[ROOT]  dt  FactFinance  <  WHERE DimAccountId EQ '71'  >   SHUFFLE   <  SKIP 256  >   <  TAKE 768  >   

768 items

FactFinanceIdAmountDateDimAccountIdDimDepartmentGroupIdDimOrganizationIdScenario
970623.002022-12-317166Actual
37201117.002025-03-027114Actual
3153685.002024-10-017164Actual
2425470.782024-03-017168Actual
1235880.002023-04-027113Budget
3805789.062025-03-0271612Actual
1179880.002023-03-027136Budget
2284288.002024-01-317165Actual
133099.002022-06-027114Actual
3487329.002024-12-317173Actual
3457328.422024-12-0271212Actual
3097259.272024-09-0171111Actual
100750.002022-05-027128Budget
741240.002022-11-027156Budget
3817369.672025-03-0271613Actual
3687412.462025-01-3171212Actual
2455110.002022-07-037114Budget
2398722.002024-03-017146Actual
3502890.002024-12-317165Actual
399431.002022-08-027146Actual
2390660.002024-03-017116Actual
138848.002022-06-027164Actual
464540.002022-09-027173Budget
1764823.002023-09-027173Actual
2833780.002024-07-027136Actual
13159100.002023-04-027117Budget
34781150.002024-12-317113Actual
1635025.232023-07-0371611Actual
801530.002022-12-037173Budget
3752646.002025-03-027166Actual
73436.002022-05-027166Actual
834353.002022-12-037116Actual
924380.002022-12-317164Budget
3861827.002025-04-027146Actual
516630.002022-09-027156Budget
1184440.002023-03-027146Actual
3914848.632025-04-0271112Actual
530390.002022-09-027117Budget
35377205.632024-12-317118Actual
2828275.002024-07-027116Actual
28223106.002024-07-027165Actual
1287740.002023-04-027126Budget
371490.002022-08-027115Budget
1799933.002023-09-027166Actual
2271699.002024-01-317114Actual
3147429.002024-10-017173Actual
1334855.632023-04-027128Actual
1162052.002023-03-027165Actual
1992015.002023-11-027126Actual
23132104.002024-01-317167Actual
755090.002022-11-027117Budget
1481834.002023-06-027116Actual
2384753.002024-03-017165Actual
1921549.572023-10-027168Actual
1927425.232023-10-0271111Actual
3905611.402025-04-0271511Actual
1030071.002023-01-317114Actual
595772.002022-10-027115Actual
1189212.002023-03-027156Actual
2610817.002024-05-017156Actual
2507443.002024-04-017166Actual
624340.002022-10-027146Budget
2475088.002024-04-017114Actual
175432.002022-06-027146Actual
225061.822023-12-3171112Actual
3215227.362024-10-0171311Actual
95990.002022-05-027118Budget
1664463.002023-08-027114Actual
1208945.002023-03-027167Actual
1371586.002023-05-027115Actual
34344109.272024-12-0271111Actual
3920989.062025-04-0271612Actual
2103020.002023-12-037156Actual
22596156.002024-01-317113Actual
114650.002022-06-027113Actual
5819110.002022-10-027114Budget
2372076.002024-03-017114Actual
1096380.002023-01-317167Budget
2138517.782023-12-0371311Actual
859050.002022-12-037166Budget
3888895.022025-04-027168Actual
214396.082023-12-0371511Actual
2263091.002024-01-317163Actual
1062440.002023-01-317126Budget
1381043.002023-05-027116Actual
746950.002022-11-027166Budget
10301110.002023-01-317114Budget
277730.002022-07-037126Budget
2721133.002024-06-017146Actual
2280964.002024-01-317115Actual
2715715.002024-06-017126Actual
3132492.482024-09-0171613Actual
1475947.002023-06-027165Actual
180114.002022-06-027156Actual
29250210.002024-08-017114Actual
3702392.482025-01-3171613Actual
3853770.002025-04-027116Actual
161160.002022-06-027116Budget
21151104.002023-12-037167Actual
376940.002022-08-027165Actual
595890.002022-10-027115Budget
2233322.042023-12-3171111Actual
826263.002022-12-037165Actual
1434014.592023-05-0271611Actual
1826935.872023-09-0271111Actual
1011457.002023-01-317113Actual
215633.952023-12-0371612Actual
1035990.002023-01-317164Budget
1683054.002023-08-027116Actual
3238934.592024-10-0171113Actual
2445529.482024-03-0171611Actual
965240.002022-12-317156Budget
3088070.782024-09-017128Actual
3552534.802024-12-3171211Actual
31977220.782024-10-017118Actual
14009130.002023-05-027117Actual
2436813.532024-03-0171311Actual
2499030.002024-04-017136Actual
812080.002022-12-037164Budget
1011580.002023-01-317113Budget
1561255.002023-07-037114Actual
266516.082024-05-0171612Actual
31595176.002024-10-017115Actual
143995.012023-05-0271112Actual
194190.002022-06-027117Actual
2487661.002024-04-017165Actual
1413279.872023-05-027128Actual
17676110.002023-09-027114Actual
1340860.172023-04-027168Actual
2842149.002024-07-027166Actual
272832.002022-07-037116Actual
20183158.662023-11-027118Actual
3717329.002025-03-027173Actual
338560.002022-08-027113Budget
232750.002022-07-037163Budget
1194853.002023-03-027166Actual
6569137.452022-10-027118Actual
1620834.802023-07-0371111Actual
1889218.002023-10-027126Actual
38351123.002025-04-027114Actual
1129160.002023-03-027163Budget
937949.002022-12-317165Actual
793550.002022-12-037163Budget
81890.002022-05-027117Budget
2410293.002024-03-017117Actual
1184560.002023-03-027146Budget
3811662.662025-03-0271113Actual
1174840.002023-03-027126Budget
3324944.382024-11-0171211Actual
199956.002022-06-027167Actual
2195115.002023-12-317126Actual
36052247.002025-01-317114Actual
379059.272025-03-0271511Actual
194742.892023-10-0271112Actual
239338.002024-03-017126Actual
3472381.962024-12-0271613Actual
1796820.002023-09-027156Actual
182976.082023-09-0271211Actual
186020.002022-06-027166Actual
1691130.002023-08-027146Actual
2975482.902024-08-017128Actual
1241846.002023-04-027163Actual
334238.212024-11-0171212Actual
245146.082024-03-0171112Actual
2012462.002023-11-027167Actual
2869268.852024-07-0271111Actual
475264.002022-09-027164Actual
3120799.702024-09-0171612Actual
844065.002022-12-037136Actual
619565.002022-10-027136Actual
1688566.002023-08-027136Actual
1599578.002023-07-037117Actual
35249.002022-08-027173Actual
2987417.782024-08-0171211Actual
3404332.002024-12-027156Actual
1484522.002023-06-027126Actual
33042152.002024-11-017167Actual
12829.002022-06-027173Actual
1573944.002023-07-037165Actual
3437213.532024-12-0271211Actual
3064332.002024-09-017146Actual
1365476.002023-05-027164Actual
226839.002022-07-037113Actual
2404443.002024-03-017166Actual
28513100.002024-07-027167Actual
2632382.902024-05-017128Actual
3876871.002025-04-027167Actual
19622114.002023-11-027163Actual
14547114.002023-06-027163Actual
173493.952023-08-0271511Actual
563044.002022-10-027113Actual
30376123.002024-09-017114Actual
3100017.782024-09-0171211Actual
11045141.992023-01-317118Actual
1892039.002023-10-027136Actual
675760.002022-11-027113Budget
1241960.002023-04-027163Budget
731880.002022-11-027136Budget
1489916.002023-06-027146Actual
19154173.812023-10-027118Actual
3312982.902024-11-017128Actual
34225128.362024-12-027118Actual
924272.002022-12-317164Actual
389823.002022-08-027126Actual
277697.142024-06-0171212Actual
918480.002022-12-317114Budget
10439100.002023-01-317115Budget
1817870.782023-09-027128Actual
2949156.002024-08-017136Actual
3847876.002025-04-027165Actual
20618175.002023-12-037113Actual
3198122.302022-07-037118Actual
28633138.962024-07-027168Actual
3061737.002024-09-017136Actual
609932.002022-10-027116Actual
338430.002022-08-027113Actual
3182739.002024-10-017166Actual
25689137.002024-05-017113Actual
881280.002022-12-037118Budget
839126.002022-12-037126Actual
3339528.422024-11-0171112Actual
689430.002022-11-027173Budget
106349.572022-05-027168Actual
1558431.002023-07-037173Actual
48760.002022-05-027116Budget
34935135.002024-12-317164Actual
2762253.952024-06-0171411Actual
27919110.032024-06-0171613Actual
1170068.002023-03-027116Actual
1170180.002023-03-027116Budget
165814.002022-06-027126Actual
7432.002022-05-027163Actual
881364.722022-12-037118Actual
1941529.482023-10-0271611Actual
3519418.002024-12-317156Actual
2345229.482024-01-3171611Actual
35757111.402024-12-3171612Actual
667650.002022-10-027168Budget
147090.002022-06-027115Budget
28011122.002024-07-027163Actual
628921.002022-10-027156Actual
2174083.002023-12-317114Actual
3859256.002025-04-027136Actual
2957552.002024-08-017166Actual
19095104.002023-10-027167Actual
30759136.002024-09-017117Actual
2877432.672024-07-0271411Actual
2788795.992024-06-0171213Actual
2466478.002024-04-017163Actual
2227448.052023-12-317168Actual
700056.002022-11-027164Actual
3623760.002025-01-317116Actual
37115146.002025-03-027163Actual
1894629.002023-10-027146Actual
614718.002022-10-027126Actual
1780268.002023-09-027165Actual
399540.002022-08-027146Budget
1821082.902023-09-027168Actual
1282854.002023-04-027116Actual
16524136.002023-08-027113Actual
37294176.002025-03-027115Actual
522360.002022-09-027166Budget
3584392.482024-12-3171213Actual
3407433.002024-12-027166Actual
1391722.002023-05-027156Actual
3259829.002024-11-017173Actual
183786.082023-09-0271511Actual
2396130.002024-03-017136Actual
2907246.872024-07-0271613Actual
1025330.002023-01-317173Budget
2874753.952024-07-0271311Actual
992680.002022-12-317118Budget
1791652.002023-09-027136Actual
2290134.002024-01-317116Actual
2647122.042024-05-0171311Actual
23600166.002024-03-017113Actual
21621109.002023-12-317113Actual
867164.002022-12-037117Actual
489349.002022-09-027165Actual
33751140.002024-12-027114Actual
1137130.002023-03-027173Budget
1057654.002023-01-317116Actual
11419128.002023-03-027114Actual
38231107.002025-04-027113Actual
63039.002022-05-027146Actual
544390.002022-09-027118Budget
2764917.782024-06-0171511Actual
1129036.002023-03-027163Actual
2756826.292024-06-0171211Actual
34166128.002024-12-027167Actual
2236122.042023-12-3171211Actual
163177.142023-07-0371511Actual
1794222.002023-09-027146Actual
787660.002022-12-037113Budget
13533100.002023-05-027163Actual
3244864.412024-10-0171613Actual
259148.002022-07-037115Actual
218850.002022-06-027168Budget
1626311.402023-07-0371311Actual
2602811.002024-05-017126Actual
779528.352022-11-027168Actual
3330322.042024-11-0171411Actual
235113.952024-01-3171112Actual
834270.002022-12-037116Budget
741112.002022-11-027156Actual
2135819.912023-12-0371211Actual
549050.002022-09-027128Budget
731759.002022-11-027136Actual
4692120.002022-09-027114Actual
3885582.902025-04-027128Actual
29130176.002024-08-017113Actual
3126627.572024-09-0171113Actual
29343106.002024-08-017115Actual
330343.512022-07-037168Actual
363360.002022-08-027164Budget
1096493.002023-01-317167Actual
1726814.592023-08-0271211Actual
3672944.382025-01-3171411Actual
3327622.042024-11-0171311Actual
3200582.902024-10-017128Actual
31885198.002024-10-017117Actual
34901163.002024-12-317114Actual
2768239.062024-06-0171611Actual
144566.082023-05-0271612Actual
581860.002022-10-027114Actual
1667846.002023-08-027164Actual
1383713.002023-05-027126Actual
2478354.002024-04-017164Actual
3034839.002024-09-017173Actual
1868059.002023-10-027114Actual
1516979.872023-06-027168Actual
2748160.172024-06-017168Actual
634760.002022-10-027166Budget
848720.002022-12-037146Actual
53530.002022-05-027126Budget
960440.002022-12-317146Budget
208190.002022-06-027118Budget
193023.952023-10-0271211Actual
563160.002022-10-027113Budget
128330.002022-06-027173Budget
2339323.102024-01-3171411Actual
1590533.002023-07-037156Actual
1301925.002023-04-027156Actual
569150.002022-10-027163Budget
12688100.002023-04-027115Budget
424070.002022-08-027167Budget
1718169.262023-08-027168Actual
30503103.002024-09-017165Actual
3079393.002024-09-017167Actual
1189140.002023-03-027156Budget
142548.212023-05-0271211Actual
938080.002022-12-317165Budget
3932769.672025-04-0271613Actual
2540017.782024-04-0171311Actual
3396310.002024-12-027126Actual
3399143.002024-12-027136Actual
3631855.002025-01-317146Actual
2901355.642024-07-0271113Actual
905750.002022-12-317163Budget
208085.932022-06-027118Actual
1513655.632023-06-027128Actual
436950.002022-08-027128Budget
27420220.782024-06-017118Actual
33221109.272024-11-0171111Actual
232635.002022-07-037163Actual
36085152.002025-01-317164Actual
1712099.572023-08-027118Actual
3004811.402024-08-0171212Actual
26861117.002024-06-017163Actual
3785151.822025-03-0271311Actual
2889358.212024-07-0271112Actual
1786154.002023-09-027116Actual
2830916.002024-07-027126Actual
27039131.002024-06-017115Actual
760880.002022-11-027167Budget
152566.082023-06-0271211Actual
3114649.702024-09-0171112Actual
1531023.102023-06-0271411Actual
2434111.402024-03-0171211Actual
1076717.002023-01-317156Actual
853340.002022-12-037156Budget
26263.002022-05-027164Actual
3900239.062025-04-0271311Actual
2095011.002023-12-037126Actual
87670.002022-05-027167Budget
667549.572022-10-027168Actual
1585330.002023-07-037136Actual
162366.082023-07-0371211Actual
3428582.902024-12-027168Actual
3738742.002025-03-027116Actual
507170.002022-09-027136Budget
1983447.002023-11-027165Actual
377060.002022-08-027165Budget
251170.002022-07-037164Budget
1504978.002023-06-027167Actual
33101220.782024-11-017118Actual
195316.082023-10-0271612Actual
867290.002022-12-037117Budget
960526.002022-12-317146Actual
288019.272024-07-0271511Actual
1109250.002023-01-317128Budget
3316279.872024-11-017168Actual
483364.002022-09-027115Actual
694277.002022-11-027114Actual
3617877.002025-01-317165Actual
3229734.802024-10-0171112Actual
1057780.002023-01-317116Budget
1466653.002023-06-027164Actual
33009154.002024-11-017117Actual
2946318.002024-08-017126Actual
3744280.002025-03-027136Actual
681440.002022-11-027163Actual
3058915.002024-09-017126Actual
180240.002022-06-027156Budget
2171220.002023-12-317173Actual
23098117.002024-01-317117Actual
1003440.002022-12-317168Budget
3902965.652025-04-0271411Actual
2000015.002023-11-027156Actual
215316.082023-12-0371112Actual
614640.002022-10-027126Budget
24630175.002024-04-017113Actual
2713039.002024-06-017116Actual
2608229.002024-05-017146Actual
3351541.602024-11-0171113Actual
1386533.002023-05-027136Actual
3897534.802025-04-0271211Actual
2298216.002024-01-317146Actual
37081215.002025-03-027113Actual
2035713.532023-11-0271311Actual
37328106.002025-03-027165Actual
410047.002022-08-027166Actual
536270.002022-09-027167Budget
1049580.002023-01-317165Budget
456428.002022-09-027163Actual
27768.002022-07-037126Actual
255455.012024-04-0171112Actual
245411.822024-03-0171212Actual
3070144.002024-09-017166Actual
29284114.002024-08-017164Actual
3220617.782024-10-0171511Actual
2534525.232024-04-0171111Actual
2718575.002024-06-017136Actual
1897211.002023-10-027156Actual
15730.002022-05-027173Budget
40349.002022-05-027165Actual
2707164.002024-06-017165Actual
634627.002022-10-027166Actual
2744895.022024-06-017128Actual
40470.002022-05-027165Budget
826180.002022-12-037165Budget
1072160.002023-01-317146Budget
3637627.002025-01-317166Actual
1629014.592023-07-0371411Actual
3926855.642025-04-0271113Actual
1072029.002023-01-317146Actual
34815137.002024-12-317163Actual
3629268.002025-01-317136Actual
2516693.002024-04-017167Actual
1147890.002023-03-027164Budget
305760.002022-07-037117Actual
3549768.852024-12-3171111Actual
3793776.292025-03-0271611Actual
1880698.002023-10-027165Actual
1714855.632023-08-027128Actual
1805785.002023-09-027117Actual
33631205.002024-12-027113Actual
873256.002022-12-037167Actual
2954321.002024-08-017156Actual
2922229.002024-08-017173Actual
34564.002022-05-027115Actual
2295666.002024-01-317136Actual
746835.002022-11-027166Actual
3557944.382024-12-3171411Actual
29040138.102024-07-0271213Actual
1307960.002023-04-027166Budget
15108108.662023-06-027118Actual
1815088.962023-09-027118Actual
1932914.592023-10-0271311Actual
1104490.002023-01-317118Budget
3283920.002024-11-017126Actual
1732217.782023-08-0271411Actual
3469246.872024-12-0271213Actual
1297235.002023-04-027146Actual
33785156.002024-12-027164Actual
161047.002022-06-027116Actual
205608.212023-11-0271612Actual
34994122.002024-12-317115Actual
1209080.002023-03-027167Budget
3366595.002024-12-027163Actual
955839.002022-12-317136Actual
19589195.002023-11-027113Actual
1161980.002023-03-027165Budget
502340.002022-09-027126Budget
3516832.002024-12-317146Actual
1696929.002023-08-027166Actual
577040.002022-10-027173Budget
195012.892023-10-0271212Actual
282539.002022-07-037136Actual
48631.002022-05-027116Actual
1759085.002023-09-027163Actual
1227748.052023-03-027168Actual
1685716.002023-08-027126Actual
1076840.002023-01-317156Budget
475360.002022-09-027164Budget
26355123.812024-05-017168Actual
30852296.542024-09-017118Actual
1835122.042023-09-0271411Actual
619670.002022-10-027136Budget
3291924.002024-11-017156Actual
2584566.002024-05-017164Actual
36468101.002025-01-317167Actual
259290.002022-07-037115Budget
200070.002022-06-027167Budget
2895467.782024-07-0271612Actual
272960.002022-07-037116Budget
184703.952023-09-0271112Actual
3678765.652025-01-3171611Actual
3233066.722024-10-0171612Actual
1374970.002023-05-027165Actual
356069.272024-12-3171511Actual
1654.002022-05-027113Actual
244226.082024-03-0171511Actual
3066918.002024-09-017156Actual
843980.002022-12-037136Budget
1706183.002023-08-027167Actual
3401740.002024-12-027146Actual
3626414.002025-01-317126Actual
905628.002022-12-317163Actual
2206349.002023-12-317166Actual
516513.002022-09-027156Actual
3540596.542024-12-317128Actual
2197954.002023-12-317136Actual
22214141.992023-12-317118Actual
1249913.002023-04-027173Actual
2838924.002024-07-027156Actual
32753152.002024-11-017165Actual
3209769.912024-10-0171111Actual
1221850.002023-03-027128Budget
249626.002024-04-017126Actual
324750.002022-07-037128Budget
2504218.002024-04-017156Actual
2671027.572024-05-0171113Actual
3176932.002024-10-017146Actual
164363.952023-07-0371212Actual
2501616.002024-04-017146Actual
1472575.002023-06-027115Actual
13300107.142023-04-027118Actual
2892110.332024-07-0271212Actual
1611699.572023-07-037128Actual
918555.002022-12-317114Actual
779640.002022-11-027168Budget
3555244.382024-12-3171311Actual
489460.002022-09-027165Budget
2966778.002024-08-017167Actual
186150.002022-06-027166Budget
984680.002022-12-317167Budget
25225108.662024-04-017118Actual
35966114.002025-01-317163Actual
726840.002022-11-027126Budget
2077251.002023-12-037164Actual
3212522.042024-10-0171211Actual
1227850.002023-03-027168Budget
371363.002022-08-027115Actual
609860.002022-10-027116Budget
3908952.892025-04-0271611Actual
30256150.002024-09-017113Actual
292040.002022-07-037156Budget
1738229.482023-08-0271611Actual
2241523.102023-12-3171411Actual
2759551.822024-06-0171311Actual
3372344.002024-12-027173Actual
28189122.002024-07-027115Actual
3587592.482024-12-3171613Actual
3445315.652024-12-0271511Actual
1062525.002023-01-317126Actual
587760.002022-10-027164Budget
1579833.002023-07-037116Actual
36527248.062025-01-317118Actual
3333660.332024-11-0171611Actual
812142.002022-12-037164Actual
39295103.012025-04-0271213Actual
2413570.002024-03-017167Actual
1906185.002023-10-027117Actual
1249830.002023-04-027173Budget
1492527.002023-06-027156Actual
352540.002022-08-027173Budget
34690.002022-05-027115Budget
1463366.002023-06-027114Actual
1025214.002023-01-317173Actual
2774166.722024-06-0171112Actual
146990.002022-06-027115Actual
736540.002022-11-027146Budget
432190.002022-08-027118Budget
106450.002022-05-027168Budget
1147993.002023-03-027164Actual
3802414.592025-03-0271212Actual
253736.082024-04-0171211Actual
2141225.232023-12-0371411Actual
27977107.002024-07-027113Actual
3746830.002025-03-027146Actual
418290.002022-08-027117Budget
1809162.002023-09-027167Actual
714070.002022-11-027165Actual
1724022.042023-08-0271111Actual
3384482.002024-12-027115Actual
1968052.002023-11-027173Actual
2369223.002024-03-017173Actual
23634105.002024-03-017163Actual
773750.002022-11-027128Budget
760772.002022-11-027167Actual
357288.002022-08-027114Actual
1340750.002023-04-027168Budget
629030.002022-10-027156Budget
1217179.872023-03-027118Actual
363235.002022-08-027164Actual
2984668.852024-08-0171111Actual
1067480.002023-01-317136Budget
20243119.272023-11-027168Actual
291923.002022-07-037156Actual
656890.002022-10-027118Budget
311735.002022-07-037167Actual
2990139.062024-08-0171311Actual
1035854.002023-01-317164Actual
3102745.442024-09-0171311Actual
3749428.002025-03-027156Actual
2165478.002023-12-317163Actual
264870.002022-07-037165Budget
2147223.102023-12-0371611Actual
2691949.002024-06-017173Actual
3281253.002024-11-017116Actual
3787832.672025-03-0271411Actual
2071023.002023-12-037173Actual
736423.002022-11-027146Actual
3179528.002024-10-017156Actual
1217090.002023-03-027118Budget
3511422.002024-12-317126Actual
229288.002024-01-317126Actual
1362188.002023-05-027114Actual
37584124.002025-03-027117Actual
511820.002022-09-027146Actual
2431331.612024-03-0171111Actual
1886525.002023-10-027116Actual
174411.822023-08-0271112Actual
3174340.002024-10-017136Actual
1673796.002023-08-027115Actual
324641.992022-07-037128Actual
3454569.912024-12-0271112Actual
31382193.002024-10-017113Actual
13499195.002023-05-027113Actual
873180.002022-12-037167Budget
1274880.002023-04-027165Budget
932356.002022-12-317115Actual
1487360.002023-06-027136Actual
978880.002022-12-317117Actual
16088160.182023-07-037118Actual
450760.002022-09-027113Budget
1394929.002023-05-027166Actual
886061.692022-12-037128Actual
2883465.652024-07-0271611Actual
1109348.052023-01-317128Actual
3581632.832024-12-3171113Actual
1587922.002023-07-037146Actual
1614982.902023-07-037168Actual
67718.002022-05-027156Actual
497560.002022-09-027116Budget
2655824.162024-05-0171611Actual
1900329.002023-10-027166Actual
2872015.652024-07-0271211Actual
530464.002022-09-027117Actual
946053.002022-12-317116Actual
297642.002022-07-037166Actual
1123280.002023-03-027113Budget
3508732.002024-12-317116Actual
2401322.002024-03-017156Actual
1082460.002023-01-317166Budget
839040.002022-12-037126Budget
648770.002022-10-027167Budget
2336619.912024-01-3171311Actual
3684639.062025-01-3171112Actual
642790.002022-10-027117Budget
624223.002022-10-027146Actual
722170.002022-11-027116Budget
14104107.142023-05-027118Actual
3690683.742025-01-3171612Actual
2044423.102023-11-0271611Actual
30469114.002024-09-017115Actual
1661636.002023-08-027173Actual
30410152.002024-09-017164Actual
3569742.252024-12-3171112Actual
1918295.022023-10-027128Actual
73550.002022-05-027166Budget
946170.002022-12-317116Budget
2244725.232023-12-3171611Actual
601742.002022-10-027165Actual
158256.002023-07-037126Actual
212950.002022-06-027128Budget
1564676.002023-07-037164Actual
1235972.002023-04-027113Actual
2578327.002024-05-017173Actual
450644.002022-09-027113Actual
3354281.962024-11-0171213Actual
234207.142024-01-3171511Actual
2192439.002023-12-317116Actual
3799644.382025-03-0271112Actual
681550.002022-11-027163Budget
2038414.592023-11-0271411Actual
226970.002022-07-037113Budget
38827179.872025-04-027118Actual
16029104.002023-07-037167Actual
768980.002022-11-027118Budget
899960.002022-12-317113Budget
36144158.002025-01-317115Actual
1334950.002023-04-027128Budget
27361101.002024-06-017167Actual
950940.002022-12-317126Budget
442538.962022-08-027168Actual
311870.002022-07-037167Budget
212849.572022-06-027128Actual
1017360.002023-01-317163Budget
3522648.002024-12-317166Actual
287223.002022-07-037146Actual
3844491.002025-04-027115Actual
28572148.052024-07-027118Actual
661750.002022-10-027128Budget
319990.002022-07-037118Budget
21117104.002023-12-037117Actual
17556124.002023-09-027113Actual
2215578.002023-12-317167Actual
170870.002022-06-027136Budget
694380.002022-11-027114Budget
2123879.872023-12-037128Actual
1268770.002023-04-027115Actual
3108752.892024-09-0171611Actual
25811128.002024-05-017114Actual
1330190.002023-04-027118Budget
2836350.002024-07-027146Actual
713980.002022-11-027165Budget
2097846.002023-12-037136Actual
4693110.002022-09-027114Budget
1359336.002023-05-027173Actual
19708101.002023-11-027114Actual
32626148.002024-11-017114Actual
3696546.872025-01-3171113Actual
899839.002022-12-317113Actual
14514109.002023-06-027113Actual
3602431.002025-01-317173Actual
3543879.872024-12-317168Actual
507229.002022-09-027136Actual
2937776.002024-08-017165Actual
1989329.002023-11-027116Actual
1067376.002023-01-317136Actual
15492187.002023-07-037113Actual
58470.002022-05-027136Budget
3917622.042025-04-0271212Actual
2105925.002023-12-037166Actual
442650.002022-08-027168Budget
404230.002022-08-027156Budget
2813093.002024-07-027164Actual
36434198.002025-01-317117Actual
144262.892023-05-0271212Actual
1729522.042023-08-0271311Actual
297750.002022-07-037166Budget
194290.002022-06-027117Budget
992782.902022-12-317118Actual
2786046.872024-06-0171113Actual
1770.002022-05-027113Budget
483490.002022-09-027115Budget

Generated 2025-06-01 13:19:15.328 UTC