12-1271111Actual
2833780.002024-07-127136Actual
2410293.002024-03-117117Actual
1221954.112023-03-127128Actual
25132109.002024-04-117117Actual
2375451.002024-03-117164Actual
3752646.002025-03-127166Actual
432190.002022-08-127118Budget
305760.002022-07-137117Actual
1492527.002023-06-127156Actual
13159100.002023-04-127117Budget
251170.002022-07-137164Budget
3229734.802024-10-1171112Actual
1057780.002023-02-107116Budget
820180.002022-12-137115Budget
1764823.002023-09-127173Actual
3354281.962024-11-1171213Actual
133099.002022-06-127114Actual
736423.002022-11-127146Actual
2436813.532024-03-1171311Actual
28572148.052024-07-127118Actual
153070.002022-06-127165Budget
1194960.002023-03-127166Budget
1516979.872023-06-127168Actual
195316.082023-10-1271612Actual
965240.002023-01-107156Budget
648770.002022-10-127167Budget
3200582.902024-10-117128Actual
12829.002022-06-127173Actual
1815088.962023-09-127118Actual
3555244.382025-01-1071311Actual
779528.352022-11-127168Actual
3357381.962024-11-1171613Actual
2718575.002024-06-117136Actual
726913.002022-11-127126Actual
2422299.572024-03-117128Actual
2200539.002024-01-107146Actual
1104490.002023-02-107118Budget
36588123.812025-02-107168Actual
20618175.002023-12-137113Actual
2192439.002024-01-107116Actual
867290.002022-12-137117Budget
2478354.002024-04-117164Actual
569150.002022-10-127163Budget
27361101.002024-06-117167Actual
731880.002022-11-127136Budget
2077251.002023-12-137164Actual
1817870.782023-09-127128Actual
22121100.002024-01-107117Actual
2300826.002024-02-107156Actual
1791652.002023-09-127136Actual
1724022.042023-08-1271111Actual
1381043.002023-05-127116Actual
1906185.002023-10-127117Actual

Generated 2025-06-11 06:01:31.395 UTC