[ROOT]  dt  FactFinance  <  WHERE DimAccountId EQ '71'  >   SHUFFLE   <  SKIP 314  >   <  TAKE 768  >   

768 items

FactFinanceIdAmountDateDimAccountIdDimDepartmentGroupIdDimOrganizationIdScenario
106349.572022-05-067168Actual
1331110.002022-06-067114Budget
164093.952023-07-0771112Actual
2723721.002024-06-057156Actual
114770.002022-06-067113Budget
700180.002022-11-067164Budget
2044423.102023-11-0671611Actual
2422299.572024-03-057128Actual
1381043.002023-05-067116Actual
1552691.002023-07-077163Actual
12688100.002023-04-067115Budget
311735.002022-07-077167Actual
656890.002022-10-067118Budget
48760.002022-05-067116Budget
1770968.002023-09-067164Actual
27977107.002024-07-067113Actual
3787832.672025-03-0671411Actual
344424.002022-08-067163Actual
1062440.002023-02-047126Budget
153070.002022-06-067165Budget
3573110.002022-08-067114Budget
35377205.632025-01-047118Actual
305890.002022-07-077117Budget
675639.002022-11-067113Actual
1174840.002023-03-067126Budget
195012.892023-10-0671212Actual
3182739.002024-10-057166Actual
924380.002023-01-047164Budget
522360.002022-09-067166Budget
997554.112023-01-047128Actual
2336619.912024-02-0471311Actual
3932769.672025-04-0671613Actual
2475088.002024-04-057114Actual
186020.002022-06-067166Actual
14104107.142023-05-067118Actual
3900239.062025-04-0671311Actual
330450.002022-07-077168Budget
146990.002022-06-067115Actual
1386533.002023-05-067136Actual
2236122.042024-01-0471211Actual
3888895.022025-04-067168Actual
53530.002022-05-067126Budget
58335.002022-05-067136Actual
194190.002022-06-067117Actual
3555244.382025-01-0471311Actual
180114.002022-06-067156Actual
3212522.042024-10-0571211Actual
1897211.002023-10-067156Actual
2907246.872024-07-0671613Actual
1579833.002023-07-077116Actual
18594105.002023-10-067163Actual
357288.002022-08-067114Actual
1017360.002023-02-047163Budget
2605641.002024-05-057136Actual
1147993.002023-03-067164Actual
37201117.002025-03-067114Actual
1260783.002023-04-067164Actual
255721.822024-04-0571212Actual
26980114.002024-06-057164Actual
2528669.262024-04-057168Actual
2836350.002024-07-067146Actual
905628.002023-01-047163Actual
28513100.002024-07-067167Actual
984680.002023-01-047167Budget
1162052.002023-03-067165Actual
938080.002023-01-047165Budget
20499.002022-05-067114Actual
992782.902023-01-047118Actual
1297235.002023-04-067146Actual
34901163.002025-01-047114Actual
760772.002022-11-067167Actual
2892110.332024-07-0671212Actual
1770.002022-05-067113Budget
873256.002022-12-077167Actual
820256.002022-12-077115Actual
2105925.002023-12-077166Actual
3448669.912024-12-0671611Actual
19708101.002023-11-067114Actual
867290.002022-12-077117Budget
536142.002022-09-067167Actual
3905611.402025-04-0671511Actual
81763.002022-05-067117Actual
754950.002022-11-067117Actual
2691949.002024-06-057173Actual
2390660.002024-03-057116Actual
3029068.002024-09-057163Actual
2830916.002024-07-067126Actual
144262.892023-05-0671212Actual
1865218.002023-10-067173Actual
225389.272024-01-0471612Actual
14009130.002023-05-067117Actual
1826935.872023-09-0671111Actual
2548628.422024-04-0571611Actual
2540017.782024-04-0571311Actual
36085152.002025-02-047164Actual
1274754.002023-04-067165Actual
195316.082023-10-0671612Actual
1076717.002023-02-047156Actual
29787123.812024-08-057168Actual
404113.002022-08-067156Actual
147090.002022-06-067115Budget
511820.002022-09-067146Actual
3908952.892025-04-0671611Actual
3744280.002025-03-067136Actual
2718575.002024-06-057136Actual
1513655.632023-06-067128Actual
2439517.782024-03-0571411Actual
1472575.002023-06-067115Actual
3399143.002024-12-067136Actual
2138517.782023-12-0771311Actual
1057780.002023-02-047116Budget
33009154.002024-11-057117Actual
36468101.002025-02-047167Actual
3238934.592024-10-0571113Actual
2484253.002024-04-057115Actual
31918124.002024-10-057167Actual
3785151.822025-03-0671311Actual
266516.082024-05-0571612Actual
1413279.872023-05-067128Actual
3223865.652024-10-0571611Actual
30759136.002024-09-057117Actual
319990.002022-07-077118Budget
1894629.002023-10-067146Actual
28189122.002024-07-067115Actual
1877270.002023-10-067115Actual
3690683.742025-02-0471612Actual
886150.002022-12-077128Budget
2478354.002024-04-057164Actual
779528.352022-11-067168Actual
848640.002022-12-077146Budget
1732217.782023-08-0671411Actual
245146.082024-03-0571112Actual
1090578.002023-02-047117Actual
1570579.002023-07-077115Actual
371363.002022-08-067115Actual
2813093.002024-07-067164Actual
516630.002022-09-067156Budget
1714855.632023-08-067128Actual
1217179.872023-03-067118Actual
859050.002022-12-077166Budget
2372076.002024-03-057114Actual
3684639.062025-02-0471112Actual
2883465.652024-07-0671611Actual
2600124.002024-05-057116Actual
1109250.002023-02-047128Budget
932356.002023-01-047115Actual
2990139.062024-08-0571311Actual
2413570.002024-03-057167Actual
13300107.142023-04-067118Actual
1696929.002023-08-067166Actual
34344109.272024-12-0671111Actual
820180.002022-12-077115Budget
1968052.002023-11-067173Actual
1492527.002023-06-067156Actual
731759.002022-11-067136Actual
25132109.002024-04-057117Actual
1573944.002023-07-077165Actual
80149.002022-12-077173Actual
3814392.482025-03-0671213Actual
736540.002022-11-067146Budget
34781150.002025-01-047113Actual
338560.002022-08-067113Budget
1489916.002023-06-067146Actual
1693722.002023-08-067156Actual
1017232.002023-02-047163Actual
26370.002022-05-067164Budget
1561255.002023-07-077114Actual
3876871.002025-04-067167Actual
1481834.002023-06-067116Actual
226839.002022-07-077113Actual
569032.002022-10-067163Actual
1809162.002023-09-067167Actual
1677178.002023-08-067165Actual
2655824.162024-05-0571611Actual
432190.002022-08-067118Budget
162366.082023-07-0771211Actual
1528313.532023-06-0671311Actual
2806929.002024-07-067173Actual
773750.002022-11-067128Budget
978790.002023-01-047117Budget
826180.002022-12-077165Budget
1003338.962023-01-047168Actual
34253126.842024-12-067128Actual
410160.002022-08-067166Budget
950940.002023-01-047126Budget
277730.002022-07-077126Budget
2271699.002024-02-047114Actual
642790.002022-10-067117Budget
2384753.002024-03-057165Actual
563044.002022-10-067113Actual
297750.002022-07-077166Budget
1738229.482023-08-0671611Actual
11419128.002023-03-067114Actual
436950.002022-08-067128Budget
2610817.002024-05-057156Actual
1832417.782023-09-0671311Actual
32506205.002024-11-057113Actual
1235880.002023-04-067113Budget
205110.002022-05-067114Budget
2644411.402024-05-0571211Actual
173493.952023-08-0671511Actual
3832320.002025-04-067173Actual
1330190.002023-04-067118Budget
3295146.002024-11-057166Actual
3153685.002024-10-057164Actual
2030239.062023-11-0671111Actual
2632382.902024-05-057128Actual
2275046.002024-02-047164Actual
1791652.002023-09-067136Actual
158256.002023-07-077126Actual
714070.002022-11-067165Actual
483364.002022-09-067115Actual
3445315.652024-12-0671511Actual
2943639.002024-08-057116Actual
3316279.872024-11-057168Actual
1109348.052023-02-047128Actual
2192439.002024-01-047116Actual
3200582.902024-10-057128Actual
2838924.002024-07-067156Actual
2786046.872024-06-0571113Actual
245723.952024-03-0571612Actual
23634105.002024-03-057163Actual
595772.002022-10-067115Actual
165930.002022-06-067126Budget
1534322.042023-06-0671611Actual
746835.002022-11-067166Actual
287223.002022-07-077146Actual
23098117.002024-02-047117Actual
208085.932022-06-067118Actual
218731.382022-06-067168Actual
1702793.002023-08-067117Actual
1025330.002023-02-047173Budget
1880698.002023-10-067165Actual
203308.212023-11-0671211Actual
27327132.002024-06-057117Actual
174987.142023-08-0671612Actual
859136.002022-12-077166Actual
25689137.002024-05-057113Actual
16029104.002023-07-077167Actual
11418110.002023-03-067114Budget
3629268.002025-02-047136Actual
291923.002022-07-077156Actual
1334950.002023-04-067128Budget
905750.002023-01-047163Budget
184703.952023-09-0671112Actual
2466478.002024-04-057163Actual
873180.002022-12-077167Budget
15492187.002023-07-077113Actual
489349.002022-09-067165Actual
20183158.662023-11-067118Actual
3066918.002024-09-057156Actual
3291924.002024-11-057156Actual
21117104.002023-12-077117Actual
899960.002023-01-047113Budget
29633221.002024-08-057117Actual
1057654.002023-02-047116Actual
3602431.002025-02-047173Actual
1184440.002023-03-067146Actual
3286748.002024-11-057136Actual
2041113.532023-11-0671511Actual
37235156.002025-03-067164Actual
3805789.062025-03-0671612Actual
95990.002022-05-067118Budget
3457328.422024-12-0671212Actual
205608.212023-11-0671612Actual
1983447.002023-11-067165Actual
19800107.002023-11-067115Actual
2676981.962024-05-0571613Actual
29284114.002024-08-057164Actual
3339528.422024-11-0571112Actual
1718169.262023-08-067168Actual
35933205.002025-02-047113Actual
464540.002022-09-067173Budget
3117428.422024-09-0571212Actual
1321980.002023-04-067167Budget
404230.002022-08-067156Budget
867164.002022-12-077117Actual
249626.002024-04-057126Actual
1706183.002023-08-067167Actual
37704141.992025-03-067128Actual
3004811.402024-08-0571212Actual
37737158.662025-03-067168Actual
13533100.002023-05-067163Actual
2542715.652024-04-0571411Actual
2095011.002023-12-077126Actual
3502890.002025-01-047165Actual
1927425.232023-10-0671111Actual
255455.012024-04-0571112Actual
2715715.002024-06-057126Actual
2401322.002024-03-057156Actual
1487360.002023-06-067136Actual
2673757.392024-05-0571213Actual
34690.002022-05-067115Budget
33101220.782024-11-057118Actual
1123376.002023-03-067113Actual
2012462.002023-11-067167Actual
2493534.002024-04-057116Actual
29164109.002024-08-057163Actual
194742.892023-10-0671112Actual
601742.002022-10-067165Actual
675760.002022-11-067113Budget
3002048.632024-08-0571112Actual
1780268.002023-09-067165Actual
3563837.992025-01-0471611Actual
2203113.002024-01-047156Actual
1254685.002023-04-067114Actual
1062525.002023-02-047126Actual
2135819.912023-12-0771211Actual
2744895.022024-06-057128Actual
2833780.002024-07-067136Actual
681550.002022-11-067163Budget
2649822.042024-05-0571411Actual
21151104.002023-12-077167Actual
970623.002023-01-047166Actual
3198122.302022-07-077118Actual
212950.002022-06-067128Budget
36555107.142025-02-047128Actual
152960.002022-06-067165Actual
3064332.002024-09-057146Actual
3516832.002025-01-047146Actual
946053.002023-01-047116Actual
1726814.592023-08-0671211Actual
497423.002022-09-067116Actual
731880.002022-11-067136Budget
3179528.002024-10-057156Actual
2268831.002024-02-047173Actual
2083188.002023-12-077115Actual
1268770.002023-04-067115Actual
1587922.002023-07-077146Actual
1082535.002023-02-047166Actual
1593726.002023-07-077166Actual
2455110.002022-07-077114Budget
175432.002022-06-067146Actual
1115140.482023-02-047168Actual
37081215.002025-03-067113Actual
960526.002023-01-047146Actual
3752646.002025-03-067166Actual
530464.002022-09-067117Actual
25225108.662024-04-057118Actual
1129036.002023-03-067163Actual
2369223.002024-03-057173Actual
234207.142024-02-0471511Actual
483490.002022-09-067115Budget
834270.002022-12-077116Budget
1992015.002023-11-067126Actual
14514109.002023-06-067113Actual
39295103.012025-04-0671213Actual
3782411.402025-03-0671211Actual
955780.002023-01-047136Budget
410047.002022-08-067166Actual
34564.002022-05-067115Actual
28633138.962024-07-067168Actual
389940.002022-08-067126Budget
12829.002022-06-067173Actual
3126627.572024-09-0571113Actual
2984668.852024-08-0571111Actual
17676110.002023-09-067114Actual
1673796.002023-08-067115Actual
628921.002022-10-067156Actual
3289345.002024-11-057146Actual
311870.002022-07-077167Budget
22121100.002024-01-047117Actual
899839.002023-01-047113Actual
143995.012023-05-0671112Actual
3283920.002024-11-057126Actual
2957552.002024-08-057166Actual
3407433.002024-12-067166Actual
10439100.002023-02-047115Budget
2754087.992024-06-0571111Actual
3926855.642025-04-0671113Actual
3058915.002024-09-057126Actual
2280964.002024-02-047115Actual
489460.002022-09-067165Budget
436854.112022-08-067128Actual
2077251.002023-12-077164Actual
15730.002022-05-067173Budget
3844491.002025-04-067115Actual
183786.082023-09-0671511Actual
581860.002022-10-067114Actual
2003235.002023-11-067166Actual
16524136.002023-08-067113Actual
3401740.002024-12-067146Actual
180240.002022-06-067156Budget
35318101.002025-01-047167Actual
1416588.962023-05-067168Actual
33751140.002024-12-067114Actual
1170180.002023-03-067116Budget
3859256.002025-04-067136Actual
1249830.002023-04-067173Budget
17556124.002023-09-067113Actual
423956.002022-08-067167Actual
87670.002022-05-067167Budget
15108108.662023-06-067118Actual
229288.002024-02-047126Actual
1724022.042023-08-0671111Actual
3102745.442024-09-0571311Actual
1282854.002023-04-067116Actual
170759.002022-06-067136Actual
38827179.872025-04-067118Actual
1932914.592023-10-0671311Actual
2445529.482024-03-0571611Actual
1906185.002023-10-067117Actual
450760.002022-09-067113Budget
5819110.002022-10-067114Budget
2092344.002023-12-077116Actual
1614982.902023-07-077168Actual
34815137.002025-01-047163Actual
1189212.002023-03-067156Actual
1209080.002023-03-067167Budget
1049691.002023-02-047165Actual
834353.002022-12-077116Actual
2759551.822024-06-0571311Actual
2103020.002023-12-077156Actual
23132104.002024-02-047167Actual
694277.002022-11-067114Actual
175550.002022-06-067146Budget
28223106.002024-07-067165Actual
32719131.002024-11-057115Actual
3717329.002025-03-067173Actual
28011122.002024-07-067163Actual
2398722.002024-03-057146Actual
34166128.002024-12-067167Actual
1635025.232023-07-0771611Actual
20090100.002023-11-067117Actual
1137010.002023-03-067173Actual
3738742.002025-03-067116Actual
288019.272024-07-0671511Actual
587760.002022-10-067164Budget
1776861.002023-09-067115Actual
27361101.002024-06-057167Actual
839126.002022-12-077126Actual
31977220.782024-10-057118Actual
1430819.912023-05-0671411Actual
661750.002022-10-067128Budget
853340.002022-12-077156Budget
30913141.992024-09-057168Actual
3522648.002025-01-047166Actual
371490.002022-08-067115Budget
965240.002023-01-047156Budget
1989329.002023-11-067116Actual
2895467.782024-07-0671612Actual
11045141.992023-02-047118Actual
26355123.812024-05-057168Actual
199956.002022-06-067167Actual
26200195.002024-05-057117Actual
918555.002023-01-047114Actual
1463366.002023-06-067114Actual
19622114.002023-11-067163Actual
1147890.002023-03-067164Budget
1841119.912023-09-0671611Actual
26234140.002024-05-057167Actual
826263.002022-12-077165Actual
2097846.002023-12-077136Actual
1522825.232023-06-0671111Actual
2949156.002024-08-057136Actual
67718.002022-05-067156Actual
3587592.482025-01-0471613Actual
2038414.592023-11-0671411Actual
34132221.002024-12-067117Actual
1434014.592023-05-0671611Actual
363235.002022-08-067164Actual
1049580.002023-02-047165Budget
997450.002023-01-047128Budget
2966778.002024-08-057167Actual
450644.002022-09-067113Actual
1307960.002023-04-067166Budget
24194160.182024-03-057118Actual
38385114.002025-04-067164Actual
37676166.242025-03-067118Actual
259290.002022-07-077115Budget
2165478.002024-01-047163Actual
595890.002022-10-067115Budget
21621109.002024-01-047113Actual
3171518.002024-10-057126Actual
28572148.052024-07-067118Actual
2877432.672024-07-0671411Actual
31629122.002024-10-057165Actual
1174930.002023-03-067126Actual
554950.002022-09-067168Budget
3549768.852025-01-0471111Actual
629030.002022-10-067156Budget
768980.002022-11-067118Budget
3746830.002025-03-067146Actual
1096493.002023-02-047167Actual
2872015.652024-07-0671211Actual
1759085.002023-09-067163Actual
3079393.002024-09-057167Actual
812080.002022-12-077164Budget
48631.002022-05-067116Actual
2788795.992024-06-0571213Actual
138970.002022-06-067164Budget
251036.002022-07-077164Actual
950818.002023-01-047126Actual
2381370.002024-03-057115Actual
442538.962022-08-067168Actual
266186.082024-05-0571112Actual
26947234.002024-06-057114Actual
2869268.852024-07-0671111Actual
1227748.052023-03-067168Actual
385059.002022-08-067116Actual
806280.002022-12-077114Budget
240730.002022-07-077173Budget
2127149.572023-12-077168Actual
2647122.042024-05-0571311Actual
2671027.572024-05-0571113Actual
2183286.002024-01-047115Actual
20211107.142023-11-067128Actual
549050.002022-09-067128Budget
164363.952023-07-0771212Actual
1569.002022-05-067173Actual
965110.002023-01-047156Actual
812142.002022-12-077164Actual
2123879.872023-12-077128Actual
2842149.002024-07-067166Actual
1011580.002023-02-047113Budget
507170.002022-09-067136Budget
1241846.002023-04-067163Actual
30852296.542024-09-057118Actual
1359336.002023-05-067173Actual
205302.892023-11-0671212Actual
161160.002022-06-067116Budget
2516693.002024-04-057167Actual
2325288.962024-02-047168Actual
28479176.002024-07-067117Actual
138848.002022-06-067164Actual
726840.002022-11-067126Budget
2339323.102024-02-0471411Actual
6569137.452022-10-067118Actual
3088070.782024-09-057128Actual
960440.002023-01-047146Budget
3472381.962024-12-0671613Actual
1235972.002023-04-067113Actual
3569742.252025-01-0471112Actual
2584566.002024-05-057164Actual
2472218.002024-04-057173Actual
7550.002022-05-067163Budget
3357381.962024-11-0571613Actual
3333660.332024-11-0571611Actual
886061.692022-12-077128Actual
3487329.002025-01-047173Actual
265255.012024-05-0571511Actual
1817870.782023-09-067128Actual
2608229.002024-05-057146Actual
1460515.002023-06-067173Actual
3793776.292025-03-0671611Actual
1685716.002023-08-067126Actual
399540.002022-08-067146Budget
3626414.002025-02-047126Actual
984530.002023-01-047167Actual
3132492.482024-09-0571613Actual
376940.002022-08-067165Actual
193023.952023-10-0671211Actual
4692120.002022-09-067114Actual
100750.002022-05-067128Budget
11559100.002023-03-067115Budget
34225128.362024-12-067118Actual
497560.002022-09-067116Budget
2487661.002024-04-057165Actual
1025214.002023-02-047173Actual
205032.892023-11-0671112Actual
3637627.002025-02-047166Actual
53416.002022-05-067126Actual
726913.002022-11-067126Actual
708170.002022-11-067115Actual
2504218.002024-04-057156Actual
3345677.362024-11-0571612Actual
1227850.002023-03-067168Budget
31382193.002024-10-057113Actual
746950.002022-11-067166Budget
1900329.002023-10-067166Actual
3741422.002025-03-067126Actual
2641632.672024-05-0571111Actual
2345229.482024-02-0471611Actual
287350.002022-07-077146Budget
1194853.002023-03-067166Actual
1221954.112023-03-067128Actual
2987417.782024-08-0571211Actual
3469246.872024-12-0671213Actual
2244725.232024-01-0471611Actual
1889218.002023-10-067126Actual
232635.002022-07-077163Actual
2762253.952024-06-0571411Actual
3861827.002025-04-067146Actual
418172.002022-08-067117Actual
2992832.672024-08-0571411Actual
2721133.002024-06-057146Actual
3540596.542025-01-047128Actual
2177360.002024-01-047164Actual
164663.952023-07-0771612Actual
235113.952024-02-0471112Actual
2756826.292024-06-0571211Actual
924272.002023-01-047164Actual
35249.002022-08-067173Actual
3811662.662025-03-0671113Actual
667549.572022-10-067168Actual
1821082.902023-09-067168Actual
2434111.402024-03-0571211Actual
3220617.782024-10-0571511Actual
1365476.002023-05-067164Actual
2263091.002024-02-047163Actual
186150.002022-06-067166Budget
27039131.002024-06-057115Actual
839040.002022-12-077126Budget
1362188.002023-05-067114Actual
1531023.102023-06-0671411Actual
2174083.002024-01-047114Actual
891723.812022-12-077168Actual
394747.002022-08-067136Actual
2071023.002023-12-077173Actual
1340860.172023-04-067168Actual
2436813.532024-03-0571311Actual
20618175.002023-12-077113Actual
2035713.532023-11-0671311Actual
614640.002022-10-067126Budget
1194960.002023-03-067166Budget
2200539.002024-01-047146Actual
1835122.042023-09-0671411Actual
2951735.002024-08-057146Actual
642880.002022-10-067117Actual
245455.002022-07-077114Actual
2507443.002024-04-057166Actual
30469114.002024-09-057115Actual
3664797.572025-02-0471111Actual
24630175.002024-04-057113Actual
1082460.002023-02-047166Budget
63150.002022-05-067146Budget
609860.002022-10-067116Budget
475264.002022-09-067164Actual
3229734.802024-10-0571112Actual
264740.002022-07-077165Actual
1590533.002023-07-077156Actual
2946318.002024-08-057126Actual
1137130.002023-03-067173Budget
2768239.062024-06-0571611Actual
20243119.272023-11-067168Actual
3847876.002025-04-067165Actual
100637.452022-05-067128Actual
1667846.002023-08-067164Actual
152566.082023-06-0671211Actual
2215578.002024-01-047167Actual
619565.002022-10-067136Actual
10906100.002023-02-047117Budget
958110.172022-05-067118Actual
3864424.002025-04-067156Actual
63039.002022-05-067146Actual
1156072.002023-03-067115Actual
2241523.102024-01-0471411Actual
722170.002022-11-067116Budget
163177.142023-07-0771511Actual
33221109.272024-11-0571111Actual
3442649.702024-12-0671411Actual
843980.002022-12-077136Budget
1422622.042023-05-0671111Actual
133099.002022-06-067114Actual
918480.002023-01-047114Budget
3324944.382024-11-0571211Actual
1221850.002023-03-067128Budget
1129160.002023-03-067163Budget
3672944.382025-02-0471411Actual
3508732.002025-01-047116Actual
3519418.002025-01-047156Actual
282670.002022-07-077136Budget
3168870.002024-10-057116Actual
3799644.382025-03-0671112Actual
536270.002022-09-067167Budget
253736.082024-04-0571211Actual
215633.952023-12-0771612Actual
144566.082023-05-0671612Actual
264870.002022-07-077165Budget
793424.002022-12-077163Actual
4693110.002022-09-067114Budget
1868059.002023-10-067114Actual
106450.002022-05-067168Budget
3393653.002024-12-067116Actual
2321970.782024-02-047128Actual
2404443.002024-03-057166Actual
3466564.412024-12-0671113Actual
3460666.722024-12-0671612Actual
3097259.272024-09-0571111Actual
3623760.002025-02-047116Actual
13159100.002023-04-067117Budget
881280.002022-12-077118Budget
28600110.172024-07-067128Actual
516513.002022-09-067156Actual
3070144.002024-09-057166Actual
2171220.002024-01-047173Actual
2726954.002024-06-057166Actual
1104490.002023-02-047118Budget
773623.812022-11-067128Actual
913630.002023-01-047173Budget
26861117.002024-06-057163Actual
1371586.002023-05-067115Actual
15015156.002023-06-067117Actual
194290.002022-06-067117Budget
215316.082023-12-0771112Actual
3129346.872024-09-0571213Actual
2954321.002024-08-057156Actual
1340750.002023-04-067168Budget
937949.002023-01-047165Actual
40470.002022-05-067165Budget
30376123.002024-09-057114Actual
3702392.482025-02-0471613Actual
26295166.242024-05-057118Actual
1558431.002023-07-077173Actual
502214.002022-09-067126Actual
33785156.002024-12-067164Actual
33631205.002024-12-067113Actual
14043117.002023-05-067167Actual
624223.002022-10-067146Actual
3120799.702024-09-0571612Actual
38734104.002025-04-067117Actual
1585330.002023-07-077136Actual
3902965.652025-04-0671411Actual
1683054.002023-08-067116Actual
424070.002022-08-067167Budget
1516979.872023-06-067168Actual
1301925.002023-04-067156Actual
1003440.002023-01-047168Budget
13160104.002023-04-067117Actual
2065293.002023-12-077163Actual
1072160.002023-02-047146Budget
522241.002022-09-067166Actual
170870.002022-06-067136Budget
1292580.002023-04-067136Budget
569150.002022-10-067163Budget
2238825.232024-01-0471311Actual
385160.002022-08-067116Budget
389823.002022-08-067126Actual
787744.002022-12-077113Actual
338430.002022-08-067113Actual
932480.002023-01-047115Budget
1599578.002023-07-077117Actual
3014046.872024-08-0571113Actual
1892039.002023-10-067136Actual
614718.002022-10-067126Actual
713980.002022-11-067165Budget
1611699.572023-07-077128Actual
235426.082024-02-0471612Actual
1691130.002023-08-067146Actual
128330.002022-06-067173Budget
67840.002022-05-067156Budget
208190.002022-06-067118Budget
38265127.002025-04-067163Actual
1475947.002023-06-067165Actual
3209769.912024-10-0571111Actual
1935615.652023-10-0671411Actual
3696546.872025-02-0471113Actual
1941529.482023-10-0671611Actual
3141668.002024-10-057163Actual
218850.002022-06-067168Budget
1260690.002023-04-067164Budget
7432.002022-05-067163Actual
793550.002022-12-077163Budget
81890.002022-05-067117Budget
68958.002022-11-067173Actual
544390.002022-09-067118Budget
2000015.002023-11-067156Actual
1123280.002023-03-067113Budget
3241657.392024-10-0571213Actual
2590686.002024-05-057115Actual
379059.272025-03-0671511Actual
240615.002022-07-077173Actual
801530.002022-12-077173Budget
3100017.782024-09-0571211Actual
377060.002022-08-067165Budget
1796820.002023-09-067156Actual
38231107.002025-04-067113Actual
741112.002022-11-067156Actual

Generated 2025-06-05 12:04:51.618 UTC