[ROOT]  dt  FactFinance  <  WHERE DimAccountId EQ '71'  >   SHUFFLE   SKIP 397   

706 items

FactFinanceIdAmountDateDimAccountIdDimDepartmentGroupIdDimOrganizationIdScenario
1558431.002023-07-167173Actual
1274880.002023-04-157165Budget
205608.212023-11-1571612Actual
73436.002022-05-157166Actual
2135819.912023-12-1671211Actual
152566.082023-06-1571211Actual
442650.002022-08-157168Budget
205110.002022-05-157114Budget
3917622.042025-04-1571212Actual
100637.452022-05-157128Actual
1170180.002023-03-157116Budget
173493.952023-08-1571511Actual
1786154.002023-09-157116Actual
3126627.572024-09-1471113Actual
1918295.022023-10-157128Actual
3897534.802025-04-1571211Actual
1685716.002023-08-157126Actual
2410293.002024-03-147117Actual
1109348.052023-02-137128Actual
2682798.002024-06-147113Actual
3141668.002024-10-147163Actual
722035.002022-11-157116Actual
3888895.022025-04-157168Actual
3217927.362024-10-1471411Actual
563160.002022-10-157113Budget
3241657.392024-10-1471213Actual
2478354.002024-04-147164Actual
32038110.172024-10-147168Actual
1297235.002023-04-157146Actual
3281253.002024-11-147116Actual
946170.002023-01-137116Budget
164363.952023-07-1671212Actual
3316279.872024-11-147168Actual
3894797.572025-04-1571111Actual
404230.002022-08-157156Budget
1614982.902023-07-167168Actual
581860.002022-10-157114Actual
1359336.002023-05-157173Actual
1391722.002023-05-157156Actual
138848.002022-06-157164Actual
760880.002022-11-157167Budget
746950.002022-11-157166Budget
1564676.002023-07-167164Actual
14043117.002023-05-157167Actual
418290.002022-08-157117Budget
37201117.002025-03-157114Actual
344550.002022-08-157163Budget
2754087.992024-06-1471111Actual
195012.892023-10-1571212Actual
2542715.652024-04-1471411Actual
38231107.002025-04-157113Actual
1096493.002023-02-137167Actual
2203113.002024-01-137156Actual
11419128.002023-03-157114Actual
1184440.002023-03-157146Actual
530464.002022-09-157117Actual
1174930.002023-03-157126Actual
34815137.002025-01-137163Actual
3664797.572025-02-1371111Actual
843980.002022-12-167136Budget
1330190.002023-04-157118Budget
153070.002022-06-157165Budget
2713039.002024-06-147116Actual
2610817.002024-05-147156Actual
773623.812022-11-157128Actual
2434111.402024-03-1471211Actual
536142.002022-09-157167Actual
1096380.002023-02-137167Budget
2721133.002024-06-147146Actual
2937776.002024-08-147165Actual
867164.002022-12-167117Actual
161047.002022-06-157116Actual
10906100.002023-02-137117Budget
226839.002022-07-167113Actual
511940.002022-09-157146Budget
3384482.002024-12-157115Actual
2466478.002024-04-147163Actual
95990.002022-05-157118Budget
25132109.002024-04-147117Actual
1340750.002023-04-157168Budget
1123280.002023-03-157113Budget
3200582.902024-10-147128Actual
3805789.062025-03-1571612Actual
806280.002022-12-167114Budget
3233066.722024-10-1471612Actual
965110.002023-01-137156Actual
1321980.002023-04-157167Budget
277730.002022-07-167126Budget
26370.002022-05-157164Budget
555043.512022-09-157168Actual
13160104.002023-04-157117Actual
1570579.002023-07-167115Actual
324641.992022-07-167128Actual
3457328.422024-12-1571212Actual
203308.212023-11-1571211Actual
15492187.002023-07-167113Actual
587760.002022-10-157164Budget
2321970.782024-02-137128Actual
1832417.782023-09-1571311Actual
28011122.002024-07-157163Actual
2534525.232024-04-1471111Actual
235113.952024-02-1371112Actual
1877270.002023-10-157115Actual
80149.002022-12-167173Actual
48631.002022-05-157116Actual
483364.002022-09-157115Actual
19708101.002023-11-157114Actual
2280964.002024-02-137115Actual
924380.002023-01-137164Budget
27361101.002024-06-147167Actual
3339528.422024-11-1471112Actual
3198122.302022-07-167118Actual
2957552.002024-08-147166Actual
33042152.002024-11-147167Actual
955780.002023-01-137136Budget
1886525.002023-10-157116Actual
3244864.412024-10-1471613Actual
13300107.142023-04-157118Actual
67840.002022-05-157156Budget
287350.002022-07-167146Budget
2123879.872023-12-167128Actual
1057654.002023-02-137116Actual
37328106.002025-03-157165Actual
120350.002022-06-157163Budget
35284104.002025-01-137117Actual
194290.002022-06-157117Budget
1673796.002023-08-157115Actual
997450.002023-01-137128Budget
277697.142024-06-1471212Actual
2949156.002024-08-147136Actual
1161980.002023-03-157165Budget
161160.002022-06-157116Budget
432075.322022-08-157118Actual
1865218.002023-10-157173Actual
245455.002022-07-167114Actual
629030.002022-10-157156Budget
208190.002022-06-157118Budget
311735.002022-07-167167Actual
1714855.632023-08-157128Actual
3514275.002025-01-137136Actual
1115140.482023-02-137168Actual
240615.002022-07-167173Actual
2676981.962024-05-1471613Actual
35318101.002025-01-137167Actual
2086488.002023-12-167165Actual
180240.002022-06-157156Budget
1416588.962023-05-157168Actual
736540.002022-11-157146Budget
1057780.002023-02-137116Budget
1661636.002023-08-157173Actual
1528313.532023-06-1571311Actual
133099.002022-06-157114Actual
2874753.952024-07-1571311Actual
1487360.002023-06-157136Actual
507170.002022-09-157136Budget
195316.082023-10-1571612Actual
793424.002022-12-167163Actual
1718169.262023-08-157168Actual
2501616.002024-04-147146Actual
853429.002022-12-167156Actual
3105444.382024-09-1471411Actual
489349.002022-09-157165Actual
371363.002022-08-157115Actual
30852296.542024-09-147118Actual
1552691.002023-07-167163Actual
1109250.002023-02-137128Budget
3864424.002025-04-157156Actual
3799644.382025-03-1571112Actual
1221850.002023-03-157128Budget
3522648.002025-01-137166Actual
215633.952023-12-1671612Actual
34994122.002025-01-137115Actual
3102745.442024-09-1471311Actual
619565.002022-10-157136Actual
194190.002022-06-157117Actual
1241846.002023-04-157163Actual
1826935.872023-09-1571111Actual
3584392.482025-01-1371213Actual
31918124.002024-10-147167Actual
205032.892023-11-1571112Actual
577116.002022-10-157173Actual
10301110.002023-02-137114Budget
272832.002022-07-167116Actual
3861827.002025-04-157146Actual
1292580.002023-04-157136Budget
859136.002022-12-167166Actual
1301925.002023-04-157156Actual
905750.002023-01-137163Budget
497560.002022-09-157116Budget
3717329.002025-03-157173Actual
1430819.912023-05-1571411Actual
1492527.002023-06-157156Actual
1620834.802023-07-1671111Actual
3229734.802024-10-1471112Actual
1386533.002023-05-157136Actual
507229.002022-09-157136Actual
218731.382022-06-157168Actual
3752646.002025-03-157166Actual
2644411.402024-05-1471211Actual
3330322.042024-11-1471411Actual
225389.272024-01-1371612Actual
2244725.232024-01-1371611Actual
389823.002022-08-157126Actual
2339323.102024-02-1371411Actual
3684639.062025-02-1371112Actual
27327132.002024-06-147117Actual
2177360.002024-01-137164Actual
253736.082024-04-1471211Actual
18560145.002023-10-157113Actual
12829.002022-06-157173Actual
3291924.002024-11-147156Actual
13533100.002023-05-157163Actual
2236122.042024-01-1371211Actual
2507443.002024-04-147166Actual
1011457.002023-02-137113Actual
536270.002022-09-157167Budget
39295103.012025-04-1571213Actual
215316.082023-12-1671112Actual
2390660.002024-03-147116Actual
1003440.002023-01-137168Budget
28097172.002024-07-157114Actual
2345229.482024-02-1371611Actual
28479176.002024-07-157117Actual
2984668.852024-08-1471111Actual
186020.002022-06-157166Actual
1817870.782023-09-157128Actual
26355123.812024-05-147168Actual
3324944.382024-11-1471211Actual
1821082.902023-09-157168Actual
33631205.002024-12-157113Actual
26861117.002024-06-147163Actual
3782411.402025-03-1571211Actual
1655891.002023-08-157163Actual
19095104.002023-10-157167Actual
694277.002022-11-157114Actual
184703.952023-09-1571112Actual
569032.002022-10-157163Actual
3811662.662025-03-1571113Actual
1702793.002023-08-157117Actual
2372076.002024-03-147114Actual
1194853.002023-03-157166Actual
1049580.002023-02-137165Budget
516630.002022-09-157156Budget
2192439.002024-01-137116Actual
1569.002022-05-157173Actual
1688566.002023-08-157136Actual
30376123.002024-09-147114Actual
436950.002022-08-157128Budget
21151104.002023-12-167167Actual
595890.002022-10-157115Budget
38827179.872025-04-157118Actual
40470.002022-05-157165Budget
2764917.782024-06-1471511Actual
33785156.002024-12-157164Actual
3699273.182025-02-1371213Actual
259290.002022-07-167115Budget
3516832.002025-01-137146Actual
1076840.002023-02-137156Budget
1994836.002023-11-157136Actual
3670253.952025-02-1371311Actual
3354281.962024-11-1471213Actual
27768.002022-07-167126Actual
1989329.002023-11-157116Actual
34166128.002024-12-157167Actual
1706183.002023-08-157167Actual
3132492.482024-09-1471613Actual
667549.572022-10-157168Actual
371490.002022-08-157115Budget
356069.272025-01-1371511Actual
3900239.062025-04-1571311Actual
3120799.702024-09-1471612Actual
3678765.652025-02-1371611Actual
31885198.002024-10-147117Actual
489460.002022-09-157165Budget
731759.002022-11-157136Actual
81763.002022-05-157117Actual
35249.002022-08-157173Actual
1331110.002022-06-157114Budget
2869268.852024-07-1571111Actual
726913.002022-11-157126Actual
26200195.002024-05-147117Actual
950818.002023-01-137126Actual
1693722.002023-08-157156Actual
1434014.592023-05-1571611Actual
3238934.592024-10-1471113Actual
245411.822024-03-1471212Actual
1513655.632023-06-157128Actual
3079393.002024-09-147167Actual
1791652.002023-09-157136Actual
2516693.002024-04-147167Actual
20499.002022-05-157114Actual
40349.002022-05-157165Actual
2044423.102023-11-1571611Actual
26263.002022-05-157164Actual
1137130.002023-03-157173Budget
3563837.992025-01-1371611Actual
918555.002023-01-137114Actual
502214.002022-09-157126Actual
394747.002022-08-157136Actual
3847876.002025-04-157165Actual
661637.452022-10-157128Actual
2331135.872024-02-1371111Actual
297642.002022-07-167166Actual
2186547.002024-01-137165Actual
3372344.002024-12-157173Actual
1534322.042023-06-1571611Actual
932480.002023-01-137115Budget
787660.002022-12-167113Budget
2572389.002024-05-147163Actual
554950.002022-09-157168Budget
826263.002022-12-167165Actual
2922229.002024-08-147173Actual
3634424.002025-02-137156Actual
2718575.002024-06-147136Actual
2333915.652024-02-1371211Actual
675760.002022-11-157113Budget
2786046.872024-06-1471113Actual
848640.002022-12-167146Budget
700056.002022-11-157164Actual
681550.002022-11-157163Budget
16029104.002023-07-167167Actual
984680.002023-01-137167Budget
164663.952023-07-1671612Actual
2241523.102024-01-1371411Actual
1067480.002023-02-137136Budget
1362188.002023-05-157114Actual
81890.002022-05-157117Budget
3502890.002025-01-137165Actual
3223865.652024-10-1471611Actual
1307960.002023-04-157166Budget
29040138.102024-07-1571213Actual
37235156.002025-03-157164Actual
31629122.002024-10-147165Actual
194742.892023-10-1571112Actual
170870.002022-06-157136Budget
29284114.002024-08-147164Actual
35377205.632025-01-137118Actual
3814392.482025-03-1571213Actual
38265127.002025-04-157163Actual
29633221.002024-08-147117Actual
881364.722022-12-167118Actual
34225128.362024-12-157118Actual
3345677.362024-11-1471612Actual
212849.572022-06-157128Actual
21117104.002023-12-167117Actual
53416.002022-05-157126Actual
1770968.002023-09-157164Actual
1593726.002023-07-167166Actual
1587922.002023-07-167146Actual
3399143.002024-12-157136Actual
199956.002022-06-157167Actual
1764823.002023-09-157173Actual
48760.002022-05-157116Budget
3002048.632024-08-1471112Actual
3552534.802025-01-1371211Actual
245723.952024-03-1471612Actual
265255.012024-05-1471511Actual
28223106.002024-07-157165Actual
27420220.782024-06-147118Actual
31502197.002024-10-147114Actual
812080.002022-12-167164Budget
15108108.662023-06-157118Actual
146990.002022-06-157115Actual
2892110.332024-07-1571212Actual
338560.002022-08-157113Budget
619670.002022-10-157136Budget
14547114.002023-06-157163Actual
3179528.002024-10-147156Actual
37115146.002025-03-157163Actual
1691130.002023-08-157146Actual
1170068.002023-03-157116Actual
5819110.002022-10-157114Budget
1072160.002023-02-137146Budget
23132104.002024-02-137167Actual
2425470.782024-03-147168Actual
1585330.002023-07-167136Actual
30503103.002024-09-147165Actual
3393653.002024-12-157116Actual
3844491.002025-04-157115Actual
3908952.892025-04-1571611Actual
2671027.572024-05-1471113Actual
661750.002022-10-157128Budget
1894629.002023-10-157146Actual
144262.892023-05-1571212Actual
291923.002022-07-167156Actual
2206349.002024-01-137166Actual
1227850.002023-03-157168Budget
16524136.002023-08-157113Actual
264740.002022-07-167165Actual
970750.002023-01-137166Budget
1260690.002023-04-157164Budget
338430.002022-08-157113Actual
992782.902023-01-137118Actual
2833780.002024-07-157136Actual
1868059.002023-10-157114Actual
1090578.002023-02-137117Actual
31977220.782024-10-147118Actual
1677178.002023-08-157165Actual
1935615.652023-10-1571411Actual
4693110.002022-09-157114Budget
3905611.402025-04-1571511Actual
899839.002023-01-137113Actual
264870.002022-07-167165Budget
456550.002022-09-157163Budget
2943639.002024-08-147116Actual
212950.002022-06-157128Budget
1282854.002023-04-157116Actual
1776861.002023-09-157115Actual
3283920.002024-11-147126Actual
174411.822023-08-1571112Actual
848720.002022-12-167146Actual
3129346.872024-09-1471213Actual
3029068.002024-09-147163Actual
595772.002022-10-157115Actual
1667846.002023-08-157164Actual
1599578.002023-07-167117Actual
881280.002022-12-167118Budget
563044.002022-10-157113Actual
2284288.002024-02-137165Actual
1489916.002023-06-157146Actual
27919110.032024-06-1471613Actual
755090.002022-11-157117Budget
235426.082024-02-1371612Actual
997554.112023-01-137128Actual
1227748.052023-03-157168Actual
2171220.002024-01-137173Actual
18594105.002023-10-157163Actual
3351541.602024-11-1471113Actual
53530.002022-05-157126Budget
436854.112022-08-157128Actual
3696546.872025-02-1371113Actual
225061.822024-01-1371112Actual
2275046.002024-02-137164Actual
163177.142023-07-1671511Actual
34781150.002025-01-137113Actual
779528.352022-11-157168Actual
288019.272024-07-1571511Actual
3557944.382025-01-1371411Actual
1249913.002023-04-157173Actual
63150.002022-05-157146Budget
67718.002022-05-157156Actual
2097846.002023-12-167136Actual
2200539.002024-01-137146Actual
806360.002022-12-167114Actual
3333660.332024-11-1471611Actual
232750.002022-07-167163Budget
1202952.002023-03-157117Actual
3876871.002025-04-157167Actual
3631855.002025-02-137146Actual
20618175.002023-12-167113Actual
1696929.002023-08-157166Actual
1035854.002023-02-137164Actual
577040.002022-10-157173Budget
950940.002023-01-137126Budget
2715715.002024-06-147126Actual
839040.002022-12-167126Budget
937949.002023-01-137165Actual
357288.002022-08-157114Actual
3357381.962024-11-1471613Actual
1017232.002023-02-137163Actual
3439932.672024-12-1571311Actual
26980114.002024-06-147164Actual
965240.002023-01-137156Budget
376940.002022-08-157165Actual
12030100.002023-03-157117Budget
2147223.102023-12-1671611Actual
1209080.002023-03-157167Budget
20090100.002023-11-157117Actual
2895467.782024-07-1571612Actual
28572148.052024-07-157118Actual
229288.002024-02-137126Actual
3174340.002024-10-147136Actual
3672944.382025-02-1371411Actual
3058915.002024-09-147126Actual
13499195.002023-05-157113Actual
33009154.002024-11-147117Actual
932356.002023-01-137115Actual
992680.002023-01-137118Budget
33751140.002024-12-157114Actual
2300826.002024-02-137156Actual
34344109.272024-12-1571111Actual
7432.002022-05-157163Actual
385059.002022-08-157116Actual
2548628.422024-04-1471611Actual
10439100.002023-02-137115Budget
3785151.822025-03-1571311Actual
2038414.592023-11-1571411Actual
2035713.532023-11-1571311Actual
2413570.002024-03-147167Actual
549050.002022-09-157128Budget
26295166.242024-05-147118Actual
544390.002022-09-157118Budget
36144158.002025-02-137115Actual
1794222.002023-09-157146Actual
2077251.002023-12-167164Actual
3853770.002025-04-157116Actual
2762253.952024-06-1471411Actual
3014046.872024-08-1471113Actual
787744.002022-12-167113Actual
25689137.002024-05-147113Actual
3741422.002025-03-157126Actual
152960.002022-06-157165Actual
656890.002022-10-157118Budget
3404332.002024-12-157156Actual
14104107.142023-05-157118Actual
1394929.002023-05-157166Actual
2103020.002023-12-167156Actual
2138517.782023-12-1671311Actual
826180.002022-12-167165Budget
432190.002022-08-157118Budget
746835.002022-11-157166Actual
143995.012023-05-1571112Actual
2304034.002024-02-137166Actual
33877137.002024-12-157165Actual
33101220.782024-11-147118Actual
1292651.002023-04-157136Actual
1921549.572023-10-157168Actual
708280.002022-11-157115Budget
587642.002022-10-157164Actual
162366.082023-07-1671211Actual
634760.002022-10-157166Budget
3100017.782024-09-1471211Actual
58470.002022-05-157136Budget
37081215.002025-03-157113Actual
2445529.482024-03-1471611Actual
142548.212023-05-1571211Actual
1495730.002023-06-157166Actual
3508732.002025-01-137116Actual
667650.002022-10-157168Budget
1189212.002023-03-157156Actual
2707164.002024-06-147165Actual
3540596.542025-01-137128Actual
1561255.002023-07-167114Actual
28189122.002024-07-157115Actual
3926855.642025-04-1571113Actual
282670.002022-07-167136Budget
100750.002022-05-157128Budget
624223.002022-10-157146Actual
1983447.002023-11-157165Actual
174987.142023-08-1571612Actual
768980.002022-11-157118Budget
3555244.382025-01-1371311Actual
1484522.002023-06-157126Actual
918480.002023-01-137114Budget
3779660.332025-03-1571111Actual
1780268.002023-09-157165Actual
1805785.002023-09-157117Actual
708170.002022-11-157115Actual
12688100.002023-04-157115Budget
1062525.002023-02-137126Actual
2584566.002024-05-147164Actual
2071023.002023-12-167173Actual
28513100.002024-07-157167Actual
1302040.002023-04-157156Budget
628921.002022-10-157156Actual
91379.002023-01-137173Actual
726840.002022-11-157126Budget
2398722.002024-03-147146Actual
2396130.002024-03-147136Actual
3442649.702024-12-1571411Actual
2780156.082024-06-1471612Actual
2487661.002024-04-147165Actual
29250210.002024-08-147114Actual
33221109.272024-11-1471111Actual
2641632.672024-05-1471111Actual
344424.002022-08-157163Actual
36052247.002025-02-137114Actual
2271699.002024-02-137114Actual
3569742.252025-01-1371112Actual
259148.002022-07-167115Actual
23098117.002024-02-137117Actual
2183286.002024-01-137115Actual
905628.002023-01-137163Actual
1025330.002023-02-137173Budget
1241960.002023-04-157163Budget
886150.002022-12-167128Budget
1472575.002023-06-157115Actual
522241.002022-09-157166Actual
1035990.002023-02-137164Budget
36588123.812025-02-137168Actual
3182739.002024-10-147166Actual
938080.002023-01-137165Budget
147090.002022-06-157115Budget
22121100.002024-01-137117Actual
37704141.992025-03-157128Actual
1260783.002023-04-157164Actual
2545410.332024-04-1471511Actual
2673757.392024-05-1471213Actual
544296.542022-09-157118Actual
1475947.002023-06-157165Actual
2830916.002024-07-157126Actual
232635.002022-07-167163Actual
3543879.872025-01-137168Actual
3587592.482025-01-1371613Actual
867290.002022-12-167117Budget
609932.002022-10-157116Actual
3220617.782024-10-1471511Actual
2828275.002024-07-157116Actual
311870.002022-07-167167Budget
642880.002022-10-157117Actual
410160.002022-08-157166Budget
38351123.002025-04-157114Actual
1082535.002023-02-137166Actual
978790.002023-01-137117Budget
1340860.172023-04-157168Actual
2744895.022024-06-147128Actual
1871360.002023-10-157164Actual
958110.172022-05-157118Actual
4692120.002022-09-157114Actual
26947234.002024-06-147114Actual
2602811.002024-05-147126Actual
19800107.002023-11-157115Actual
410047.002022-08-157166Actual
3034839.002024-09-147173Actual
30256150.002024-09-147113Actual
694380.002022-11-157114Budget
1738229.482023-08-1571611Actual
2000015.002023-11-157156Actual
3295146.002024-11-147166Actual
960526.002023-01-137146Actual
689430.002022-11-157173Budget
793550.002022-12-167163Budget
2375451.002024-03-147164Actual
464414.002022-09-157173Actual
2975482.902024-08-147128Actual
32506205.002024-11-147113Actual
1017360.002023-02-137163Budget
1759085.002023-09-157163Actual
36434198.002025-02-137117Actual
1724022.042023-08-1571111Actual
28633138.962024-07-157168Actual
614640.002022-10-157126Budget
3914848.632025-04-1571112Actual
423956.002022-08-157167Actual
1974154.002023-11-157164Actual
475264.002022-09-157164Actual
3396310.002024-12-157126Actual
3738742.002025-03-157116Actual
2726954.002024-06-147166Actual
3097259.272024-09-1471111Actual
1635025.232023-07-1671611Actual
1835122.042023-09-1571411Actual
1841119.912023-09-1571611Actual
1249830.002023-04-157173Budget
3056246.002024-09-147116Actual
87670.002022-05-157167Budget
13159100.002023-04-157117Budget
609860.002022-10-157116Budget
601860.002022-10-157165Budget
3885582.902025-04-157128Actual
3366595.002024-12-157163Actual
1374970.002023-05-157165Actual
2649822.042024-05-1471411Actual
2127149.572023-12-167168Actual
1184560.002023-03-157146Budget
2472218.002024-04-147173Actual
1466653.002023-06-157164Actual
19154173.812023-10-157118Actual
3573110.002022-08-157114Budget
3466564.412024-12-1571113Actual
3617877.002025-02-137165Actual
2748160.172024-06-147168Actual
2901355.642024-07-1571113Actual
174682.892023-08-1571212Actual
1115250.002023-02-137168Budget
1194960.002023-03-157166Budget
2528669.262024-04-147168Actual
3744280.002025-03-157136Actual
483490.002022-09-157115Budget
1322045.002023-04-157167Actual
2838924.002024-07-157156Actual
913630.002023-01-137173Budget
3867652.002025-04-157166Actual
29726205.632024-08-147118Actual
31382193.002024-10-147113Actual
2655824.162024-05-1471611Actual
28600110.172024-07-157128Actual
3793776.292025-03-1571611Actual
899960.002023-01-137113Budget
2691949.002024-06-147173Actual
642790.002022-10-157117Budget
324750.002022-07-167128Budget
1712099.572023-08-157118Actual
35757111.402025-01-1371612Actual
497423.002022-09-157116Actual
1654.002022-05-157113Actual
2174083.002024-01-137114Actual
287223.002022-07-167146Actual
319990.002022-07-167118Budget
946053.002023-01-137116Actual
648856.002022-10-157167Actual
182976.082023-09-1571211Actual
3407433.002024-12-157166Actual
1268770.002023-04-157115Actual
891723.812022-12-167168Actual
32719131.002024-11-147115Actual
138970.002022-06-157164Budget
3008158.212024-08-1471612Actual
1729522.042023-08-1571311Actual
3902965.652025-04-1571411Actual
2369223.002024-03-147173Actual
1123376.002023-03-157113Actual
1208945.002023-03-157167Actual
144566.082023-05-1571612Actual
2141225.232023-12-1671411Actual
450644.002022-09-157113Actual

Generated 2025-06-14 10:38:03.520 UTC