[ROOT]  dt  FactFinance  <  WHERE DimAccountId EQ '71'  >   SHUFFLE   <  SKIP 137  >   <  TAKE 768  >   

768 items

FactFinanceIdAmountDateDimAccountIdDimDepartmentGroupIdDimOrganizationIdScenario
1321980.002023-04-037167Budget
1513655.632023-06-037128Actual
1522825.232023-06-0371111Actual
1683054.002023-08-037116Actual
3779660.332025-03-0371111Actual
2466478.002024-04-027163Actual
235426.082024-02-0171612Actual
2372076.002024-03-027114Actual
37294176.002025-03-037115Actual
3802414.592025-03-0371212Actual
2295666.002024-02-017136Actual
26355123.812024-05-027168Actual
536270.002022-09-037167Budget
3254076.002024-11-027163Actual
3439932.672024-12-0371311Actual
272832.002022-07-047116Actual
502340.002022-09-037126Budget
970623.002023-01-017166Actual
1235880.002023-04-037113Budget
1334855.632023-04-037128Actual
1921549.572023-10-037168Actual
182976.082023-09-0371211Actual
1109250.002023-02-017128Budget
2133022.042023-12-0471111Actual
1832417.782023-09-0371311Actual
154023.952023-06-0371112Actual
1307835.002023-04-037166Actual
205032.892023-11-0371112Actual
234207.142024-02-0171511Actual
722170.002022-11-037116Budget
87549.002022-05-037167Actual
1564676.002023-07-047164Actual
114770.002022-06-037113Budget
20090100.002023-11-037117Actual
2244725.232024-01-0171611Actual
755090.002022-11-037117Budget
2165478.002024-01-017163Actual
1691130.002023-08-037146Actual
522241.002022-09-037166Actual
36588123.812025-02-017168Actual
1115250.002023-02-017168Budget
1989329.002023-11-037116Actual
3861827.002025-04-037146Actual
2655824.162024-05-0271611Actual
330343.512022-07-047168Actual
338560.002022-08-037113Budget
1217090.002023-03-037118Budget
960440.002023-01-017146Budget
28479176.002024-07-037117Actual
1614982.902023-07-047168Actual
483490.002022-09-037115Budget
27977107.002024-07-037113Actual
11419128.002023-03-037114Actual
1003338.962023-01-017168Actual
731759.002022-11-037136Actual
2206349.002024-01-017166Actual
1302040.002023-04-037156Budget
3905611.402025-04-0371511Actual
2501616.002024-04-027146Actual
3061737.002024-09-027136Actual
1918295.022023-10-037128Actual
3690683.742025-02-0171612Actual
2641632.672024-05-0271111Actual
937949.002023-01-017165Actual
3543879.872025-01-017168Actual
3782411.402025-03-0371211Actual
2833780.002024-07-037136Actual
2000015.002023-11-037156Actual
152960.002022-06-037165Actual
1626311.402023-07-0471311Actual
700056.002022-11-037164Actual
2233322.042024-01-0171111Actual
1383713.002023-05-037126Actual
1161980.002023-03-037165Budget
1174930.002023-03-037126Actual
25132109.002024-04-027117Actual
2478354.002024-04-027164Actual
1162052.002023-03-037165Actual
754950.002022-11-037117Actual
536142.002022-09-037167Actual
240730.002022-07-047173Budget
946053.002023-01-017116Actual
3805789.062025-03-0371612Actual
2836350.002024-07-037146Actual
1179880.002023-03-037136Budget
3519418.002025-01-017156Actual
1307960.002023-04-037166Budget
3448669.912024-12-0371611Actual
38351123.002025-04-037114Actual
2723721.002024-06-027156Actual
2759551.822024-06-0271311Actual
7432.002022-05-037163Actual
1764823.002023-09-037173Actual
1826935.872023-09-0371111Actual
614640.002022-10-037126Budget
26200195.002024-05-027117Actual
978880.002023-01-017117Actual
3357381.962024-11-0271613Actual
760880.002022-11-037167Budget
30852296.542024-09-027118Actual
1391722.002023-05-037156Actual
174987.142023-08-0371612Actual
1791652.002023-09-037136Actual
507170.002022-09-037136Budget
3312982.902024-11-027128Actual
736540.002022-11-037146Budget
1282980.002023-04-037116Budget
2472218.002024-04-027173Actual
3876871.002025-04-037167Actual
736423.002022-11-037146Actual
2192439.002024-01-017116Actual
1104490.002023-02-017118Budget
330450.002022-07-047168Budget
820256.002022-12-047115Actual
1871360.002023-10-037164Actual
205110.002022-05-037114Budget
1217179.872023-03-037118Actual
1865218.002023-10-037173Actual
648856.002022-10-037167Actual
3366595.002024-12-037163Actual
1123280.002023-03-037113Budget
3897534.802025-04-0371211Actual
68958.002022-11-037173Actual
3399143.002024-12-037136Actual
34815137.002025-01-017163Actual
2545410.332024-04-0271511Actual
1287618.002023-04-037126Actual
1994836.002023-11-037136Actual
1906185.002023-10-037117Actual
212849.572022-06-037128Actual
404230.002022-08-037156Budget
26263.002022-05-037164Actual
839126.002022-12-047126Actual
3932769.672025-04-0371613Actual
35318101.002025-01-017167Actual
1880698.002023-10-037165Actual
180114.002022-06-037156Actual
3699273.182025-02-0171213Actual
1620834.802023-07-0471111Actual
859050.002022-12-047166Budget
1194960.002023-03-037166Budget
1292580.002023-04-037136Budget
67718.002022-05-037156Actual
2602811.002024-05-027126Actual
1381043.002023-05-037116Actual
1035990.002023-02-017164Budget
2957552.002024-08-027166Actual
2396130.002024-03-027136Actual
3241657.392024-10-0271213Actual
154346.082023-06-0371612Actual
20211107.142023-11-037128Actual
3900239.062025-04-0371311Actual
609860.002022-10-037116Budget
2504218.002024-04-027156Actual
899839.002023-01-017113Actual
516513.002022-09-037156Actual
147090.002022-06-037115Budget
1702793.002023-08-037117Actual
3502890.002025-01-017165Actual
34225128.362024-12-037118Actual
256036.082024-04-0271612Actual
760772.002022-11-037167Actual
2922229.002024-08-027173Actual
2095011.002023-12-047126Actual
272960.002022-07-047116Budget
1997419.002023-11-037146Actual
614718.002022-10-037126Actual
661750.002022-10-037128Budget
1655891.002023-08-037163Actual
245411.822024-03-0271212Actual
23191107.142024-02-017118Actual
873256.002022-12-047167Actual
1137010.002023-03-037173Actual
2943639.002024-08-027116Actual
1938310.332023-10-0371511Actual
3029068.002024-09-027163Actual
3174340.002024-10-027136Actual
2147223.102023-12-0471611Actual
886150.002022-12-047128Budget
1057780.002023-02-017116Budget
820180.002022-12-047115Budget
399431.002022-08-037146Actual
2754087.992024-06-0271111Actual
1202952.002023-03-037117Actual
142548.212023-05-0371211Actual
1189140.002023-03-037156Budget
700180.002022-11-037164Budget
334238.212024-11-0271212Actual
288019.272024-07-0371511Actual
848720.002022-12-047146Actual
2507443.002024-04-027166Actual
609932.002022-10-037116Actual
14514109.002023-06-037113Actual
2333915.652024-02-0171211Actual
3664797.572025-02-0171111Actual
867290.002022-12-047117Budget
23098117.002024-02-017117Actual
394870.002022-08-037136Budget
162366.082023-07-0471211Actual
726840.002022-11-037126Budget
1726814.592023-08-0371211Actual
1292651.002023-04-037136Actual
489460.002022-09-037165Budget
3696546.872025-02-0171113Actual
163177.142023-07-0471511Actual
161047.002022-06-037116Actual
31382193.002024-10-027113Actual
1809162.002023-09-037167Actual
1992015.002023-11-037126Actual
20618175.002023-12-047113Actual
36527248.062025-02-017118Actual
385059.002022-08-037116Actual
2992832.672024-08-0271411Actual
53416.002022-05-037126Actual
235113.952024-02-0171112Actual
3056246.002024-09-027116Actual
32660109.002024-11-027164Actual
120350.002022-06-037163Budget
442650.002022-08-037168Budget
3141668.002024-10-027163Actual
292040.002022-07-047156Budget
497423.002022-09-037116Actual
1558431.002023-07-047173Actual
27039131.002024-06-027115Actual
595772.002022-10-037115Actual
2445529.482024-03-0271611Actual
371363.002022-08-037115Actual
26295166.242024-05-027118Actual
563160.002022-10-037113Budget
100750.002022-05-037128Budget
2195115.002024-01-017126Actual
1770968.002023-09-037164Actual
1322045.002023-04-037167Actual
10906100.002023-02-017117Budget
158256.002023-07-047126Actual
432075.322022-08-037118Actual
3469246.872024-12-0371213Actual
3675615.652025-02-0171511Actual
913630.002023-01-017173Budget
2525369.262024-04-027128Actual
13159100.002023-04-037117Budget
2171220.002024-01-017173Actual
1297235.002023-04-037146Actual
264870.002022-07-047165Budget
2401322.002024-03-027156Actual
1282854.002023-04-037116Actual
779640.002022-11-037168Budget
511820.002022-09-037146Actual
1129036.002023-03-037163Actual
1561255.002023-07-047114Actual
214396.082023-12-0471511Actual
2298216.002024-02-017146Actual
3741422.002025-03-037126Actual
32626148.002024-11-027114Actual
13499195.002023-05-037113Actual
2215578.002024-01-017167Actual
3407433.002024-12-037166Actual
2345229.482024-02-0171611Actual
634627.002022-10-037166Actual
128330.002022-06-037173Budget
2682798.002024-06-027113Actual
867164.002022-12-047117Actual
291923.002022-07-047156Actual
834270.002022-12-047116Budget
2200539.002024-01-017146Actual
965110.002023-01-017156Actual
2177360.002024-01-017164Actual
839040.002022-12-047126Budget
225389.272024-01-0171612Actual
3617877.002025-02-017165Actual
2987417.782024-08-0271211Actual
100637.452022-05-037128Actual
1235972.002023-04-037113Actual
38385114.002025-04-037164Actual
741112.002022-11-037156Actual
1287740.002023-04-037126Budget
3749428.002025-03-037156Actual
394747.002022-08-037136Actual
1677178.002023-08-037165Actual
1057654.002023-02-017116Actual
3472381.962024-12-0371613Actual
2869268.852024-07-0371111Actual
34564.002022-05-037115Actual
2097846.002023-12-047136Actual
1109348.052023-02-017128Actual
2966778.002024-08-027167Actual
29130176.002024-08-027113Actual
29164109.002024-08-027163Actual
3717329.002025-03-037173Actual
377060.002022-08-037165Budget
1611699.572023-07-047128Actual
569032.002022-10-037163Actual
208085.932022-06-037118Actual
2390660.002024-03-027116Actual
1534322.042023-06-0371611Actual
3333660.332024-11-0271611Actual
787744.002022-12-047113Actual
1635025.232023-07-0471611Actual
376940.002022-08-037165Actual
456428.002022-09-037163Actual
2236122.042024-01-0171211Actual
1900329.002023-10-037166Actual
1941529.482023-10-0371611Actual
1696929.002023-08-037166Actual
27327132.002024-06-027117Actual
946170.002023-01-017116Budget
27919110.032024-06-0271613Actual
3064332.002024-09-027146Actual
20243119.272023-11-037168Actual
34690.002022-05-037115Budget
2901355.642024-07-0371113Actual
25940105.002024-05-027165Actual
891840.002022-12-047168Budget
2872015.652024-07-0371211Actual
28633138.962024-07-037168Actual
3182739.002024-10-027166Actual
1788813.002023-09-037126Actual
1209080.002023-03-037167Budget
3859256.002025-04-037136Actual
2083188.002023-12-047115Actual
81763.002022-05-037117Actual
22596156.002024-02-017113Actual
2413570.002024-03-027167Actual
2877432.672024-07-0371411Actual
35757111.402025-01-0171612Actual
2410293.002024-03-027117Actual
905628.002023-01-017163Actual
601860.002022-10-037165Budget
37676166.242025-03-037118Actual
120228.002022-06-037163Actual
708170.002022-11-037115Actual
3920989.062025-04-0371612Actual
2123879.872023-12-047128Actual
2572389.002024-05-027163Actual
1732217.782023-08-0371411Actual
2012462.002023-11-037167Actual
265255.012024-05-0271511Actual
1221850.002023-03-037128Budget
25811128.002024-05-027114Actual
2398722.002024-03-027146Actual
37235156.002025-03-037164Actual
29726205.632024-08-027118Actual
853429.002022-12-047156Actual
3902965.652025-04-0371411Actual
1025330.002023-02-017173Budget
26861117.002024-06-027163Actual
619565.002022-10-037136Actual
2889358.212024-07-0371112Actual
2197954.002024-01-017136Actual
1466653.002023-06-037164Actual
1868059.002023-10-037114Actual
2951735.002024-08-027146Actual
34132221.002024-12-037117Actual
3856424.002025-04-037126Actual
2224288.962024-01-017128Actual
240615.002022-07-047173Actual
924272.002023-01-017164Actual
3316279.872024-11-027168Actual
1776861.002023-09-037115Actual
2275046.002024-02-017164Actual
2105925.002023-12-047166Actual
3428582.902024-12-037168Actual
2673757.392024-05-0271213Actual
28600110.172024-07-037128Actual
2892110.332024-07-0371212Actual
619670.002022-10-037136Budget
28097172.002024-07-037114Actual
31595176.002024-10-027115Actual
694277.002022-11-037114Actual
311870.002022-07-047167Budget
2336619.912024-02-0171311Actual
36144158.002025-02-017115Actual
938080.002023-01-017165Budget
3487329.002025-01-017173Actual
35377205.632025-01-017118Actual
2949156.002024-08-027136Actual
35249.002022-08-037173Actual
1123376.002023-03-037113Actual
2077251.002023-12-047164Actual
2003235.002023-11-037166Actual
1877270.002023-10-037115Actual
175432.002022-06-037146Actual
1049691.002023-02-017165Actual
2238825.232024-01-0171311Actual
2035713.532023-11-0371311Actual
344424.002022-08-037163Actual
2874753.952024-07-0371311Actual
3153685.002024-10-027164Actual
3384482.002024-12-037115Actual
3511422.002025-01-017126Actual
87670.002022-05-037167Budget
2996165.652024-08-0271611Actual
549138.962022-09-037128Actual
3573110.002022-08-037114Budget
357288.002022-08-037114Actual
1189212.002023-03-037156Actual
26234140.002024-05-027167Actual
955780.002023-01-017136Budget
13300107.142023-04-037118Actual
225061.822024-01-0171112Actual
2762253.952024-06-0271411Actual
29343106.002024-08-027115Actual
114650.002022-06-037113Actual
2331135.872024-02-0171111Actual
507229.002022-09-037136Actual
34166128.002024-12-037167Actual
3864424.002025-04-037156Actual
2141225.232023-12-0471411Actual
624340.002022-10-037146Budget
2590686.002024-05-027115Actual
812142.002022-12-047164Actual
3445315.652024-12-0371511Actual
475264.002022-09-037164Actual
1841119.912023-09-0371611Actual
3291924.002024-11-027156Actual
3572525.232025-01-0171212Actual
3623760.002025-02-017116Actual
1359336.002023-05-037173Actual
1484522.002023-06-037126Actual
3853770.002025-04-037116Actual
2713039.002024-06-027116Actual
1712099.572023-08-037118Actual
164363.952023-07-0471212Actual
29250210.002024-08-027114Actual
2676981.962024-05-0271613Actual
3129346.872024-09-0271213Actual
3233066.722024-10-0271612Actual
205608.212023-11-0371612Actual
3117428.422024-09-0271212Actual
28189122.002024-07-037115Actual
905750.002023-01-017163Budget
37704141.992025-03-037128Actual
675639.002022-11-037113Actual
2203113.002024-01-017156Actual
20183158.662023-11-037118Actual
746950.002022-11-037166Budget
3799644.382025-03-0371112Actual
1886525.002023-10-037116Actual
950818.002023-01-017126Actual
3004811.402024-08-0271212Actual
3867652.002025-04-037166Actual
7688107.142022-11-037118Actual
801530.002022-12-047173Budget
1487360.002023-06-037136Actual
3147429.002024-10-027173Actual
2542715.652024-04-0271411Actual
266516.082024-05-0271612Actual
1430819.912023-05-0371411Actual
194290.002022-06-037117Budget
1260690.002023-04-037164Budget
1340860.172023-04-037168Actual
3324944.382024-11-0271211Actual
28011122.002024-07-037163Actual
371490.002022-08-037115Budget
37737158.662025-03-037168Actual
2044423.102023-11-0371611Actual
344550.002022-08-037163Budget
1661636.002023-08-037173Actual
1799933.002023-09-037166Actual
689430.002022-11-037173Budget
399540.002022-08-037146Budget
648770.002022-10-037167Budget
31885198.002024-10-027117Actual
12688100.002023-04-037115Budget
516630.002022-09-037156Budget
2138517.782023-12-0471311Actual
2241523.102024-01-0171411Actual
722035.002022-11-037116Actual
1365476.002023-05-037164Actual
2375451.002024-03-027164Actual
2425470.782024-03-027168Actual
848640.002022-12-047146Budget
22121100.002024-01-017117Actual
886061.692022-12-047128Actual
1062525.002023-02-017126Actual
245455.002022-07-047114Actual
2707164.002024-06-027165Actual
2726954.002024-06-027166Actual
970750.002023-01-017166Budget
249626.002024-04-027126Actual
853340.002022-12-047156Budget
2671027.572024-05-0271113Actual
3171518.002024-10-027126Actual
442538.962022-08-037168Actual
2422299.572024-03-027128Actual
2339323.102024-02-0171411Actual
1667846.002023-08-037164Actual
33631205.002024-12-037113Actual
2764917.782024-06-0271511Actual
1599578.002023-07-047117Actual
37584124.002025-03-037117Actual
899960.002023-01-017113Budget
1654.002022-05-037113Actual
497560.002022-09-037116Budget
3168870.002024-10-027116Actual
31502197.002024-10-027114Actual
1935615.652023-10-0371411Actual
245723.952024-03-0271612Actual
958110.172022-05-037118Actual
918480.002023-01-017114Budget
3908952.892025-04-0371611Actual
37081215.002025-03-037113Actual
194190.002022-06-037117Actual
15015156.002023-06-037117Actual
2990139.062024-08-0271311Actual
2499030.002024-04-027136Actual
58470.002022-05-037136Budget
3244864.412024-10-0271613Actual
1049580.002023-02-017165Budget
73550.002022-05-037166Budget
1504978.002023-06-037167Actual
218731.382022-06-037168Actual
3670253.952025-02-0171311Actual
3540596.542025-01-017128Actual
2644411.402024-05-0271211Actual
11418110.002023-03-037114Budget
1673796.002023-08-037115Actual
1003440.002023-01-017168Budget
483364.002022-09-037115Actual
21117104.002023-12-047117Actual
36085152.002025-02-017164Actual
32506205.002024-11-027113Actual
1330190.002023-04-037118Budget
3108752.892024-09-0271611Actual
642880.002022-10-037117Actual
2721133.002024-06-027146Actual
773750.002022-11-037128Budget
2290134.002024-02-017116Actual
2041113.532023-11-0371511Actual
2321970.782024-02-017128Actual
1017360.002023-02-017163Budget
2718575.002024-06-027136Actual
731880.002022-11-037136Budget
450760.002022-09-037113Budget
1297360.002023-04-037146Budget
642790.002022-10-037117Budget
3914848.632025-04-0371112Actual
1416588.962023-05-037168Actual
1569.002022-05-037173Actual
1115140.482023-02-017168Actual
2384753.002024-03-027165Actual
264740.002022-07-047165Actual
1090578.002023-02-017117Actual
31918124.002024-10-027167Actual
3634424.002025-02-017156Actual
1025214.002023-02-017173Actual
2300826.002024-02-017156Actual
19708101.002023-11-037114Actual
174411.822023-08-0371112Actual
955839.002023-01-017136Actual
144262.892023-05-0371212Actual
205302.892023-11-0371212Actual
3629268.002025-02-017136Actual
1693722.002023-08-037156Actual
2632382.902024-05-027128Actual
1472575.002023-06-037115Actual
352540.002022-08-037173Budget
324750.002022-07-047128Budget
1492527.002023-06-037156Actual
881280.002022-12-047118Budget
423956.002022-08-037167Actual
3295146.002024-11-027166Actual
3396310.002024-12-037126Actual
1664463.002023-08-037114Actual
3327622.042024-11-0271311Actual
215316.082023-12-0471112Actual
1179776.002023-03-037136Actual
418172.002022-08-037117Actual
12547110.002023-04-037114Budget
629030.002022-10-037156Budget
2649822.042024-05-0271411Actual
1254685.002023-04-037114Actual
2065293.002023-12-047163Actual
2806929.002024-07-037173Actual
3058915.002024-09-027126Actual
1184560.002023-03-037146Budget
2516693.002024-04-027167Actual
203308.212023-11-0371211Actual
960526.002023-01-017146Actual
475360.002022-09-037164Budget
1460515.002023-06-037173Actual
3811662.662025-03-0371113Actual
4693110.002022-09-037114Budget
30759136.002024-09-027117Actual
1724022.042023-08-0371111Actual
1030071.002023-02-017114Actual
3746830.002025-03-037146Actual
3557944.382025-01-0171411Actual
3019892.482024-08-0271613Actual
424070.002022-08-037167Budget
29633221.002024-08-027117Actual
3126627.572024-09-0271113Actual
3132492.482024-09-0271613Actual
25225108.662024-04-027118Actual
32753152.002024-11-027165Actual
3351541.602024-11-0271113Actual
1017232.002023-02-017163Actual
2369223.002024-03-027173Actual
218850.002022-06-037168Budget
634760.002022-10-037166Budget
587760.002022-10-037164Budget
1593726.002023-07-047166Actual
259148.002022-07-047115Actual
1974154.002023-11-037164Actual
1516979.872023-06-037168Actual
1076840.002023-02-017156Budget
31629122.002024-10-027165Actual
3079393.002024-09-027167Actual
2842149.002024-07-037166Actual
1489916.002023-06-037146Actual
675760.002022-11-037113Budget
170759.002022-06-037136Actual
1386533.002023-05-037136Actual
12829.002022-06-037173Actual
1475947.002023-06-037165Actual
1334950.002023-04-037128Budget
581860.002022-10-037114Actual
924380.002023-01-017164Budget
464414.002022-09-037173Actual
37201117.002025-03-037114Actual
2744895.022024-06-027128Actual
199956.002022-06-037167Actual
195012.892023-10-0371212Actual
3847876.002025-04-037165Actual
1718169.262023-08-037168Actual
1927425.232023-10-0371111Actual
628921.002022-10-037156Actual
229288.002024-02-017126Actual
2907246.872024-07-0371613Actual
12030100.002023-03-037117Budget
2788795.992024-06-0271213Actual
6569137.452022-10-037118Actual
544390.002022-09-037118Budget
1528313.532023-06-0371311Actual
2304034.002024-02-017166Actual
3738742.002025-03-037116Actual
1835122.042023-09-0371411Actual
40349.002022-05-037165Actual
3637627.002025-02-017166Actual
2548628.422024-04-0271611Actual
2284288.002024-02-017165Actual
21621109.002024-01-017113Actual
1174840.002023-03-037126Budget
3684639.062025-02-0171112Actual
997450.002023-01-017128Budget
3289345.002024-11-027146Actual
2127149.572023-12-047168Actual
1394929.002023-05-037166Actual
1011457.002023-02-017113Actual
29040138.102024-07-0371213Actual
1770.002022-05-037113Budget
152566.082023-06-0371211Actual
30503103.002024-09-027165Actual
1585330.002023-07-047136Actual
34253126.842024-12-037128Actual
2271699.002024-02-017114Actual
881364.722022-12-047118Actual
3814392.482025-03-0371213Actual
3563837.992025-01-0171611Actual
859136.002022-12-047166Actual
2828275.002024-07-037116Actual
418290.002022-08-037117Budget
17556124.002023-09-037113Actual
33042152.002024-11-027167Actual
1570579.002023-07-047115Actual
2830916.002024-07-037126Actual
2584566.002024-05-027164Actual
563044.002022-10-037113Actual
194742.892023-10-0371112Actual
19589195.002023-11-037113Actual
106349.572022-05-037168Actual
661637.452022-10-037128Actual
2493534.002024-04-027116Actual
844065.002022-12-047136Actual
1067480.002023-02-017136Budget
2768239.062024-06-0271611Actual
3217927.362024-10-0271411Actual
436854.112022-08-037128Actual
984530.002023-01-017167Actual
19154173.812023-10-037118Actual
681550.002022-11-037163Budget
965240.002023-01-017156Budget
1241960.002023-04-037163Budget
3345677.362024-11-0271612Actual
305890.002022-07-047117Budget
3100017.782024-09-0271211Actual
1422622.042023-05-0371111Actual
1759085.002023-09-037163Actual
3176932.002024-10-027146Actual
28572148.052024-07-037118Actual
2086488.002023-12-047165Actual
746835.002022-11-037166Actual
28223106.002024-07-037165Actual
3702392.482025-02-0171613Actual
1129160.002023-03-037163Budget
2404443.002024-03-027166Actual
656890.002022-10-037118Budget
3514275.002025-01-017136Actual
239338.002024-03-027126Actual
3581632.832025-01-0171113Actual
1805785.002023-09-037117Actual
14043117.002023-05-037167Actual
2455110.002022-07-047114Budget
787660.002022-12-047113Budget
1241846.002023-04-037163Actual
33877137.002024-12-037165Actual
544296.542022-09-037118Actual
35966114.002025-02-017163Actual
3787832.672025-03-0371411Actual
3587592.482025-01-0171613Actual
1495730.002023-06-037166Actual
3281253.002024-11-027116Actual
1340750.002023-04-037168Budget
7550.002022-05-037163Budget
18560145.002023-10-037113Actual
24630175.002024-04-027113Actual
95990.002022-05-037118Budget
577040.002022-10-037173Budget
2475088.002024-04-027114Actual
67840.002022-05-037156Budget
1147993.002023-03-037164Actual
15730.002022-05-037173Budget
20499.002022-05-037114Actual
812080.002022-12-047164Budget
511940.002022-09-037146Budget
3522648.002025-01-017166Actual
174682.892023-08-0371212Actual
232750.002022-07-047163Budget
3070144.002024-09-027166Actual
143995.012023-05-0371112Actual
1389130.002023-05-037146Actual
226970.002022-07-047113Budget
3457328.422024-12-0371212Actual
1968052.002023-11-037173Actual
2434111.402024-03-0271211Actual
5819110.002022-10-037114Budget
3626414.002025-02-017126Actual
3372344.002024-12-037173Actual
3229734.802024-10-0271112Actual
1096380.002023-02-017167Budget
3223865.652024-10-0271611Actual
180240.002022-06-037156Budget
1552691.002023-07-047163Actual
2838924.002024-07-037156Actual
2534525.232024-04-0271111Actual
30376123.002024-09-027114Actual
2073883.002023-12-047114Actual
1301925.002023-04-037156Actual
624223.002022-10-037146Actual
2647122.042024-05-0271311Actual
36434198.002025-02-017117Actual
14547114.002023-06-037163Actual
2263091.002024-02-017163Actual
2038414.592023-11-0371411Actual
2780156.082024-06-0271612Actual
48631.002022-05-037116Actual
10439100.002023-02-017115Budget
2280964.002024-02-017115Actual
13160104.002023-04-037117Actual
3466564.412024-12-0371113Actual
3401740.002024-12-037146Actual
3460666.722024-12-0371612Actual
146990.002022-06-037115Actual
2614029.002024-05-027166Actual
3508732.002025-01-017116Actual
80149.002022-12-047173Actual
11559100.002023-03-037115Budget
133099.002022-06-037114Actual

Generated 2025-06-02 16:16:22.390 UTC