[ROOT]  dt  FactFinance  <  WHERE DimAccountId EQ '71'  >   SHUFFLE   <  SKIP 301  >   <  TAKE 960  >   

802 items

FactFinanceIdAmountDateDimAccountIdDimDepartmentGroupIdDimOrganizationIdScenario
581860.002022-10-017114Actual
3861827.002025-04-017146Actual
3779660.332025-03-0171111Actual
12829.002022-06-017173Actual
577040.002022-10-017173Budget
330343.512022-07-027168Actual
15015156.002023-06-017117Actual
147090.002022-06-017115Budget
1217179.872023-03-017118Actual
218850.002022-06-017168Budget
1706183.002023-08-017167Actual
3522648.002024-12-307166Actual
3926855.642025-04-0171113Actual
1799933.002023-09-017166Actual
138848.002022-06-017164Actual
1386533.002023-05-017136Actual
2836350.002024-07-017146Actual
3351541.602024-10-3171113Actual
760880.002022-11-017167Budget
722170.002022-11-017116Budget
2284288.002024-01-307165Actual
3238934.592024-09-3071113Actual
3859256.002025-04-017136Actual
371490.002022-08-017115Budget
924272.002022-12-307164Actual
675639.002022-11-017113Actual
3557944.382024-12-3071411Actual
2298216.002024-01-307146Actual
3345677.362024-10-3171612Actual
2244725.232023-12-3071611Actual
2431331.612024-02-2971111Actual
2487661.002024-03-317165Actual
2290134.002024-01-307116Actual
1932914.592023-10-0171311Actual
164093.952023-07-0271112Actual
1249830.002023-04-017173Budget
1082535.002023-01-307166Actual
2723721.002024-05-317156Actual
3064332.002024-08-317146Actual
3811662.662025-03-0171113Actual
1389130.002023-05-017146Actual
624340.002022-10-017146Budget
1104490.002023-01-307118Budget
3799644.382025-03-0171112Actual
144566.082023-05-0171612Actual
38385114.002025-04-017164Actual
234207.142024-01-3071511Actual
1938310.332023-10-0171511Actual
1017360.002023-01-307163Budget
924380.002022-12-307164Budget
2410293.002024-02-297117Actual
1292651.002023-04-017136Actual
1732217.782023-08-0171411Actual
3171518.002024-09-307126Actual
3457328.422024-12-0171212Actual
208190.002022-06-017118Budget
2572389.002024-04-307163Actual
385059.002022-08-017116Actual
33009154.002024-10-317117Actual
1683054.002023-08-017116Actual
3684639.062025-01-3071112Actual
235426.082024-01-3071612Actual
3281253.002024-10-317116Actual
37294176.002025-03-017115Actual
1208945.002023-03-017167Actual
31595176.002024-09-307115Actual
2504218.002024-03-317156Actual
3102745.442024-08-3171311Actual
251170.002022-07-027164Budget
19800107.002023-11-017115Actual
2951735.002024-07-317146Actual
2171220.002023-12-307173Actual
2525369.262024-03-317128Actual
1331110.002022-06-017114Budget
100637.452022-05-017128Actual
530464.002022-09-017117Actual
31382193.002024-09-307113Actual
245723.952024-02-2971612Actual
2605641.002024-04-307136Actual
1365476.002023-05-017164Actual
1466653.002023-06-017164Actual
3617877.002025-01-307165Actual
37704141.992025-03-017128Actual
1673796.002023-08-017115Actual
174411.822023-08-0171112Actual
1359336.002023-05-017173Actual
146990.002022-06-017115Actual
344424.002022-08-017163Actual
2895467.782024-07-0171612Actual
675760.002022-11-017113Budget
648856.002022-10-017167Actual
28633138.962024-07-017168Actual
31885198.002024-09-307117Actual
1430819.912023-05-0171411Actual
642790.002022-10-017117Budget
905628.002022-12-307163Actual
3555244.382024-12-3071311Actual
31629122.002024-09-307165Actual
2097846.002023-12-027136Actual
164363.952023-07-0271212Actual
1057780.002023-01-307116Budget
1428125.232023-05-0171311Actual
20211107.142023-11-017128Actual
1260690.002023-04-017164Budget
424070.002022-08-017167Budget
128330.002022-06-017173Budget
58335.002022-05-017136Actual
2197954.002023-12-307136Actual
634760.002022-10-017166Budget
22121100.002023-12-307117Actual
1161980.002023-03-017165Budget
2478354.002024-03-317164Actual
932356.002022-12-307115Actual
161160.002022-06-017116Budget
287350.002022-07-027146Budget
2682798.002024-05-317113Actual
2949156.002024-07-317136Actual
19622114.002023-11-017163Actual
1416588.962023-05-017168Actual
33221109.272024-10-3171111Actual
2141225.232023-12-0271411Actual
3200582.902024-09-307128Actual
1202952.002023-03-017117Actual
1552691.002023-07-027163Actual
27768.002022-07-027126Actual
37081215.002025-03-017113Actual
249626.002024-03-317126Actual
1561255.002023-07-027114Actual
834353.002022-12-027116Actual
1340750.002023-04-017168Budget
2614029.002024-04-307166Actual
37115146.002025-03-017163Actual
1011580.002023-01-307113Budget
2600124.002024-04-307116Actual
436950.002022-08-017128Budget
3061737.002024-08-317136Actual
80149.002022-12-027173Actual
363235.002022-08-017164Actual
3241657.392024-09-3071213Actual
2206349.002023-12-307166Actual
1221954.112023-03-017128Actual
3631855.002025-01-307146Actual
37328106.002025-03-017165Actual
25811128.002024-04-307114Actual
442538.962022-08-017168Actual
195012.892023-10-0171212Actual
324641.992022-07-027128Actual
1880698.002023-10-017165Actual
1227748.052023-03-017168Actual
215316.082023-12-0271112Actual
2786046.872024-05-3171113Actual
3295146.002024-10-317166Actual
2238825.232023-12-3071311Actual
21210195.022023-12-027118Actual
2271699.002024-01-307114Actual
549050.002022-09-017128Budget
324750.002022-07-027128Budget
67718.002022-05-017156Actual
1137130.002023-03-017173Budget
2200539.002023-12-307146Actual
946170.002022-12-307116Budget
3514275.002024-12-307136Actual
264740.002022-07-027165Actual
53530.002022-05-017126Budget
4692120.002022-09-017114Actual
2472218.002024-03-317173Actual
1667846.002023-08-017164Actual
1422622.042023-05-0171111Actual
1558431.002023-07-027173Actual
1655891.002023-08-017163Actual
81763.002022-05-017117Actual
1817870.782023-09-017128Actual
2883465.652024-07-0171611Actual
1611699.572023-07-027128Actual
619565.002022-10-017136Actual
713980.002022-11-017165Budget
2384753.002024-02-297165Actual
1796820.002023-09-017156Actual
577116.002022-10-017173Actual
3254076.002024-10-317163Actual
1072029.002023-01-307146Actual
161047.002022-06-017116Actual
399431.002022-08-017146Actual
1921549.572023-10-017168Actual
3008158.212024-07-3171612Actual
502214.002022-09-017126Actual
2676981.962024-04-3071613Actual
3802414.592025-03-0171212Actual
3914848.632025-04-0171112Actual
3587592.482024-12-3071613Actual
1413279.872023-05-017128Actual
3229734.802024-09-3071112Actual
186020.002022-06-017166Actual
2946318.002024-07-317126Actual
11559100.002023-03-017115Budget
180240.002022-06-017156Budget
2413570.002024-02-297167Actual
984680.002022-12-307167Budget
746835.002022-11-017166Actual
722035.002022-11-017116Actual
2375451.002024-02-297164Actual
624223.002022-10-017146Actual
614640.002022-10-017126Budget
1115250.002023-01-307168Budget
1791652.002023-09-017136Actual
634627.002022-10-017166Actual
16524136.002023-08-017113Actual
180114.002022-06-017156Actual
399540.002022-08-017146Budget
1714855.632023-08-017128Actual
3905611.402025-04-0171511Actual
1570579.002023-07-027115Actual
7688107.142022-11-017118Actual
563160.002022-10-017113Budget
955839.002022-12-307136Actual
3153685.002024-09-307164Actual
34935135.002024-12-307164Actual
1297360.002023-04-017146Budget
2336619.912024-01-3071311Actual
2192439.002023-12-307116Actual
38827179.872025-04-017118Actual
754950.002022-11-017117Actual
30410152.002024-08-317164Actual
3502890.002024-12-307165Actual
1297235.002023-04-017146Actual
1287740.002023-04-017126Budget
2445529.482024-02-2971611Actual
483364.002022-09-017115Actual
2263091.002024-01-307163Actual
3176932.002024-09-307146Actual
26200195.002024-04-307117Actual
245455.002022-07-027114Actual
1495730.002023-06-017166Actual
14514109.002023-06-017113Actual
34815137.002024-12-307163Actual
6569137.452022-10-017118Actual
1340860.172023-04-017168Actual
3215227.362024-09-3071311Actual
2000015.002023-11-017156Actual
3445315.652024-12-0171511Actual
385160.002022-08-017116Budget
3366595.002024-12-017163Actual
3182739.002024-09-307166Actual
2331135.872024-01-3071111Actual
36555107.142025-01-307128Actual
255455.012024-03-3171112Actual
163177.142023-07-0271511Actual
779528.352022-11-017168Actual
3511422.002024-12-307126Actual
253736.082024-03-3171211Actual
2872015.652024-07-0171211Actual
3897534.802025-04-0171211Actual
839126.002022-12-027126Actual
68958.002022-11-017173Actual
544296.542022-09-017118Actual
3856424.002025-04-017126Actual
245411.822024-02-2971212Actual
26295166.242024-04-307118Actual
741112.002022-11-017156Actual
330450.002022-07-027168Budget
3782411.402025-03-0171211Actual
2877432.672024-07-0171411Actual
32719131.002024-10-317115Actual
2954321.002024-07-317156Actual
3678765.652025-01-3071611Actual
1017232.002023-01-307163Actual
2369223.002024-02-297173Actual
2534525.232024-03-3171111Actual
3487329.002024-12-307173Actual
2177360.002023-12-307164Actual
81890.002022-05-017117Budget
2195115.002023-12-307126Actual
3702392.482025-01-3071613Actual
1307835.002023-04-017166Actual
3894797.572025-04-0171111Actual
741240.002022-11-017156Budget
3696546.872025-01-3071113Actual
33877137.002024-12-017165Actual
2507443.002024-03-317166Actual
1371586.002023-05-017115Actual
2041113.532023-11-0171511Actual
165814.002022-06-017126Actual
450644.002022-09-017113Actual
3179528.002024-09-307156Actual
2984668.852024-07-3171111Actual
58470.002022-05-017136Budget
1729522.042023-08-0171311Actual
2608229.002024-04-307146Actual
394747.002022-08-017136Actual
199956.002022-06-017167Actual
3259829.002024-10-317173Actual
3888895.022025-04-017168Actual
1968052.002023-11-017173Actual
2012462.002023-11-017167Actual
18594105.002023-10-017163Actual
681550.002022-11-017163Budget
2280964.002024-01-307115Actual
3519418.002024-12-307156Actual
970623.002022-12-307166Actual
34344109.272024-12-0171111Actual
1434014.592023-05-0171611Actual
2762253.952024-05-3171411Actual
502340.002022-09-017126Budget
899839.002022-12-307113Actual
2889358.212024-07-0171112Actual
36052247.002025-01-307114Actual
3448669.912024-12-0171611Actual
10440104.002023-01-307115Actual
1587922.002023-07-027146Actual
731880.002022-11-017136Budget
11419128.002023-03-017114Actual
2100435.002023-12-027146Actual
464414.002022-09-017173Actual
120228.002022-06-017163Actual
2892110.332024-07-0171212Actual
23191107.142024-01-307118Actual
1170068.002023-03-017116Actual
3885582.902025-04-017128Actual
1274754.002023-04-017165Actual
726913.002022-11-017126Actual
1301925.002023-04-017156Actual
29130176.002024-07-317113Actual
483490.002022-09-017115Budget
1492527.002023-06-017156Actual
371363.002022-08-017115Actual
26947234.002024-05-317114Actual
239338.002024-02-297126Actual
1472575.002023-06-017115Actual
3439932.672024-12-0171311Actual
2922229.002024-07-317173Actual
2842149.002024-07-017166Actual
2203113.002023-12-307156Actual
1049580.002023-01-307165Budget
853429.002022-12-027156Actual
609932.002022-10-017116Actual
536270.002022-09-017167Budget
1334855.632023-04-017128Actual
1209080.002023-03-017167Budget
456428.002022-09-017163Actual
114770.002022-06-017113Budget
2748160.172024-05-317168Actual
319990.002022-07-027118Budget
1062525.002023-01-307126Actual
2227448.052023-12-307168Actual
22596156.002024-01-307113Actual
984530.002022-12-307167Actual
174987.142023-08-0171612Actual
338560.002022-08-017113Budget
2996165.652024-07-3171611Actual
7432.002022-05-017163Actual
2874753.952024-07-0171311Actual
32660109.002024-10-317164Actual
2649822.042024-04-3071411Actual
3016773.182024-07-3171213Actual
1585330.002023-07-027136Actual
1877270.002023-10-017115Actual
12547110.002023-04-017114Budget
162366.082023-07-0271211Actual
1826935.872023-09-0171111Actual
251036.002022-07-027164Actual
2030239.062023-11-0171111Actual
19708101.002023-11-017114Actual
1184560.002023-03-017146Budget
1994836.002023-11-017136Actual
2174083.002023-12-307114Actual
563044.002022-10-017113Actual
2083188.002023-12-027115Actual
3690683.742025-01-3071612Actual
1718169.262023-08-017168Actual
1082460.002023-01-307166Budget
3563837.992024-12-3071611Actual
1302040.002023-04-017156Budget
53416.002022-05-017126Actual
4693110.002022-09-017114Budget
1254685.002023-04-017114Actual
28600110.172024-07-017128Actual
2744895.022024-05-317128Actual
694277.002022-11-017114Actual
867290.002022-12-027117Budget
38351123.002025-04-017114Actual
21151104.002023-12-027167Actual
26370.002022-05-017164Budget
14043117.002023-05-017167Actual
736423.002022-11-017146Actual
937949.002022-12-307165Actual
1129036.002023-03-017163Actual
1076840.002023-01-307156Budget
63039.002022-05-017146Actual
891723.812022-12-027168Actual
2966778.002024-07-317167Actual
3675615.652025-01-3071511Actual
2590686.002024-04-307115Actual
194742.892023-10-0171112Actual
3442649.702024-12-0171411Actual
2610817.002024-04-307156Actual
2295666.002024-01-307136Actual
958110.172022-05-017118Actual
3581632.832024-12-3071113Actual
595772.002022-10-017115Actual
377060.002022-08-017165Budget
2455110.002022-07-027114Budget
3079393.002024-08-317167Actual
3540596.542024-12-307128Actual
1794222.002023-09-017146Actual
2233322.042023-12-3071111Actual
13300107.142023-04-017118Actual
338430.002022-08-017113Actual
2707164.002024-05-317165Actual
389940.002022-08-017126Budget
497423.002022-09-017116Actual
376940.002022-08-017165Actual
20183158.662023-11-017118Actual
142548.212023-05-0171211Actual
2528669.262024-03-317168Actual
229288.002024-01-307126Actual
3552534.802024-12-3071211Actual
25940105.002024-04-307165Actual
297750.002022-07-027166Budget
3543879.872024-12-307168Actual
3752646.002025-03-017166Actual
965240.002022-12-307156Budget
899960.002022-12-307113Budget
3120799.702024-08-3171612Actual
1322045.002023-04-017167Actual
32626148.002024-10-317114Actual
3785151.822025-03-0171311Actual
1504978.002023-06-017167Actual
661637.452022-10-017128Actual
26355123.812024-04-307168Actual
3472381.962024-12-0171613Actual
194290.002022-06-017117Budget
352540.002022-08-017173Budget
2071023.002023-12-027173Actual
1759085.002023-09-017163Actual
29633221.002024-07-317117Actual
2540017.782024-03-3171311Actual
34690.002022-05-017115Budget
17556124.002023-09-017113Actual
3393653.002024-12-017116Actual
288019.272024-07-0171511Actual
1321980.002023-04-017167Budget
11045141.992023-01-307118Actual
436854.112022-08-017128Actual
2073883.002023-12-027114Actual
138970.002022-06-017164Budget
31977220.782024-09-307118Actual
1805785.002023-09-017117Actual
73436.002022-05-017166Actual
497560.002022-09-017116Budget
277730.002022-07-027126Budget
1096493.002023-01-307167Actual
516513.002022-09-017156Actual
2828275.002024-07-017116Actual
3670253.952025-01-3071311Actual
2721133.002024-05-317146Actual
1249913.002023-04-017173Actual
1109348.052023-01-307128Actual
3396310.002024-12-017126Actual
28097172.002024-07-017114Actual
873256.002022-12-027167Actual
992680.002022-12-307118Budget
3573110.002022-08-017114Budget
3602431.002025-01-307173Actual
3900239.062025-04-0171311Actual
34132221.002024-12-017117Actual
1918295.022023-10-017128Actual
2501616.002024-03-317146Actual
1900329.002023-10-017166Actual
3664797.572025-01-3071111Actual
305890.002022-07-027117Budget
1194960.002023-03-017166Budget
232635.002022-07-027163Actual
344550.002022-08-017163Budget
1489916.002023-06-017146Actual
1330190.002023-04-017118Budget
2671027.572024-04-3071113Actual
614718.002022-10-017126Actual
40470.002022-05-017165Budget
2475088.002024-03-317114Actual
1035990.002023-01-307164Budget
3324944.382024-10-3171211Actual
2372076.002024-02-297114Actual
29164109.002024-07-317163Actual
2390660.002024-02-297116Actual
3717329.002025-03-017173Actual
173493.952023-08-0171511Actual
2987417.782024-07-3171211Actual
1096380.002023-01-307167Budget
1156072.002023-03-017115Actual
1590533.002023-07-027156Actual
3168870.002024-09-307116Actual
1189212.002023-03-017156Actual
114650.002022-06-017113Actual
522241.002022-09-017166Actual
2813093.002024-07-017164Actual
1072160.002023-01-307146Budget
363360.002022-08-017164Budget
2275046.002024-01-307164Actual
20243119.272023-11-017168Actual
34781150.002024-12-307113Actual
259148.002022-07-027115Actual
779640.002022-11-017168Budget
3129346.872024-08-3171213Actual
905750.002022-12-307163Budget
404113.002022-08-017156Actual
3244864.412024-09-3071613Actual
1362188.002023-05-017114Actual
2759551.822024-05-3171311Actual
1274880.002023-04-017165Budget
63150.002022-05-017146Budget
689430.002022-11-017173Budget
1025214.002023-01-307173Actual
287223.002022-07-027146Actual
154023.952023-06-0171112Actual
27327132.002024-05-317117Actual
410160.002022-08-017166Budget
2321970.782024-01-307128Actual
886061.692022-12-027128Actual
475264.002022-09-017164Actual
955780.002022-12-307136Budget
1307960.002023-04-017166Budget
1374970.002023-05-017165Actual
3902965.652025-04-0171411Actual
793550.002022-12-027163Budget
475360.002022-09-017164Budget
1217090.002023-03-017118Budget
1528313.532023-06-0171311Actual
3212522.042024-09-3071211Actual
601860.002022-10-017165Budget
3672944.382025-01-3071411Actual
35966114.002025-01-307163Actual
1137010.002023-03-017173Actual
21621109.002023-12-307113Actual
245146.082024-02-2971112Actual
27039131.002024-05-317115Actual
226839.002022-07-027113Actual
3469246.872024-12-0171213Actual
24630175.002024-03-317113Actual
1635025.232023-07-0271611Actual
3399143.002024-12-017136Actual
35757111.402024-12-3071612Actual
2833780.002024-07-017136Actual
33785156.002024-12-017164Actual
10301110.002023-01-307114Budget
1162052.002023-03-017165Actual
17676110.002023-09-017114Actual
881280.002022-12-027118Budget
1664463.002023-08-017114Actual
423956.002022-08-017167Actual
25689137.002024-04-307113Actual
23132104.002024-01-307167Actual
3029068.002024-08-317163Actual
1726814.592023-08-0171211Actual
2396130.002024-02-297136Actual
2345229.482024-01-3071611Actual
152960.002022-06-017165Actual
3626414.002025-01-307126Actual
1894629.002023-10-017146Actual
1062440.002023-01-307126Budget
2718575.002024-05-317136Actual
1221850.002023-03-017128Budget
1696929.002023-08-017166Actual
2632382.902024-04-307128Actual
2401322.002024-02-297156Actual
31918124.002024-09-307167Actual
13499195.002023-05-017113Actual
1282980.002023-04-017116Budget
648770.002022-10-017167Budget
595890.002022-10-017115Budget
3744280.002025-03-017136Actual
3572525.232024-12-3071212Actual
2077251.002023-12-027164Actual
601742.002022-10-017165Actual
36434198.002025-01-307117Actual
2584566.002024-04-307164Actual
1835122.042023-09-0171411Actual
2545410.332024-03-3171511Actual
2044423.102023-11-0171611Actual
2339323.102024-01-3071411Actual
522360.002022-09-017166Budget
2439517.782024-02-2971411Actual
29250210.002024-07-317114Actual
2224288.962023-12-307128Actual
3147429.002024-09-307173Actual
205608.212023-11-0171612Actual
292040.002022-07-027156Budget
1927425.232023-10-0171111Actual
1868059.002023-10-017114Actual
3066918.002024-08-317156Actual
3407433.002024-12-017166Actual
3058915.002024-08-317126Actual
214396.082023-12-0271511Actual
311735.002022-07-027167Actual
2992832.672024-07-3171411Actual
3097259.272024-08-3171111Actual
2135819.912023-12-0271211Actual
3333660.332024-10-3171611Actual
19095104.002023-10-017167Actual
232750.002022-07-027163Budget
1513655.632023-06-017128Actual
859136.002022-12-027166Actual
170870.002022-06-017136Budget
215633.952023-12-0271612Actual
3004811.402024-07-3171212Actual
1573944.002023-07-027165Actual
2548628.422024-03-3171611Actual
1809162.002023-09-017167Actual
3126627.572024-08-3171113Actual
226970.002022-07-027113Budget
1788813.002023-09-017126Actual
793424.002022-12-027163Actual
2990139.062024-07-3171311Actual
642880.002022-10-017117Actual
3002048.632024-07-3171112Actual
404230.002022-08-017156Budget
175550.002022-06-017146Budget
997450.002022-12-307128Budget
1661636.002023-08-017173Actual
2830916.002024-07-017126Actual
2236122.042023-12-3071211Actual
38734104.002025-04-017117Actual
2003235.002023-11-017166Actual
14547114.002023-06-017163Actual
2035713.532023-11-0171311Actual
1516979.872023-06-017168Actual
106349.572022-05-017168Actual
3805789.062025-03-0171612Actual
120350.002022-06-017163Budget
16088160.182023-07-027118Actual
1227850.002023-03-017168Budget
1179776.002023-03-017136Actual
28572148.052024-07-017118Actual
3741422.002025-03-017126Actual
24194160.182024-02-297118Actual
20618175.002023-12-027113Actual
2726954.002024-05-317166Actual
34225128.362024-12-017118Actual
1123376.002023-03-017113Actual
1381043.002023-05-017116Actual
3793776.292025-03-0171611Actual
1147890.002023-03-017164Budget
3220617.782024-09-3071511Actual
1688566.002023-08-017136Actual
1626311.402023-07-0271311Actual
153070.002022-06-017165Budget
1174840.002023-03-017126Budget
282670.002022-07-027136Budget
1599578.002023-07-027117Actual
3312982.902024-10-317128Actual
587642.002022-10-017164Actual
184703.952023-09-0171112Actual
2304034.002024-01-307166Actual
100750.002022-05-017128Budget
2806929.002024-07-017173Actual
1481834.002023-06-017116Actual
801530.002022-12-027173Budget
2756826.292024-05-3171211Actual
240730.002022-07-027173Budget
873180.002022-12-027167Budget
30913141.992024-08-317168Actual
2602811.002024-04-307126Actual
158256.002023-07-027126Actual
30256150.002024-08-317113Actual
30376123.002024-08-317114Actual
2138517.782023-12-0271311Actual
133099.002022-06-017114Actual
946053.002022-12-307116Actual
3209769.912024-09-3071111Actual
240615.002022-07-027173Actual
1057654.002023-01-307116Actual
12030100.002023-03-017117Budget
773623.812022-11-017128Actual
37737158.662025-03-017168Actual
35318101.002024-12-307167Actual
1677178.002023-08-017165Actual
13160104.002023-04-017117Actual
516630.002022-09-017156Budget
144262.892023-05-0171212Actual
170759.002022-06-017136Actual
1579833.002023-07-027116Actual
507170.002022-09-017136Budget
29726205.632024-07-317118Actual
3401740.002024-12-017146Actual
3814392.482025-03-0171213Actual
2183286.002023-12-307115Actual
1030071.002023-01-307114Actual
1685716.002023-08-017126Actual
1989329.002023-11-017116Actual
272960.002022-07-027116Budget
661750.002022-10-017128Budget
30759136.002024-08-317117Actual
186150.002022-06-017166Budget
950940.002022-12-307126Budget
265255.012024-04-3071511Actual
2095011.002023-12-027126Actual
32506205.002024-10-317113Actual
2937776.002024-07-317165Actual
2943639.002024-07-317116Actual
1463366.002023-06-017114Actual
2065293.002023-12-027163Actual
2381370.002024-02-297115Actual
272832.002022-07-027116Actual
3291924.002024-10-317156Actual
609860.002022-10-017116Budget
700056.002022-11-017164Actual
834270.002022-12-027116Budget
714070.002022-11-017165Actual
760772.002022-11-017167Actual
1712099.572023-08-017118Actual
859050.002022-12-027166Budget
15492187.002023-07-027113Actual
33751140.002024-12-017114Actual
394870.002022-08-017136Budget
826263.002022-12-027165Actual
203308.212023-11-0171211Actual
950818.002022-12-307126Actual
2186547.002023-12-307165Actual
2901355.642024-07-0171113Actual
182976.082023-09-0171211Actual
549138.962022-09-017128Actual
2768239.062024-05-3171611Actual
282539.002022-07-027136Actual
3132492.482024-08-3171613Actual
1292580.002023-04-017136Budget
960440.002022-12-307146Budget
10439100.002023-01-307115Budget
195316.082023-10-0171612Actual
787744.002022-12-027113Actual
39295103.012025-04-0171213Actual
2516693.002024-03-317167Actual
1997419.002023-11-017146Actual
2038414.592023-11-0171411Actual
205032.892023-11-0171112Actual
87670.002022-05-017167Budget
205302.892023-11-0171212Actual
20499.002022-05-017114Actual
1983447.002023-11-017165Actual
755090.002022-11-017117Budget
87549.002022-05-017167Actual
37584124.002025-03-017117Actual
291923.002022-07-027156Actual
259290.002022-07-027115Budget
40349.002022-05-017165Actual
1906185.002023-10-017117Actual
3761793.002025-03-017167Actual
2434111.402024-02-2971211Actual
255721.822024-03-3171212Actual
555043.512022-09-017168Actual
3108752.892024-08-3171611Actual
91379.002022-12-307173Actual
3867652.002025-04-017166Actual
12688100.002023-04-017115Budget
48631.002022-05-017116Actual
667549.572022-10-017168Actual
3629268.002025-01-307136Actual
1170180.002023-03-017116Budget
1531023.102023-06-0171411Actual
10906100.002023-01-307117Budget
35249.002022-08-017173Actual
3917622.042025-04-0171212Actual
2578327.002024-04-307173Actual
27420220.782024-05-317118Actual
2484253.002024-03-317115Actual
5819110.002022-10-017114Budget
3623760.002025-01-307116Actual
26861117.002024-05-317163Actual
23634105.002024-02-297163Actual
185029.272023-09-0171612Actual
3584392.482024-12-3071213Actual
30503103.002024-08-317165Actual
932480.002022-12-307115Budget
2869268.852024-07-0171111Actual
2780156.082024-05-3171612Actual
3198122.302022-07-027118Actual
2086488.002023-12-027165Actual
264870.002022-07-027165Budget
3908952.892025-04-0171611Actual
3105444.382024-08-3171411Actual
3019892.482024-07-3171613Actual
2103020.002023-12-027156Actual
165930.002022-06-017126Budget
1593726.002023-07-027166Actual
356069.272024-12-3071511Actual
25132109.002024-03-317117Actual
235113.952024-01-3071112Actual
820256.002022-12-027115Actual
2425470.782024-02-297168Actual
978790.002022-12-307117Budget
1334950.002023-04-017128Budget
13159100.002023-04-017117Budget
544390.002022-09-017118Budget
1235880.002023-04-017113Budget
30469114.002024-08-317115Actual
731759.002022-11-017136Actual
1460515.002023-06-017173Actual
225389.272023-12-3071612Actual
1871360.002023-10-017164Actual
3141668.002024-09-307163Actual
2325288.962024-01-307168Actual
1886525.002023-10-017116Actual
3853770.002025-04-017116Actual
511940.002022-09-017146Budget

Generated 2025-05-31 09:40:39.143 UTC