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733 items

FactFinanceIdAmountDateDimAccountIdDimDepartmentGroupIdDimOrganizationIdScenario
3675615.652025-01-2971511Actual
215633.952023-12-0171612Actual
26980114.002024-05-307164Actual
14547114.002023-05-317163Actual
958110.172022-04-307118Actual
834353.002022-12-017116Actual
978790.002022-12-297117Budget
3016773.182024-07-3071213Actual
2673757.392024-04-2971213Actual
6569137.452022-09-307118Actual
2466478.002024-03-307163Actual
26355123.812024-04-297168Actual
3859256.002025-03-317136Actual
34781150.002024-12-297113Actual
3132492.482024-08-3071613Actual
595890.002022-09-307115Budget
3672944.382025-01-2971411Actual
714070.002022-10-317165Actual
2325288.962024-01-297168Actual
133099.002022-05-317114Actual
40470.002022-04-307165Budget
194190.002022-05-317117Actual
164663.952023-07-0171612Actual
2975482.902024-07-307128Actual
37704141.992025-02-287128Actual
4692120.002022-08-317114Actual
587760.002022-09-307164Budget
1569.002022-04-307173Actual
3445315.652024-11-3071511Actual
3587592.482024-12-2971613Actual
3061737.002024-08-307136Actual
175432.002022-05-317146Actual
19154173.812023-09-307118Actual
15015156.002023-05-317117Actual
3573110.002022-07-317114Budget
180114.002022-05-317156Actual
746950.002022-10-317166Budget
2534525.232024-03-3071111Actual
357288.002022-07-317114Actual
226970.002022-07-017113Budget
32506205.002024-10-307113Actual
2647122.042024-04-2971311Actual
200070.002022-05-317167Budget
3678765.652025-01-2971611Actual
3295146.002024-10-307166Actual
1137010.002023-02-287173Actual
29726205.632024-07-307118Actual
3129346.872024-08-3071213Actual
164093.952023-07-0171112Actual
1495730.002023-05-317166Actual
10440104.002023-01-297115Actual
2404443.002024-02-287166Actual
36527248.062025-01-297118Actual
913630.002022-12-297173Budget
3787832.672025-02-2871411Actual
36144158.002025-01-297115Actual
1076840.002023-01-297156Budget
25225108.662024-03-307118Actual
3396310.002024-11-307126Actual
1932914.592023-09-3071311Actual
2197954.002023-12-297136Actual
1466653.002023-05-317164Actual
305890.002022-07-017117Budget
1072160.002023-01-297146Budget
511940.002022-08-317146Budget
29130176.002024-07-307113Actual
3900239.062025-03-3171311Actual
34564.002022-04-307115Actual
595772.002022-09-307115Actual
1724022.042023-07-3171111Actual
1082535.002023-01-297166Actual
1504978.002023-05-317167Actual
35284104.002024-12-297117Actual
3345677.362024-10-3071612Actual
277697.142024-05-3071212Actual
1788813.002023-08-317126Actual
27361101.002024-05-307167Actual
36434198.002025-01-297117Actual
946170.002022-12-297116Budget
2472218.002024-03-307173Actual
377060.002022-07-317165Budget
251170.002022-07-017164Budget
773623.812022-10-317128Actual
15108108.662023-05-317118Actual
17556124.002023-08-317113Actual
1334855.632023-03-317128Actual
3217927.362024-09-2971411Actual
324750.002022-07-017128Budget
3141668.002024-09-297163Actual
1661636.002023-07-317173Actual
2401322.002024-02-287156Actual
35757111.402024-12-2971612Actual
3399143.002024-11-307136Actual
3584392.482024-12-2971213Actual
1997419.002023-10-317146Actual
1688566.002023-07-317136Actual
1487360.002023-05-317136Actual
1685716.002023-07-317126Actual
1090578.002023-01-297117Actual
731880.002022-10-317136Budget
3401740.002024-11-307146Actual
905628.002022-12-297163Actual
37294176.002025-02-287115Actual
2215578.002023-12-297167Actual
29164109.002024-07-307163Actual
1635025.232023-07-0171611Actual
2756826.292024-05-3071211Actual
114650.002022-05-317113Actual
1161980.002023-02-287165Budget
1620834.802023-07-0171111Actual
1383713.002023-04-307126Actual
731759.002022-10-317136Actual
2507443.002024-03-307166Actual
13533100.002023-04-307163Actual
37235156.002025-02-287164Actual
1170068.002023-02-287116Actual
3019892.482024-07-3071613Actual
146990.002022-05-317115Actual
700056.002022-10-317164Actual
19622114.002023-10-317163Actual
1374970.002023-04-307165Actual
1003338.962022-12-297168Actual
779528.352022-10-317168Actual
1780268.002023-08-317165Actual
363235.002022-07-317164Actual
2614029.002024-04-297166Actual
2147223.102023-12-0171611Actual
1664463.002023-07-317114Actual
3844491.002025-03-317115Actual
3469246.872024-11-3071213Actual
39295103.012025-03-3171213Actual
978880.002022-12-297117Actual
3079393.002024-08-307167Actual
932356.002022-12-297115Actual
3372344.002024-11-307173Actual
33631205.002024-11-307113Actual
266186.082024-04-2971112Actual
330450.002022-07-017168Budget
2786046.872024-05-3071113Actual
33785156.002024-11-307164Actual
376940.002022-07-317165Actual
760772.002022-10-317167Actual
1307835.002023-03-317166Actual
170759.002022-05-317136Actual
873180.002022-12-017167Budget
965110.002022-12-297156Actual
344424.002022-07-317163Actual
609932.002022-09-307116Actual
507170.002022-08-317136Budget
205302.892023-10-3171212Actual
215316.082023-12-0171112Actual
29633221.002024-07-307117Actual
2540017.782024-03-3071311Actual
13300107.142023-03-317118Actual
29284114.002024-07-307164Actual
812080.002022-12-017164Budget
3209769.912024-09-2971111Actual
208085.932022-05-317118Actual
3215227.362024-09-2971311Actual
3617877.002025-01-297165Actual
1049580.002023-01-297165Budget
2504218.002024-03-307156Actual
2092344.002023-12-017116Actual
1260690.002023-03-317164Budget
3511422.002024-12-297126Actual
522360.002022-08-317166Budget
516513.002022-08-317156Actual
154346.082023-05-3171612Actual
3327622.042024-10-3071311Actual
1394929.002023-04-307166Actual
867290.002022-12-017117Budget
34344109.272024-11-3071111Actual
3333660.332024-10-3071611Actual
1611699.572023-07-017128Actual
2206349.002023-12-297166Actual
272832.002022-07-017116Actual
3569742.252024-12-2971112Actual
843980.002022-12-017136Budget
205032.892023-10-3171112Actual
624223.002022-09-307146Actual
3108752.892024-08-3071611Actual
1287618.002023-03-317126Actual
918480.002022-12-297114Budget
1877270.002023-09-307115Actual
36555107.142025-01-297128Actual
3212522.042024-09-2971211Actual
13159100.002023-03-317117Budget
1416588.962023-04-307168Actual
544296.542022-08-317118Actual
32038110.172024-09-297168Actual
2227448.052023-12-297168Actual
225061.822023-12-2971112Actual
489460.002022-08-317165Budget
235426.082024-01-2971612Actual
773750.002022-10-317128Budget
1096380.002023-01-297167Budget
536142.002022-08-317167Actual
984530.002022-12-297167Actual
3238934.592024-09-2971113Actual
3717329.002025-02-287173Actual
2754087.992024-05-3071111Actual
3233066.722024-09-2971612Actual
3897534.802025-03-3171211Actual
746835.002022-10-317166Actual
938080.002022-12-297165Budget
450760.002022-08-317113Budget
138970.002022-05-317164Budget
256036.082024-03-3071612Actual
497560.002022-08-317116Budget
20211107.142023-10-317128Actual
1413279.872023-04-307128Actual
1626311.402023-07-0171311Actual
35318101.002024-12-297167Actual
3782411.402025-02-2871211Actual
18594105.002023-09-307163Actual
37584124.002025-02-287117Actual
1292580.002023-03-317136Budget
147090.002022-05-317115Budget
154023.952023-05-3171112Actual
338430.002022-07-317113Actual
1894629.002023-09-307146Actual
287223.002022-07-017146Actual
29343106.002024-07-307115Actual
3543879.872024-12-297168Actual
1552691.002023-07-017163Actual
33751140.002024-11-307114Actual
10439100.002023-01-297115Budget
3631855.002025-01-297146Actual
1340750.002023-03-317168Budget
1817870.782023-08-317128Actual
569150.002022-09-307163Budget
3752646.002025-02-287166Actual
7432.002022-04-307163Actual
1729522.042023-07-3171311Actual
937949.002022-12-297165Actual
3817369.672025-02-2871613Actual
3120799.702024-08-3071612Actual
642880.002022-09-307117Actual
689430.002022-10-317173Budget
2813093.002024-06-307164Actual
634627.002022-09-307166Actual
2744895.022024-05-307128Actual
2298216.002024-01-297146Actual
886150.002022-12-017128Budget
194742.892023-09-3071112Actual
3220617.782024-09-2971511Actual
3741422.002025-02-287126Actual
245146.082024-02-2871112Actual
37328106.002025-02-287165Actual
229288.002024-01-297126Actual
2957552.002024-07-307166Actual
960526.002022-12-297146Actual
22596156.002024-01-297113Actual
726840.002022-10-317126Budget
432190.002022-07-317118Budget
36468101.002025-01-297167Actual
14514109.002023-05-317113Actual
694380.002022-10-317114Budget
371490.002022-07-317115Budget
30376123.002024-08-307114Actual
1484522.002023-05-317126Actual
19708101.002023-10-317114Actual
3853770.002025-03-317116Actual
205608.212023-10-3171612Actual
31629122.002024-09-297165Actual
161160.002022-05-317116Budget
311870.002022-07-017167Budget
806280.002022-12-017114Budget
95990.002022-04-307118Budget
324641.992022-07-017128Actual
1189212.002023-02-287156Actual
1706183.002023-07-317167Actual
1941529.482023-09-3071611Actual
26263.002022-04-307164Actual
3699273.182025-01-2971213Actual
1297360.002023-03-317146Budget
667650.002022-09-307168Budget
2083188.002023-12-017115Actual
1381043.002023-04-307116Actual
965240.002022-12-297156Budget
344550.002022-07-317163Budget
891723.812022-12-017168Actual
3749428.002025-02-287156Actual
1677178.002023-07-317165Actual
259290.002022-07-017115Budget
1254685.002023-03-317114Actual
356069.272024-12-2971511Actual
7550.002022-04-307163Budget
1235880.002023-03-317113Budget
2105925.002023-12-017166Actual
2610817.002024-04-297156Actual
3514275.002024-12-297136Actual
2135819.912023-12-0171211Actual
624340.002022-09-307146Budget
20243119.272023-10-317168Actual
2548628.422024-03-3071611Actual
2095011.002023-12-017126Actual
3811662.662025-02-2871113Actual
114770.002022-05-317113Budget
1057780.002023-01-297116Budget
33101220.782024-10-307118Actual
264740.002022-07-017165Actual
3687412.462025-01-2971212Actual
3029068.002024-08-307163Actual
1017232.002023-01-297163Actual
1892039.002023-09-307136Actual
40349.002022-04-307165Actual
2889358.212024-06-3071112Actual
1322045.002023-03-317167Actual
667549.572022-09-307168Actual
2951735.002024-07-307146Actual
15730.002022-04-307173Budget
245723.952024-02-2871612Actual
924272.002022-12-297164Actual
1241960.002023-03-317163Budget
31502197.002024-09-297114Actual
700180.002022-10-317164Budget
128330.002022-05-317173Budget
3549768.852024-12-2971111Actual
10301110.002023-01-297114Budget
859136.002022-12-017166Actual
601860.002022-09-307165Budget
363360.002022-07-317164Budget
2493534.002024-03-307116Actual
234207.142024-01-2971511Actual
2475088.002024-03-307114Actual
2300826.002024-01-297156Actual
195012.892023-09-3071212Actual
3286748.002024-10-307136Actual
27420220.782024-05-307118Actual
960440.002022-12-297146Budget
741240.002022-10-317156Budget
577040.002022-09-307173Budget
1221850.002023-02-287128Budget
1655891.002023-07-317163Actual
997450.002022-12-297128Budget
713980.002022-10-317165Budget
13499195.002023-04-307113Actual
1865218.002023-09-307173Actual
661637.452022-09-307128Actual
955839.002022-12-297136Actual
2071023.002023-12-017173Actual
2331135.872024-01-2971111Actual
886061.692022-12-017128Actual
2375451.002024-02-287164Actual
826180.002022-12-017165Budget
27327132.002024-05-307117Actual
3920989.062025-03-3171612Actual
1796820.002023-08-317156Actual
1062440.002023-01-297126Budget
3805789.062025-02-2871612Actual
1194960.002023-02-287166Budget
1726814.592023-07-3171211Actual
3540596.542024-12-297128Actual
2883465.652024-06-3071611Actual
2487661.002024-03-307165Actual
3437213.532024-11-3071211Actual
186150.002022-05-317166Budget
7688107.142022-10-317118Actual
3114649.702024-08-3071112Actual
208190.002022-05-317118Budget
2284288.002024-01-297165Actual
3629268.002025-01-297136Actual
3563837.992024-12-2971611Actual
1189140.002023-02-287156Budget
1184440.002023-02-287146Actual
25132109.002024-03-307117Actual
2041113.532023-10-3171511Actual
2946318.002024-07-307126Actual
152960.002022-05-317165Actual
3182739.002024-09-297166Actual
1992015.002023-10-317126Actual
1673796.002023-07-317115Actual
28097172.002024-06-307114Actual
25811128.002024-04-297114Actual
2901355.642024-06-3071113Actual
1287740.002023-03-317126Budget
2869268.852024-06-3071111Actual
516630.002022-08-317156Budget
1906185.002023-09-307117Actual
14043117.002023-04-307167Actual
2780156.082024-05-3071612Actual
1241846.002023-03-317163Actual
661750.002022-09-307128Budget
20618175.002023-12-017113Actual
1104490.002023-01-297118Budget
3552534.802024-12-2971211Actual
708280.002022-10-317115Budget
1129160.002023-02-287163Budget
2271699.002024-01-297114Actual
30852296.542024-08-307118Actual
3908952.892025-03-3171611Actual
389940.002022-07-317126Budget
385059.002022-07-317116Actual
648856.002022-09-307167Actual
240730.002022-07-017173Budget
37737158.662025-02-287168Actual
11559100.002023-02-287115Budget
2295666.002024-01-297136Actual
3324944.382024-10-3071211Actual
2907246.872024-06-3071613Actual
2748160.172024-05-307168Actual
2949156.002024-07-307136Actual
385160.002022-07-317116Budget
1334950.002023-03-317128Budget
1035854.002023-01-297164Actual
1516979.872023-05-317168Actual
530464.002022-08-317117Actual
1202952.002023-02-287117Actual
1918295.022023-09-307128Actual
3581632.832024-12-2971113Actual
28189122.002024-06-307115Actual
80149.002022-12-017173Actual
35966114.002025-01-297163Actual
2381370.002024-02-287115Actual
1025330.002023-01-297173Budget
1599578.002023-07-017117Actual
3058915.002024-08-307126Actual
2713039.002024-05-307116Actual
226839.002022-07-017113Actual
2372076.002024-02-287114Actual
3779660.332025-02-2871111Actual
37201117.002025-02-287114Actual
30256150.002024-08-307113Actual
33009154.002024-10-307117Actual
1776861.002023-08-317115Actual
3008158.212024-07-3071612Actual
3917622.042025-03-3171212Actual
549050.002022-08-317128Budget
2992832.672024-07-3071411Actual
581860.002022-09-307114Actual
2726954.002024-05-307166Actual
2774166.722024-05-3071112Actual
14009130.002023-04-307117Actual
436854.112022-07-317128Actual
2012462.002023-10-317167Actual
844065.002022-12-017136Actual
58470.002022-04-307136Budget
2478354.002024-03-307164Actual
1629014.592023-07-0171411Actual
793424.002022-12-017163Actual
2171220.002023-12-297173Actual
142548.212023-04-3071211Actual
2077251.002023-12-017164Actual
722170.002022-10-317116Budget
38231107.002025-03-317113Actual
11045141.992023-01-297118Actual
3384482.002024-11-307115Actual
3366595.002024-11-307163Actual
11418110.002023-02-287114Budget
3847876.002025-03-317165Actual
25940105.002024-04-297165Actual
2133022.042023-12-0171111Actual
2895467.782024-06-3071612Actual
2369223.002024-02-287173Actual
1096493.002023-01-297167Actual
11419128.002023-02-287114Actual
3330322.042024-10-3071411Actual
25689137.002024-04-297113Actual
2030239.062023-10-3171111Actual
2723721.002024-05-307156Actual
1274880.002023-03-317165Budget
2984668.852024-07-3071111Actual
2422299.572024-02-287128Actual
170870.002022-05-317136Budget
1109250.002023-01-297128Budget
3502890.002024-12-297165Actual
16088160.182023-07-017118Actual
1786154.002023-08-317116Actual
2224288.962023-12-297128Actual
1522825.232023-05-3171111Actual
3056246.002024-08-307116Actual
3316279.872024-10-307168Actual
28223106.002024-06-307165Actual
1302040.002023-03-317156Budget
87549.002022-04-307167Actual
3259829.002024-10-307173Actual
29040138.102024-06-3071213Actual
1156072.002023-02-287115Actual
28572148.052024-06-307118Actual
23098117.002024-01-297117Actual
3602431.002025-01-297173Actual
1249830.002023-03-317173Budget
14104107.142023-04-307118Actual
2691949.002024-05-307173Actual
536270.002022-08-317167Budget
3670253.952025-01-2971311Actual
291923.002022-07-017156Actual
3690683.742025-01-2971612Actual
2922229.002024-07-307173Actual
63150.002022-04-307146Budget
235113.952024-01-2971112Actual
2501616.002024-03-307146Actual
2200539.002023-12-297146Actual
1422622.042023-04-3071111Actual
2990139.062024-07-3071311Actual
2655824.162024-04-2971611Actual
34225128.362024-11-307118Actual
3168870.002024-09-297116Actual
2578327.002024-04-297173Actual
760880.002022-10-317167Budget
1667846.002023-07-317164Actual
2721133.002024-05-307146Actual
30469114.002024-08-307115Actual
1794222.002023-08-317146Actual
218731.382022-05-317168Actual
34901163.002024-12-297114Actual
410047.002022-07-317166Actual
3004811.402024-07-3071212Actual
1573944.002023-07-017165Actual
152566.082023-05-3171211Actual
2874753.952024-06-3071311Actual
555043.512022-08-317168Actual
2542715.652024-03-3071411Actual
389823.002022-07-317126Actual
3905611.402025-03-3171511Actual
2516693.002024-03-307167Actual
27768.002022-07-017126Actual
1321980.002023-03-317167Budget
36588123.812025-01-297168Actual
1693722.002023-07-317156Actual
2987417.782024-07-3071211Actual
423956.002022-07-317167Actual
3623760.002025-01-297116Actual
16524136.002023-07-317113Actual
2605641.002024-04-297136Actual
2203113.002023-12-297156Actual
1805785.002023-08-317117Actual
20183158.662023-10-317118Actual
1528313.532023-05-3171311Actual
1764823.002023-08-317173Actual
2333915.652024-01-2971211Actual
3667544.382025-01-2971211Actual
3312982.902024-10-307128Actual
3198122.302022-07-017118Actual
3466564.412024-11-3071113Actual
1170180.002023-02-287116Budget
1968052.002023-10-317173Actual
371363.002022-07-317115Actual
3932769.672025-03-3171613Actual
806360.002022-12-017114Actual
1030071.002023-01-297114Actual
2236122.042023-12-2971211Actual
424070.002022-07-317167Budget
225389.272023-12-2971612Actual
694277.002022-10-317114Actual
183786.082023-08-3171511Actual
2086488.002023-12-017165Actual
212849.572022-05-317128Actual
3738742.002025-02-287116Actual
266516.082024-04-2971612Actual
418172.002022-07-317117Actual
287350.002022-07-017146Budget
2035713.532023-10-3171311Actual
918555.002022-12-297114Actual
1249913.002023-03-317173Actual
3289345.002024-10-307146Actual
22214141.992023-12-297118Actual
1489916.002023-05-317146Actual
2413570.002024-02-287167Actual
38265127.002025-03-317163Actual
3283920.002024-10-307126Actual
3088070.782024-08-307128Actual
2263091.002024-01-297163Actual
2892110.332024-06-3071212Actual
1921549.572023-09-307168Actual
1301925.002023-03-317156Actual
23634105.002024-02-287163Actual
899839.002022-12-297113Actual
1871360.002023-09-307164Actual
2186547.002023-12-297165Actual
1115140.482023-01-297168Actual
1886525.002023-09-307116Actual
3393653.002024-11-307116Actual
1067376.002023-01-297136Actual
984680.002022-12-297167Budget
48631.002022-04-307116Actual
3171518.002024-09-297126Actual
1718169.262023-07-317168Actual
1534322.042023-05-3171611Actual
675760.002022-10-317113Budget
174987.142023-07-3171612Actual
2718575.002024-05-307136Actual
1208945.002023-02-287167Actual
3002048.632024-07-3071112Actual
2872015.652024-06-3071211Actual
1389130.002023-04-307146Actual
3200582.902024-09-297128Actual
1696929.002023-07-317166Actual
1738229.482023-07-3171611Actual
232750.002022-07-017163Budget
619565.002022-09-307136Actual
2590686.002024-04-297115Actual
1292651.002023-03-317136Actual
3926855.642025-03-3171113Actual
1035990.002023-01-297164Budget
1691130.002023-07-317146Actual
1330190.002023-03-317118Budget
708170.002022-10-317115Actual
2127149.572023-12-017168Actual
2641632.672024-04-2971111Actual
656890.002022-09-307118Budget
1826935.872023-08-3171111Actual
628921.002022-09-307156Actual
3744280.002025-02-287136Actual
282539.002022-07-017136Actual
28633138.962024-06-307168Actual
3066918.002024-08-307156Actual
3179528.002024-09-297156Actual
2000015.002023-10-317156Actual
165814.002022-05-317126Actual
410160.002022-07-317166Budget
163177.142023-07-0171511Actual
950940.002022-12-297126Budget
859050.002022-12-017166Budget
801530.002022-12-017173Budget
3902965.652025-03-3171411Actual
1307960.002023-03-317166Budget
1712099.572023-07-317118Actual
2238825.232023-12-2971311Actual
2788795.992024-05-3071213Actual
193023.952023-09-3071211Actual
20090100.002023-10-317117Actual
23191107.142024-01-297118Actual
848720.002022-12-017146Actual
1492527.002023-05-317156Actual
489349.002022-08-317165Actual
1579833.002023-07-017116Actual
483490.002022-08-317115Budget
2275046.002024-01-297164Actual
1082460.002023-01-297166Budget
2671027.572024-04-2971113Actual
502214.002022-08-317126Actual
100637.452022-04-307128Actual
464414.002022-08-317173Actual
418290.002022-07-317117Budget
3557944.382024-12-2971411Actual
36085152.002025-01-297164Actual
16029104.002023-07-017167Actual
164363.952023-07-0171212Actual
1989329.002023-10-317116Actual
3802414.592025-02-2871212Actual
779640.002022-10-317168Budget
1558431.002023-07-017173Actual
834270.002022-12-017116Budget
436950.002022-07-317128Budget
569032.002022-09-307163Actual
34815137.002024-12-297163Actual
736423.002022-10-317146Actual
1209080.002023-02-287167Budget
3487329.002024-12-297173Actual
48760.002022-04-307116Budget
2455110.002022-07-017114Budget
38734104.002025-03-317117Actual
848640.002022-12-017146Budget
3634424.002025-01-297156Actual
3351541.602024-10-3071113Actual
619670.002022-09-307136Budget
3442649.702024-11-3071411Actual
288019.272024-06-3071511Actual
120350.002022-05-317163Budget
27977107.002024-06-307113Actual
970750.002022-12-297166Budget
2572389.002024-04-297163Actual
2038414.592023-10-3171411Actual
1359336.002023-04-307173Actual
1897211.002023-09-307156Actual
32626148.002024-10-307114Actual
587642.002022-09-307164Actual
1683054.002023-07-317116Actual
950818.002022-12-297126Actual
3793776.292025-02-2871611Actual
1983447.002023-10-317165Actual
3519418.002024-12-297156Actual
2445529.482024-02-2871611Actual
3097259.272024-08-3071111Actual
138848.002022-05-317164Actual
212950.002022-05-317128Budget
58335.002022-04-307136Actual
34994122.002024-12-297115Actual
3814392.482025-02-2871213Actual
881280.002022-12-017118Budget
38385114.002025-03-317164Actual
1815088.962023-08-317118Actual
2838924.002024-06-307156Actual
1927425.232023-09-3071111Actual
867164.002022-12-017117Actual
232635.002022-07-017163Actual
73436.002022-04-307166Actual
905750.002022-12-297163Budget
3223865.652024-09-2971611Actual
2439517.782024-02-2871411Actual
3457328.422024-11-3071212Actual
3117428.422024-08-3071212Actual
549138.962022-08-317128Actual
2244725.232023-12-2971611Actual
264870.002022-07-017165Budget
1049691.002023-01-297165Actual
334238.212024-10-3071212Actual
379059.272025-02-2871511Actual
38827179.872025-03-317118Actual
2165478.002023-12-297163Actual
73550.002022-04-307166Budget
736540.002022-10-317146Budget
1841119.912023-08-3171611Actual
955780.002022-12-297136Budget
450644.002022-08-317113Actual
3339528.422024-10-3071112Actual
32753152.002024-10-307165Actual
522241.002022-08-317166Actual
394870.002022-07-317136Budget
1587922.002023-07-017146Actual
1123280.002023-02-287113Budget
161047.002022-05-317116Actual
648770.002022-09-307167Budget
1194853.002023-02-287166Actual
1331110.002022-05-317114Budget
609860.002022-09-307116Budget
1371586.002023-04-307115Actual
3448669.912024-11-3071611Actual
31977220.782024-09-297118Actual
3555244.382024-12-2971311Actual
2304034.002024-01-297166Actual
1067480.002023-01-297136Budget
2996165.652024-07-3071611Actual
2943639.002024-07-307116Actual
2966778.002024-07-307167Actual
853340.002022-12-017156Budget
37676166.242025-02-287118Actual
15492187.002023-07-017113Actual
554950.002022-08-317168Budget
1472575.002023-05-317115Actual
194290.002022-05-317117Budget

Generated 2025-05-30 11:06:08.027 UTC