[ROOT]  dt  FactFinance  <  WHERE DimAccountId EQ '71'  >   SHUFFLE   <  SKIP 375  >   <  TAKE 960  >   

728 items

FactFinanceIdAmountDateDimAccountIdDimDepartmentGroupIdDimOrganizationIdScenario
20211107.142023-11-027128Actual
29343106.002024-08-017115Actual
595890.002022-10-027115Budget
28479176.002024-07-027117Actual
3885582.902025-04-027128Actual
18594105.002023-10-027163Actual
3333660.332024-11-0171611Actual
642880.002022-10-027117Actual
3894797.572025-04-0271111Actual
2238825.232023-12-3171311Actual
1147890.002023-03-027164Budget
305890.002022-07-037117Budget
245411.822024-03-0171212Actual
33101220.782024-11-017118Actual
2610817.002024-05-017156Actual
40470.002022-05-027165Budget
475360.002022-09-027164Budget
29130176.002024-08-017113Actual
3316279.872024-11-017168Actual
3914848.632025-04-0271112Actual
1664463.002023-08-027114Actual
282539.002022-07-037136Actual
218731.382022-06-027168Actual
1968052.002023-11-027173Actual
1900329.002023-10-027166Actual
3817369.672025-03-0271613Actual
848640.002022-12-037146Budget
1688566.002023-08-027136Actual
3687412.462025-01-3171212Actual
186020.002022-06-027166Actual
1115250.002023-01-317168Budget
357288.002022-08-027114Actual
3670253.952025-01-3171311Actual
1096493.002023-01-317167Actual
32719131.002024-11-017115Actual
1003338.962022-12-317168Actual
3563837.992024-12-3171611Actual
2707164.002024-06-017165Actual
34781150.002024-12-317113Actual
601860.002022-10-027165Budget
251036.002022-07-037164Actual
853340.002022-12-037156Budget
736423.002022-11-027146Actual
1611699.572023-07-037128Actual
193023.952023-10-0271211Actual
28600110.172024-07-027128Actual
1897211.002023-10-027156Actual
3861827.002025-04-027146Actual
1983447.002023-11-027165Actual
195012.892023-10-0271212Actual
1832417.782023-09-0271311Actual
34901163.002024-12-317114Actual
3105444.382024-09-0171411Actual
1307835.002023-04-027166Actual
3259829.002024-11-017173Actual
614640.002022-10-027126Budget
2499030.002024-04-017136Actual
656890.002022-10-027118Budget
3519418.002024-12-317156Actual
2174083.002023-12-317114Actual
2422299.572024-03-017128Actual
68958.002022-11-027173Actual
1208945.002023-03-027167Actual
3223865.652024-10-0171611Actual
1780268.002023-09-027165Actual
38231107.002025-04-027113Actual
881280.002022-12-037118Budget
2103020.002023-12-037156Actual
932356.002022-12-317115Actual
3345677.362024-11-0171612Actual
33221109.272024-11-0171111Actual
334238.212024-11-0171212Actual
924380.002022-12-317164Budget
424070.002022-08-027167Budget
2943639.002024-08-017116Actual
960526.002022-12-317146Actual
681550.002022-11-027163Budget
3847876.002025-04-027165Actual
239338.002024-03-017126Actual
205110.002022-05-027114Budget
1513655.632023-06-027128Actual
2410293.002024-03-017117Actual
185029.272023-09-0271612Actual
555043.512022-09-027168Actual
489349.002022-09-027165Actual
2035713.532023-11-0271311Actual
905750.002022-12-317163Budget
32506205.002024-11-017113Actual
38385114.002025-04-027164Actual
27420220.782024-06-017118Actual
1235972.002023-04-027113Actual
1472575.002023-06-027115Actual
1221954.112023-03-027128Actual
87670.002022-05-027167Budget
3811662.662025-03-0271113Actual
3678765.652025-01-3171611Actual
154023.952023-06-0271112Actual
2937776.002024-08-017165Actual
812080.002022-12-037164Budget
40349.002022-05-027165Actual
205302.892023-11-0271212Actual
3738742.002025-03-027116Actual
1017232.002023-01-317163Actual
1287740.002023-04-027126Budget
1989329.002023-11-027116Actual
2718575.002024-06-017136Actual
311735.002022-07-037167Actual
1062440.002023-01-317126Budget
2398722.002024-03-017146Actual
2838924.002024-07-027156Actual
1935615.652023-10-0271411Actual
10906100.002023-01-317117Budget
1620834.802023-07-0371111Actual
773623.812022-11-027128Actual
418172.002022-08-027117Actual
3699273.182025-01-3171213Actual
812142.002022-12-037164Actual
2369223.002024-03-017173Actual
905628.002022-12-317163Actual
2813093.002024-07-027164Actual
1932914.592023-10-0271311Actual
38265127.002025-04-027163Actual
12688100.002023-04-027115Budget
3502890.002024-12-317165Actual
297750.002022-07-037166Budget
3108752.892024-09-0171611Actual
2649822.042024-05-0171411Actual
3153685.002024-10-017164Actual
2030239.062023-11-0271111Actual
19708101.002023-11-027114Actual
2504218.002024-04-017156Actual
1307960.002023-04-027166Budget
1841119.912023-09-0271611Actual
960440.002022-12-317146Budget
29726205.632024-08-017118Actual
164663.952023-07-0371612Actual
39295103.012025-04-0271213Actual
4692120.002022-09-027114Actual
554950.002022-09-027168Budget
1109250.002023-01-317128Budget
3200582.902024-10-017128Actual
1691130.002023-08-027146Actual
442650.002022-08-027168Budget
67718.002022-05-027156Actual
2673757.392024-05-0171213Actual
3114649.702024-09-0171112Actual
3516832.002024-12-317146Actual
29250210.002024-08-017114Actual
609860.002022-10-027116Budget
1428125.232023-05-0271311Actual
2946318.002024-08-017126Actual
1764823.002023-09-027173Actual
2540017.782024-04-0171311Actual
2957552.002024-08-017166Actual
1062525.002023-01-317126Actual
3283920.002024-11-017126Actual
1487360.002023-06-027136Actual
144262.892023-05-0271212Actual
946053.002022-12-317116Actual
1430819.912023-05-0271411Actual
3366595.002024-12-027163Actual
142548.212023-05-0271211Actual
1241846.002023-04-027163Actual
32038110.172024-10-017168Actual
37081215.002025-03-027113Actual
2135819.912023-12-0371211Actual
1227748.052023-03-027168Actual
16029104.002023-07-037167Actual
162366.082023-07-0371211Actual
760772.002022-11-027167Actual
165930.002022-06-027126Budget
235426.082024-01-3171612Actual
34132221.002024-12-027117Actual
34935135.002024-12-317164Actual
3061737.002024-09-017136Actual
3437213.532024-12-0271211Actual
11559100.002023-03-027115Budget
932480.002022-12-317115Budget
992680.002022-12-317118Budget
31918124.002024-10-017167Actual
3472381.962024-12-0271613Actual
1570579.002023-07-037115Actual
3617877.002025-01-317165Actual
3853770.002025-04-027116Actual
36052247.002025-01-317114Actual
404113.002022-08-027156Actual
3514275.002024-12-317136Actual
31629122.002024-10-017165Actual
1729522.042023-08-0271311Actual
3079393.002024-09-017167Actual
24194160.182024-03-017118Actual
950940.002022-12-317126Budget
418290.002022-08-027117Budget
1868059.002023-10-027114Actual
859136.002022-12-037166Actual
3174340.002024-10-017136Actual
2381370.002024-03-017115Actual
648856.002022-10-027167Actual
2275046.002024-01-317164Actual
2186547.002023-12-317165Actual
1693722.002023-08-027156Actual
208190.002022-06-027118Budget
787744.002022-12-037113Actual
1714855.632023-08-027128Actual
2083188.002023-12-037115Actual
30469114.002024-09-017115Actual
3844491.002025-04-027115Actual
1422622.042023-05-0271111Actual
1718169.262023-08-027168Actual
26295166.242024-05-017118Actual
1104490.002023-01-317118Budget
2215578.002023-12-317167Actual
530390.002022-09-027117Budget
681440.002022-11-027163Actual
2127149.572023-12-037168Actual
27977107.002024-07-027113Actual
2713039.002024-06-017116Actual
1035990.002023-01-317164Budget
3508732.002024-12-317116Actual
3832320.002025-04-027173Actual
2715715.002024-06-017126Actual
2295666.002024-01-317136Actual
3070144.002024-09-017166Actual
1788813.002023-09-027126Actual
1593726.002023-07-037166Actual
2236122.042023-12-3171211Actual
779640.002022-11-027168Budget
33785156.002024-12-027164Actual
601742.002022-10-027165Actual
2484253.002024-04-017115Actual
1475947.002023-06-027165Actual
330450.002022-07-037168Budget
3088070.782024-09-017128Actual
3354281.962024-11-0171213Actual
955839.002022-12-317136Actual
3902965.652025-04-0271411Actual
648770.002022-10-027167Budget
924272.002022-12-317164Actual
3176932.002024-10-017146Actual
661637.452022-10-027128Actual
714070.002022-11-027165Actual
1241960.002023-04-027163Budget
970750.002022-12-317166Budget
1726814.592023-08-0271211Actual
3327622.042024-11-0171311Actual
3029068.002024-09-017163Actual
1484522.002023-06-027126Actual
14547114.002023-06-027163Actual
2545410.332024-04-0171511Actual
2572389.002024-05-017163Actual
436950.002022-08-027128Budget
937949.002022-12-317165Actual
1189140.002023-03-027156Budget
992782.902022-12-317118Actual
2466478.002024-04-017163Actual
287223.002022-07-037146Actual
338560.002022-08-027113Budget
2602811.002024-05-017126Actual
106450.002022-05-027168Budget
13300107.142023-04-027118Actual
371490.002022-08-027115Budget
2455110.002022-07-037114Budget
1770968.002023-09-027164Actual
1599578.002023-07-037117Actual
2147223.102023-12-0371611Actual
3572525.232024-12-3171212Actual
793550.002022-12-037163Budget
34253126.842024-12-027128Actual
344550.002022-08-027163Budget
708170.002022-11-027115Actual
2372076.002024-03-017114Actual
1194853.002023-03-027166Actual
2434111.402024-03-0171211Actual
2493534.002024-04-017116Actual
26234140.002024-05-017167Actual
2263091.002024-01-317163Actual
2044423.102023-11-0271611Actual
3064332.002024-09-017146Actual
264870.002022-07-037165Budget
3584392.482024-12-3171213Actual
138970.002022-06-027164Budget
1123280.002023-03-027113Budget
2996165.652024-08-0171611Actual
3229734.802024-10-0171112Actual
2390660.002024-03-017116Actual
938080.002022-12-317165Budget
34166128.002024-12-027167Actual
21117104.002023-12-037117Actual
3339528.422024-11-0171112Actual
2227448.052023-12-317168Actual
23191107.142024-01-317118Actual
33877137.002024-12-027165Actual
1025214.002023-01-317173Actual
12547110.002023-04-027114Budget
2171220.002023-12-317173Actual
2987417.782024-08-0171211Actual
319990.002022-07-037118Budget
63150.002022-05-027146Budget
2233322.042023-12-3171111Actual
2748160.172024-06-017168Actual
2331135.872024-01-3171111Actual
918480.002022-12-317114Budget
26980114.002024-06-017164Actual
33631205.002024-12-027113Actual
950818.002022-12-317126Actual
1174840.002023-03-027126Budget
2647122.042024-05-0171311Actual
399431.002022-08-027146Actual
37115146.002025-03-027163Actual
1614982.902023-07-037168Actual
288019.272024-07-0271511Actual
2203113.002023-12-317156Actual
1321980.002023-04-027167Budget
25940105.002024-05-017165Actual
1156072.002023-03-027115Actual
208085.932022-06-027118Actual
1865218.002023-10-027173Actual
394747.002022-08-027136Actual
1161980.002023-03-027165Budget
1817870.782023-09-027128Actual
344424.002022-08-027163Actual
352540.002022-08-027173Budget
297642.002022-07-037166Actual
2003235.002023-11-027166Actual
106349.572022-05-027168Actual
516513.002022-09-027156Actual
3717329.002025-03-027173Actual
1880698.002023-10-027165Actual
212849.572022-06-027128Actual
2578327.002024-05-017173Actual
978790.002022-12-317117Budget
2092344.002023-12-037116Actual
36527248.062025-01-317118Actual
2077251.002023-12-037164Actual
25689137.002024-05-017113Actual
203308.212023-11-0271211Actual
184703.952023-09-0271112Actual
3198122.302022-07-037118Actual
3147429.002024-10-017173Actual
3744280.002025-03-027136Actual
997450.002022-12-317128Budget
330343.512022-07-037168Actual
1189212.002023-03-027156Actual
32626148.002024-11-017114Actual
3445315.652024-12-0271511Actual
58470.002022-05-027136Budget
2138517.782023-12-0371311Actual
1585330.002023-07-037136Actual
1067480.002023-01-317136Budget
2100435.002023-12-037146Actual
363360.002022-08-027164Budget
965110.002022-12-317156Actual
581860.002022-10-027114Actual
2754087.992024-06-0171111Actual
3888895.022025-04-027168Actual
73550.002022-05-027166Budget
3664797.572025-01-3171111Actual
3399143.002024-12-027136Actual
22121100.002023-12-317117Actual
1072160.002023-01-317146Budget
1011457.002023-01-317113Actual
873180.002022-12-037167Budget
1799933.002023-09-027166Actual
2436813.532024-03-0171311Actual
1025330.002023-01-317173Budget
891840.002022-12-037168Budget
3238934.592024-10-0171113Actual
1561255.002023-07-037114Actual
2949156.002024-08-017136Actual
624223.002022-10-027146Actual
886061.692022-12-037128Actual
356069.272024-12-3171511Actual
1129160.002023-03-027163Budget
1654.002022-05-027113Actual
2895467.782024-07-0271612Actual
1516979.872023-06-027168Actual
3330322.042024-11-0171411Actual
226970.002022-07-037113Budget
2671027.572024-05-0171113Actual
3908952.892025-04-0271611Actual
2000015.002023-11-027156Actual
1871360.002023-10-027164Actual
33751140.002024-12-027114Actual
899839.002022-12-317113Actual
1938310.332023-10-0271511Actual
3312982.902024-11-017128Actual
2525369.262024-04-017128Actual
1162052.002023-03-027165Actual
958110.172022-05-027118Actual
152566.082023-06-0271211Actual
245723.952024-03-0171612Actual
1170180.002023-03-027116Budget
2321970.782024-01-317128Actual
2907246.872024-07-0271613Actual
37737158.662025-03-027168Actual
1564676.002023-07-037164Actual
147090.002022-06-027115Budget
26947234.002024-06-017114Actual
675639.002022-11-027113Actual
28189122.002024-07-027115Actual
2425470.782024-03-017168Actual
843980.002022-12-037136Budget
120350.002022-06-027163Budget
404230.002022-08-027156Budget
28572148.052024-07-027118Actual
249626.002024-04-017126Actual
1297235.002023-04-027146Actual
432075.322022-08-027118Actual
17676110.002023-09-027114Actual
779528.352022-11-027168Actual
511820.002022-09-027146Actual
15492187.002023-07-037113Actual
1076840.002023-01-317156Budget
694380.002022-11-027114Budget
410047.002022-08-027166Actual
29633221.002024-08-017117Actual
13499195.002023-05-027113Actual
28097172.002024-07-027114Actual
436854.112022-08-027128Actual
2401322.002024-03-017156Actual
244226.082024-03-0171511Actual
1794222.002023-09-027146Actual
3442649.702024-12-0271411Actual
232635.002022-07-037163Actual
100637.452022-05-027128Actual
91379.002022-12-317173Actual
245146.082024-03-0171112Actual
15730.002022-05-027173Budget
363235.002022-08-027164Actual
2984668.852024-08-0171111Actual
36434198.002025-01-317117Actual
2396130.002024-03-017136Actual
1184560.002023-03-027146Budget
628921.002022-10-027156Actual
232750.002022-07-037163Budget
853429.002022-12-037156Actual
2534525.232024-04-0171111Actual
2605641.002024-05-017136Actual
311870.002022-07-037167Budget
240730.002022-07-037173Budget
2833780.002024-07-027136Actual
722170.002022-11-027116Budget
2133022.042023-12-0371111Actual
80149.002022-12-037173Actual
36144158.002025-01-317115Actual
3587592.482024-12-3171613Actual
741112.002022-11-027156Actual
563044.002022-10-027113Actual
595772.002022-10-027115Actual
200070.002022-06-027167Budget
21621109.002023-12-317113Actual
1712099.572023-08-027118Actual
820256.002022-12-037115Actual
2774166.722024-06-0171112Actual
3876871.002025-04-027167Actual
2548628.422024-04-0171611Actual
1796820.002023-09-027156Actual
27039131.002024-06-017115Actual
245455.002022-07-037114Actual
1260783.002023-04-027164Actual
2304034.002024-01-317166Actual
1635025.232023-07-0371611Actual
20499.002022-05-027114Actual
3034839.002024-09-017173Actual
259290.002022-07-037115Budget
21210195.022023-12-037118Actual
389940.002022-08-027126Budget
3917622.042025-04-0271212Actual
2413570.002024-03-017167Actual
3696546.872025-01-3171113Actual
2691949.002024-06-017173Actual
35757111.402024-12-3171612Actual
81763.002022-05-027117Actual
793424.002022-12-037163Actual
984530.002022-12-317167Actual
667650.002022-10-027168Budget
1268770.002023-04-027115Actual
1383713.002023-05-027126Actual
20618175.002023-12-037113Actual
3856424.002025-04-027126Actual
379059.272025-03-0271511Actual
3469246.872024-12-0271213Actual
1528313.532023-06-0271311Actual
3864424.002025-04-027156Actual
587642.002022-10-027164Actual
2889358.212024-07-0271112Actual
563160.002022-10-027113Budget
194290.002022-06-027117Budget
29284114.002024-08-017164Actual
389823.002022-08-027126Actual
3569742.252024-12-3171112Actual
100750.002022-05-027128Budget
1732217.782023-08-0271411Actual
3351541.602024-11-0171113Actual
3004811.402024-08-0171212Actual
3782411.402025-03-0271211Actual
3626414.002025-01-317126Actual
2721133.002024-06-017146Actual
67840.002022-05-027156Budget
1629014.592023-07-0371411Actual
3573110.002022-08-027114Budget
35966114.002025-01-317163Actual
255455.012024-04-0171112Actual
2290134.002024-01-317116Actual
264740.002022-07-037165Actual
609932.002022-10-027116Actual
2614029.002024-05-017166Actual
35377205.632024-12-317118Actual
37584124.002025-03-027117Actual
1805785.002023-09-027117Actual
746950.002022-11-027166Budget
1706183.002023-08-027167Actual
377060.002022-08-027165Budget
2123879.872023-12-037128Actual
1655891.002023-08-027163Actual
1049691.002023-01-317165Actual
3549768.852024-12-3171111Actual
1235880.002023-04-027113Budget
37201117.002025-03-027114Actual
277697.142024-06-0171212Actual
31595176.002024-10-017115Actual
2655824.162024-05-0171611Actual
3466564.412024-12-0271113Actual
14514109.002023-06-027113Actual
2475088.002024-04-017114Actual
3702392.482025-01-3171613Actual
806360.002022-12-037114Actual
48760.002022-05-027116Budget
3291924.002024-11-017156Actual
2300826.002024-01-317156Actual
13533100.002023-05-027163Actual
1174930.002023-03-027126Actual
3295146.002024-11-017166Actual
3900239.062025-04-0271311Actual
483364.002022-09-027115Actual
3182739.002024-10-017166Actual
464414.002022-09-027173Actual
569150.002022-10-027163Budget
2528669.262024-04-017168Actual
1941529.482023-10-0271611Actual
19622114.002023-11-027163Actual
2073883.002023-12-037114Actual
37328106.002025-03-027165Actual
30503103.002024-09-017165Actual
292040.002022-07-037156Budget
1184440.002023-03-027146Actual
2975482.902024-08-017128Actual
215316.082023-12-0371112Actual
839040.002022-12-037126Budget
186150.002022-06-027166Budget
1826935.872023-09-0271111Actual
26355123.812024-05-017168Actual
619565.002022-10-027136Actual
35284104.002024-12-317117Actual
899960.002022-12-317113Budget
3629268.002025-01-317136Actual
2012462.002023-11-027167Actual
1249913.002023-04-027173Actual
1673796.002023-08-027115Actual
194742.892023-10-0271112Actual
1877270.002023-10-027115Actual
1534322.042023-06-0271611Actual
1334950.002023-04-027128Budget
31977220.782024-10-017118Actual
26263.002022-05-027164Actual
3581632.832024-12-3171113Actual
2325288.962024-01-317168Actual
3926855.642025-04-0271113Actual
1082535.002023-01-317166Actual
2439517.782024-03-0171411Actual
229288.002024-01-317126Actual
33042152.002024-11-017167Actual
475264.002022-09-027164Actual
3684639.062025-01-3171112Actual
1322045.002023-04-027167Actual
3407433.002024-12-027166Actual
3324944.382024-11-0171211Actual
1115140.482023-01-317168Actual
768980.002022-11-027118Budget
1667846.002023-08-027164Actual
19095104.002023-10-027167Actual
2780156.082024-06-0171612Actual
577116.002022-10-027173Actual
170870.002022-06-027136Budget
1362188.002023-05-027114Actual
3814392.482025-03-0271213Actual
549050.002022-09-027128Budget
35933205.002025-01-317113Actual
3217927.362024-10-0171411Actual
2756826.292024-06-0171211Actual
522241.002022-09-027166Actual
3779660.332025-03-0271111Actual
30759136.002024-09-017117Actual
272960.002022-07-037116Budget
754950.002022-11-027117Actual
755090.002022-11-027117Budget
2682798.002024-06-017113Actual
240615.002022-07-037173Actual
3384482.002024-12-027115Actual
507170.002022-09-027136Budget
3428582.902024-12-027168Actual
16088160.182023-07-037118Actual
31382193.002024-10-017113Actual
1786154.002023-09-027116Actual
7432.002022-05-027163Actual
27919110.032024-06-0171613Actual
3241657.392024-10-0171213Actual
3522648.002024-12-317166Actual
234207.142024-01-3171511Actual
2759551.822024-06-0171311Actual
2041113.532023-11-0271511Actual
450760.002022-09-027113Budget
544390.002022-09-027118Budget
376940.002022-08-027165Actual
2768239.062024-06-0171611Actual
1011580.002023-01-317113Budget
2336619.912024-01-3171311Actual
1035854.002023-01-317164Actual
1579833.002023-07-037116Actual
689430.002022-11-027173Budget
3793776.292025-03-0271611Actual
2992832.672024-08-0171411Actual
642790.002022-10-027117Budget
3543879.872024-12-317168Actual
2183286.002023-12-317115Actual
3097259.272024-09-0171111Actual
199956.002022-06-027167Actual
158256.002023-07-037126Actual
3171518.002024-10-017126Actual
14104107.142023-05-027118Actual
154346.082023-06-0271612Actual
1302040.002023-04-027156Budget
722035.002022-11-027116Actual
2206349.002023-12-317166Actual
3019892.482024-08-0171613Actual
3008158.212024-08-0171612Actual
522360.002022-09-027166Budget
839126.002022-12-037126Actual
978880.002022-12-317117Actual
2874753.952024-07-0271311Actual
3281253.002024-11-017116Actual
3357381.962024-11-0171613Actual
194190.002022-06-027117Actual
146990.002022-06-027115Actual
36085152.002025-01-317164Actual
1815088.962023-09-027118Actual
1274880.002023-04-027165Budget
955780.002022-12-317136Budget
456428.002022-09-027163Actual
587760.002022-10-027164Budget
1886525.002023-10-027116Actual
114650.002022-06-027113Actual
1297360.002023-04-027146Budget
2600124.002024-05-017116Actual
1109348.052023-01-317128Actual
2241523.102023-12-3171411Actual
20183158.662023-11-027118Actual
1076717.002023-01-317156Actual
2195115.002023-12-317126Actual
205608.212023-11-0271612Actual
2384753.002024-03-017165Actual
87549.002022-05-027167Actual
965240.002022-12-317156Budget
886150.002022-12-037128Budget
3859256.002025-04-027136Actual
2788795.992024-06-0171213Actual
5819110.002022-10-027114Budget
3690683.742025-01-3171612Actual
272832.002022-07-037116Actual
251170.002022-07-037164Budget
30410152.002024-09-017164Actual
19800107.002023-11-027115Actual
1194960.002023-03-027166Budget
507229.002022-09-027136Actual
95990.002022-05-027118Budget
34225128.362024-12-027118Actual
1260690.002023-04-027164Budget
511940.002022-09-027146Budget
516630.002022-09-027156Budget
1282980.002023-04-027116Budget
214396.082023-12-0371511Actual
1434014.592023-05-0271611Actual
1359336.002023-05-027173Actual
212950.002022-06-027128Budget
826180.002022-12-037165Budget
736540.002022-11-027146Budget
205032.892023-11-0271112Actual
867290.002022-12-037117Budget
1292580.002023-04-027136Budget
3932769.672025-04-0271613Actual
133099.002022-06-027114Actual
226839.002022-07-037113Actual
153070.002022-06-027165Budget
29787123.812024-08-017168Actual
256036.082024-04-0171612Actual
15108108.662023-06-027118Actual
10439100.002023-01-317115Budget
15015156.002023-06-027117Actual
2478354.002024-04-017164Actual
27327132.002024-06-017117Actual
1696929.002023-08-027166Actual
1466653.002023-06-027164Actual
2375451.002024-03-017164Actual
3132492.482024-09-0171613Actual
38734104.002025-04-027117Actual
180114.002022-06-027156Actual
3393653.002024-12-027116Actual
3244864.412024-10-0171613Actual
81890.002022-05-027117Budget
37704141.992025-03-027128Actual
25225108.662024-04-017118Actual
502214.002022-09-027126Actual
28011122.002024-07-027163Actual
143995.012023-05-0271112Actual
624340.002022-10-027146Budget
2284288.002024-01-317165Actual
164093.952023-07-0371112Actual
1889218.002023-10-027126Actual
175550.002022-06-027146Budget
225389.272023-12-3171612Actual
23634105.002024-03-017163Actual
23098117.002024-01-317117Actual
7550.002022-05-027163Budget
549138.962022-09-027128Actual
253736.082024-04-0171211Actual
577040.002022-10-027173Budget
834270.002022-12-037116Budget
675760.002022-11-027113Budget

Generated 2025-06-01 18:09:40.945 UTC