[ROOT]  dt  FactFinance  <  WHERE DimAccountId EQ '71'  >   SHUFFLE   <  SKIP 132  >   <  TAKE 768  >   

768 items

FactFinanceIdAmountDateDimAccountIdDimDepartmentGroupIdDimOrganizationIdScenario
839040.002022-12-027126Budget
530390.002022-09-017117Budget
174682.892023-08-0171212Actual
497423.002022-09-017116Actual
35377205.632024-12-307118Actual
497560.002022-09-017116Budget
37737158.662025-03-017168Actual
760772.002022-11-017167Actual
3333660.332024-10-3171611Actual
2813093.002024-07-017164Actual
200070.002022-06-017167Budget
2649822.042024-04-3071411Actual
555043.512022-09-017168Actual
2682798.002024-05-317113Actual
165930.002022-06-017126Budget
511820.002022-09-017146Actual
3569742.252024-12-3071112Actual
265255.012024-04-3071511Actual
26200195.002024-04-307117Actual
30410152.002024-08-317164Actual
1416588.962023-05-017168Actual
1906185.002023-10-017117Actual
2422299.572024-02-297128Actual
1221954.112023-03-017128Actual
3573110.002022-08-017114Budget
681550.002022-11-017163Budget
3100017.782024-08-3171211Actual
1702793.002023-08-017117Actual
12030100.002023-03-017117Budget
853429.002022-12-027156Actual
2877432.672024-07-0171411Actual
3617877.002025-01-307165Actual
2501616.002024-03-317146Actual
2073883.002023-12-027114Actual
35249.002022-08-017173Actual
12688100.002023-04-017115Budget
1918295.022023-10-017128Actual
812142.002022-12-027164Actual
19708101.002023-11-017114Actual
629030.002022-10-017156Budget
507170.002022-09-017136Budget
7550.002022-05-017163Budget
13499195.002023-05-017113Actual
1475947.002023-06-017165Actual
689430.002022-11-017173Budget
3460666.722024-12-0171612Actual
1664463.002023-08-017114Actual
1049691.002023-01-307165Actual
1340860.172023-04-017168Actual
2295666.002024-01-307136Actual
456550.002022-09-017163Budget
3687412.462025-01-3071212Actual
34132221.002024-12-017117Actual
2780156.082024-05-3171612Actual
385160.002022-08-017116Budget
867164.002022-12-027117Actual
34815137.002024-12-307163Actual
13160104.002023-04-017117Actual
2071023.002023-12-027173Actual
10906100.002023-01-307117Budget
152960.002022-06-017165Actual
1932914.592023-10-0171311Actual
2065293.002023-12-027163Actual
859136.002022-12-027166Actual
3664797.572025-01-3071111Actual
1179776.002023-03-017136Actual
305760.002022-07-027117Actual
3793776.292025-03-0171611Actual
2127149.572023-12-027168Actual
33785156.002024-12-017164Actual
554950.002022-09-017168Budget
208190.002022-06-017118Budget
423956.002022-08-017167Actual
1714855.632023-08-017128Actual
36468101.002025-01-307167Actual
681440.002022-11-017163Actual
1321980.002023-04-017167Budget
886061.692022-12-027128Actual
1573944.002023-07-027165Actual
2975482.902024-07-317128Actual
2768239.062024-05-3171611Actual
1011457.002023-01-307113Actual
577040.002022-10-017173Budget
3749428.002025-03-017156Actual
2528669.262024-03-317168Actual
2957552.002024-07-317166Actual
20618175.002023-12-027113Actual
820180.002022-12-027115Budget
272960.002022-07-027116Budget
30852296.542024-08-317118Actual
3244864.412024-09-3071613Actual
1362188.002023-05-017114Actual
26947234.002024-05-317114Actual
73550.002022-05-017166Budget
2436813.532024-02-2971311Actual
2493534.002024-03-317116Actual
1513655.632023-06-017128Actual
2788795.992024-05-3171213Actual
164363.952023-07-0271212Actual
1194853.002023-03-017166Actual
755090.002022-11-017117Budget
144262.892023-05-0171212Actual
3516832.002024-12-307146Actual
905750.002022-12-307163Budget
264740.002022-07-027165Actual
2206349.002023-12-307166Actual
2268831.002024-01-307173Actual
614640.002022-10-017126Budget
2123879.872023-12-027128Actual
1235880.002023-04-017113Budget
3019892.482024-07-3171613Actual
67718.002022-05-017156Actual
675760.002022-11-017113Budget
3631855.002025-01-307146Actual
1877270.002023-10-017115Actual
34781150.002024-12-307113Actual
3920989.062025-04-0171612Actual
30759136.002024-08-317117Actual
464414.002022-09-017173Actual
3254076.002024-10-317163Actual
1941529.482023-10-0171611Actual
29726205.632024-07-317118Actual
146990.002022-06-017115Actual
3543879.872024-12-307168Actual
3741422.002025-03-017126Actual
2466478.002024-03-317163Actual
249626.002024-03-317126Actual
3064332.002024-08-317146Actual
31629122.002024-09-307165Actual
1371586.002023-05-017115Actual
978880.002022-12-307117Actual
1552691.002023-07-027163Actual
40349.002022-05-017165Actual
3008158.212024-07-3171612Actual
2333915.652024-01-3071211Actual
2487661.002024-03-317165Actual
203308.212023-11-0171211Actual
2325288.962024-01-307168Actual
1528313.532023-06-0171311Actual
185029.272023-09-0171612Actual
1805785.002023-09-017117Actual
2321970.782024-01-307128Actual
1386533.002023-05-017136Actual
3702392.482025-01-3071613Actual
26263.002022-05-017164Actual
229288.002024-01-307126Actual
1472575.002023-06-017115Actual
23098117.002024-01-307117Actual
23600166.002024-02-297113Actual
3366595.002024-12-017163Actual
1661636.002023-08-017173Actual
38231107.002025-04-017113Actual
2083188.002023-12-027115Actual
1067480.002023-01-307136Budget
1217090.002023-03-017118Budget
456428.002022-09-017163Actual
3407433.002024-12-017166Actual
3785151.822025-03-0171311Actual
3752646.002025-03-017166Actual
3888895.022025-04-017168Actual
667650.002022-10-017168Budget
1082535.002023-01-307166Actual
2183286.002023-12-307115Actual
2590686.002024-04-307115Actual
14009130.002023-05-017117Actual
1274754.002023-04-017165Actual
26370.002022-05-017164Budget
3147429.002024-09-307173Actual
3132492.482024-08-3171613Actual
522241.002022-09-017166Actual
32506205.002024-10-317113Actual
35757111.402024-12-3071612Actual
1302040.002023-04-017156Budget
2133022.042023-12-0271111Actual
158256.002023-07-027126Actual
3861827.002025-04-017146Actual
713980.002022-11-017165Budget
436854.112022-08-017128Actual
881280.002022-12-027118Budget
530464.002022-09-017117Actual
287223.002022-07-027146Actual
3897534.802025-04-0171211Actual
634627.002022-10-017166Actual
2614029.002024-04-307166Actual
3667544.382025-01-3071211Actual
174987.142023-08-0171612Actual
1307835.002023-04-017166Actual
1434014.592023-05-0171611Actual
2951735.002024-07-317146Actual
385059.002022-08-017116Actual
1776861.002023-09-017115Actual
1968052.002023-11-017173Actual
609932.002022-10-017116Actual
29130176.002024-07-317113Actual
3066918.002024-08-317156Actual
2499030.002024-03-317136Actual
20243119.272023-11-017168Actual
708170.002022-11-017115Actual
194290.002022-06-017117Budget
1809162.002023-09-017167Actual
1322045.002023-04-017167Actual
404113.002022-08-017156Actual
1067376.002023-01-307136Actual
330450.002022-07-027168Budget
48760.002022-05-017116Budget
2655824.162024-04-3071611Actual
1593726.002023-07-027166Actual
3917622.042025-04-0171212Actual
2195115.002023-12-307126Actual
2542715.652024-03-3171411Actual
2384753.002024-02-297165Actual
2030239.062023-11-0171111Actual
114650.002022-06-017113Actual
30503103.002024-08-317165Actual
161047.002022-06-017116Actual
3442649.702024-12-0171411Actual
173493.952023-08-0171511Actual
2271699.002024-01-307114Actual
100637.452022-05-017128Actual
175432.002022-06-017146Actual
873256.002022-12-027167Actual
195316.082023-10-0171612Actual
1249830.002023-04-017173Budget
1096493.002023-01-307167Actual
357288.002022-08-017114Actual
30469114.002024-08-317115Actual
1179880.002023-03-017136Budget
17556124.002023-09-017113Actual
3853770.002025-04-017116Actual
2095011.002023-12-027126Actual
3549768.852024-12-3071111Actual
2472218.002024-03-317173Actual
2192439.002023-12-307116Actual
3171518.002024-09-307126Actual
1504978.002023-06-017167Actual
3215227.362024-09-3071311Actual
601742.002022-10-017165Actual
1391722.002023-05-017156Actual
2390660.002024-02-297116Actual
37294176.002025-03-017115Actual
3522648.002024-12-307166Actual
2545410.332024-03-3171511Actual
3552534.802024-12-3071211Actual
3856424.002025-04-017126Actual
2641632.672024-04-3071111Actual
53530.002022-05-017126Budget
1115140.482023-01-307168Actual
3014046.872024-07-3171113Actual
1249913.002023-04-017173Actual
38385114.002025-04-017164Actual
240730.002022-07-027173Budget
2298216.002024-01-307146Actual
3295146.002024-10-317166Actual
1569.002022-05-017173Actual
5819110.002022-10-017114Budget
37328106.002025-03-017165Actual
760880.002022-11-017167Budget
2889358.212024-07-0171112Actual
164663.952023-07-0271612Actual
2263091.002024-01-307163Actual
937949.002022-12-307165Actual
812080.002022-12-027164Budget
106349.572022-05-017168Actual
58335.002022-05-017136Actual
1564676.002023-07-027164Actual
1706183.002023-08-017167Actual
1481834.002023-06-017116Actual
1381043.002023-05-017116Actual
418290.002022-08-017117Budget
29633221.002024-07-317117Actual
2774166.722024-05-3171112Actual
642790.002022-10-017117Budget
1796820.002023-09-017156Actual
344550.002022-08-017163Budget
483364.002022-09-017115Actual
3070144.002024-08-317166Actual
2331135.872024-01-3071111Actual
3330322.042024-10-3171411Actual
2375451.002024-02-297164Actual
27768.002022-07-027126Actual
297750.002022-07-027166Budget
694380.002022-11-017114Budget
2141225.232023-12-0271411Actual
255455.012024-03-3171112Actual
1003440.002022-12-307168Budget
410047.002022-08-017166Actual
19622114.002023-11-017163Actual
2100435.002023-12-027146Actual
700180.002022-11-017164Budget
536142.002022-09-017167Actual
3384482.002024-12-017115Actual
2907246.872024-07-0171613Actual
1301925.002023-04-017156Actual
53416.002022-05-017126Actual
205302.892023-11-0171212Actual
1209080.002023-03-017167Budget
475360.002022-09-017164Budget
3200582.902024-09-307128Actual
3281253.002024-10-317116Actual
3428582.902024-12-017168Actual
180240.002022-06-017156Budget
12547110.002023-04-017114Budget
918480.002022-12-307114Budget
394870.002022-08-017136Budget
2723721.002024-05-317156Actual
1137130.002023-03-017173Budget
3672944.382025-01-3071411Actual
1202952.002023-03-017117Actual
450760.002022-09-017113Budget
245455.002022-07-027114Actual
3761793.002025-03-017167Actual
3859256.002025-04-017136Actual
11559100.002023-03-017115Budget
3637627.002025-01-307166Actual
3557944.382024-12-3071411Actual
2883465.652024-07-0171611Actual
3469246.872024-12-0171213Actual
2504218.002024-03-317156Actual
277697.142024-05-3171212Actual
32038110.172024-09-307168Actual
1691130.002023-08-017146Actual
1217179.872023-03-017118Actual
14547114.002023-06-017163Actual
36144158.002025-01-307115Actual
507229.002022-09-017136Actual
338560.002022-08-017113Budget
10439100.002023-01-307115Budget
826263.002022-12-027165Actual
33221109.272024-10-3171111Actual
634760.002022-10-017166Budget
39295103.012025-04-0171213Actual
1017232.002023-01-307163Actual
2901355.642024-07-0171113Actual
867290.002022-12-027117Budget
3832320.002025-04-017173Actual
955780.002022-12-307136Budget
726840.002022-11-017126Budget
1599578.002023-07-027117Actual
25225108.662024-03-317118Actual
2691949.002024-05-317173Actual
234207.142024-01-3071511Actual
946053.002022-12-307116Actual
3223865.652024-09-3071611Actual
2764917.782024-05-3171511Actual
3289345.002024-10-317146Actual
2233322.042023-12-3071111Actual
3799644.382025-03-0171112Actual
3696546.872025-01-3071113Actual
3466564.412024-12-0171113Actual
2605641.002024-04-307136Actual
14043117.002023-05-017167Actual
34994122.002024-12-307115Actual
1227748.052023-03-017168Actual
1170068.002023-03-017116Actual
1726814.592023-08-0171211Actual
2954321.002024-07-317156Actual
843980.002022-12-027136Budget
27420220.782024-05-317118Actual
143995.012023-05-0171112Actual
25811128.002024-04-307114Actual
67840.002022-05-017156Budget
235113.952024-01-3071112Actual
746950.002022-11-017166Budget
516513.002022-09-017156Actual
1585330.002023-07-027136Actual
34935135.002024-12-307164Actual
1522825.232023-06-0171111Actual
978790.002022-12-307117Budget
2943639.002024-07-317116Actual
1817870.782023-09-017128Actual
1330190.002023-04-017118Budget
3126627.572024-08-3171113Actual
81763.002022-05-017117Actual
27361101.002024-05-317167Actual
773623.812022-11-017128Actual
2275046.002024-01-307164Actual
2284288.002024-01-307165Actual
3814392.482025-03-0171213Actual
37676166.242025-03-017118Actual
16088160.182023-07-027118Actual
577116.002022-10-017173Actual
30256150.002024-08-317113Actual
2135819.912023-12-0271211Actual
389823.002022-08-017126Actual
619565.002022-10-017136Actual
970750.002022-12-307166Budget
3805789.062025-03-0171612Actual
28189122.002024-07-017115Actual
22121100.002023-12-307117Actual
26234140.002024-04-307167Actual
3472381.962024-12-0171613Actual
3885582.902025-04-017128Actual
3114649.702024-08-3171112Actual
992680.002022-12-307118Budget
891840.002022-12-027168Budget
33877137.002024-12-017165Actual
3241657.392024-09-3071213Actual
694277.002022-11-017114Actual
31977220.782024-09-307118Actual
3508732.002024-12-307116Actual
881364.722022-12-027118Actual
208085.932022-06-017118Actual
33009154.002024-10-317117Actual
899960.002022-12-307113Budget
3233066.722024-09-3071612Actual
215633.952023-12-0271612Actual
3782411.402025-03-0171211Actual
1292651.002023-04-017136Actual
399540.002022-08-017146Budget
522360.002022-09-017166Budget
736540.002022-11-017146Budget
245146.082024-02-2971112Actual
2602811.002024-04-307126Actual
2238825.232023-12-3071311Actual
22596156.002024-01-307113Actual
399431.002022-08-017146Actual
3437213.532024-12-0171211Actual
3105444.382024-08-3171411Actual
432075.322022-08-017118Actual
180114.002022-06-017156Actual
2396130.002024-02-297136Actual
38265127.002025-04-017163Actual
722035.002022-11-017116Actual
1035854.002023-01-307164Actual
859050.002022-12-027166Budget
356069.272024-12-3071511Actual
33042152.002024-10-317167Actual
1394929.002023-05-017166Actual
2838924.002024-07-017156Actual
36052247.002025-01-307114Actual
2300826.002024-01-307156Actual
722170.002022-11-017116Budget
1587922.002023-07-027146Actual
569150.002022-10-017163Budget
142548.212023-05-0171211Actual
3056246.002024-08-317116Actual
2610817.002024-04-307156Actual
2241523.102023-12-3071411Actual
1076717.002023-01-307156Actual
3129346.872024-08-3171213Actual
2707164.002024-05-317165Actual
1374970.002023-05-017165Actual
624340.002022-10-017146Budget
1688566.002023-08-017136Actual
700056.002022-11-017164Actual
731759.002022-11-017136Actual
3867652.002025-04-017166Actual
28633138.962024-07-017168Actual
1667846.002023-08-017164Actual
2478354.002024-03-317164Actual
3283920.002024-10-317126Actual
19800107.002023-11-017115Actual
424070.002022-08-017167Budget
3511422.002024-12-307126Actual
2197954.002023-12-307136Actual
932356.002022-12-307115Actual
226839.002022-07-027113Actual
28011122.002024-07-017163Actual
3514275.002024-12-307136Actual
311735.002022-07-027167Actual
2097846.002023-12-027136Actual
801530.002022-12-027173Budget
563044.002022-10-017113Actual
1282980.002023-04-017116Budget
154023.952023-06-0171112Actual
232750.002022-07-027163Budget
2203113.002023-12-307156Actual
311870.002022-07-027167Budget
31595176.002024-09-307115Actual
1062440.002023-01-307126Budget
87549.002022-05-017167Actual
1683054.002023-08-017116Actual
371363.002022-08-017115Actual
15492187.002023-07-027113Actual
873180.002022-12-027167Budget
950818.002022-12-307126Actual
1011580.002023-01-307113Budget
16029104.002023-07-027167Actual
918555.002022-12-307114Actual
17676110.002023-09-017114Actual
3153685.002024-09-307164Actual
27977107.002024-07-017113Actual
3487329.002024-12-307173Actual
36434198.002025-01-307117Actual
1655891.002023-08-017163Actual
215316.082023-12-0271112Actual
1389130.002023-05-017146Actual
2280964.002024-01-307115Actual
3198122.302022-07-027118Actual
1495730.002023-06-017166Actual
726913.002022-11-017126Actual
1241960.002023-04-017163Budget
35318101.002024-12-307167Actual
1724022.042023-08-0171111Actual
3787832.672025-03-0171411Actual
195012.892023-10-0171212Actual
648770.002022-10-017167Budget
1057780.002023-01-307116Budget
34690.002022-05-017115Budget
1759085.002023-09-017163Actual
2410293.002024-02-297117Actual
32660109.002024-10-317164Actual
12829.002022-06-017173Actual
27919110.032024-05-3171613Actual
3744280.002025-03-017136Actual
194742.892023-10-0171112Actual
80149.002022-12-027173Actual
1799933.002023-09-017166Actual
1886525.002023-10-017116Actual
34166128.002024-12-017167Actual
183786.082023-09-0171511Actual
826180.002022-12-027165Budget
992782.902022-12-307118Actual
3182739.002024-09-307166Actual
1889218.002023-10-017126Actual
212950.002022-06-017128Budget
245411.822024-02-2971212Actual
3932769.672025-04-0171613Actual
1738229.482023-08-0171611Actual
28479176.002024-07-017117Actual
324750.002022-07-027128Budget
2171220.002023-12-307173Actual
3690683.742025-01-3071612Actual
37081215.002025-03-017113Actual
834270.002022-12-027116Budget
3738742.002025-03-017116Actual
1274880.002023-04-017165Budget
194190.002022-06-017117Actual
18560145.002023-10-017113Actual
377060.002022-08-017165Budget
24630175.002024-03-317113Actual
3581632.832024-12-3071113Actual
212849.572022-06-017128Actual
3141668.002024-09-307163Actual
997554.112022-12-307128Actual
1531023.102023-06-0171411Actual
16524136.002023-08-017113Actual
642880.002022-10-017117Actual
1174930.002023-03-017126Actual
186150.002022-06-017166Budget
1072029.002023-01-307146Actual
3354281.962024-10-3171213Actual
3905611.402025-04-0171511Actual
2369223.002024-02-297173Actual
40470.002022-05-017165Budget
1629014.592023-07-0271411Actual
768980.002022-11-017118Budget
2671027.572024-04-3071113Actual
2086488.002023-12-027165Actual
1413279.872023-05-017128Actual
29250210.002024-07-317114Actual
793424.002022-12-027163Actual
1620834.802023-07-0271111Actual
3176932.002024-09-307146Actual
1894629.002023-10-017146Actual
3746830.002025-03-017146Actual
35284104.002024-12-307117Actual
1938310.332023-10-0171511Actual
232635.002022-07-027163Actual
3454569.912024-12-0171112Actual
1614982.902023-07-027168Actual
1268770.002023-04-017115Actual
708280.002022-11-017115Budget
32753152.002024-10-317165Actual
1170180.002023-03-017116Budget
1383713.002023-05-017126Actual
410160.002022-08-017166Budget
1590533.002023-07-027156Actual
1072160.002023-01-307146Budget
1460515.002023-06-017173Actual
587760.002022-10-017164Budget
32719131.002024-10-317115Actual
2484253.002024-03-317115Actual
1786154.002023-09-017116Actual
806280.002022-12-027114Budget
2401322.002024-02-297156Actual
371490.002022-08-017115Budget
1487360.002023-06-017136Actual
13159100.002023-04-017117Budget
1974154.002023-11-017164Actual
2244725.232023-12-3071611Actual
1492527.002023-06-017156Actual
214396.082023-12-0271511Actual
2600124.002024-04-307116Actual
1927425.232023-10-0171111Actual
489349.002022-09-017165Actual
330343.512022-07-027168Actual
1076840.002023-01-307156Budget
259290.002022-07-027115Budget
1892039.002023-10-017136Actual
3179528.002024-09-307156Actual
14514109.002023-06-017113Actual
170870.002022-06-017136Budget
23132104.002024-01-307167Actual
7688107.142022-11-017118Actual
793550.002022-12-027163Budget
193023.952023-10-0171211Actual
3120799.702024-08-3171612Actual
2534525.232024-03-3171111Actual
48631.002022-05-017116Actual
21151104.002023-12-027167Actual
511940.002022-09-017146Budget
2000015.002023-11-017156Actual
2200539.002023-12-307146Actual
205110.002022-05-017114Budget
2872015.652024-07-0171211Actual
1109250.002023-01-307128Budget
218731.382022-06-017168Actual
35933205.002025-01-307113Actual
2003235.002023-11-017166Actual
1049580.002023-01-307165Budget
28223106.002024-07-017165Actual
2425470.782024-02-297168Actual
2174083.002023-12-307114Actual
1003338.962022-12-307168Actual
128330.002022-06-017173Budget
714070.002022-11-017165Actual
3002048.632024-07-3171112Actual
3678765.652025-01-3071611Actual
1227850.002023-03-017168Budget
1430819.912023-05-0171411Actual
2759551.822024-05-3171311Actual
601860.002022-10-017165Budget
3034839.002024-08-317173Actual
20499.002022-05-017114Actual
1194960.002023-03-017166Budget
3684639.062025-01-3071112Actual
218850.002022-06-017168Budget
595890.002022-10-017115Budget
924272.002022-12-307164Actual
245723.952024-02-2971612Actual
1123280.002023-03-017113Budget
2584566.002024-04-307164Actual
2748160.172024-05-317168Actual
38734104.002025-04-017117Actual
3572525.232024-12-3071212Actual
1062525.002023-01-307126Actual
3168870.002024-09-307116Actual
1871360.002023-10-017164Actual
1129160.002023-03-017163Budget
3629268.002025-01-307136Actual
81890.002022-05-017117Budget
1184440.002023-03-017146Actual
741240.002022-11-017156Budget
1334950.002023-04-017128Budget
114770.002022-06-017113Budget
184703.952023-09-0171112Actual
33631205.002024-12-017113Actual
544296.542022-09-017118Actual
450644.002022-09-017113Actual
31885198.002024-09-307117Actual
3291924.002024-10-317156Actual
154346.082023-06-0171612Actual
2186547.002023-12-307165Actual
13300107.142023-04-017118Actual
4693110.002022-09-017114Budget
1489916.002023-06-017146Actual
2138517.782023-12-0271311Actual
2035713.532023-11-0171311Actual
516630.002022-09-017156Budget
2578327.002024-04-307173Actual
240615.002022-07-027173Actual
2103020.002023-12-027156Actual
264870.002022-07-027165Budget
251036.002022-07-027164Actual
30376123.002024-08-317114Actual
164093.952023-07-0271112Actual
282539.002022-07-027136Actual
2177360.002023-12-307164Actual
2012462.002023-11-017167Actual
2892110.332024-07-0171212Actual
1611699.572023-07-027128Actual
2673757.392024-04-3071213Actual
619670.002022-10-017136Budget
95990.002022-05-017118Budget
1174840.002023-03-017126Budget
731880.002022-11-017136Budget
965240.002022-12-307156Budget
25689137.002024-04-307113Actual
2922229.002024-07-317173Actual
913630.002022-12-307173Budget
932480.002022-12-307115Budget
2632382.902024-04-307128Actual
3286748.002024-10-317136Actual
3914848.632025-04-0171112Actual
3209769.912024-09-3071111Actual
587642.002022-10-017164Actual
1712099.572023-08-017118Actual
152566.082023-06-0171211Actual
26980114.002024-05-317164Actual
24194160.182024-02-297118Actual
1983447.002023-11-017165Actual
3502890.002024-12-307165Actual
3229734.802024-09-3071112Actual
3811662.662025-03-0171113Actual
581860.002022-10-017114Actual
292040.002022-07-027156Budget
259148.002022-07-027115Actual
288019.272024-07-0171511Actual
848640.002022-12-027146Budget
226970.002022-07-027113Budget
3623760.002025-01-307116Actual
746835.002022-11-017166Actual
291923.002022-07-027156Actual
36085152.002025-01-307164Actual
1030071.002023-01-307114Actual
741112.002022-11-017156Actual
2236122.042023-12-3071211Actual
11419128.002023-03-017114Actual
1156072.002023-03-017115Actual
3457328.422024-12-0171212Actual
21210195.022023-12-027118Actual
120228.002022-06-017163Actual
1992015.002023-11-017126Actual
1189212.002023-03-017156Actual
161160.002022-06-017116Budget
235426.082024-01-3071612Actual
19589195.002023-11-017113Actual
1147890.002023-03-017164Budget
2038414.592023-11-0171411Actual
2833780.002024-07-017136Actual
19154173.812023-10-017118Actual
2404443.002024-02-297166Actual
648856.002022-10-017167Actual
3634424.002025-01-307156Actual
853340.002022-12-027156Budget
23191107.142024-01-307118Actual
3312982.902024-10-317128Actual
2372076.002024-02-297114Actual
3817369.672025-03-0171613Actual
38827179.872025-04-017118Actual
3675615.652025-01-3071511Actual
2572389.002024-04-307163Actual
182976.082023-09-0171211Actual
2608229.002024-04-307146Actual
1123376.002023-03-017113Actual
18594105.002023-10-017163Actual
2756826.292024-05-3171211Actual
3401740.002024-12-017146Actual
3602431.002025-01-307173Actual
282670.002022-07-027136Budget
2336619.912024-01-3071311Actual
30913141.992024-08-317168Actual
38351123.002025-04-017114Actual
614718.002022-10-017126Actual
37704141.992025-03-017128Actual
2475088.002024-03-317114Actual
344424.002022-08-017163Actual
955839.002022-12-307136Actual
1696929.002023-08-017166Actual
3894797.572025-04-0171111Actual
2540017.782024-03-3171311Actual
997450.002022-12-307128Budget
91379.002022-12-307173Actual
2754087.992024-05-3171111Actual
970623.002022-12-307166Actual
2949156.002024-07-317136Actual
2431331.612024-02-2971111Actual
11045141.992023-01-307118Actual
186020.002022-06-017166Actual
1534322.042023-06-0171611Actual
2041113.532023-11-0171511Actual
502214.002022-09-017126Actual
2937776.002024-07-317165Actual
1821082.902023-09-017168Actual
1260690.002023-04-017164Budget
1221850.002023-03-017128Budget
1115250.002023-01-307168Budget

Generated 2025-05-31 16:27:59.013 UTC