[ROOT]  dt  FactFinance  <  WHERE DimAccountId EQ '71'  >   SHUFFLE   <  SKIP 368  >   <  TAKE 992  >   

735 items

FactFinanceIdAmountDateDimAccountIdDimDepartmentGroupIdDimOrganizationIdScenario
826180.002022-12-087165Budget
1564676.002023-07-087164Actual
450644.002022-09-077113Actual
2339323.102024-02-0571411Actual
2984668.852024-08-0671111Actual
404113.002022-08-077156Actual
1422622.042023-05-0771111Actual
58335.002022-05-077136Actual
3670253.952025-02-0571311Actual
2197954.002024-01-057136Actual
722170.002022-11-077116Budget
3117428.422024-09-0671212Actual
2525369.262024-04-067128Actual
3014046.872024-08-0671113Actual
272960.002022-07-087116Budget
399431.002022-08-077146Actual
1297235.002023-04-077146Actual
67840.002022-05-077156Budget
2298216.002024-02-057146Actual
806280.002022-12-087114Budget
21151104.002023-12-087167Actual
3126627.572024-09-0671113Actual
37737158.662025-03-077168Actual
40470.002022-05-077165Budget
1374970.002023-05-077165Actual
3399143.002024-12-077136Actual
873256.002022-12-087167Actual
1724022.042023-08-0771111Actual
1268770.002023-04-077115Actual
2105925.002023-12-087166Actual
905628.002023-01-057163Actual
10439100.002023-02-057115Budget
3396310.002024-12-077126Actual
23600166.002024-03-067113Actual
2756826.292024-06-0671211Actual
1495730.002023-06-077166Actual
3920989.062025-04-0771612Actual
595772.002022-10-077115Actual
266186.082024-05-0671112Actual
1302040.002023-04-077156Budget
30913141.992024-09-067168Actual
3752646.002025-03-077166Actual
34781150.002025-01-057113Actual
38734104.002025-04-077117Actual
287350.002022-07-087146Budget
2780156.082024-06-0671612Actual
194742.892023-10-0771112Actual
2813093.002024-07-077164Actual
667549.572022-10-077168Actual
3793776.292025-03-0771611Actual
19589195.002023-11-077113Actual
2165478.002024-01-057163Actual
379059.272025-03-0771511Actual
13499195.002023-05-077113Actual
174682.892023-08-0771212Actual
1712099.572023-08-077118Actual
1292651.002023-04-077136Actual
3215227.362024-10-0671311Actual
28097172.002024-07-077114Actual
3445315.652024-12-0771511Actual
760772.002022-11-077167Actual
2475088.002024-04-067114Actual
3354281.962024-11-0671213Actual
978790.002023-01-057117Budget
2244725.232024-01-0571611Actual
1282980.002023-04-077116Budget
648856.002022-10-077167Actual
37676166.242025-03-077118Actual
235426.082024-02-0571612Actual
1109250.002023-02-057128Budget
507170.002022-09-077136Budget
1137010.002023-03-077173Actual
442650.002022-08-077168Budget
536270.002022-09-077167Budget
32038110.172024-10-067168Actual
385160.002022-08-077116Budget
755090.002022-11-077117Budget
2206349.002024-01-057166Actual
100637.452022-05-077128Actual
3516832.002025-01-057146Actual
3066918.002024-09-067156Actual
946053.002023-01-057116Actual
3738742.002025-03-077116Actual
2828275.002024-07-077116Actual
1227748.052023-03-077168Actual
225061.822024-01-0571112Actual
3114649.702024-09-0671112Actual
530390.002022-09-077117Budget
91379.002023-01-057173Actual
2422299.572024-03-067128Actual
3064332.002024-09-067146Actual
700180.002022-11-077164Budget
1815088.962023-09-077118Actual
2065293.002023-12-087163Actual
34994122.002025-01-057115Actual
423956.002022-08-077167Actual
793550.002022-12-087163Budget
1179776.002023-03-077136Actual
28223106.002024-07-077165Actual
1764823.002023-09-077173Actual
48760.002022-05-077116Budget
240730.002022-07-087173Budget
194190.002022-06-077117Actual
2949156.002024-08-067136Actual
1260783.002023-04-077164Actual
3312982.902024-11-067128Actual
1049580.002023-02-057165Budget
34253126.842024-12-077128Actual
741240.002022-11-077156Budget
2723721.002024-06-067156Actual
37235156.002025-03-077164Actual
1057654.002023-02-057116Actual
2233322.042024-01-0571111Actual
3019892.482024-08-0671613Actual
338560.002022-08-077113Budget
305760.002022-07-087117Actual
292040.002022-07-087156Budget
2644411.402024-05-0671211Actual
87670.002022-05-077167Budget
722035.002022-11-077116Actual
277697.142024-06-0671212Actual
2263091.002024-02-057163Actual
33101220.782024-11-067118Actual
2499030.002024-04-067136Actual
1788813.002023-09-077126Actual
489460.002022-09-077165Budget
25225108.662024-04-067118Actual
3699273.182025-02-0571213Actual
978880.002023-01-057117Actual
158256.002023-07-087126Actual
37294176.002025-03-077115Actual
1292580.002023-04-077136Budget
3448669.912024-12-0771611Actual
1340750.002023-04-077168Budget
26861117.002024-06-067163Actual
30759136.002024-09-067117Actual
3664797.572025-02-0571111Actual
746950.002022-11-077166Budget
3244864.412024-10-0671613Actual
195012.892023-10-0771212Actual
609932.002022-10-077116Actual
28189122.002024-07-077115Actual
186150.002022-06-077166Budget
23098117.002024-02-057117Actual
146990.002022-06-077115Actual
1805785.002023-09-077117Actual
708280.002022-11-077115Budget
3675615.652025-02-0571511Actual
577116.002022-10-077173Actual
1573944.002023-07-087165Actual
27768.002022-07-087126Actual
2073883.002023-12-087114Actual
1057780.002023-02-057116Budget
226970.002022-07-087113Budget
404230.002022-08-077156Budget
544296.542022-09-077118Actual
38265127.002025-04-077163Actual
10440104.002023-02-057115Actual
1330190.002023-04-077118Budget
214396.082023-12-0871511Actual
2943639.002024-08-067116Actual
2003235.002023-11-077166Actual
2641632.672024-05-0671111Actual
1667846.002023-08-077164Actual
58470.002022-05-077136Budget
34690.002022-05-077115Budget
30852296.542024-09-067118Actual
1941529.482023-10-0771611Actual
3814392.482025-03-0771213Actual
3885582.902025-04-077128Actual
2883465.652024-07-0771611Actual
232635.002022-07-087163Actual
3602431.002025-02-057173Actual
946170.002023-01-057116Budget
2877432.672024-07-0771411Actual
984680.002023-01-057167Budget
31629122.002024-10-067165Actual
867290.002022-12-087117Budget
36085152.002025-02-057164Actual
456428.002022-09-077163Actual
16088160.182023-07-087118Actual
324641.992022-07-087128Actual
1611699.572023-07-087128Actual
30503103.002024-09-067165Actual
3876871.002025-04-077167Actual
3330322.042024-11-0671411Actual
2174083.002024-01-057114Actual
1082535.002023-02-057166Actual
960526.002023-01-057146Actual
554950.002022-09-077168Budget
3856424.002025-04-077126Actual
450760.002022-09-077113Budget
1235972.002023-04-077113Actual
29633221.002024-08-067117Actual
2610817.002024-05-067156Actual
1017360.002023-02-057163Budget
2830916.002024-07-077126Actual
330343.512022-07-087168Actual
1889218.002023-10-077126Actual
726913.002022-11-077126Actual
37201117.002025-03-077114Actual
1683054.002023-08-077116Actual
1137130.002023-03-077173Budget
3690683.742025-02-0571612Actual
26370.002022-05-077164Budget
12030100.002023-03-077117Budget
3034839.002024-09-067173Actual
806360.002022-12-087114Actual
2504218.002024-04-067156Actual
100750.002022-05-077128Budget
3749428.002025-03-077156Actual
1531023.102023-06-0771411Actual
20090100.002023-11-077117Actual
3569742.252025-01-0571112Actual
2192439.002024-01-057116Actual
13160104.002023-04-077117Actual
2786046.872024-06-0671113Actual
352540.002022-08-077173Budget
1096380.002023-02-057167Budget
2030239.062023-11-0771111Actual
235113.952024-02-0571112Actual
11419128.002023-03-077114Actual
2707164.002024-06-067165Actual
3108752.892024-09-0671611Actual
2842149.002024-07-077166Actual
1161980.002023-03-077165Budget
661750.002022-10-077128Budget
1189212.002023-03-077156Actual
218850.002022-06-077168Budget
834270.002022-12-087116Budget
186020.002022-06-077166Actual
3147429.002024-10-067173Actual
2584566.002024-05-067164Actual
3917622.042025-04-0771212Actual
511940.002022-09-077146Budget
3212522.042024-10-0671211Actual
1481834.002023-06-077116Actual
1620834.802023-07-0871111Actual
1434014.592023-05-0771611Actual
708170.002022-11-077115Actual
215316.082023-12-0871112Actual
68958.002022-11-077173Actual
1115250.002023-02-057168Budget
3557944.382025-01-0571411Actual
1030071.002023-02-057114Actual
33631205.002024-12-077113Actual
1466653.002023-06-077164Actual
1702793.002023-08-077117Actual
1654.002022-05-077113Actual
3168870.002024-10-067116Actual
3357381.962024-11-0671613Actual
200070.002022-06-077167Budget
938080.002023-01-057165Budget
38827179.872025-04-077118Actual
754950.002022-11-077117Actual
1274880.002023-04-077165Budget
1732217.782023-08-0771411Actual
2381370.002024-03-067115Actual
114770.002022-06-077113Budget
212950.002022-06-077128Budget
3171518.002024-10-067126Actual
35933205.002025-02-057113Actual
1340860.172023-04-077168Actual
3744280.002025-03-077136Actual
3439932.672024-12-0771311Actual
432075.322022-08-077118Actual
1381043.002023-05-077116Actual
1635025.232023-07-0871611Actual
170870.002022-06-077136Budget
1241846.002023-04-077163Actual
2649822.042024-05-0671411Actual
14104107.142023-05-077118Actual
1260690.002023-04-077164Budget
614640.002022-10-077126Budget
36144158.002025-02-057115Actual
1096493.002023-02-057167Actual
1968052.002023-11-077173Actual
36434198.002025-02-057117Actual
1673796.002023-08-077115Actual
20499.002022-05-077114Actual
2384753.002024-03-067165Actual
3631855.002025-02-057146Actual
3102745.442024-09-0671311Actual
14009130.002023-05-077117Actual
1227850.002023-03-077168Budget
2375451.002024-03-067164Actual
483364.002022-09-077115Actual
38231107.002025-04-077113Actual
1894629.002023-10-077146Actual
1664463.002023-08-077114Actual
483490.002022-09-077115Budget
2869268.852024-07-0771111Actual
609860.002022-10-077116Budget
1194960.002023-03-077166Budget
34344109.272024-12-0771111Actual
3002048.632024-08-0671112Actual
3563837.992025-01-0571611Actual
937949.002023-01-057165Actual
34564.002022-05-077115Actual
1189140.002023-03-077156Budget
656890.002022-10-077118Budget
33785156.002024-12-077164Actual
1892039.002023-10-077136Actual
27327132.002024-06-067117Actual
2369223.002024-03-067173Actual
1235880.002023-04-077113Budget
28572148.052024-07-077118Actual
2922229.002024-08-067173Actual
1871360.002023-10-077164Actual
992680.002023-01-057118Budget
3176932.002024-10-067146Actual
1017232.002023-02-057163Actual
2966778.002024-08-067167Actual
81890.002022-05-077117Budget
1897211.002023-10-077156Actual
165930.002022-06-077126Budget
27919110.032024-06-0671613Actual
899839.002023-01-057113Actual
2413570.002024-03-067167Actual
180114.002022-06-077156Actual
389940.002022-08-077126Budget
377060.002022-08-077165Budget
2872015.652024-07-0771211Actual
2434111.402024-03-0671211Actual
1796820.002023-09-077156Actual
3056246.002024-09-067116Actual
208085.932022-06-077118Actual
516630.002022-09-077156Budget
2215578.002024-01-057167Actual
3684639.062025-02-0571112Actual
1677178.002023-08-077165Actual
932356.002023-01-057115Actual
32753152.002024-11-067165Actual
873180.002022-12-087167Budget
2241523.102024-01-0571411Actual
174411.822023-08-0771112Actual
249626.002024-04-067126Actual
114650.002022-06-077113Actual
29250210.002024-08-067114Actual
245723.952024-03-0671612Actual
106349.572022-05-077168Actual
3864424.002025-04-077156Actual
881364.722022-12-087118Actual
628921.002022-10-077156Actual
3153685.002024-10-067164Actual
2092344.002023-12-087116Actual
1217179.872023-03-077118Actual
2290134.002024-02-057116Actual
3629268.002025-02-057136Actual
1383713.002023-05-077126Actual
26200195.002024-05-067117Actual
1809162.002023-09-077167Actual
2806929.002024-07-077173Actual
891723.812022-12-087168Actual
2478354.002024-04-067164Actual
3844491.002025-04-077115Actual
2436813.532024-03-0671311Actual
1906185.002023-10-077117Actual
2493534.002024-04-067116Actual
193023.952023-10-0771211Actual
2748160.172024-06-067168Actual
522360.002022-09-077166Budget
475360.002022-09-077164Budget
22596156.002024-02-057113Actual
1274754.002023-04-077165Actual
2507443.002024-04-067166Actual
3366595.002024-12-077163Actual
2445529.482024-03-0671611Actual
3442649.702024-12-0771411Actual
259148.002022-07-087115Actual
1025214.002023-02-057173Actual
642880.002022-10-077117Actual
1552691.002023-07-087163Actual
2954321.002024-08-067156Actual
1629014.592023-07-0871411Actual
3853770.002025-04-077116Actual
2472218.002024-04-067173Actual
1835122.042023-09-0771411Actual
3626414.002025-02-057126Actual
1579833.002023-07-087116Actual
28011122.002024-07-077163Actual
3587592.482025-01-0571613Actual
1738229.482023-08-0771611Actual
19154173.812023-10-077118Actual
1992015.002023-11-077126Actual
1463366.002023-06-077114Actual
2077251.002023-12-087164Actual
2655824.162024-05-0671611Actual
6569137.452022-10-077118Actual
34815137.002025-01-057163Actual
2715715.002024-06-067126Actual
19708101.002023-11-077114Actual
17676110.002023-09-077114Actual
297642.002022-07-087166Actual
834353.002022-12-087116Actual
3581632.832025-01-0571113Actual
1935615.652023-10-0771411Actual
1886525.002023-10-077116Actual
787660.002022-12-087113Budget
1123280.002023-03-077113Budget
1035854.002023-02-057164Actual
1365476.002023-05-077164Actual
3016773.182024-08-0671213Actual
648770.002022-10-077167Budget
2996165.652024-08-0671611Actual
3540596.542025-01-057128Actual
3384482.002024-12-077115Actual
2713039.002024-06-067116Actual
2545410.332024-04-0671511Actual
2141225.232023-12-0871411Actual
1109348.052023-02-057128Actual
10906100.002023-02-057117Budget
266516.082024-05-0671612Actual
820180.002022-12-087115Budget
2044423.102023-11-0771611Actual
1729522.042023-08-0771311Actual
27420220.782024-06-067118Actual
1067376.002023-02-057136Actual
338430.002022-08-077113Actual
163177.142023-07-0871511Actual
3460666.722024-12-0771612Actual
2372076.002024-03-067114Actual
31502197.002024-10-067114Actual
1011580.002023-02-057113Budget
1484522.002023-06-077126Actual
2721133.002024-06-067146Actual
3888895.022025-04-077168Actual
848640.002022-12-087146Budget
25940105.002024-05-067165Actual
779640.002022-11-077168Budget
14043117.002023-05-077167Actual
1428125.232023-05-0771311Actual
1865218.002023-10-077173Actual
1307960.002023-04-077166Budget
1129036.002023-03-077163Actual
1759085.002023-09-077163Actual
634627.002022-10-077166Actual
442538.962022-08-077168Actual
13300107.142023-04-077118Actual
960440.002023-01-057146Budget
1868059.002023-10-077114Actual
399540.002022-08-077146Budget
1049691.002023-02-057165Actual
1983447.002023-11-077165Actual
34225128.362024-12-077118Actual
195316.082023-10-0771612Actual
2540017.782024-04-0671311Actual
1691130.002023-08-077146Actual
958110.172022-05-077118Actual
3058915.002024-09-067126Actual
73550.002022-05-077166Budget
2632382.902024-05-067128Actual
2038414.592023-11-0771411Actual
185029.272023-09-0771612Actual
1974154.002023-11-077164Actual
2578327.002024-05-067173Actual
138848.002022-06-077164Actual
1726814.592023-08-0771211Actual
35318101.002025-01-057167Actual
544390.002022-09-077118Budget
1334855.632023-04-077128Actual
184703.952023-09-0771112Actual
2236122.042024-01-0571211Actual
436854.112022-08-077128Actual
955839.002023-01-057136Actual
3120799.702024-09-0671612Actual
924380.002023-01-057164Budget
2788795.992024-06-0671213Actual
25132109.002024-04-067117Actual
2035713.532023-11-0771311Actual
2889358.212024-07-0771112Actual
773623.812022-11-077128Actual
853429.002022-12-087156Actual
3141668.002024-10-067163Actual
205302.892023-11-0771212Actual
2224288.962024-01-057128Actual
965110.002023-01-057156Actual
694277.002022-11-077114Actual
152566.082023-06-0771211Actual
1249913.002023-04-077173Actual
344424.002022-08-077163Actual
22121100.002024-01-057117Actual
15015156.002023-06-077117Actual
297750.002022-07-087166Budget
3220617.782024-10-0671511Actual
1389130.002023-05-077146Actual
511820.002022-09-077146Actual
33042152.002024-11-067167Actual
1184560.002023-03-077146Budget
138970.002022-06-077164Budget
2186547.002024-01-057165Actual
277730.002022-07-087126Budget
2548628.422024-04-0671611Actual
713980.002022-11-077165Budget
32660109.002024-11-067164Actual
569150.002022-10-077163Budget
3174340.002024-10-067136Actual
3209769.912024-10-0671111Actual
2951735.002024-08-067146Actual
29726205.632024-08-067118Actual
1921549.572023-10-077168Actual
2975482.902024-08-067128Actual
3584392.482025-01-0571213Actual
229288.002024-02-057126Actual
28479176.002024-07-077117Actual
3805789.062025-03-0771612Actual
161047.002022-06-077116Actual
164093.952023-07-0871112Actual
2095011.002023-12-087126Actual
251036.002022-07-087164Actual
1241960.002023-04-077163Budget
2200539.002024-01-057146Actual
3897534.802025-04-0771211Actual
3634424.002025-02-057156Actual
694380.002022-11-077114Budget
681440.002022-11-077163Actual
3549768.852025-01-0571111Actual
3573110.002022-08-077114Budget
619565.002022-10-077136Actual
63150.002022-05-077146Budget
773750.002022-11-077128Budget
28600110.172024-07-077128Actual
3339528.422024-11-0671112Actual
175432.002022-06-077146Actual
1938310.332023-10-0771511Actual
144262.892023-05-0771212Actual
3678765.652025-02-0571611Actual
1003440.002023-01-057168Budget
1104490.002023-02-057118Budget
35966114.002025-02-057163Actual
924272.002023-01-057164Actual
681550.002022-11-077163Budget
37115146.002025-03-077163Actual
522241.002022-09-077166Actual
154023.952023-06-0771112Actual
3519418.002025-01-057156Actual
1003338.962023-01-057168Actual
595890.002022-10-077115Budget
3179528.002024-10-067156Actual
2325288.962024-02-057168Actual
3004811.402024-08-0671212Actual
239338.002024-03-067126Actual
3088070.782024-09-067128Actual
1371586.002023-05-077115Actual
768980.002022-11-077118Budget
436950.002022-08-077128Budget
844065.002022-12-087136Actual
31885198.002024-10-067117Actual
2501616.002024-04-067146Actual
208190.002022-06-077118Budget
3617877.002025-02-057165Actual
424070.002022-08-077167Budget
282670.002022-07-087136Budget
3761793.002025-03-077167Actual
2676981.962024-05-0671613Actual
33751140.002024-12-077114Actual
2542715.652024-04-0671411Actual
73436.002022-05-077166Actual
3487329.002025-01-057173Actual
3295146.002024-11-067166Actual
232750.002022-07-087163Budget
2071023.002023-12-087173Actual
63039.002022-05-077146Actual
1430819.912023-05-0771411Actual
291923.002022-07-087156Actual
28513100.002024-07-077167Actual
3466564.412024-12-0771113Actual
3351541.602024-11-0671113Actual
867164.002022-12-087117Actual
801530.002022-12-087173Budget
1927425.232023-10-0771111Actual
549138.962022-09-077128Actual
29130176.002024-08-067113Actual
984530.002023-01-057167Actual
29284114.002024-08-067164Actual
19622114.002023-11-077163Actual
253736.082024-04-0671211Actual
3811662.662025-03-0771113Actual
913630.002023-01-057173Budget
26295166.242024-05-067118Actual
183786.082023-09-0771511Actual
13159100.002023-04-077117Budget
549050.002022-09-077128Budget
31977220.782024-10-067118Actual
642790.002022-10-077117Budget
1287740.002023-04-077126Budget
35249.002022-08-077173Actual
3316279.872024-11-067168Actual
859136.002022-12-087166Actual
3522648.002025-01-057166Actual
1799933.002023-09-077166Actual
497560.002022-09-077116Budget
950818.002023-01-057126Actual
3283920.002024-11-067126Actual
30410152.002024-09-067164Actual
1585330.002023-07-087136Actual
932480.002023-01-057115Budget
3198122.302022-07-087118Actual
272832.002022-07-087116Actual
507229.002022-09-077136Actual
245411.822024-03-0671212Actual
165814.002022-06-077126Actual
2768239.062024-06-0671611Actual
1528313.532023-06-0771311Actual
1174930.002023-03-077126Actual
16029104.002023-07-087167Actual
2682798.002024-06-067113Actual
489349.002022-09-077165Actual
1162052.002023-03-077165Actual
265255.012024-05-0671511Actual
3543879.872025-01-057168Actual
36527248.062025-02-057118Actual
3623760.002025-02-057116Actual
891840.002022-12-087168Budget
36555107.142025-02-057128Actual
2764917.782024-06-0671511Actual
587642.002022-10-077164Actual
3217927.362024-10-0671411Actual
848720.002022-12-087146Actual
3702392.482025-02-0571613Actual
1221954.112023-03-077128Actual
35757111.402025-01-0571612Actual
667650.002022-10-077168Budget
736540.002022-11-077146Budget
3832320.002025-04-077173Actual
3097259.272024-09-0671111Actual
24630175.002024-04-067113Actual
334238.212024-11-0671212Actual
120228.002022-06-077163Actual
40349.002022-05-077165Actual
133099.002022-06-077114Actual
3511422.002025-01-057126Actual
3233066.722024-10-0671612Actual
502340.002022-09-077126Budget
385059.002022-08-077116Actual
33877137.002024-12-077165Actual
31595176.002024-10-067115Actual
23191107.142024-02-057118Actual
2528669.262024-04-067168Actual
2336619.912024-02-0571311Actual
2614029.002024-05-067166Actual
1492527.002023-06-077156Actual
536142.002022-09-077167Actual
2195115.002024-01-057126Actual
1489916.002023-06-077146Actual
955780.002023-01-057136Budget
212849.572022-06-077128Actual
21621109.002024-01-057113Actual
240615.002022-07-087173Actual
1516979.872023-06-077168Actual
1297360.002023-04-077146Budget
1821082.902023-09-077168Actual
1599578.002023-07-087117Actual
11045141.992023-02-057118Actual
581860.002022-10-077114Actual
2901355.642024-07-0771113Actual
7550.002022-05-077163Budget
2171220.002024-01-057173Actual
29040138.102024-07-0771213Actual
1076717.002023-02-057156Actual
2177360.002024-01-057164Actual
39295103.012025-04-0771213Actual
2183286.002024-01-057115Actual
2455110.002022-07-087114Budget
2304034.002024-02-057166Actual
3926855.642025-04-0771113Actual
992782.902023-01-057118Actual
432190.002022-08-077118Budget
147090.002022-06-077115Budget
36588123.812025-02-057168Actual
180240.002022-06-077156Budget
1072029.002023-02-057146Actual
162366.082023-07-0871211Actual
3407433.002024-12-077166Actual
205608.212023-11-0771612Actual
3802414.592025-03-0771212Actual
787744.002022-12-087113Actual
34132221.002024-12-077117Actual
3182739.002024-10-067166Actual
2895467.782024-07-0771612Actual
812080.002022-12-087164Budget
997450.002023-01-057128Budget
218731.382022-06-077168Actual
394870.002022-08-077136Budget
161160.002022-06-077116Budget
1115140.482023-02-057168Actual
689430.002022-11-077173Budget
245146.082024-03-0671112Actual
2041113.532023-11-0771511Actual
741112.002022-11-077156Actual
287223.002022-07-087146Actual
142548.212023-05-0771211Actual
36052247.002025-02-057114Actual
2401322.002024-03-067156Actual
1504978.002023-06-077167Actual
363360.002022-08-077164Budget
853340.002022-12-087156Budget
371363.002022-08-077115Actual
34166128.002024-12-077167Actual
10301110.002023-02-057114Budget
619670.002022-10-077136Budget
1147993.002023-03-077164Actual
164663.952023-07-0871612Actual
175550.002022-06-077146Budget
1877270.002023-10-077115Actual
3029068.002024-09-067163Actual
2534525.232024-04-0671111Actual
2590686.002024-05-067115Actual
3200582.902024-10-067128Actual
3289345.002024-11-067146Actual
2238825.232024-01-0571311Actual
25689137.002024-05-067113Actual
12547110.002023-04-077114Budget
30256150.002024-09-067113Actual
1534322.042023-06-0771611Actual
2410293.002024-03-067117Actual
2718575.002024-06-067136Actual
3555244.382025-01-0571311Actual
1287618.002023-04-077126Actual
3932769.672025-04-0771613Actual
1994836.002023-11-077136Actual
3746830.002025-03-077146Actual
170759.002022-06-077136Actual
2333915.652024-02-0571211Actual
3867652.002025-04-077166Actual
1217090.002023-03-077118Budget
30469114.002024-09-067115Actual
3401740.002024-12-077146Actual
2838924.002024-07-077156Actual
624223.002022-10-077146Actual
23634105.002024-03-067163Actual
11559100.002023-03-077115Budget
3908952.892025-04-0771611Actual
577040.002022-10-077173Budget
2123879.872023-12-087128Actual

Generated 2025-06-06 10:48:01.701 UTC