[ROOT]  dt  FactFinance  <  WHERE DimAccountId EQ '71'  >   SHUFFLE   SKIP 382   

721 items

FactFinanceIdAmountDateDimAccountIdDimDepartmentGroupIdDimOrganizationIdScenario
3004811.402024-08-1471212Actual
1906185.002023-10-157117Actual
656890.002022-10-157118Budget
338560.002022-08-157113Budget
287350.002022-07-167146Budget
628921.002022-10-157156Actual
205302.892023-11-1571212Actual
180240.002022-06-157156Budget
965110.002023-01-137156Actual
87549.002022-05-157167Actual
3354281.962024-11-1471213Actual
23132104.002024-02-137167Actual
3752646.002025-03-157166Actual
1194853.002023-03-157166Actual
13533100.002023-05-157163Actual
38351123.002025-04-157114Actual
3333660.332024-11-1471611Actual
2507443.002024-04-147166Actual
3522648.002025-01-137166Actual
2171220.002024-01-137173Actual
26234140.002024-05-147167Actual
1997419.002023-11-157146Actual
229288.002024-02-137126Actual
1868059.002023-10-157114Actual
1067376.002023-02-137136Actual
1090578.002023-02-137117Actual
1938310.332023-10-1571511Actual
3108752.892024-09-1471611Actual
1635025.232023-07-1671611Actual
3802414.592025-03-1571212Actual
1788813.002023-09-157126Actual
834270.002022-12-167116Budget
1516979.872023-06-157168Actual
867290.002022-12-167117Budget
1489916.002023-06-157146Actual
1714855.632023-08-157128Actual
1886525.002023-10-157116Actual
2396130.002024-03-147136Actual
170759.002022-06-157136Actual
1796820.002023-09-157156Actual
3457328.422024-12-1571212Actual
2754087.992024-06-1471111Actual
1667846.002023-08-157164Actual
29726205.632024-08-147118Actual
2044423.102023-11-1571611Actual
3241657.392024-10-1471213Actual
423956.002022-08-157167Actual
1570579.002023-07-167115Actual
522360.002022-09-157166Budget
826263.002022-12-167165Actual
73550.002022-05-157166Budget
3014046.872024-08-1471113Actual
23191107.142024-02-137118Actual
28633138.962024-07-157168Actual
3894797.572025-04-1571111Actual
1481834.002023-06-157116Actual
30503103.002024-09-147165Actual
291923.002022-07-167156Actual
1011457.002023-02-137113Actual
146990.002022-06-157115Actual
1282980.002023-04-157116Budget
806280.002022-12-167114Budget
3926855.642025-04-1571113Actual
1365476.002023-05-157164Actual
1504978.002023-06-157167Actual
536142.002022-09-157167Actual
33631205.002024-12-157113Actual
2869268.852024-07-1571111Actual
37704141.992025-03-157128Actual
3552534.802025-01-1371211Actual
14009130.002023-05-157117Actual
1389130.002023-05-157146Actual
195316.082023-10-1571612Actual
2780156.082024-06-1471612Actual
938080.002023-01-137165Budget
2828275.002024-07-157116Actual
3885582.902025-04-157128Actual
235113.952024-02-1371112Actual
3787832.672025-03-1571411Actual
544390.002022-09-157118Budget
3129346.872024-09-1471213Actual
932356.002023-01-137115Actual
10906100.002023-02-137117Budget
28189122.002024-07-157115Actual
2830916.002024-07-157126Actual
1062440.002023-02-137126Budget
1770968.002023-09-157164Actual
32753152.002024-11-147165Actual
48631.002022-05-157116Actual
1564676.002023-07-167164Actual
287223.002022-07-167146Actual
2183286.002024-01-137115Actual
81890.002022-05-157117Budget
1983447.002023-11-157165Actual
1302040.002023-04-157156Budget
28223106.002024-07-157165Actual
1189140.002023-03-157156Budget
240730.002022-07-167173Budget
3100017.782024-09-1471211Actual
736423.002022-11-157146Actual
2012462.002023-11-157167Actual
2723721.002024-06-147156Actual
3637627.002025-02-137166Actual
2528669.262024-04-147168Actual
330343.512022-07-167168Actual
1241960.002023-04-157163Budget
13160104.002023-04-157117Actual
3817369.672025-03-1571613Actual
36434198.002025-02-137117Actual
3584392.482025-01-1371213Actual
164093.952023-07-1671112Actual
249626.002024-04-147126Actual
3254076.002024-11-147163Actual
212950.002022-06-157128Budget
853429.002022-12-167156Actual
1466653.002023-06-157164Actual
511820.002022-09-157146Actual
2425470.782024-03-147168Actual
2649822.042024-05-1471411Actual
255721.822024-04-1471212Actual
2842149.002024-07-157166Actual
2339323.102024-02-1371411Actual
3543879.872025-01-137168Actual
1322045.002023-04-157167Actual
30256150.002024-09-147113Actual
3372344.002024-12-157173Actual
152566.082023-06-1571211Actual
3914848.632025-04-1571112Actual
3153685.002024-10-147164Actual
3717329.002025-03-157173Actual
2215578.002024-01-137167Actual
12547110.002023-04-157114Budget
1179880.002023-03-157136Budget
812080.002022-12-167164Budget
26861117.002024-06-147163Actual
3634424.002025-02-137156Actual
3286748.002024-11-147136Actual
164663.952023-07-1671612Actual
3182739.002024-10-147166Actual
3487329.002025-01-137173Actual
1726814.592023-08-1571211Actual
38231107.002025-04-157113Actual
1492527.002023-06-157156Actual
1683054.002023-08-157116Actual
2177360.002024-01-137164Actual
3814392.482025-03-1571213Actual
689430.002022-11-157173Budget
3617877.002025-02-137165Actual
1413279.872023-05-157128Actual
1249830.002023-04-157173Budget
2105925.002023-12-167166Actual
2197954.002024-01-137136Actual
2545410.332024-04-1471511Actual
3244864.412024-10-1471613Actual
3209769.912024-10-1471111Actual
1330190.002023-04-157118Budget
1809162.002023-09-157167Actual
15015156.002023-06-157117Actual
20183158.662023-11-157118Actual
3064332.002024-09-147146Actual
2200539.002024-01-137146Actual
161047.002022-06-157116Actual
10440104.002023-02-137115Actual
3088070.782024-09-147128Actual
569150.002022-10-157163Budget
1655891.002023-08-157163Actual
1147993.002023-03-157164Actual
17556124.002023-09-157113Actual
3805789.062025-03-1571612Actual
530464.002022-09-157117Actual
2602811.002024-05-147126Actual
38734104.002025-04-157117Actual
2065293.002023-12-167163Actual
2345229.482024-02-1371611Actual
2035713.532023-11-1571311Actual
385160.002022-08-157116Budget
2806929.002024-07-157173Actual
404113.002022-08-157156Actual
272832.002022-07-167116Actual
27039131.002024-06-147115Actual
839126.002022-12-167126Actual
661637.452022-10-157128Actual
34994122.002025-01-137115Actual
1292651.002023-04-157136Actual
186020.002022-06-157166Actual
3120799.702024-09-1471612Actual
442538.962022-08-157168Actual
27327132.002024-06-147117Actual
143995.012023-05-1571112Actual
38265127.002025-04-157163Actual
918555.002023-01-137114Actual
212849.572022-06-157128Actual
3132492.482024-09-1471613Actual
225061.822024-01-1371112Actual
19622114.002023-11-157163Actual
1688566.002023-08-157136Actual
21117104.002023-12-167117Actual
760880.002022-11-157167Budget
14104107.142023-05-157118Actual
25689137.002024-05-147113Actual
244226.082024-03-1471511Actual
2889358.212024-07-1571112Actual
2041113.532023-11-1571511Actual
208190.002022-06-157118Budget
3905611.402025-04-1571511Actual
2707164.002024-06-147165Actual
2083188.002023-12-167115Actual
1759085.002023-09-157163Actual
3445315.652024-12-1571511Actual
773623.812022-11-157128Actual
3897534.802025-04-1571211Actual
1035990.002023-02-137164Budget
28572148.052024-07-157118Actual
182976.082023-09-1571211Actual
3519418.002025-01-137156Actual
1673796.002023-08-157115Actual
1331110.002022-06-157114Budget
35249.002022-08-157173Actual
34225128.362024-12-157118Actual
3330322.042024-11-1471411Actual
3281253.002024-11-147116Actual
34781150.002025-01-137113Actual
37235156.002025-03-157164Actual
1614982.902023-07-167168Actual
1025214.002023-02-137173Actual
1003440.002023-01-137168Budget
288019.272024-07-1571511Actual
3793776.292025-03-1571611Actual
577040.002022-10-157173Budget
297750.002022-07-167166Budget
2434111.402024-03-1471211Actual
475360.002022-09-157164Budget
19154173.812023-10-157118Actual
28097172.002024-07-157114Actual
1104490.002023-02-137118Budget
2951735.002024-08-147146Actual
984680.002023-01-137167Budget
3428582.902024-12-157168Actual
25225108.662024-04-147118Actual
555043.512022-09-157168Actual
162366.082023-07-1671211Actual
245455.002022-07-167114Actual
371490.002022-08-157115Budget
1889218.002023-10-157126Actual
2295666.002024-02-137136Actual
1076717.002023-02-137156Actual
3141668.002024-10-147163Actual
11559100.002023-03-157115Budget
1383713.002023-05-157126Actual
1394929.002023-05-157166Actual
587642.002022-10-157164Actual
2321970.782024-02-137128Actual
755090.002022-11-157117Budget
1035854.002023-02-137164Actual
2715715.002024-06-147126Actual
2895467.782024-07-1571612Actual
165930.002022-06-157126Budget
1593726.002023-07-167166Actual
2764917.782024-06-1471511Actual
208085.932022-06-157118Actual
31502197.002024-10-147114Actual
30852296.542024-09-147118Actual
2759551.822024-06-1471311Actual
932480.002023-01-137115Budget
667549.572022-10-157168Actual
389823.002022-08-157126Actual
2244725.232024-01-1371611Actual
2331135.872024-02-1371111Actual
3399143.002024-12-157136Actual
773750.002022-11-157128Budget
708280.002022-11-157115Budget
3171518.002024-10-147126Actual
1282854.002023-04-157116Actual
12688100.002023-04-157115Budget
2369223.002024-03-147173Actual
3502890.002025-01-137165Actual
377060.002022-08-157165Budget
20090100.002023-11-157117Actual
3746830.002025-03-157146Actual
741240.002022-11-157156Budget
2671027.572024-05-1471113Actual
19095104.002023-10-157167Actual
1935615.652023-10-1571411Actual
1147890.002023-03-157164Budget
35966114.002025-02-137163Actual
1791652.002023-09-157136Actual
2937776.002024-08-147165Actual
2372076.002024-03-147114Actual
1096380.002023-02-137167Budget
30759136.002024-09-147117Actual
619565.002022-10-157136Actual
958110.172022-05-157118Actual
3920989.062025-04-1571612Actual
26355123.812024-05-147168Actual
1780268.002023-09-157165Actual
536270.002022-09-157167Budget
3749428.002025-03-157156Actual
946170.002023-01-137116Budget
3220617.782024-10-1471511Actual
34901163.002025-01-137114Actual
2644411.402024-05-1471211Actual
174682.892023-08-1571212Actual
960440.002023-01-137146Budget
924272.002023-01-137164Actual
3626414.002025-02-137126Actual
2290134.002024-02-137116Actual
3056246.002024-09-147116Actual
3061737.002024-09-147136Actual
33785156.002024-12-157164Actual
3316279.872024-11-147168Actual
37115146.002025-03-157163Actual
37294176.002025-03-157115Actual
1025330.002023-02-137173Budget
3631855.002025-02-137146Actual
1573944.002023-07-167165Actual
193023.952023-10-1571211Actual
2298216.002024-02-137146Actual
675639.002022-11-157113Actual
899839.002023-01-137113Actual
106450.002022-05-157168Budget
24194160.182024-03-147118Actual
1321980.002023-04-157167Budget
2141225.232023-12-1671411Actual
3229734.802024-10-1471112Actual
2381370.002024-03-147115Actual
844065.002022-12-167136Actual
432190.002022-08-157118Budget
35933205.002025-02-137113Actual
200070.002022-06-157167Budget
311735.002022-07-167167Actual
1067480.002023-02-137136Budget
726840.002022-11-157126Budget
170870.002022-06-157136Budget
27420220.782024-06-147118Actual
3442649.702024-12-1571411Actual
891723.812022-12-167168Actual
259290.002022-07-167115Budget
3212522.042024-10-1471211Actual
955780.002023-01-137136Budget
399540.002022-08-157146Budget
32660109.002024-11-147164Actual
970750.002023-01-137166Budget
282670.002022-07-167136Budget
1254685.002023-04-157114Actual
581860.002022-10-157114Actual
2404443.002024-03-147166Actual
1221850.002023-03-157128Budget
609860.002022-10-157116Budget
25132109.002024-04-147117Actual
432075.322022-08-157118Actual
81763.002022-05-157117Actual
3058915.002024-09-147126Actual
1664463.002023-08-157114Actual
801530.002022-12-167173Budget
2165478.002024-01-137163Actual
3345677.362024-11-1471612Actual
2431331.612024-03-1471111Actual
2833780.002024-07-157136Actual
2455110.002022-07-167114Budget
1691130.002023-08-157146Actual
1528313.532023-06-1571311Actual
787660.002022-12-167113Budget
516513.002022-09-157156Actual
20243119.272023-11-157168Actual
905628.002023-01-137163Actual
235426.082024-02-1371612Actual
1208945.002023-03-157167Actual
14547114.002023-06-157163Actual
34564.002022-05-157115Actual
91379.002023-01-137173Actual
128330.002022-06-157173Budget
3105444.382024-09-1471411Actual
2673757.392024-05-1471213Actual
1156072.002023-03-157115Actual
15492187.002023-07-167113Actual
563044.002022-10-157113Actual
3396310.002024-12-157126Actual
38385114.002025-04-157164Actual
330450.002022-07-167168Budget
32626148.002024-11-147114Actual
22596156.002024-02-137113Actual
1076840.002023-02-137156Budget
24630175.002024-04-147113Actual
1174930.002023-03-157126Actual
2877432.672024-07-1571411Actual
2236122.042024-01-1371211Actual
53416.002022-05-157126Actual
27768.002022-07-167126Actual
2466478.002024-04-147163Actual
614640.002022-10-157126Budget
158256.002023-07-167126Actual
891840.002022-12-167168Budget
199956.002022-06-157167Actual
2304034.002024-02-137166Actual
218731.382022-06-157168Actual
2174083.002024-01-137114Actual
3437213.532024-12-1571211Actual
1941529.482023-10-1571611Actual
226970.002022-07-167113Budget
2516693.002024-04-147167Actual
3357381.962024-11-1471613Actual
1534322.042023-06-1571611Actual
2436813.532024-03-1471311Actual
1287618.002023-04-157126Actual
787744.002022-12-167113Actual
1227748.052023-03-157168Actual
3629268.002025-02-137136Actual
31885198.002024-10-147117Actual
11419128.002023-03-157114Actual
1249913.002023-04-157173Actual
37737158.662025-03-157168Actual
1799933.002023-09-157166Actual
2788795.992024-06-1471213Actual
1661636.002023-08-157173Actual
726913.002022-11-157126Actual
3295146.002024-11-147166Actual
4693110.002022-09-157114Budget
259148.002022-07-167115Actual
31382193.002024-10-147113Actual
1057780.002023-02-137116Budget
175550.002022-06-157146Budget
2472218.002024-04-147173Actual
464540.002022-09-157173Budget
731759.002022-11-157136Actual
1696929.002023-08-157166Actual
399431.002022-08-157146Actual
29164109.002024-08-147163Actual
489349.002022-09-157165Actual
2584566.002024-05-147164Actual
2300826.002024-02-137156Actual
18594105.002023-10-157163Actual
886150.002022-12-167128Budget
544296.542022-09-157118Actual
36468101.002025-02-137167Actual
1654.002022-05-157113Actual
577116.002022-10-157173Actual
22214141.992024-01-137118Actual
1017232.002023-02-137163Actual
311870.002022-07-167167Budget
3312982.902024-11-147128Actual
2138517.782023-12-1671311Actual
29343106.002024-08-147115Actual
379059.272025-03-1571511Actual
2996165.652024-08-1471611Actual
700056.002022-11-157164Actual
2030239.062023-11-1571111Actual
507229.002022-09-157136Actual
240615.002022-07-167173Actual
601742.002022-10-157165Actual
32719131.002024-11-147115Actual
1209080.002023-03-157167Budget
1307835.002023-04-157166Actual
464414.002022-09-157173Actual
73436.002022-05-157166Actual
2233322.042024-01-1371111Actual
1123376.002023-03-157113Actual
1718169.262023-08-157168Actual
36555107.142025-02-137128Actual
16524136.002023-08-157113Actual
619670.002022-10-157136Budget
3555244.382025-01-1371311Actual
667650.002022-10-157168Budget
48760.002022-05-157116Budget
305890.002022-07-167117Budget
3581632.832025-01-1371113Actual
144566.082023-05-1571612Actual
3516832.002025-01-137146Actual
1422622.042023-05-1571111Actual
363360.002022-08-157164Budget
905750.002023-01-137163Budget
3847876.002025-04-157165Actual
2333915.652024-02-1371211Actual
3469246.872024-12-1571213Actual
569032.002022-10-157163Actual
58335.002022-05-157136Actual
1776861.002023-09-157115Actual
1235972.002023-04-157113Actual
80149.002022-12-167173Actual
36588123.812025-02-137168Actual
3670253.952025-02-1371311Actual
25940105.002024-05-147165Actual
507170.002022-09-157136Budget
20618175.002023-12-167113Actual
175432.002022-06-157146Actual
394747.002022-08-157136Actual
239338.002024-03-147126Actual
25811128.002024-05-147114Actual
1599578.002023-07-167117Actual
1590533.002023-07-167156Actual
3684639.062025-02-1371112Actual
36144158.002025-02-137115Actual
26980114.002024-06-147164Actual
324641.992022-07-167128Actual
2744895.022024-06-147128Actual
648770.002022-10-157167Budget
2813093.002024-07-157164Actual
26200195.002024-05-147117Actual
736540.002022-11-157146Budget
2838924.002024-07-157156Actual
2966778.002024-08-147167Actual
442650.002022-08-157168Budget
319990.002022-07-167118Budget
2647122.042024-05-1471311Actual
2786046.872024-06-1471113Actual
7432.002022-05-157163Actual
522241.002022-09-157166Actual
106349.572022-05-157168Actual
3785151.822025-03-1571311Actual
978790.002023-01-137117Budget
165814.002022-06-157126Actual
1274754.002023-04-157165Actual
530390.002022-09-157117Budget
1732217.782023-08-1571411Actual
1049580.002023-02-137165Budget
1082460.002023-02-137166Budget
404230.002022-08-157156Budget
624340.002022-10-157146Budget
3799644.382025-03-1571112Actual
2501616.002024-04-147146Actual
34935135.002025-01-137164Actual
1585330.002023-07-167136Actual
35757111.402025-01-1371612Actual
31977220.782024-10-147118Actual
232635.002022-07-167163Actual
1241846.002023-04-157163Actual
218850.002022-06-157168Budget
1137010.002023-03-157173Actual
2275046.002024-02-137164Actual
3540596.542025-01-137128Actual
253736.082024-04-1471211Actual
1865218.002023-10-157173Actual
3233066.722024-10-1471612Actual
185029.272023-09-1571612Actual
34815137.002025-01-137163Actual
2534525.232024-04-1471111Actual
1817870.782023-09-157128Actual
2718575.002024-06-147136Actual
1170068.002023-03-157116Actual
305760.002022-07-167117Actual
595890.002022-10-157115Budget
2756826.292024-06-1471211Actual
3366595.002024-12-157163Actual
1579833.002023-07-167116Actual
436950.002022-08-157128Budget
997554.112023-01-137128Actual
2600124.002024-05-147116Actual
1189212.002023-03-157156Actual
1835122.042023-09-1571411Actual
848640.002022-12-167146Budget
502214.002022-09-157126Actual
3741422.002025-03-157126Actual
2038414.592023-11-1571411Actual
2907246.872024-07-1571613Actual
424070.002022-08-157167Budget
3324944.382024-11-1471211Actual
1082535.002023-02-137166Actual
3932769.672025-04-1571613Actual
352540.002022-08-157173Budget
2872015.652024-07-1571211Actual
3811662.662025-03-1571113Actual
489460.002022-09-157165Budget
153070.002022-06-157165Budget
265255.012024-05-1471511Actual
1918295.022023-10-157128Actual
2133022.042023-12-1671111Actual
1430819.912023-05-1571411Actual
53530.002022-05-157126Budget
714070.002022-11-157165Actual
1017360.002023-02-137163Budget
28011122.002024-07-157163Actual
456550.002022-09-157163Budget
3291924.002024-11-147156Actual
2957552.002024-08-147166Actual
194190.002022-06-157117Actual
3407433.002024-12-157166Actual
700180.002022-11-157164Budget
853340.002022-12-167156Budget
29787123.812024-08-147168Actual
1161980.002023-03-157165Budget
31629122.002024-10-147165Actual
67718.002022-05-157156Actual
63039.002022-05-157146Actual
978880.002023-01-137117Actual
648856.002022-10-157167Actual
3859256.002025-04-157136Actual
563160.002022-10-157113Budget
4692120.002022-09-157114Actual
3259829.002024-11-147173Actual
2086488.002023-12-167165Actual
68958.002022-11-157173Actual
154346.082023-06-1571612Actual
1268770.002023-04-157115Actual
924380.002023-01-137164Budget
3675615.652025-02-1371511Actual
19800107.002023-11-157115Actual
3876871.002025-04-157167Actual
1900329.002023-10-157166Actual
587760.002022-10-157164Budget
205032.892023-11-1571112Actual
3917622.042025-04-1571212Actual
1826935.872023-09-1571111Actual
3070144.002024-09-147166Actual
946053.002023-01-137116Actual
114650.002022-06-157113Actual
174411.822023-08-1571112Actual
26947234.002024-06-147114Actual
2192439.002024-01-137116Actual
746835.002022-11-157166Actual
1072160.002023-02-137146Budget
1522825.232023-06-1571111Actual
2268831.002024-02-137173Actual
2632382.902024-05-147128Actual
497423.002022-09-157116Actual
913630.002023-01-137173Budget
67840.002022-05-157156Budget
266516.082024-05-1471612Actual
3856424.002025-04-157126Actual
2073883.002023-12-167114Actual
264870.002022-07-167165Budget
234207.142024-02-1371511Actual
3696546.872025-02-1371113Actual
1626311.402023-07-1671311Actual
3690683.742025-02-1371612Actual
502340.002022-09-157126Budget
363235.002022-08-157164Actual
2605641.002024-05-147136Actual
1386533.002023-05-157136Actual
3097259.272024-09-1471111Actual
344550.002022-08-157163Budget
186150.002022-06-157166Budget
13159100.002023-04-157117Budget
3066918.002024-09-147156Actual
826180.002022-12-167165Budget
1030071.002023-02-137114Actual
32038110.172024-10-147168Actual
1892039.002023-10-157136Actual
1487360.002023-06-157136Actual
629030.002022-10-157156Budget
1274880.002023-04-157165Budget
2401322.002024-03-147156Actual
1109250.002023-02-137128Budget
173493.952023-08-1571511Actual
2123879.872023-12-167128Actual
554950.002022-09-157168Budget
1729522.042023-08-1571311Actual
5819110.002022-10-157114Budget
30913141.992024-09-147168Actual
1123280.002023-03-157113Budget
624223.002022-10-157146Actual
1513655.632023-06-157128Actual
334238.212024-11-1471212Actual
3782411.402025-03-1571211Actual
282539.002022-07-167136Actual
1434014.592023-05-1571611Actual
324750.002022-07-167128Budget
2721133.002024-06-147146Actual
1815088.962023-09-157118Actual
3779660.332025-03-1571111Actual
410160.002022-08-157166Budget
812142.002022-12-167164Actual
2590686.002024-05-147115Actual
2713039.002024-06-147116Actual
970623.002023-01-137166Actual
2682798.002024-06-147113Actual
3217927.362024-10-1471411Actual
595772.002022-10-157115Actual
232750.002022-07-167163Budget
183786.082023-09-1571511Actual
1871360.002023-10-157164Actual
2655824.162024-05-1471611Actual
164363.952023-07-1671212Actual
2943639.002024-08-147116Actual
2398722.002024-03-147146Actual
1194960.002023-03-157166Budget
2499030.002024-04-147136Actual
144262.892023-05-1571212Actual
2922229.002024-08-147173Actual
754950.002022-11-157117Actual
2990139.062024-08-1471311Actual
3114649.702024-09-1471112Actual
1334950.002023-04-157128Budget
2836350.002024-07-157146Actual
984530.002023-01-137167Actual
3016773.182024-08-1471213Actual
133099.002022-06-157114Actual
2097846.002023-12-167136Actual
1989329.002023-11-157116Actual
245411.822024-03-1471212Actual
1475947.002023-06-157165Actual
3508732.002025-01-137116Actual
21151104.002023-12-167167Actual
1334855.632023-04-157128Actual
549050.002022-09-157128Budget
3147429.002024-10-147173Actual
3168870.002024-10-147116Actual
2127149.572023-12-167168Actual
2238825.232024-01-1371311Actual
793550.002022-12-167163Budget
29633221.002024-08-147117Actual
1057654.002023-02-137116Actual
694277.002022-11-157114Actual
30410152.002024-09-147164Actual
205110.002022-05-157114Budget
1217179.872023-03-157118Actual
58470.002022-05-157136Budget
1301925.002023-04-157156Actual
28513100.002024-07-157167Actual
2092344.002023-12-167116Actual
15730.002022-05-157173Budget
32506205.002024-11-147113Actual
3511422.002025-01-137126Actual
1062525.002023-02-137126Actual
497560.002022-09-157116Budget
881364.722022-12-167118Actual
16088160.182023-07-167118Actual
1693722.002023-08-157156Actual
475264.002022-09-157164Actual
2676981.962024-05-1471613Actual
1174840.002023-03-157126Budget
1170180.002023-03-157116Budget
63150.002022-05-157146Budget

Generated 2025-06-14 11:56:49.294 UTC