[ROOT]  dt  FactFinance  <  WHERE DimAccountId EQ '71'  >   SHUFFLE   <  SKIP 360  >   <  TAKE 768  >   

743 items

FactFinanceIdAmountDateDimAccountIdDimDepartmentGroupIdDimOrganizationIdScenario
3675615.652025-02-0471511Actual
34901163.002025-01-047114Actual
2100435.002023-12-077146Actual
165814.002022-06-067126Actual
1334950.002023-04-067128Budget
2445529.482024-03-0571611Actual
3244864.412024-10-0571613Actual
522241.002022-09-067166Actual
1927425.232023-10-0671111Actual
656890.002022-10-067118Budget
2600124.002024-05-057116Actual
185029.272023-09-0671612Actual
689430.002022-11-067173Budget
297642.002022-07-077166Actual
1889218.002023-10-067126Actual
26861117.002024-06-057163Actual
32660109.002024-11-057164Actual
1821082.902023-09-067168Actual
3016773.182024-08-0571213Actual
1718169.262023-08-067168Actual
1268770.002023-04-067115Actual
143995.012023-05-0671112Actual
3905611.402025-04-0671511Actual
31502197.002024-10-057114Actual
36144158.002025-02-047115Actual
1611699.572023-07-077128Actual
1062440.002023-02-047126Budget
4693110.002022-09-067114Budget
245723.952024-03-0571612Actual
1685716.002023-08-067126Actual
385160.002022-08-067116Budget
200070.002022-06-067167Budget
2744895.022024-06-057128Actual
2507443.002024-04-057166Actual
239338.002024-03-057126Actual
161047.002022-06-067116Actual
2788795.992024-06-0571213Actual
2682798.002024-06-057113Actual
3289345.002024-11-057146Actual
1941529.482023-10-0671611Actual
2676981.962024-05-0571613Actual
31918124.002024-10-057167Actual
232750.002022-07-077163Budget
13300107.142023-04-067118Actual
1362188.002023-05-067114Actual
253736.082024-04-0571211Actual
2649822.042024-05-0571411Actual
153070.002022-06-067165Budget
128330.002022-06-067173Budget
1057654.002023-02-047116Actual
1287618.002023-04-067126Actual
609932.002022-10-067116Actual
1274880.002023-04-067165Budget
2937776.002024-08-057165Actual
255721.822024-04-0571212Actual
410160.002022-08-067166Budget
2472218.002024-04-057173Actual
1587922.002023-07-077146Actual
2691949.002024-06-057173Actual
3339528.422024-11-0571112Actual
3917622.042025-04-0671212Actual
694277.002022-11-067114Actual
58335.002022-05-067136Actual
34815137.002025-01-047163Actual
3569742.252025-01-0471112Actual
14104107.142023-05-067118Actual
3254076.002024-11-057163Actual
3217927.362024-10-0571411Actual
1104490.002023-02-047118Budget
1570579.002023-07-077115Actual
3741422.002025-03-067126Actual
29164109.002024-08-057163Actual
14514109.002023-06-067113Actual
1189212.002023-03-067156Actual
1003338.962023-01-047168Actual
199956.002022-06-067167Actual
475264.002022-09-067164Actual
3787832.672025-03-0671411Actual
1297235.002023-04-067146Actual
3393653.002024-12-067116Actual
3702392.482025-02-0471613Actual
399540.002022-08-067146Budget
2268831.002024-02-047173Actual
35757111.402025-01-0471612Actual
389940.002022-08-067126Budget
371490.002022-08-067115Budget
58470.002022-05-067136Budget
648856.002022-10-067167Actual
2548628.422024-04-0571611Actual
31595176.002024-10-057115Actual
3900239.062025-04-0671311Actual
3472381.962024-12-0671613Actual
27768.002022-07-077126Actual
3384482.002024-12-067115Actual
3761793.002025-03-067167Actual
3637627.002025-02-047166Actual
6569137.452022-10-067118Actual
1729522.042023-08-0671311Actual
2542715.652024-04-0571411Actual
3684639.062025-02-0471112Actual
11419128.002023-03-067114Actual
2041113.532023-11-0671511Actual
1654.002022-05-067113Actual
32038110.172024-10-057168Actual
2171220.002024-01-047173Actual
1629014.592023-07-0771411Actual
812080.002022-12-077164Budget
1049580.002023-02-047165Budget
1062525.002023-02-047126Actual
614718.002022-10-067126Actual
33009154.002024-11-057117Actual
259148.002022-07-077115Actual
19708101.002023-11-067114Actual
3549768.852025-01-0471111Actual
3802414.592025-03-0671212Actual
36085152.002025-02-047164Actual
844065.002022-12-077136Actual
2723721.002024-06-057156Actual
2127149.572023-12-077168Actual
507170.002022-09-067136Budget
2095011.002023-12-077126Actual
3516832.002025-01-047146Actual
549138.962022-09-067128Actual
1732217.782023-08-0671411Actual
20211107.142023-11-067128Actual
2141225.232023-12-0771411Actual
2946318.002024-08-057126Actual
1472575.002023-06-067115Actual
1416588.962023-05-067168Actual
1115140.482023-02-047168Actual
3351541.602024-11-0571113Actual
11559100.002023-03-067115Budget
3876871.002025-04-067167Actual
1292580.002023-04-067136Budget
3894797.572025-04-0671111Actual
194190.002022-06-067117Actual
2331135.872024-02-0471111Actual
330343.512022-07-077168Actual
1202952.002023-03-067117Actual
214396.082023-12-0771511Actual
1983447.002023-11-067165Actual
2174083.002024-01-047114Actual
2233322.042024-01-0471111Actual
2280964.002024-02-047115Actual
3629268.002025-02-047136Actual
642880.002022-10-067117Actual
2951735.002024-08-057146Actual
33631205.002024-12-067113Actual
3687412.462025-02-0471212Actual
2083188.002023-12-077115Actual
1322045.002023-04-067167Actual
3058915.002024-09-057126Actual
27420220.782024-06-057118Actual
497423.002022-09-067116Actual
37294176.002025-03-067115Actual
3008158.212024-08-0571612Actual
3508732.002025-01-047116Actual
464540.002022-09-067173Budget
3519418.002025-01-047156Actual
997450.002023-01-047128Budget
806360.002022-12-077114Actual
34166128.002024-12-067167Actual
2336619.912024-02-0471311Actual
848720.002022-12-077146Actual
186020.002022-06-067166Actual
3153685.002024-10-057164Actual
681550.002022-11-067163Budget
3198122.302022-07-077118Actual
2215578.002024-01-047167Actual
3372344.002024-12-067173Actual
2012462.002023-11-067167Actual
905750.002023-01-047163Budget
28011122.002024-07-067163Actual
249626.002024-04-057126Actual
352540.002022-08-067173Budget
932480.002023-01-047115Budget
324750.002022-07-077128Budget
1194853.002023-03-067166Actual
25811128.002024-05-057114Actual
35318101.002025-01-047167Actual
950818.002023-01-047126Actual
2892110.332024-07-0671212Actual
3330322.042024-11-0571411Actual
63039.002022-05-067146Actual
2422299.572024-03-057128Actual
544390.002022-09-067118Budget
1573944.002023-07-077165Actual
32626148.002024-11-057114Actual
1599578.002023-07-077117Actual
1123280.002023-03-067113Budget
11418110.002023-03-067114Budget
2398722.002024-03-057146Actual
10439100.002023-02-047115Budget
152960.002022-06-067165Actual
3291924.002024-11-057156Actual
992782.902023-01-047118Actual
2224288.962024-01-047128Actual
1614982.902023-07-077168Actual
24630175.002024-04-057113Actual
418172.002022-08-067117Actual
3738742.002025-03-067116Actual
2975482.902024-08-057128Actual
3220617.782024-10-0571511Actual
1217179.872023-03-067118Actual
10301110.002023-02-047114Budget
938080.002023-01-047165Budget
1287740.002023-04-067126Budget
158256.002023-07-077126Actual
2044423.102023-11-0671611Actual
194742.892023-10-0671112Actual
3437213.532024-12-0671211Actual
30410152.002024-09-057164Actual
1307960.002023-04-067166Budget
2192439.002024-01-047116Actual
1241846.002023-04-067163Actual
958110.172022-05-067118Actual
2883465.652024-07-0671611Actual
161160.002022-06-067116Budget
642790.002022-10-067117Budget
1082535.002023-02-047166Actual
2762253.952024-06-0571411Actual
152566.082023-06-0671211Actual
32753152.002024-11-057165Actual
1381043.002023-05-067116Actual
714070.002022-11-067165Actual
1340860.172023-04-067168Actual
305760.002022-07-077117Actual
26234140.002024-05-057167Actual
2644411.402024-05-0571211Actual
218731.382022-06-067168Actual
186150.002022-06-067166Budget
423956.002022-08-067167Actual
3690683.742025-02-0471612Actual
1726814.592023-08-0671211Actual
3241657.392024-10-0571213Actual
3514275.002025-01-047136Actual
138970.002022-06-067164Budget
1513655.632023-06-067128Actual
1764823.002023-09-067173Actual
37115146.002025-03-067163Actual
33221109.272024-11-0571111Actual
511820.002022-09-067146Actual
12547110.002023-04-067114Budget
2325288.962024-02-047168Actual
2671027.572024-05-0571113Actual
21151104.002023-12-077167Actual
21621109.002024-01-047113Actual
240730.002022-07-077173Budget
1714855.632023-08-067128Actual
154346.082023-06-0671612Actual
1826935.872023-09-0671111Actual
2195115.002024-01-047126Actual
1770.002022-05-067113Budget
205032.892023-11-0671112Actual
741240.002022-11-067156Budget
3105444.382024-09-0571411Actual
886150.002022-12-077128Budget
2038414.592023-11-0671411Actual
442650.002022-08-067168Budget
1460515.002023-06-067173Actual
2375451.002024-03-057164Actual
965240.002023-01-047156Budget
2774166.722024-06-0571112Actual
3327622.042024-11-0571311Actual
29130176.002024-08-057113Actual
3129346.872024-09-0571213Actual
3885582.902025-04-067128Actual
3573110.002022-08-067114Budget
3100017.782024-09-0571211Actual
3132492.482024-09-0571613Actual
787744.002022-12-077113Actual
1531023.102023-06-0671411Actual
1770968.002023-09-067164Actual
2073883.002023-12-077114Actual
2103020.002023-12-077156Actual
820256.002022-12-077115Actual
1174840.002023-03-067126Budget
1292651.002023-04-067136Actual
183786.082023-09-0671511Actual
2478354.002024-04-057164Actual
619670.002022-10-067136Budget
2572389.002024-05-057163Actual
1184440.002023-03-067146Actual
456428.002022-09-067163Actual
277697.142024-06-0571212Actual
3174340.002024-10-057136Actual
839126.002022-12-077126Actual
174987.142023-08-0671612Actual
272832.002022-07-077116Actual
3070144.002024-09-057166Actual
3752646.002025-03-067166Actual
834270.002022-12-077116Budget
2133022.042023-12-0771111Actual
1593726.002023-07-077166Actual
106349.572022-05-067168Actual
1282980.002023-04-067116Budget
255455.012024-04-0571112Actual
1030071.002023-02-047114Actual
2086488.002023-12-077165Actual
2768239.062024-06-0571611Actual
3079393.002024-09-057167Actual
1886525.002023-10-067116Actual
3457328.422024-12-0671212Actual
26263.002022-05-067164Actual
29284114.002024-08-057164Actual
3404332.002024-12-067156Actual
2828275.002024-07-067116Actual
265255.012024-05-0571511Actual
3631855.002025-02-047146Actual
3176932.002024-10-057146Actual
2436813.532024-03-0571311Actual
853429.002022-12-077156Actual
163177.142023-07-0771511Actual
1673796.002023-08-067115Actual
34564.002022-05-067115Actual
1635025.232023-07-0771611Actual
3448669.912024-12-0671611Actual
282539.002022-07-077136Actual
1799933.002023-09-067166Actual
193023.952023-10-0671211Actual
26980114.002024-06-057164Actual
2345229.482024-02-0471611Actual
1017360.002023-02-047163Budget
170759.002022-06-067136Actual
338560.002022-08-067113Budget
2241523.102024-01-0471411Actual
87549.002022-05-067167Actual
147090.002022-06-067115Budget
3581632.832025-01-0471113Actual
1561255.002023-07-077114Actual
3634424.002025-02-047156Actual
1109348.052023-02-047128Actual
3555244.382025-01-0471311Actual
39295103.012025-04-0671213Actual
12829.002022-06-067173Actual
3469246.872024-12-0671213Actual
1282854.002023-04-067116Actual
2275046.002024-02-047164Actual
937949.002023-01-047165Actual
28189122.002024-07-067115Actual
226839.002022-07-077113Actual
2295666.002024-02-047136Actual
212849.572022-06-067128Actual
2713039.002024-06-057116Actual
1025214.002023-02-047173Actual
2439517.782024-03-0571411Actual
292040.002022-07-077156Budget
29250210.002024-08-057114Actual
377060.002022-08-067165Budget
26355123.812024-05-057168Actual
3366595.002024-12-067163Actual
3805789.062025-03-0671612Actual
2984668.852024-08-0571111Actual
26295166.242024-05-057118Actual
1791652.002023-09-067136Actual
1302040.002023-04-067156Budget
3147429.002024-10-057173Actual
694380.002022-11-067114Budget
731759.002022-11-067136Actual
297750.002022-07-077166Budget
22214141.992024-01-047118Actual
859136.002022-12-077166Actual
3454569.912024-12-0671112Actual
3171518.002024-10-057126Actual
3034839.002024-09-057173Actual
675639.002022-11-067113Actual
3286748.002024-11-057136Actual
182976.082023-09-0671211Actual
1072029.002023-02-047146Actual
619565.002022-10-067136Actual
891723.812022-12-077168Actual
53530.002022-05-067126Budget
760880.002022-11-067167Budget
1892039.002023-10-067136Actual
28097172.002024-07-067114Actual
404230.002022-08-067156Budget
164663.952023-07-0771612Actual
726840.002022-11-067126Budget
63150.002022-05-067146Budget
1655891.002023-08-067163Actual
3587592.482025-01-0471613Actual
30256150.002024-09-057113Actual
34344109.272024-12-0671111Actual
37737158.662025-03-067168Actual
87670.002022-05-067167Budget
2135819.912023-12-0771211Actual
1677178.002023-08-067165Actual
17676110.002023-09-067114Actual
1706183.002023-08-067167Actual
601860.002022-10-067165Budget
2590686.002024-05-057115Actual
2895467.782024-07-0671612Actual
2764917.782024-06-0571511Actual
1011457.002023-02-047113Actual
530390.002022-09-067117Budget
205608.212023-11-0671612Actual
1249913.002023-04-067173Actual
36555107.142025-02-047128Actual
38385114.002025-04-067164Actual
205302.892023-11-0671212Actual
899839.002023-01-047113Actual
1835122.042023-09-0671411Actual
30759136.002024-09-057117Actual
2227448.052024-01-047168Actual
708170.002022-11-067115Actual
2584566.002024-05-057164Actual
235113.952024-02-0471112Actual
1475947.002023-06-067165Actual
899960.002023-01-047113Budget
3056246.002024-09-057116Actual
1786154.002023-09-067116Actual
2877432.672024-07-0671411Actual
376940.002022-08-067165Actual
20618175.002023-12-077113Actual
120350.002022-06-067163Budget
891840.002022-12-077168Budget
1260783.002023-04-067164Actual
311735.002022-07-077167Actual
1428125.232023-05-0671311Actual
522360.002022-09-067166Budget
29726205.632024-08-057118Actual
73436.002022-05-067166Actual
81890.002022-05-067117Budget
203308.212023-11-0671211Actual
418290.002022-08-067117Budget
1274754.002023-04-067165Actual
3572525.232025-01-0471212Actual
497560.002022-09-067116Budget
3357381.962024-11-0571613Actual
1123376.002023-03-067113Actual
2390660.002024-03-057116Actual
1129160.002023-03-067163Budget
1992015.002023-11-067126Actual
946053.002023-01-047116Actual
667650.002022-10-067168Budget
33042152.002024-11-057167Actual
30503103.002024-09-057165Actual
1096493.002023-02-047167Actual
38734104.002025-04-067117Actual
2501616.002024-04-057146Actual
2907246.872024-07-0671613Actual
2238825.232024-01-0471311Actual
311870.002022-07-077167Budget
3108752.892024-09-0571611Actual
3064332.002024-09-057146Actual
1935615.652023-10-0671411Actual
1430819.912023-05-0671411Actual
19622114.002023-11-067163Actual
162366.082023-07-0771211Actual
1194960.002023-03-067166Budget
3182739.002024-10-057166Actual
37328106.002025-03-067165Actual
144262.892023-05-0671212Actual
27361101.002024-06-057167Actual
507229.002022-09-067136Actual
3466564.412024-12-0671113Actual
18594105.002023-10-067163Actual
978880.002023-01-047117Actual
1137130.002023-03-067173Budget
28600110.172024-07-067128Actual
38265127.002025-04-067163Actual
3396310.002024-12-067126Actual
144566.082023-05-0671612Actual
1796820.002023-09-067156Actual
194290.002022-06-067117Budget
436854.112022-08-067128Actual
755090.002022-11-067117Budget
3861827.002025-04-067146Actual
700180.002022-11-067164Budget
29633221.002024-08-057117Actual
20090100.002023-11-067117Actual
2525369.262024-04-057128Actual
624340.002022-10-067146Budget
1989329.002023-11-067116Actual
34781150.002025-01-047113Actual
826180.002022-12-077165Budget
793550.002022-12-077163Budget
2833780.002024-07-067136Actual
675760.002022-11-067113Budget
924380.002023-01-047164Budget
1249830.002023-04-067173Budget
424070.002022-08-067167Budget
1667846.002023-08-067164Actual
334238.212024-11-0571212Actual
1495730.002023-06-067166Actual
31382193.002024-10-057113Actual
1174930.002023-03-067126Actual
1129036.002023-03-067163Actual
867290.002022-12-077117Budget
2943639.002024-08-057116Actual
3867652.002025-04-067166Actual
3120799.702024-09-0571612Actual
1590533.002023-07-077156Actual
3696546.872025-02-0471113Actual
1025330.002023-02-047173Budget
2177360.002024-01-047164Actual
3215227.362024-10-0571311Actual
3061737.002024-09-057136Actual
1968052.002023-11-067173Actual
1481834.002023-06-067116Actual
516513.002022-09-067156Actual
2954321.002024-08-057156Actual
1391722.002023-05-067156Actual
35284104.002025-01-047117Actual
746950.002022-11-067166Budget
288019.272024-07-0671511Actual
2516693.002024-04-057167Actual
595772.002022-10-067115Actual
2499030.002024-04-057136Actual
820180.002022-12-077115Budget
13499195.002023-05-067113Actual
3908952.892025-04-0671611Actual
946170.002023-01-047116Budget
3543879.872025-01-047168Actual
68958.002022-11-067173Actual
2384753.002024-03-057165Actual
357288.002022-08-067114Actual
154023.952023-06-0671112Actual
3460666.722024-12-0671612Actual
511940.002022-09-067146Budget
563044.002022-10-067113Actual
3014046.872024-08-0571113Actual
14547114.002023-06-067163Actual
235426.082024-02-0471612Actual
1702793.002023-08-067117Actual
3557944.382025-01-0471411Actual
1386533.002023-05-067136Actual
14009130.002023-05-067117Actual
1389130.002023-05-067146Actual
1331110.002022-06-067114Budget
955839.002023-01-047136Actual
394747.002022-08-067136Actual
23600166.002024-03-057113Actual
779640.002022-11-067168Budget
3019892.482024-08-0571613Actual
26947234.002024-06-057114Actual
356069.272025-01-0471511Actual
1394929.002023-05-067166Actual
667549.572022-10-067168Actual
1817870.782023-09-067128Actual
2165478.002024-01-047163Actual
1221850.002023-03-067128Budget
2035713.532023-11-0671311Actual
36434198.002025-02-047117Actual
3401740.002024-12-067146Actual
1035990.002023-02-047164Budget
1921549.572023-10-067168Actual
681440.002022-11-067163Actual
2830916.002024-07-067126Actual
700056.002022-11-067164Actual
1724022.042023-08-0671111Actual
3847876.002025-04-067165Actual
142548.212023-05-0671211Actual
37584124.002025-03-067117Actual
1359336.002023-05-067173Actual
394870.002022-08-067136Budget
563160.002022-10-067113Budget
2300826.002024-02-047156Actual
1076717.002023-02-047156Actual
3168870.002024-10-057116Actual
2475088.002024-04-057114Actual
2372076.002024-03-057114Actual
1217090.002023-03-067118Budget
1868059.002023-10-067114Actual
22121100.002024-01-047117Actual
779528.352022-11-067168Actual
1170068.002023-03-067116Actual
483490.002022-09-067115Budget
344424.002022-08-067163Actual
2097846.002023-12-077136Actual
2578327.002024-05-057173Actual
2966778.002024-08-057167Actual
2813093.002024-07-067164Actual
3316279.872024-11-057168Actual
11045141.992023-02-047118Actual
13533100.002023-05-067163Actual
287223.002022-07-077146Actual
1877270.002023-10-067115Actual
997554.112023-01-047128Actual
2786046.872024-06-0571113Actual
3117428.422024-09-0571212Actual
36052247.002025-02-047114Actual
1340750.002023-04-067168Budget
2333915.652024-02-0471211Actual
1871360.002023-10-067164Actual
1371586.002023-05-067115Actual
32719131.002024-11-057115Actual
218850.002022-06-067168Budget
399431.002022-08-067146Actual
1179880.002023-03-067136Budget
3345677.362024-11-0571612Actual
577116.002022-10-067173Actual
1003440.002023-01-047168Budget
970750.002023-01-047166Budget
3844491.002025-04-067115Actual
1307835.002023-04-067166Actual
10440104.002023-02-047115Actual
1184560.002023-03-067146Budget
34690.002022-05-067115Budget
456550.002022-09-067163Budget
34225128.362024-12-067118Actual
2431331.612024-03-0571111Actual
5819110.002022-10-067114Budget
3932769.672025-04-0671613Actual
3914848.632025-04-0671112Actual
1011580.002023-02-047113Budget
2284288.002024-02-047165Actual
3281253.002024-11-057116Actual
175550.002022-06-067146Budget
256036.082024-04-0571612Actual
1974154.002023-11-067164Actual
23098117.002024-02-047117Actual
212950.002022-06-067128Budget
1528313.532023-06-0671311Actual
22596156.002024-02-047113Actual
2487661.002024-04-057165Actual
3141668.002024-10-057163Actual
3354281.962024-11-0571213Actual
2123879.872023-12-077128Actual
2183286.002024-01-047115Actual
29787123.812024-08-057168Actual
226970.002022-07-077113Budget
208190.002022-06-067118Budget
3793776.292025-03-0671611Actual
726913.002022-11-067126Actual
1466653.002023-06-067164Actual
2484253.002024-04-057115Actual
648770.002022-10-067167Budget
1516979.872023-06-067168Actual
1492527.002023-06-067156Actual
2000015.002023-11-067156Actual
24194160.182024-03-057118Actual
170870.002022-06-067136Budget
229288.002024-02-047126Actual
1900329.002023-10-067166Actual
2647122.042024-05-0571311Actual
1017232.002023-02-047163Actual
14043117.002023-05-067167Actual
661750.002022-10-067128Budget
853340.002022-12-077156Budget
569150.002022-10-067163Budget
34132221.002024-12-067117Actual
736540.002022-11-067146Budget
2105925.002023-12-077166Actual
2263091.002024-02-047163Actual
950940.002023-01-047126Budget
3179528.002024-10-057156Actual
2608229.002024-05-057146Actual
2381370.002024-03-057115Actual
10906100.002023-02-047117Budget
1227850.002023-03-067168Budget
1463366.002023-06-067114Actual
1161980.002023-03-067165Budget
992680.002023-01-047118Budget
848640.002022-12-077146Budget
2203113.002024-01-047156Actual
25940105.002024-05-057165Actual
28572148.052024-07-067118Actual
609860.002022-10-067116Budget
1076840.002023-02-047156Budget
1221954.112023-03-067128Actual
2748160.172024-06-057168Actual
970623.002023-01-047166Actual
722170.002022-11-067116Budget
3744280.002025-03-067136Actual
1776861.002023-09-067115Actual
27977107.002024-07-067113Actual
3897534.802025-04-0671211Actual
33877137.002024-12-067165Actual
287350.002022-07-077146Budget
1260690.002023-04-067164Budget
25225108.662024-04-057118Actual
886061.692022-12-077128Actual
2434111.402024-03-0571211Actual
1049691.002023-02-047165Actual
15730.002022-05-067173Budget
15108108.662023-06-067118Actual
483364.002022-09-067115Actual
530464.002022-09-067117Actual
516630.002022-09-067156Budget
264870.002022-07-077165Budget
918480.002023-01-047114Budget
960526.002023-01-047146Actual
2321970.782024-02-047128Actual
1696929.002023-08-067166Actual
3920989.062025-04-0671612Actual
2206349.002024-01-047166Actual
905628.002023-01-047163Actual
450644.002022-09-067113Actual
379059.272025-03-0671511Actual
432190.002022-08-067118Budget
29040138.102024-07-0671213Actual
1794222.002023-09-067146Actual
23634105.002024-03-057163Actual
23191107.142024-02-047118Actual
26200195.002024-05-057117Actual
2949156.002024-08-057136Actual
2396130.002024-03-057136Actual
19800107.002023-11-067115Actual
2922229.002024-08-057173Actual
1504978.002023-06-067167Actual
1997419.002023-11-067146Actual
3088070.782024-09-057128Actual
2614029.002024-05-057166Actual
3552534.802025-01-0471211Actual
867164.002022-12-077117Actual
13160104.002023-04-067117Actual
30469114.002024-09-057115Actual
35249.002022-08-067173Actual
4692120.002022-09-067114Actual
1297360.002023-04-067146Budget
1487360.002023-06-067136Actual
1179776.002023-03-067136Actual
37704141.992025-03-067128Actual
1147993.002023-03-067164Actual
3209769.912024-10-0571111Actual
787660.002022-12-077113Budget
2707164.002024-06-057165Actual
489349.002022-09-067165Actual
180240.002022-06-067156Budget
624223.002022-10-067146Actual
2869268.852024-07-0671111Actual
2718575.002024-06-057136Actual
1691130.002023-08-067146Actual
839040.002022-12-077126Budget
7550.002022-05-067163Budget
1057780.002023-02-047116Budget
1209080.002023-03-067167Budget
35377205.632025-01-047118Actual
330450.002022-07-077168Budget
174682.892023-08-0671212Actual
291923.002022-07-077156Actual
37201117.002025-03-067114Actual
601742.002022-10-067165Actual
2759551.822024-06-0571311Actual
2413570.002024-03-057167Actual
30376123.002024-09-057114Actual
266186.082024-05-0571112Actual
2721133.002024-06-057146Actual
442538.962022-08-067168Actual
1620834.802023-07-0771111Actual
1330190.002023-04-067118Budget
2236122.042024-01-0471211Actual

Generated 2025-06-06 02:19:50.683 UTC