[ROOT]  dt  FactFinance  <  WHERE DimAccountId EQ '71'  >   SHUFFLE   <  SKIP 393  >   <  TAKE 768  >   

710 items

FactFinanceIdAmountDateDimAccountIdDimDepartmentGroupIdDimOrganizationIdScenario
2244725.232024-01-0471611Actual
873256.002022-12-077167Actual
19095104.002023-10-067167Actual
853429.002022-12-077156Actual
1759085.002023-09-067163Actual
10301110.002023-02-047114Budget
385059.002022-08-067116Actual
1764823.002023-09-067173Actual
27977107.002024-07-067113Actual
87670.002022-05-067167Budget
549050.002022-09-067128Budget
2404443.002024-03-057166Actual
867164.002022-12-077117Actual
174682.892023-08-0671212Actual
2147223.102023-12-0771611Actual
3634424.002025-02-047156Actual
450644.002022-09-067113Actual
867290.002022-12-077117Budget
1249830.002023-04-067173Budget
34166128.002024-12-067167Actual
3540596.542025-01-047128Actual
2300826.002024-02-047156Actual
34815137.002025-01-047163Actual
3844491.002025-04-067115Actual
1897211.002023-10-067156Actual
3174340.002024-10-057136Actual
2035713.532023-11-0671311Actual
3244864.412024-10-0571613Actual
3102745.442024-09-0571311Actual
146990.002022-06-067115Actual
2602811.002024-05-057126Actual
28572148.052024-07-067118Actual
3690683.742025-02-0471612Actual
25689137.002024-05-057113Actual
708170.002022-11-067115Actual
371363.002022-08-067115Actual
23098117.002024-02-047117Actual
63039.002022-05-067146Actual
3372344.002024-12-067173Actual
1635025.232023-07-0771611Actual
1620834.802023-07-0771111Actual
1974154.002023-11-067164Actual
787744.002022-12-077113Actual
37584124.002025-03-067117Actual
287350.002022-07-077146Budget
1886525.002023-10-067116Actual
212950.002022-06-067128Budget
708280.002022-11-067115Budget
536270.002022-09-067167Budget
3366595.002024-12-067163Actual
2100435.002023-12-077146Actual
1076840.002023-02-047156Budget
1900329.002023-10-067166Actual
2892110.332024-07-0671212Actual
1123376.002023-03-067113Actual
19708101.002023-11-067114Actual
1788813.002023-09-067126Actual
516630.002022-09-067156Budget
3749428.002025-03-067156Actual
319990.002022-07-077118Budget
154346.082023-06-0671612Actual
15492187.002023-07-077113Actual
1374970.002023-05-067165Actual
253736.082024-04-0571211Actual
232750.002022-07-077163Budget
3894797.572025-04-0671111Actual
2372076.002024-03-057114Actual
1389130.002023-05-067146Actual
53416.002022-05-067126Actual
694380.002022-11-067114Budget
938080.002023-01-047165Budget
357288.002022-08-067114Actual
881280.002022-12-077118Budget
853340.002022-12-077156Budget
63150.002022-05-067146Budget
3120799.702024-09-0571612Actual
1712099.572023-08-067118Actual
32719131.002024-11-057115Actual
736423.002022-11-067146Actual
667549.572022-10-067168Actual
1227748.052023-03-067168Actual
3061737.002024-09-057136Actual
3905611.402025-04-0671511Actual
859136.002022-12-077166Actual
144262.892023-05-0671212Actual
1428125.232023-05-0671311Actual
1835122.042023-09-0671411Actual
2501616.002024-04-057146Actual
30469114.002024-09-057115Actual
2842149.002024-07-067166Actual
1381043.002023-05-067116Actual
3761793.002025-03-067167Actual
2754087.992024-06-0571111Actual
1274880.002023-04-067165Budget
185029.272023-09-0671612Actual
992782.902023-01-047118Actual
456428.002022-09-067163Actual
1017232.002023-02-047163Actual
713980.002022-11-067165Budget
10440104.002023-02-047115Actual
3514275.002025-01-047136Actual
432075.322022-08-067118Actual
32753152.002024-11-057165Actual
522360.002022-09-067166Budget
23132104.002024-02-047167Actual
3847876.002025-04-067165Actual
3333660.332024-11-0571611Actual
464414.002022-09-067173Actual
3437213.532024-12-0671211Actual
18560145.002023-10-067113Actual
1049691.002023-02-047165Actual
174411.822023-08-0671112Actual
2268831.002024-02-047173Actual
2238825.232024-01-0471311Actual
1137010.002023-03-067173Actual
205608.212023-11-0671612Actual
1391722.002023-05-067156Actual
29250210.002024-08-057114Actual
2284288.002024-02-047165Actual
1865218.002023-10-067173Actual
834353.002022-12-077116Actual
3034839.002024-09-057173Actual
200070.002022-06-067167Budget
634627.002022-10-067166Actual
205032.892023-11-0671112Actual
186150.002022-06-067166Budget
1082460.002023-02-047166Budget
1475947.002023-06-067165Actual
3129346.872024-09-0571213Actual
58335.002022-05-067136Actual
1489916.002023-06-067146Actual
839040.002022-12-077126Budget
826180.002022-12-077165Budget
3289345.002024-11-057146Actual
338560.002022-08-067113Budget
37294176.002025-03-067115Actual
26980114.002024-06-057164Actual
726840.002022-11-067126Budget
138970.002022-06-067164Budget
1531023.102023-06-0671411Actual
38734104.002025-04-067117Actual
843980.002022-12-077136Budget
736540.002022-11-067146Budget
3552534.802025-01-0471211Actual
1894629.002023-10-067146Actual
1297360.002023-04-067146Budget
2141225.232023-12-0771411Actual
661750.002022-10-067128Budget
1189140.002023-03-067156Budget
36588123.812025-02-047168Actual
28633138.962024-07-067168Actual
229288.002024-02-047126Actual
1466653.002023-06-067164Actual
3407433.002024-12-067166Actual
970750.002023-01-047166Budget
39295103.012025-04-0671213Actual
2877432.672024-07-0671411Actual
3114649.702024-09-0571112Actual
20211107.142023-11-067128Actual
1161980.002023-03-067165Budget
1880698.002023-10-067165Actual
2715715.002024-06-057126Actual
1115140.482023-02-047168Actual
1688566.002023-08-067136Actual
2224288.962024-01-047128Actual
37676166.242025-03-067118Actual
28189122.002024-07-067115Actual
36527248.062025-02-047118Actual
2901355.642024-07-0671113Actual
3105444.382024-09-0571411Actual
15015156.002023-06-067117Actual
642880.002022-10-067117Actual
577116.002022-10-067173Actual
2455110.002022-07-077114Budget
22121100.002024-01-047117Actual
507170.002022-09-067136Budget
3629268.002025-02-047136Actual
3793776.292025-03-0671611Actual
33877137.002024-12-067165Actual
1495730.002023-06-067166Actual
1821082.902023-09-067168Actual
18594105.002023-10-067163Actual
3126627.572024-09-0571113Actual
244226.082024-03-0571511Actual
1383713.002023-05-067126Actual
1932914.592023-10-0671311Actual
2975482.902024-08-057128Actual
2996165.652024-08-0571611Actual
35377205.632025-01-047118Actual
68958.002022-11-067173Actual
2325288.962024-02-047168Actual
2655824.162024-05-0571611Actual
859050.002022-12-077166Budget
1599578.002023-07-077117Actual
48631.002022-05-067116Actual
31977220.782024-10-057118Actual
2534525.232024-04-0571111Actual
891723.812022-12-077168Actual
3581632.832025-01-0471113Actual
371490.002022-08-067115Budget
3569742.252025-01-0471112Actual
80149.002022-12-077173Actual
311870.002022-07-077167Budget
34132221.002024-12-067117Actual
399431.002022-08-067146Actual
2233322.042024-01-0471111Actual
544296.542022-09-067118Actual
287223.002022-07-077146Actual
3702392.482025-02-0471613Actual
826263.002022-12-077165Actual
73436.002022-05-067166Actual
3832320.002025-04-067173Actual
681440.002022-11-067163Actual
3741422.002025-03-067126Actual
946053.002023-01-047116Actual
1241846.002023-04-067163Actual
2723721.002024-06-057156Actual
194290.002022-06-067117Budget
266516.082024-05-0571612Actual
3176932.002024-10-057146Actual
3573110.002022-08-067114Budget
3312982.902024-11-057128Actual
2493534.002024-04-057116Actual
31629122.002024-10-057165Actual
26355123.812024-05-057168Actual
555043.512022-09-067168Actual
95990.002022-05-067118Budget
497423.002022-09-067116Actual
3454569.912024-12-0671112Actual
1516979.872023-06-067168Actual
2073883.002023-12-077114Actual
27768.002022-07-077126Actual
2475088.002024-04-057114Actual
29164109.002024-08-057163Actual
29284114.002024-08-057164Actual
3864424.002025-04-067156Actual
1504978.002023-06-067167Actual
37115146.002025-03-067163Actual
619670.002022-10-067136Budget
2290134.002024-02-047116Actual
29633221.002024-08-057117Actual
3215227.362024-10-0571311Actual
1292580.002023-04-067136Budget
3587592.482025-01-0471613Actual
1221954.112023-03-067128Actual
38827179.872025-04-067118Actual
1109250.002023-02-047128Budget
918555.002023-01-047114Actual
2830916.002024-07-067126Actual
38265127.002025-04-067163Actual
773750.002022-11-067128Budget
1003440.002023-01-047168Budget
731759.002022-11-067136Actual
27361101.002024-06-057167Actual
1654.002022-05-067113Actual
153070.002022-06-067165Budget
2304034.002024-02-047166Actual
1611699.572023-07-077128Actual
2632382.902024-05-057128Actual
3817369.672025-03-0671613Actual
1513655.632023-06-067128Actual
595890.002022-10-067115Budget
2295666.002024-02-047136Actual
2177360.002024-01-047164Actual
2086488.002023-12-077165Actual
255721.822024-04-0571212Actual
1096493.002023-02-047167Actual
16524136.002023-08-067113Actual
3153685.002024-10-057164Actual
648770.002022-10-067167Budget
2381370.002024-03-057115Actual
330343.512022-07-077168Actual
3457328.422024-12-0671212Actual
2123879.872023-12-077128Actual
3779660.332025-03-0671111Actual
2762253.952024-06-0571411Actual
240730.002022-07-077173Budget
3198122.302022-07-077118Actual
143995.012023-05-0671112Actual
2922229.002024-08-057173Actual
3522648.002025-01-047166Actual
2044423.102023-11-0671611Actual
245455.002022-07-077114Actual
2889358.212024-07-0671112Actual
1528313.532023-06-0671311Actual
184703.952023-09-0671112Actual
755090.002022-11-067117Budget
2413570.002024-03-057167Actual
1569.002022-05-067173Actual
1693722.002023-08-067156Actual
1460515.002023-06-067173Actual
245723.952024-03-0571612Actual
20243119.272023-11-067168Actual
3233066.722024-10-0571612Actual
3572525.232025-01-0471212Actual
17556124.002023-09-067113Actual
2504218.002024-04-057156Actual
225389.272024-01-0471612Actual
530464.002022-09-067117Actual
14514109.002023-06-067113Actual
2946318.002024-08-057126Actual
965110.002023-01-047156Actual
3445315.652024-12-0671511Actual
2528669.262024-04-057168Actual
16029104.002023-07-077167Actual
28600110.172024-07-067128Actual
812080.002022-12-077164Budget
726913.002022-11-067126Actual
2578327.002024-05-057173Actual
34935135.002025-01-047164Actual
3147429.002024-10-057173Actual
251170.002022-07-077164Budget
264870.002022-07-077165Budget
2012462.002023-11-067167Actual
2874753.952024-07-0671311Actual
536142.002022-09-067167Actual
1260783.002023-04-067164Actual
272832.002022-07-077116Actual
394870.002022-08-067136Budget
1702793.002023-08-067117Actual
240615.002022-07-077173Actual
12547110.002023-04-067114Budget
779528.352022-11-067168Actual
161047.002022-06-067116Actual
277697.142024-06-0571212Actual
700056.002022-11-067164Actual
1331110.002022-06-067114Budget
2786046.872024-06-0571113Actual
609860.002022-10-067116Budget
839126.002022-12-077126Actual
11559100.002023-03-067115Budget
34253126.842024-12-067128Actual
978880.002023-01-047117Actual
22596156.002024-02-047113Actual
950940.002023-01-047126Budget
25132109.002024-04-057117Actual
656890.002022-10-067118Budget
91379.002023-01-047173Actual
265255.012024-05-0571511Actual
3354281.962024-11-0571213Actual
2584566.002024-05-057164Actual
1817870.782023-09-067128Actual
694277.002022-11-067114Actual
21621109.002024-01-047113Actual
1799933.002023-09-067166Actual
1463366.002023-06-067114Actual
1217179.872023-03-067118Actual
722035.002022-11-067116Actual
432190.002022-08-067118Budget
581860.002022-10-067114Actual
2095011.002023-12-077126Actual
1025214.002023-02-047173Actual
3442649.702024-12-0671411Actual
2957552.002024-08-057166Actual
161160.002022-06-067116Budget
389940.002022-08-067126Budget
3738742.002025-03-067116Actual
2548628.422024-04-0571611Actual
2671027.572024-05-0571113Actual
28097172.002024-07-067114Actual
1938310.332023-10-0671511Actual
746950.002022-11-067166Budget
1217090.002023-03-067118Budget
3631855.002025-02-047146Actual
3220617.782024-10-0571511Actual
81763.002022-05-067117Actual
1422622.042023-05-0671111Actual
1386533.002023-05-067136Actual
1522825.232023-06-0671111Actual
2183286.002024-01-047115Actual
27420220.782024-06-057118Actual
3917622.042025-04-0671212Actual
1968052.002023-11-067173Actual
984680.002023-01-047167Budget
2744895.022024-06-057128Actual
483364.002022-09-067115Actual
239338.002024-03-057126Actual
377060.002022-08-067165Budget
3019892.482024-08-0571613Actual
297642.002022-07-077166Actual
1035990.002023-02-047164Budget
164663.952023-07-0771612Actual
34901163.002025-01-047114Actual
36085152.002025-02-047164Actual
2748160.172024-06-057168Actual
3254076.002024-11-057163Actual
19622114.002023-11-067163Actual
820256.002022-12-077115Actual
1129160.002023-03-067163Budget
29040138.102024-07-0671213Actual
3439932.672024-12-0671311Actual
13533100.002023-05-067163Actual
2135819.912023-12-0771211Actual
913630.002023-01-047173Budget
1770.002022-05-067113Budget
1673796.002023-08-067115Actual
2806929.002024-07-067173Actual
1184560.002023-03-067146Budget
1877270.002023-10-067115Actual
2907246.872024-07-0671613Actual
21151104.002023-12-077167Actual
3626414.002025-02-047126Actual
165930.002022-06-067126Budget
2869268.852024-07-0671111Actual
1003338.962023-01-047168Actual
1484522.002023-06-067126Actual
1732217.782023-08-0671411Actual
1049580.002023-02-047165Budget
14009130.002023-05-067117Actual
2215578.002024-01-047167Actual
3259829.002024-11-057173Actual
363360.002022-08-067164Budget
3717329.002025-03-067173Actual
881364.722022-12-077118Actual
34344109.272024-12-0671111Actual
26263.002022-05-067164Actual
35249.002022-08-067173Actual
120350.002022-06-067163Budget
27919110.032024-06-0571613Actual
549138.962022-09-067128Actual
324750.002022-07-077128Budget
1706183.002023-08-067167Actual
442538.962022-08-067168Actual
3678765.652025-02-0471611Actual
722170.002022-11-067116Budget
1302040.002023-04-067156Budget
844065.002022-12-077136Actual
793424.002022-12-077163Actual
924380.002023-01-047164Budget
3097259.272024-09-0571111Actual
288019.272024-07-0671511Actual
1492527.002023-06-067156Actual
37081215.002025-03-067113Actual
38385114.002025-04-067164Actual
2171220.002024-01-047173Actual
2872015.652024-07-0671211Actual
569150.002022-10-067163Budget
2937776.002024-08-057165Actual
1062525.002023-02-047126Actual
475264.002022-09-067164Actual
81890.002022-05-067117Budget
203308.212023-11-0671211Actual
158256.002023-07-077126Actual
255455.012024-04-0571112Actual
667650.002022-10-067168Budget
26200195.002024-05-057117Actual
215316.082023-12-0771112Actual
36144158.002025-02-047115Actual
2713039.002024-06-057116Actual
806280.002022-12-077114Budget
154023.952023-06-0671112Actual
15108108.662023-06-067118Actual
3637627.002025-02-047166Actual
32660109.002024-11-057164Actual
1072160.002023-02-047146Budget
180114.002022-06-067156Actual
2038414.592023-11-0671411Actual
2439517.782024-03-0571411Actual
144566.082023-05-0671612Actual
14104107.142023-05-067118Actual
587642.002022-10-067164Actual
2895467.782024-07-0671612Actual
3291924.002024-11-057156Actual
272960.002022-07-077116Budget
2227448.052024-01-047168Actual
1585330.002023-07-077136Actual
760772.002022-11-067167Actual
1282854.002023-04-067116Actual
2321970.782024-02-047128Actual
30410152.002024-09-057164Actual
19154173.812023-10-067118Actual
3058915.002024-09-057126Actual
34690.002022-05-067115Budget
3543879.872025-01-047168Actual
164363.952023-07-0771212Actual
208085.932022-06-067118Actual
2401322.002024-03-057156Actual
1365476.002023-05-067164Actual
28513100.002024-07-067167Actual
984530.002023-01-047167Actual
1809162.002023-09-067167Actual
554950.002022-09-067168Budget
1685716.002023-08-067126Actual
1330190.002023-04-067118Budget
2425470.782024-03-057168Actual
2838924.002024-07-067156Actual
3209769.912024-10-0571111Actual
162366.082023-07-0771211Actual
502340.002022-09-067126Budget
3885582.902025-04-067128Actual
436854.112022-08-067128Actual
681550.002022-11-067163Budget
1430819.912023-05-0671411Actual
1826935.872023-09-0671111Actual
1189212.002023-03-067156Actual
256036.082024-04-0571612Actual
2828275.002024-07-067116Actual
1017360.002023-02-047163Budget
1359336.002023-05-067173Actual
475360.002022-09-067164Budget
1691130.002023-08-067146Actual
1235972.002023-04-067113Actual
3357381.962024-11-0571613Actual
577040.002022-10-067173Budget
3384482.002024-12-067115Actual
924272.002023-01-047164Actual
1983447.002023-11-067165Actual
2718575.002024-06-057136Actual
344550.002022-08-067163Budget
31382193.002024-10-057113Actual
2540017.782024-04-0571311Actual
2271699.002024-02-047114Actual
3802414.592025-03-0671212Actual
37201117.002025-03-067114Actual
22214141.992024-01-047118Actual
955780.002023-01-047136Budget
3487329.002025-01-047173Actual
2241523.102024-01-0471411Actual
1770968.002023-09-067164Actual
36052247.002025-02-047114Actual
1815088.962023-09-067118Actual
2083188.002023-12-077115Actual
1786154.002023-09-067116Actual
33631205.002024-12-067113Actual
1552691.002023-07-077163Actual
601742.002022-10-067165Actual
1472575.002023-06-067115Actual
2644411.402024-05-0571211Actual
1301925.002023-04-067156Actual
937949.002023-01-047165Actual
530390.002022-09-067117Budget
1096380.002023-02-047167Budget
33042152.002024-11-057167Actual
423956.002022-08-067167Actual
205302.892023-11-0671212Actual
40470.002022-05-067165Budget
34994122.002025-01-047115Actual
700180.002022-11-067164Budget
1268770.002023-04-067115Actual
3502890.002025-01-047165Actual
563160.002022-10-067113Budget
344424.002022-08-067163Actual
2949156.002024-08-057136Actual
1322045.002023-04-067167Actual
886150.002022-12-077128Budget
3508732.002025-01-047116Actual
3549768.852025-01-0471111Actual
932480.002023-01-047115Budget
2833780.002024-07-067136Actual
147090.002022-06-067115Budget
3932769.672025-04-0671613Actual
26947234.002024-06-057114Actual
19589195.002023-11-067113Actual
1194853.002023-03-067166Actual
2649822.042024-05-0571411Actual
106349.572022-05-067168Actual
1174840.002023-03-067126Budget
3448669.912024-12-0671611Actual
3283920.002024-11-057126Actual
675760.002022-11-067113Budget
2431331.612024-03-0571111Actual
873180.002022-12-077167Budget
2992832.672024-08-0571411Actual
1487360.002023-06-067136Actual
450760.002022-09-067113Budget
20090100.002023-11-067117Actual
3295146.002024-11-057166Actual
3286748.002024-11-057136Actual
1587922.002023-07-077146Actual
689430.002022-11-067173Budget
2813093.002024-07-067164Actual
2614029.002024-05-057166Actual
2138517.782023-12-0771311Actual
2507443.002024-04-057166Actual
731880.002022-11-067136Budget
2174083.002024-01-047114Actual
10439100.002023-02-047115Budget
634760.002022-10-067166Budget
28479176.002024-07-067117Actual
1871360.002023-10-067164Actual
3229734.802024-10-0571112Actual
2499030.002024-04-057136Actual
2759551.822024-06-0571311Actual
1868059.002023-10-067114Actual
3056246.002024-09-057116Actual
2542715.652024-04-0571411Actual
3696546.872025-02-0471113Actual
970623.002023-01-047166Actual
3900239.062025-04-0671311Actual
10906100.002023-02-047117Budget
1677178.002023-08-067165Actual
3557944.382025-01-0471411Actual
511820.002022-09-067146Actual
3241657.392024-10-0571213Actual
4693110.002022-09-067114Budget
946170.002023-01-047116Budget
1416588.962023-05-067168Actual
1738229.482023-08-0671611Actual
35933205.002025-02-047113Actual
33221109.272024-11-0571111Actual
2641632.672024-05-0571111Actual
2445529.482024-03-0571611Actual
2478354.002024-04-057164Actual
418172.002022-08-067117Actual
2780156.082024-06-0571612Actual
324641.992022-07-077128Actual
793550.002022-12-077163Budget
3687412.462025-02-0471212Actual
1254685.002023-04-067114Actual
1994836.002023-11-067136Actual
3404332.002024-12-067156Actual
26861117.002024-06-057163Actual
3327622.042024-11-0571311Actual
1729522.042023-08-0671311Actual
1137130.002023-03-067173Budget
3672944.382025-02-0471411Actual
195316.082023-10-0671612Actual
73550.002022-05-067166Budget
2466478.002024-04-057163Actual
516513.002022-09-067156Actual
26295166.242024-05-057118Actual
2610817.002024-05-057156Actual
2951735.002024-08-057146Actual
1179776.002023-03-067136Actual
834270.002022-12-077116Budget
3920989.062025-04-0671612Actual
905750.002023-01-047163Budget
3316279.872024-11-057168Actual
20183158.662023-11-067118Actual
3908952.892025-04-0671611Actual
1371586.002023-05-067115Actual
3811662.662025-03-0671113Actual
3675615.652025-02-0471511Actual
614640.002022-10-067126Budget
497560.002022-09-067116Budget
2768239.062024-06-0571611Actual
330450.002022-07-077168Budget
31885198.002024-10-057117Actual
544390.002022-09-067118Budget
483490.002022-09-067115Budget
245146.082024-03-0571112Actual
1030071.002023-02-047114Actual
2369223.002024-03-057173Actual
2398722.002024-03-057146Actual
2333915.652024-02-0471211Actual
3351541.602024-11-0571113Actual
399540.002022-08-067146Budget
1561255.002023-07-077114Actual
2200539.002024-01-047146Actual
2280964.002024-02-047115Actual
389823.002022-08-067126Actual
1274754.002023-04-067165Actual
133099.002022-06-067114Actual
746835.002022-11-067166Actual
1235880.002023-04-067113Budget
997450.002023-01-047128Budget
20618175.002023-12-077113Actual
3519418.002025-01-047156Actual
3212522.042024-10-0571211Actual
965240.002023-01-047156Budget
3888895.022025-04-067168Actual
173493.952023-08-0671511Actual
3008158.212024-08-0571612Actual
1202952.002023-03-067117Actual
12030100.002023-03-067117Budget
2345229.482024-02-0471611Actual
1579833.002023-07-077116Actual
199956.002022-06-067167Actual
1941529.482023-10-0671611Actual
628921.002022-10-067156Actual
234207.142024-02-0471511Actual
5819110.002022-10-067114Budget
1989329.002023-11-067116Actual
3667544.382025-02-0471211Actual
32038110.172024-10-057168Actual
2984668.852024-08-0571111Actual
754950.002022-11-067117Actual
31918124.002024-10-057167Actual
1534322.042023-06-0671611Actual
376940.002022-08-067165Actual
100750.002022-05-067128Budget
3171518.002024-10-057126Actual
34781150.002025-01-047113Actual
3664797.572025-02-0471111Actual
1593726.002023-07-077166Actual
3684639.062025-02-0471112Actual
3805789.062025-03-0671612Actual
3859256.002025-04-067136Actual
218731.382022-06-067168Actual
3004811.402024-08-0571212Actual
1570579.002023-07-077115Actual
186020.002022-06-067166Actual
1889218.002023-10-067126Actual
3861827.002025-04-067146Actual
2003235.002023-11-067166Actual
1072029.002023-02-047146Actual
251036.002022-07-077164Actual
31595176.002024-10-057115Actual
16088160.182023-07-077118Actual
978790.002023-01-047117Budget
1714855.632023-08-067128Actual
38351123.002025-04-067114Actual
3223865.652024-10-0571611Actual
3330322.042024-11-0571411Actual
1307835.002023-04-067166Actual
1718169.262023-08-067168Actual
1067376.002023-02-047136Actual
2339323.102024-02-0471411Actual
35966114.002025-02-047163Actual
955839.002023-01-047136Actual

Generated 2025-06-05 10:52:31.275 UTC