[ROOT]  dt  FactFinance  <  WHERE DimAccountId EQ '71'  >   SHUFFLE   SKIP 152   

951 items

FactFinanceIdAmountDateDimAccountIdDimDepartmentGroupIdDimOrganizationIdScenario
1330190.002023-03-217118Budget
1835122.042023-08-2171411Actual
1189140.002023-02-187156Budget
34690.002022-04-207115Budget
16029104.002023-06-217167Actual
624223.002022-09-207146Actual
30913141.992024-08-207168Actual
741240.002022-10-217156Budget
2000015.002023-10-217156Actual
2957552.002024-07-207166Actual
28479176.002024-06-207117Actual
760772.002022-10-217167Actual
2177360.002023-12-197164Actual
282539.002022-06-217136Actual
2345229.482024-01-1971611Actual
34564.002022-04-207115Actual
87549.002022-04-207167Actual
334238.212024-10-2071212Actual
319990.002022-06-217118Budget
3345677.362024-10-2071612Actual
2644411.402024-04-1971211Actual
881364.722022-11-217118Actual
31595176.002024-09-197115Actual
3064332.002024-08-207146Actual
2215578.002023-12-197167Actual
114650.002022-05-217113Actual
3457328.422024-11-2071212Actual
3699273.182025-01-1971213Actual
1475947.002023-05-217165Actual
58470.002022-04-207136Budget
3401740.002024-11-207146Actual
2298216.002024-01-197146Actual
199956.002022-05-217167Actual
601742.002022-09-207165Actual
1732217.782023-07-2171411Actual
950940.002022-12-197126Budget
1170068.002023-02-187116Actual
1570579.002023-06-217115Actual
1227850.002023-02-187168Budget
13300107.142023-03-217118Actual
3832320.002025-03-217173Actual
489460.002022-08-217165Budget
3785151.822025-02-1871311Actual
978880.002022-12-197117Actual
1759085.002023-08-217163Actual
1025330.002023-01-197173Budget
38827179.872025-03-217118Actual
22214141.992023-12-197118Actual
1062440.002023-01-197126Budget
3141668.002024-09-197163Actual
3372344.002024-11-207173Actual
114770.002022-05-217113Budget
3108752.892024-08-2071611Actual
1714855.632023-07-217128Actual
3573110.002022-07-217114Budget
1938310.332023-09-2071511Actual
3569742.252024-12-1971112Actual
2100435.002023-11-217146Actual
530464.002022-08-217117Actual
418172.002022-07-217117Actual
180114.002022-05-217156Actual
1297235.002023-03-217146Actual
21621109.002023-12-197113Actual
1706183.002023-07-217167Actual
2398722.002024-02-187146Actual
3198122.302022-06-217118Actual
38385114.002025-03-217164Actual
1260783.002023-03-217164Actual
311735.002022-06-217167Actual
1394929.002023-04-207166Actual
1587922.002023-06-217146Actual
259148.002022-06-217115Actual
1049580.002023-01-197165Budget
1718169.262023-07-217168Actual
14009130.002023-04-207117Actual
20183158.662023-10-217118Actual
26370.002022-04-207164Budget
3460666.722024-11-2071612Actual
1104490.002023-01-197118Budget
215633.952023-11-2171612Actual
3519418.002024-12-197156Actual
3182739.002024-09-197166Actual
1413279.872023-04-207128Actual
1282854.002023-03-217116Actual
2478354.002024-03-207164Actual
218850.002022-05-217168Budget
3126627.572024-08-2071113Actual
226839.002022-06-217113Actual
12030100.002023-02-187117Budget
1297360.002023-03-217146Budget
958110.172022-04-207118Actual
2901355.642024-06-2071113Actual
1685716.002023-07-217126Actual
497423.002022-08-217116Actual
2141225.232023-11-2171411Actual
28633138.962024-06-207168Actual
91379.002022-12-197173Actual
1726814.592023-07-2171211Actual
1067480.002023-01-197136Budget
1307960.002023-03-217166Budget
1292651.002023-03-217136Actual
2041113.532023-10-2171511Actual
1593726.002023-06-217166Actual
344550.002022-07-217163Budget
3295146.002024-10-207166Actual
2889358.212024-06-2071112Actual
30256150.002024-08-207113Actual
1123376.002023-02-187113Actual
240615.002022-06-217173Actual
2336619.912024-01-1971311Actual
2748160.172024-05-207168Actual
1927425.232023-09-2071111Actual
787660.002022-11-217113Budget
3399143.002024-11-207136Actual
642790.002022-09-207117Budget
3793776.292025-02-1871611Actual
960526.002022-12-197146Actual
516630.002022-08-217156Budget
2238825.232023-12-1971311Actual
886150.002022-11-217128Budget
3779660.332025-02-1871111Actual
165930.002022-05-217126Budget
48760.002022-04-207116Budget
760880.002022-10-217167Budget
174987.142023-07-2171612Actual
2528669.262024-03-207168Actual
2842149.002024-06-207166Actual
1780268.002023-08-217165Actual
256036.082024-03-2071612Actual
1664463.002023-07-217114Actual
34344109.272024-11-2071111Actual
1815088.962023-08-217118Actual
1724022.042023-07-2171111Actual
432190.002022-07-217118Budget
1900329.002023-09-207166Actual
24194160.182024-02-187118Actual
184703.952023-08-2171112Actual
1677178.002023-07-217165Actual
29726205.632024-07-207118Actual
13159100.002023-03-217117Budget
3787832.672025-02-1871411Actual
713980.002022-10-217165Budget
937949.002022-12-197165Actual
3634424.002025-01-197156Actual
205110.002022-04-207114Budget
2984668.852024-07-2071111Actual
2044423.102023-10-2171611Actual
27768.002022-06-217126Actual
3581632.832024-12-1971113Actual
3129346.872024-08-2071213Actual
2401322.002024-02-187156Actual
410047.002022-07-217166Actual
185029.272023-08-2171612Actual
587642.002022-09-207164Actual
1129036.002023-02-187163Actual
21210195.022023-11-217118Actual
1921549.572023-09-207168Actual
2614029.002024-04-197166Actual
58335.002022-04-207136Actual
144566.082023-04-2071612Actual
144262.892023-04-2071212Actual
1796820.002023-08-217156Actual
779528.352022-10-217168Actual
1805785.002023-08-217117Actual
522360.002022-08-217166Budget
1221850.002023-02-187128Budget
1941529.482023-09-2071611Actual
31918124.002024-09-197167Actual
1489916.002023-05-217146Actual
16524136.002023-07-217113Actual
33877137.002024-11-207165Actual
464540.002022-08-217173Budget
28513100.002024-06-207167Actual
502214.002022-08-217126Actual
36555107.142025-01-197128Actual
165814.002022-05-217126Actual
170870.002022-05-217136Budget
3114649.702024-08-2071112Actual
162366.082023-06-2171211Actual
2268831.002024-01-197173Actual
2744895.022024-05-207128Actual
3670253.952025-01-1971311Actual
731880.002022-10-217136Budget
3354281.962024-10-2071213Actual
1362188.002023-04-207114Actual
2655824.162024-04-1971611Actual
648856.002022-09-207167Actual
1302040.002023-03-217156Budget
1865218.002023-09-207173Actual
338430.002022-07-217113Actual
3366595.002024-11-207163Actual
3393653.002024-11-207116Actual
1629014.592023-06-2171411Actual
1174840.002023-02-187126Budget
3555244.382024-12-1971311Actual
3333660.332024-10-2071611Actual
2707164.002024-05-207165Actual
35318101.002024-12-197167Actual
29633221.002024-07-207117Actual
1386533.002023-04-207136Actual
3244864.412024-09-1971613Actual
629030.002022-09-207156Budget
389940.002022-07-217126Budget
1832417.782023-08-2171311Actual
1383713.002023-04-207126Actual
2540017.782024-03-2071311Actual
2600124.002024-04-197116Actual
2874753.952024-06-2071311Actual
7550.002022-04-207163Budget
36434198.002025-01-197117Actual
1564676.002023-06-217164Actual
3717329.002025-02-187173Actual
511820.002022-08-217146Actual
394870.002022-07-217136Budget
2038414.592023-10-2171411Actual
34901163.002024-12-197114Actual
1889218.002023-09-207126Actual
726840.002022-10-217126Budget
3690683.742025-01-1971612Actual
3672944.382025-01-1971411Actual
3926855.642025-03-2171113Actual
3741422.002025-02-187126Actual
1918295.022023-09-207128Actual
6569137.452022-09-207118Actual
970750.002022-12-197166Budget
801530.002022-11-217173Budget
25132109.002024-03-207117Actual
272832.002022-06-217116Actual
1974154.002023-10-217164Actual
3696546.872025-01-1971113Actual
2475088.002024-03-207114Actual
2718575.002024-05-207136Actual
3100017.782024-08-2071211Actual
787744.002022-11-217113Actual
1770.002022-04-207113Budget
2780156.082024-05-2071612Actual
161160.002022-05-217116Budget
675639.002022-10-217113Actual
25689137.002024-04-197113Actual
661750.002022-09-207128Budget
1025214.002023-01-197173Actual
173493.952023-07-2171511Actual
3312982.902024-10-207128Actual
23098117.002024-01-197117Actual
80149.002022-11-217173Actual
1791652.002023-08-217136Actual
385059.002022-07-217116Actual
1147993.002023-02-187164Actual
3902965.652025-03-2171411Actual
2723721.002024-05-207156Actual
853340.002022-11-217156Budget
1322045.002023-03-217167Actual
3102745.442024-08-2071311Actual
3861827.002025-03-217146Actual
363235.002022-07-217164Actual
37081215.002025-02-187113Actual
154346.082023-05-2171612Actual
32753152.002024-10-207165Actual
338560.002022-07-217113Budget
363360.002022-07-217164Budget
997450.002022-12-197128Budget
28011122.002024-06-207163Actual
436950.002022-07-217128Budget
2369223.002024-02-187173Actual
120228.002022-05-217163Actual
3844491.002025-03-217115Actual
859136.002022-11-217166Actual
311870.002022-06-217167Budget
3631855.002025-01-197146Actual
2828275.002024-06-207116Actual
609932.002022-09-207116Actual
20243119.272023-10-217168Actual
2990139.062024-07-2071311Actual
14043117.002023-04-207167Actual
2534525.232024-03-2071111Actual
2244725.232023-12-1971611Actual
305890.002022-06-217117Budget
587760.002022-09-207164Budget
287223.002022-06-217146Actual
2836350.002024-06-207146Actual
1137130.002023-02-187173Budget
3281253.002024-10-207116Actual
3132492.482024-08-2071613Actual
839126.002022-11-217126Actual
3914848.632025-03-2171112Actual
873256.002022-11-217167Actual
1558431.002023-06-217173Actual
30376123.002024-08-207114Actual
3623760.002025-01-197116Actual
371363.002022-07-217115Actual
36588123.812025-01-197168Actual
34815137.002024-12-197163Actual
848640.002022-11-217146Budget
100637.452022-04-207128Actual
404230.002022-07-217156Budget
844065.002022-11-217136Actual
2838924.002024-06-207156Actual
1484522.002023-05-217126Actual
2830916.002024-06-207126Actual
1573944.002023-06-217165Actual
726913.002022-10-217126Actual
10439100.002023-01-197115Budget
549138.962022-08-217128Actual
456550.002022-08-217163Budget
924272.002022-12-197164Actual
3105444.382024-08-2071411Actual
282670.002022-06-217136Budget
3241657.392024-09-1971213Actual
2946318.002024-07-207126Actual
21117104.002023-11-217117Actual
1340750.002023-03-217168Budget
29130176.002024-07-207113Actual
36144158.002025-01-197115Actual
266186.082024-04-1971112Actual
2206349.002023-12-197166Actual
38351123.002025-03-217114Actual
2608229.002024-04-197146Actual
34994122.002024-12-197115Actual
193023.952023-09-2071211Actual
507170.002022-08-217136Budget
1702793.002023-07-217117Actual
1935615.652023-09-2071411Actual
3543879.872024-12-197168Actual
1492527.002023-05-217156Actual
2233322.042023-12-1971111Actual
235113.952024-01-1971112Actual
3330322.042024-10-2071411Actual
1786154.002023-08-217116Actual
5819110.002022-09-207114Budget
2092344.002023-11-217116Actual
905628.002022-12-197163Actual
324750.002022-06-217128Budget
563160.002022-09-207113Budget
152960.002022-05-217165Actual
2525369.262024-03-207128Actual
2073883.002023-11-217114Actual
2605641.002024-04-197136Actual
619565.002022-09-207136Actual
1147890.002023-02-187164Budget
19589195.002023-10-217113Actual
3286748.002024-10-207136Actual
245411.822024-02-1871212Actual
432075.322022-07-217118Actual
642880.002022-09-207117Actual
16088160.182023-06-217118Actual
806280.002022-11-217114Budget
3487329.002024-12-197173Actual
2676981.962024-04-1971613Actual
154023.952023-05-2171112Actual
3117428.422024-08-2071212Actual
251036.002022-06-217164Actual
24630175.002024-03-207113Actual
31885198.002024-09-197117Actual
2065293.002023-11-217163Actual
2030239.062023-10-2171111Actual
3749428.002025-02-187156Actual
1534322.042023-05-2171611Actual
1287740.002023-03-217126Budget
17676110.002023-08-217114Actual
595890.002022-09-207115Budget
1274880.002023-03-217165Budget
28600110.172024-06-207128Actual
26200195.002024-04-197117Actual
3746830.002025-02-187146Actual
1235972.002023-03-217113Actual
1626311.402023-06-2171311Actual
2768239.062024-05-2071611Actual
1268770.002023-03-217115Actual
23191107.142024-01-197118Actual
2086488.002023-11-217165Actual
2331135.872024-01-1971111Actual
27039131.002024-05-207115Actual
2455110.002022-06-217114Budget
581860.002022-09-207114Actual
32719131.002024-10-207115Actual
2133022.042023-11-2171111Actual
259290.002022-06-217115Budget
1892039.002023-09-207136Actual
1434014.592023-04-2071611Actual
1968052.002023-10-217173Actual
25940105.002024-04-197165Actual
235426.082024-01-1971612Actual
2987417.782024-07-2071211Actual
297750.002022-06-217166Budget
3327622.042024-10-2071311Actual
2422299.572024-02-187128Actual
614718.002022-09-207126Actual
3744280.002025-02-187136Actual
3070144.002024-08-207166Actual
3120799.702024-08-2071612Actual
1003440.002022-12-197168Budget
2095011.002023-11-217126Actual
648770.002022-09-207167Budget
1799933.002023-08-217166Actual
1090578.002023-01-197117Actual
609860.002022-09-207116Budget
214396.082023-11-2171511Actual
984680.002022-12-197167Budget
3626414.002025-01-197126Actual
3514275.002024-12-197136Actual
1841119.912023-08-2171611Actual
12829.002022-05-217173Actual
21151104.002023-11-217167Actual
1241846.002023-03-217163Actual
867290.002022-11-217117Budget
1894629.002023-09-207146Actual
1123280.002023-02-187113Budget
489349.002022-08-217165Actual
229288.002024-01-197126Actual
3629268.002025-01-197136Actual
2673757.392024-04-1971213Actual
240730.002022-06-217173Budget
33221109.272024-10-2071111Actual
2545410.332024-03-2071511Actual
1082535.002023-01-197166Actual
932480.002022-12-197115Budget
2786046.872024-05-2071113Actual
33785156.002024-11-207164Actual
2138517.782023-11-2171311Actual
291923.002022-06-217156Actual
3339528.422024-10-2071112Actual
1495730.002023-05-217166Actual
2171220.002023-12-197173Actual
25225108.662024-03-207118Actual
820180.002022-11-217115Budget
3171518.002024-09-197126Actual
2410293.002024-02-187117Actual
20618175.002023-11-217113Actual
2183286.002023-12-197115Actual
3324944.382024-10-2071211Actual
3442649.702024-11-2071411Actual
33009154.002024-10-207117Actual
2325288.962024-01-197168Actual
3549768.852024-12-1971111Actual
522241.002022-08-217166Actual
3179528.002024-09-197156Actual
793424.002022-11-217163Actual
180240.002022-05-217156Budget
722035.002022-10-217116Actual
13533100.002023-04-207163Actual
1194853.002023-02-187166Actual
3229734.802024-09-1971112Actual
106450.002022-04-207168Budget
3552534.802024-12-1971211Actual
1082460.002023-01-197166Budget
1487360.002023-05-217136Actual
1513655.632023-05-217128Actual
22596156.002024-01-197113Actual
736540.002022-10-217146Budget
424070.002022-07-217167Budget
63150.002022-04-207146Budget
3215227.362024-09-1971311Actual
218731.382022-05-217168Actual
10440104.002023-01-197115Actual
3079393.002024-08-207167Actual
675760.002022-10-217113Budget
1334855.632023-03-217128Actual
37704141.992025-02-187128Actual
39295103.012025-03-2171213Actual
1072029.002023-01-197146Actual
965110.002022-12-197156Actual
1552691.002023-06-217163Actual
11045141.992023-01-197118Actual
418290.002022-07-217117Budget
2943639.002024-07-207116Actual
146990.002022-05-217115Actual
33631205.002024-11-207113Actual
2304034.002024-01-197166Actual
442538.962022-07-217168Actual
2806929.002024-06-207173Actual
886061.692022-11-217128Actual
73436.002022-04-207166Actual
3894797.572025-03-2171111Actual
2754087.992024-05-2071111Actual
1416588.962023-04-207168Actual
67718.002022-04-207156Actual
133099.002022-05-217114Actual
938080.002022-12-197165Budget
2003235.002023-10-217166Actual
3283920.002024-10-207126Actual
2713039.002024-05-207116Actual
2869268.852024-06-2071111Actual
1997419.002023-10-217146Actual
40349.002022-04-207165Actual
3209769.912024-09-1971111Actual
731759.002022-10-217136Actual
3008158.212024-07-2071612Actual
208085.932022-05-217118Actual
1249830.002023-03-217173Budget
1115250.002023-01-197168Budget
32038110.172024-09-197168Actual
555043.512022-08-217168Actual
29787123.812024-07-207168Actual
297642.002022-06-217166Actual
152566.082023-05-2171211Actual
138970.002022-05-217164Budget
81890.002022-04-207117Budget
1897211.002023-09-207156Actual
194190.002022-05-217117Actual
2721133.002024-05-207146Actual
536142.002022-08-217167Actual
2715715.002024-05-207126Actual
29343106.002024-07-207115Actual
2105925.002023-11-217166Actual
1428125.232023-04-2071311Actual
2384753.002024-02-187165Actual
3811662.662025-02-1871113Actual
48631.002022-04-207116Actual
1460515.002023-05-217173Actual
1994836.002023-10-217136Actual
536270.002022-08-217167Budget
305760.002022-06-217117Actual
356069.272024-12-1971511Actual
2774166.722024-05-2071112Actual
29164109.002024-07-207163Actual
208190.002022-05-217118Budget
1992015.002023-10-217126Actual
30469114.002024-08-207115Actual
2484253.002024-03-207115Actual
277697.142024-05-2071212Actual
3897534.802025-03-2171211Actual
183786.082023-08-2171511Actual
36527248.062025-01-197118Actual
475264.002022-08-217164Actual
2516693.002024-03-207167Actual
7432.002022-04-207163Actual
2578327.002024-04-197173Actual
1292580.002023-03-217136Budget
1712099.572023-07-217118Actual
1463366.002023-05-217114Actual
1764823.002023-08-217173Actual
1307835.002023-03-217166Actual
812142.002022-11-217164Actual
1683054.002023-07-217116Actual
2996165.652024-07-2071611Actual
3917622.042025-03-2171212Actual
3876871.002025-03-217167Actual
1691130.002023-07-217146Actual
3066918.002024-08-207156Actual
2197954.002023-12-197136Actual
2390660.002024-02-187116Actual
288019.272024-06-2071511Actual
37201117.002025-02-187114Actual
1821082.902023-08-217168Actual
1184560.002023-02-187146Budget
2413570.002024-02-187167Actual
1174930.002023-02-187126Actual
2097846.002023-11-217136Actual
11419128.002023-02-187114Actual
120350.002022-05-217163Budget
106349.572022-04-207168Actual
681440.002022-10-217163Actual
456428.002022-08-217163Actual
40470.002022-04-207165Budget
34253126.842024-11-207128Actual
3920989.062025-03-2171612Actual
881280.002022-11-217118Budget
3557944.382024-12-1971411Actual
1017232.002023-01-197163Actual
1466653.002023-05-217164Actual
234207.142024-01-1971511Actual
264740.002022-06-217165Actual
3864424.002025-03-217156Actual
1035990.002023-01-197164Budget
3002048.632024-07-2071112Actual
2590686.002024-04-197115Actual
746835.002022-10-217166Actual
1184440.002023-02-187146Actual
2195115.002023-12-197126Actual
1076717.002023-01-197156Actual
20090100.002023-10-217117Actual
30759136.002024-08-207117Actual
3888895.022025-03-217168Actual
839040.002022-11-217126Budget
37328106.002025-02-187165Actual
2071023.002023-11-217173Actual
1673796.002023-07-217115Actual
10906100.002023-01-197117Budget
32660109.002024-10-207164Actual
569150.002022-09-207163Budget
978790.002022-12-197117Budget
3254076.002024-10-207163Actual
1109250.002023-01-197128Budget
736423.002022-10-217146Actual
2682798.002024-05-207113Actual
34935135.002024-12-197164Actual
3396310.002024-11-207126Actual
376940.002022-07-217165Actual
175550.002022-05-217146Budget
577040.002022-09-207173Budget
205032.892023-10-2171112Actual
2949156.002024-07-207136Actual
1877270.002023-09-207115Actual
1481834.002023-05-217116Actual
2507443.002024-03-207166Actual
667650.002022-09-207168Budget
1067376.002023-01-197136Actual
1115140.482023-01-197168Actual
147090.002022-05-217115Budget
913630.002022-12-197173Budget
2764917.782024-05-2071511Actual
1655891.002023-07-217163Actual
3572525.232024-12-1971212Actual
812080.002022-11-217164Budget
27977107.002024-06-207113Actual
2966778.002024-07-207167Actual
2954321.002024-07-207156Actual
30503103.002024-08-207165Actual
26355123.812024-04-197168Actual
29284114.002024-07-207164Actual
3176932.002024-09-197146Actual
624340.002022-09-207146Budget
2295666.002024-01-197136Actual
27327132.002024-05-207117Actual
1531023.102023-05-2171411Actual
2290134.002024-01-197116Actual
806360.002022-11-217114Actual
3289345.002024-10-207146Actual
195316.082023-09-2071612Actual
203308.212023-10-2171211Actual
423956.002022-07-217167Actual
26861117.002024-05-207163Actual
992782.902022-12-197118Actual
700056.002022-10-217164Actual
1989329.002023-10-217116Actual
1217179.872023-02-187118Actual
170759.002022-05-217136Actual
3384482.002024-11-207115Actual
3540596.542024-12-197128Actual
32626148.002024-10-207114Actual
992680.002022-12-197118Budget
53416.002022-04-207126Actual
1189212.002023-02-187156Actual
2436813.532024-02-1871311Actual
2083188.002023-11-217115Actual
1932914.592023-09-2071311Actual
15015156.002023-05-217117Actual
2035713.532023-10-2171311Actual
394747.002022-07-217136Actual
3088070.782024-08-207128Actual
1282980.002023-03-217116Budget
859050.002022-11-217166Budget
1217090.002023-02-187118Budget
3752646.002025-02-187166Actual
577116.002022-09-207173Actual
2200539.002023-12-197146Actual
661637.452022-09-207128Actual
826263.002022-11-217165Actual
20499.002022-04-207114Actual
249626.002024-03-207126Actual
1321980.002023-03-217167Budget
2404443.002024-02-187166Actual
255455.012024-03-2071112Actual
2472218.002024-03-207173Actual
2493534.002024-03-207116Actual
714070.002022-10-217165Actual
1194960.002023-02-187166Budget
891723.812022-11-217168Actual
1017360.002023-01-197163Budget
891840.002022-11-217168Budget
32506205.002024-10-207113Actual
174411.822023-07-2171112Actual
17556124.002023-08-217113Actual
14514109.002023-05-217113Actual
1809162.002023-08-217167Actual
843980.002022-11-217136Budget
138848.002022-05-217164Actual
754950.002022-10-217117Actual
1422622.042023-04-2071111Actual
3200582.902024-09-197128Actual
142548.212023-04-2071211Actual
2883465.652024-06-2071611Actual
22121100.002023-12-197117Actual
1522825.232023-05-2171111Actual
255721.822024-03-2071212Actual
357288.002022-07-217114Actual
1817870.782023-08-217128Actual
2466478.002024-03-207163Actual
31502197.002024-09-197114Actual
245455.002022-06-217114Actual
755090.002022-10-217117Budget
1620834.802023-06-2171111Actual
264870.002022-06-217165Budget
3014046.872024-07-2071113Actual
2127149.572023-11-217168Actual
2726954.002024-05-207166Actual
3817369.672025-02-1871613Actual
1886525.002023-09-207116Actual
1667846.002023-07-217164Actual
516513.002022-08-217156Actual
410160.002022-07-217166Budget
826180.002022-11-217165Budget
225061.822023-12-1971112Actual
232635.002022-06-217163Actual
1569.002022-04-207173Actual
834353.002022-11-217116Actual
19095104.002023-09-207167Actual
1528313.532023-05-2171311Actual
2572389.002024-04-197163Actual
23600166.002024-02-187113Actual
68958.002022-10-217173Actual
182976.082023-08-2171211Actual
3908952.892025-03-2171611Actual
1030071.002023-01-197114Actual
2813093.002024-06-207164Actual
1011580.002023-01-197113Budget
35966114.002025-01-197163Actual
3223865.652024-09-1971611Actual
722170.002022-10-217116Budget
1179880.002023-02-187136Budget
2174083.002023-12-197114Actual
10301110.002023-01-197114Budget
970623.002022-12-197166Actual
2877432.672024-06-2071411Actual
544296.542022-08-217118Actual
18560145.002023-09-207113Actual
226970.002022-06-217113Budget
28223106.002024-06-207165Actual
225389.272023-12-1971612Actual
2647122.042024-04-1971311Actual
1274754.002023-03-217165Actual
186150.002022-05-217166Budget
450760.002022-08-217113Budget
15492187.002023-06-217113Actual
1696929.002023-07-217166Actual
3212522.042024-09-1971211Actual
3511422.002024-12-197126Actual
1334950.002023-03-217128Budget
946170.002022-12-197116Budget
2284288.002024-01-197165Actual
1287618.002023-03-217126Actual
2103020.002023-11-217156Actual
1661636.002023-07-217173Actual
19800107.002023-10-217115Actual
2922229.002024-07-207173Actual
37737158.662025-02-187168Actual
3217927.362024-09-1971411Actual
34166128.002024-11-207167Actual
1430819.912023-04-2071411Actual
2439517.782024-02-1871411Actual
1254685.002023-03-217114Actual
2892110.332024-06-2071212Actual
2241523.102023-12-1971411Actual
253736.082024-03-2071211Actual
507229.002022-08-217136Actual
3029068.002024-08-207163Actual
634627.002022-09-207166Actual
244226.082024-02-1871511Actual
3782411.402025-02-1871211Actual
530390.002022-08-217117Budget
377060.002022-07-217165Budget
984530.002022-12-197167Actual
11559100.002023-02-187115Budget
344424.002022-07-217163Actual
634760.002022-09-207166Budget
2951735.002024-07-207146Actual
1585330.002023-06-217136Actual
3428582.902024-11-207168Actual
1331110.002022-05-217114Budget
2375451.002024-02-187164Actual
3602431.002025-01-197173Actual
3454569.912024-11-2071112Actual
2937776.002024-07-207165Actual
38231107.002025-03-217113Actual
26263.002022-04-207164Actual
2186547.002023-12-197165Actual
1156072.002023-02-187115Actual
2632382.902024-04-197128Actual
932356.002022-12-197115Actual
28097172.002024-06-207114Actual
3019892.482024-07-2071613Actual
1579833.002023-06-217116Actual
100750.002022-04-207128Budget
544390.002022-08-217118Budget
2381370.002024-02-187115Actual
1693722.002023-07-217156Actual
73550.002022-04-207166Budget
205302.892023-10-2171212Actual
741112.002022-10-217156Actual
2123879.872023-11-217128Actual
31382193.002024-09-197113Actual
3675615.652025-01-1971511Actual
36052247.002025-01-197114Actual
164363.952023-06-2171212Actual
186020.002022-05-217166Actual
31977220.782024-09-197118Actual
379059.272025-02-1871511Actual
404113.002022-07-217156Actual
2339323.102024-01-1971411Actual
38265127.002025-03-217163Actual
3667544.382025-01-1971211Actual
2872015.652024-06-2071211Actual
848720.002022-11-217146Actual
1788813.002023-08-217126Actual
1826935.872023-08-2171111Actual
1371586.002023-04-207115Actual
1076840.002023-01-197156Budget
667549.572022-09-207168Actual
3799644.382025-02-1871112Actual
960440.002022-12-197146Budget
29250210.002024-07-207114Actual
1096493.002023-01-197167Actual
2275046.002024-01-197164Actual
1381043.002023-04-207116Actual
694380.002022-10-217114Budget
2280964.002024-01-197115Actual
3847876.002025-03-217165Actual
2895467.782024-06-2071612Actual
1096380.002023-01-197167Budget
3738742.002025-02-187116Actual
11418110.002023-02-187114Budget
3932769.672025-03-2171613Actual
1611699.572023-06-217128Actual
1365476.002023-04-207164Actual
853429.002022-11-217156Actual
3859256.002025-03-217136Actual
164093.952023-06-2171112Actual
34132221.002024-11-207117Actual
2501616.002024-03-207146Actual
287350.002022-06-217146Budget
1109348.052023-01-197128Actual
33751140.002024-11-207114Actual
3805789.062025-02-1871612Actual
12547110.002023-03-217114Budget
694277.002022-10-217114Actual
330343.512022-06-217168Actual
3448669.912024-11-2071611Actual
63039.002022-04-207146Actual
1062525.002023-01-197126Actual
3522648.002024-12-197166Actual
153070.002022-05-217165Budget
955780.002022-12-197136Budget
2192439.002023-12-197116Actual
700180.002022-10-217164Budget
1003338.962022-12-197168Actual
3034839.002024-08-207173Actual
1561255.002023-06-217114Actual
389823.002022-07-217126Actual
36085152.002025-01-197164Actual
1162052.002023-02-187165Actual
1880698.002023-09-207165Actual
681550.002022-10-217163Budget
3637627.002025-01-197166Actual
2762253.952024-05-2071411Actual
3174340.002024-09-197136Actual
34225128.362024-11-207118Actual
1590533.002023-06-217156Actual
946053.002022-12-197116Actual
2012462.002023-10-217167Actual
918555.002022-12-197114Actual
2271699.002024-01-197114Actual
1472575.002023-05-217115Actual
174682.892023-07-2171212Actual
19708101.002023-10-217114Actual
3238934.592024-09-1971113Actual
3437213.532024-11-2071211Actual
3853770.002025-03-217116Actual
2300826.002024-01-197156Actual
38734104.002025-03-217117Actual
27361101.002024-05-207167Actual
3687412.462025-01-1971212Actual
37676166.242025-02-187118Actual
35377205.632024-12-197118Actual
87670.002022-04-207167Budget
3814392.482025-02-1871213Actual
595772.002022-09-207115Actual
773750.002022-10-217128Budget
28189122.002024-06-207115Actual
3097259.272024-08-2071111Actual
3439932.672024-11-2071311Actual
905750.002022-12-197163Budget
1374970.002023-04-207165Actual
81763.002022-04-207117Actual
399540.002022-07-217146Budget
2487661.002024-03-207165Actual
2548628.422024-03-2071611Actual
1227748.052023-02-187168Actual
708170.002022-10-217115Actual
13160104.002023-03-217117Actual
1137010.002023-02-187173Actual
2499030.002024-03-207136Actual
1072160.002023-01-197146Budget
143995.012023-04-2071112Actual
464414.002022-08-217173Actual
232750.002022-06-217163Budget
2425470.782024-02-187168Actual
2975482.902024-07-207128Actual
2691949.002024-05-207173Actual
3856424.002025-03-217126Actual
3802414.592025-02-1871212Actual
1011457.002023-01-197113Actual
1516979.872023-05-217168Actual
95990.002022-04-207118Budget
35933205.002025-01-197113Actual
899960.002022-12-197113Budget
28572148.052024-06-207118Actual
442650.002022-07-217168Budget
899839.002022-12-197113Actual
27919110.032024-05-2071613Actual
1340860.172023-03-217168Actual
128330.002022-05-217173Budget
3233066.722024-09-1971612Actual
25811128.002024-04-197114Actual
3168870.002024-09-197116Actual
200070.002022-05-217167Budget
3469246.872024-11-2071213Actual
2224288.962023-12-197128Actual
3502890.002024-12-197165Actual
1654.002022-04-207113Actual
245146.082024-02-1871112Actual
867164.002022-11-217117Actual
3678765.652025-01-1971611Actual
15730.002022-04-207173Budget
23634105.002024-02-187163Actual
175432.002022-05-217146Actual
2602811.002024-04-197126Actual
1871360.002023-09-207164Actual
2263091.002024-01-197163Actual
1359336.002023-04-207173Actual
3905611.402025-03-2171511Actual
277730.002022-06-217126Budget
1208945.002023-02-187167Actual
352540.002022-07-217173Budget
3147429.002024-09-197173Actual
3587592.482024-12-1971613Actual
35249.002022-07-217173Actual
689430.002022-10-217173Budget
31629122.002024-09-197165Actual
3220617.782024-09-1971511Actual
2431331.612024-02-1871111Actual
820256.002022-11-217115Actual
330450.002022-06-217168Budget
212849.572022-05-217128Actual
212950.002022-05-217128Budget
26234140.002024-04-197167Actual
1035854.002023-01-197164Actual
2236122.042023-12-1971211Actual
163177.142023-06-2171511Actual
918480.002022-12-197114Budget
2203113.002023-12-197156Actual
483364.002022-08-217115Actual
26295166.242024-04-197118Actual
245723.952024-02-1871612Actual
873180.002022-11-217167Budget
19154173.812023-09-207118Actual
164663.952023-06-2171612Actual
272960.002022-06-217116Budget
2610817.002024-04-197156Actual
3351541.602024-10-2071113Actual
2542715.652024-03-2071411Actual
2333915.652024-01-1971211Actual

Generated 2025-05-20 04:24:00.907 UTC