[ROOT]  dt  FactFinance  <  WHERE DimAccountId EQ '71'  >   SHUFFLE   SKIP 171   

932 items

FactFinanceIdAmountDateDimAccountIdDimDepartmentGroupIdDimOrganizationIdScenario
30503103.002024-11-147165Actual
2895467.782024-09-1471612Actual
2644411.402024-07-1471211Actual
1302040.002023-06-157156Budget
2325288.962024-04-147168Actual
3799644.382025-05-1571112Actual
2183286.002024-03-147115Actual
36434198.002025-04-157117Actual
628921.002022-12-157156Actual
4693110.002022-11-157114Budget
23634105.002024-05-147163Actual
3814392.482025-05-1571213Actual
2410293.002024-05-147117Actual
1241960.002023-06-157163Budget
853340.002023-02-157156Budget
175550.002022-08-157146Budget
3108752.892024-11-1471611Actual
3404332.002025-02-147156Actual
489349.002022-11-157165Actual
6569137.452022-12-157118Actual
16524136.002023-10-157113Actual
3008158.212024-10-1471612Actual
194190.002022-08-157117Actual
918480.002023-03-157114Budget
1724022.042023-10-1571111Actual
255455.012024-06-1471112Actual
3019892.482024-10-1471613Actual
2290134.002024-04-147116Actual
1287740.002023-06-157126Budget
3233066.722024-12-1471612Actual
3861827.002025-06-157146Actual
955780.002023-03-157136Budget
3289345.002025-01-147146Actual
2413570.002024-05-147167Actual
34901163.002025-03-157114Actual
1221954.112023-05-157128Actual
14547114.002023-08-157163Actual
2077251.002024-02-157164Actual
10906100.002023-04-157117Budget
1035990.002023-04-157164Budget
843980.002023-02-157136Budget
29726205.632024-10-147118Actual
203308.212024-01-1571211Actual
1696929.002023-10-157166Actual
2095011.002024-02-157126Actual
272960.002022-09-157116Budget
24194160.182024-05-147118Actual
787660.002023-02-157113Budget
1900329.002023-12-157166Actual
324750.002022-09-157128Budget
2401322.002024-05-147156Actual
2215578.002024-03-147167Actual
19622114.002024-01-157163Actual
161047.002022-08-157116Actual
205032.892024-01-1571112Actual
205110.002022-07-157114Budget
1729522.042023-10-1571311Actual
3058915.002024-11-147126Actual
25689137.002024-07-147113Actual
26200195.002024-07-147117Actual
27327132.002024-08-147117Actual
38265127.002025-06-157163Actual
1340750.002023-06-157168Budget
2268831.002024-04-147173Actual
913630.002023-03-157173Budget
2236122.042024-03-1471211Actual
14043117.002023-07-157167Actual
38385114.002025-06-157164Actual
3864424.002025-06-157156Actual
436950.002022-10-157128Budget
3902965.652025-06-1571411Actual
32753152.002025-01-147165Actual
859050.002023-02-157166Budget
37737158.662025-05-157168Actual
609860.002022-12-157116Budget
3339528.422025-01-1471112Actual
31595176.002024-12-147115Actual
251170.002022-09-157164Budget
28572148.052024-09-147118Actual
768980.002023-01-157118Budget
773750.002023-01-157128Budget
2381370.002024-05-147115Actual
266186.082024-07-1471112Actual
1835122.042023-11-1571411Actual
16088160.182023-09-157118Actual
2614029.002024-07-147166Actual
834353.002023-02-157116Actual
26861117.002024-08-147163Actual
1989329.002024-01-157116Actual
154023.952023-08-1571112Actual
264740.002022-09-157165Actual
288019.272024-09-1471511Actual
1260690.002023-06-157164Budget
2038414.592024-01-1571411Actual
1683054.002023-10-157116Actual
2499030.002024-06-147136Actual
681440.002023-01-157163Actual
1460515.002023-08-157173Actual
35377205.632025-03-157118Actual
3932769.672025-06-1571613Actual
2542715.652024-06-1471411Actual
31918124.002024-12-147167Actual
225389.272024-03-1471612Actual
614640.002022-12-157126Budget
826180.002023-02-157165Budget
3678765.652025-04-1571611Actual
2165478.002024-03-147163Actual
25940105.002024-07-147165Actual
2384753.002024-05-147165Actual
1759085.002023-11-157163Actual
37704141.992025-05-157128Actual
899839.002023-03-157113Actual
186150.002022-08-157166Budget
3908952.892025-06-1571611Actual
3029068.002024-11-147163Actual
2726954.002024-08-147166Actual
3004811.402024-10-1471212Actual
311735.002022-09-157167Actual
1067376.002023-04-157136Actual
464414.002022-11-157173Actual
2147223.102024-02-1571611Actual
1209080.002023-05-157167Budget
3885582.902025-06-157128Actual
3209769.912024-12-1471111Actual
180114.002022-08-157156Actual
174411.822023-10-1571112Actual
138970.002022-08-157164Budget
3179528.002024-12-147156Actual
12030100.002023-05-157117Budget
1776861.002023-11-157115Actual
27977107.002024-09-147113Actual
516630.002022-11-157156Budget
11559100.002023-05-157115Budget
3120799.702024-11-1471612Actual
282670.002022-09-157136Budget
1809162.002023-11-157167Actual
2892110.332024-09-1471212Actual
232635.002022-09-157163Actual
3573110.002022-10-157114Budget
2723721.002024-08-147156Actual
694277.002023-01-157114Actual
3327622.042025-01-1471311Actual
624223.002022-12-157146Actual
33009154.002025-01-147117Actual
259290.002022-09-157115Budget
363235.002022-10-157164Actual
249626.002024-06-147126Actual
1413279.872023-07-157128Actual
19589195.002024-01-157113Actual
32626148.002025-01-147114Actual
1062440.002023-04-157126Budget
2177360.002024-03-147164Actual
2333915.652024-04-1471211Actual
1886525.002023-12-157116Actual
726840.002023-01-157126Budget
2682798.002024-08-147113Actual
34815137.002025-03-157163Actual
3876871.002025-06-157167Actual
363360.002022-10-157164Budget
21151104.002024-02-157167Actual
1428125.232023-07-1571311Actual
2195115.002024-03-147126Actual
3744280.002025-05-157136Actual
212950.002022-08-157128Budget
867290.002023-02-157117Budget
442650.002022-10-157168Budget
2943639.002024-10-147116Actual
456428.002022-11-157163Actual
2044423.102024-01-1571611Actual
277697.142024-08-1471212Actual
58335.002022-07-157136Actual
35284104.002025-03-157117Actual
28600110.172024-09-147128Actual
20090100.002024-01-157117Actual
839126.002023-02-157126Actual
1472575.002023-08-157115Actual
965110.002023-03-157156Actual
144566.082023-07-1571612Actual
1791652.002023-11-157136Actual
793550.002023-02-157163Budget
3617877.002025-04-157165Actual
2455110.002022-09-157114Budget
3555244.382025-03-1571311Actual
3787832.672025-05-1571411Actual
26355123.812024-07-147168Actual
2203113.002024-03-147156Actual
34935135.002025-03-157164Actual
924272.002023-03-157164Actual
2372076.002024-05-147114Actual
1693722.002023-10-157156Actual
12829.002022-08-157173Actual
1371586.002023-07-157115Actual
2744895.022024-08-147128Actual
34225128.362025-02-147118Actual
1534322.042023-08-1571611Actual
992680.002023-03-157118Budget
2478354.002024-06-147164Actual
1282854.002023-06-157116Actual
2241523.102024-03-1471411Actual
193023.952023-12-1571211Actual
2590686.002024-07-147115Actual
153070.002022-08-157165Budget
667549.572022-12-157168Actual
1179776.002023-05-157136Actual
13300107.142023-06-157118Actual
164663.952023-09-1571612Actual
3070144.002024-11-147166Actual
1194853.002023-05-157166Actual
338430.002022-10-157113Actual
3460666.722025-02-1471612Actual
1918295.022023-12-157128Actual
812080.002023-02-157164Budget
609932.002022-12-157116Actual
3129346.872024-11-1471213Actual
741240.002023-01-157156Budget
587642.002022-12-157164Actual
3324944.382025-01-1471211Actual
497423.002022-11-157116Actual
147090.002022-08-157115Budget
839040.002023-02-157126Budget
2830916.002024-09-147126Actual
619565.002022-12-157136Actual
3602431.002025-04-157173Actual
648770.002022-12-157167Budget
1481834.002023-08-157116Actual
200070.002022-08-157167Budget
245723.952024-05-1471612Actual
2298216.002024-04-147146Actual
21117104.002024-02-157117Actual
3793776.292025-05-1571611Actual
37584124.002025-05-157117Actual
642880.002022-12-157117Actual
3002048.632024-10-1471112Actual
195012.892023-12-1571212Actual
15015156.002023-08-157117Actual
3384482.002025-02-147115Actual
2828275.002024-09-147116Actual
3238934.592024-12-1471113Actual
1587922.002023-09-157146Actual
27039131.002024-08-147115Actual
235426.082024-04-1471612Actual
22214141.992024-03-147118Actual
2012462.002024-01-157167Actual
218850.002022-08-157168Budget
344550.002022-10-157163Budget
1035854.002023-04-157164Actual
577040.002022-12-157173Budget
2528669.262024-06-147168Actual
17676110.002023-11-157114Actual
218731.382022-08-157168Actual
689430.002023-01-157173Budget
3581632.832025-03-1571113Actual
661637.452022-12-157128Actual
3117428.422024-11-1471212Actual
3396310.002025-02-147126Actual
36085152.002025-04-157164Actual
1579833.002023-09-157116Actual
91379.002023-03-157173Actual
1712099.572023-10-157118Actual
3454569.912025-02-1471112Actual
29284114.002024-10-147164Actual
2721133.002024-08-147146Actual
554950.002022-11-157168Budget
2954321.002024-10-147156Actual
2127149.572024-02-157168Actual
2244725.232024-03-1471611Actual
760772.002023-01-157167Actual
3147429.002024-12-147173Actual
424070.002022-10-157167Budget
3079393.002024-11-147167Actual
1307960.002023-06-157166Budget
19708101.002024-01-157114Actual
33221109.272025-01-1471111Actual
120350.002022-08-157163Budget
2275046.002024-04-147164Actual
530464.002022-11-157117Actual
34781150.002025-03-157113Actual
319990.002022-09-157118Budget
245146.082024-05-1471112Actual
516513.002022-11-157156Actual
614718.002022-12-157126Actual
24630175.002024-06-147113Actual
305890.002022-09-157117Budget
3699273.182025-04-1571213Actual
3061737.002024-11-147136Actual
1249913.002023-06-157173Actual
27361101.002024-08-147167Actual
1927425.232023-12-1571111Actual
14009130.002023-07-157117Actual
338560.002022-10-157113Budget
394747.002022-10-157136Actual
34994122.002025-03-157115Actual
2869268.852024-09-1471111Actual
3761793.002025-05-157167Actual
1076717.002023-04-157156Actual
3016773.182024-10-1471213Actual
264870.002022-09-157165Budget
232750.002022-09-157163Budget
2774166.722024-08-1471112Actual
997450.002023-03-157128Budget
2100435.002024-02-157146Actual
1865218.002023-12-157173Actual
208085.932022-08-157118Actual
3215227.362024-12-1471311Actual
1983447.002024-01-157165Actual
158256.002023-09-157126Actual
1170068.002023-05-157116Actual
229288.002024-04-147126Actual
3153685.002024-12-147164Actual
3291924.002025-01-147156Actual
34564.002022-07-157115Actual
3637627.002025-04-157166Actual
1090578.002023-04-157117Actual
984680.002023-03-157167Budget
3746830.002025-05-157146Actual
601742.002022-12-157165Actual
282539.002022-09-157136Actual
1564676.002023-09-157164Actual
2206349.002024-03-147166Actual
2141225.232024-02-1571411Actual
2000015.002024-01-157156Actual
2331135.872024-04-1471111Actual
536142.002022-11-157167Actual
389823.002022-10-157126Actual
3174340.002024-12-147136Actual
563044.002022-12-157113Actual
1297360.002023-06-157146Budget
23098117.002024-04-147117Actual
1017232.002023-04-157163Actual
3584392.482025-03-1571213Actual
624340.002022-12-157146Budget
450644.002022-11-157113Actual
1664463.002023-10-157114Actual
3540596.542025-03-157128Actual
1217090.002023-05-157118Budget
1738229.482023-10-1571611Actual
2907246.872024-09-1471613Actual
29164109.002024-10-147163Actual
3295146.002025-01-147166Actual
2786046.872024-08-1471113Actual
806360.002023-02-157114Actual
2003235.002024-01-157166Actual
3442649.702025-02-1471411Actual
344424.002022-10-157163Actual
1815088.962023-11-157118Actual
205302.892024-01-1571212Actual
33751140.002025-02-147114Actual
2768239.062024-08-1471611Actual
2691949.002024-08-147173Actual
1331110.002022-08-157114Budget
1330190.002023-06-157118Budget
2990139.062024-10-1471311Actual
1184440.002023-05-157146Actual
27919110.032024-08-1471613Actual
2504218.002024-06-147156Actual
37081215.002025-05-157113Actual
1817870.782023-11-157128Actual
38351123.002025-06-157114Actual
15730.002022-07-157173Budget
3631855.002025-04-157146Actual
1217179.872023-05-157118Actual
3522648.002025-03-157166Actual
899960.002023-03-157113Budget
3914848.632025-06-1571112Actual
2092344.002024-02-157116Actual
1221850.002023-05-157128Budget
272832.002022-09-157116Actual
1374970.002023-07-157165Actual
2713039.002024-08-147116Actual
1161980.002023-05-157165Budget
36588123.812025-04-157168Actual
1389130.002023-07-157146Actual
2951735.002024-10-147146Actual
806280.002023-02-157114Budget
2641632.672024-07-1471111Actual
399431.002022-10-157146Actual
2434111.402024-05-1471211Actual
324641.992022-09-157128Actual
87670.002022-07-157167Budget
2431331.612024-05-1471111Actual
2842149.002024-09-147166Actual
1805785.002023-11-157117Actual
3283920.002025-01-147126Actual
1788813.002023-11-157126Actual
1260783.002023-06-157164Actual
1841119.912023-11-1571611Actual
33877137.002025-02-147165Actual
1049580.002023-04-157165Budget
14104107.142023-07-157118Actual
873180.002023-02-157167Budget
1880698.002023-12-157165Actual
1235880.002023-06-157113Budget
1334950.002023-06-157128Budget
3466564.412025-02-1471113Actual
3171518.002024-12-147126Actual
3097259.272024-11-1471111Actual
28479176.002024-09-147117Actual
1706183.002023-10-157167Actual
555043.512022-11-157168Actual
3399143.002025-02-147136Actual
1194960.002023-05-157166Budget
195316.082023-12-1571612Actual
3805789.062025-05-1571612Actual
356069.272025-03-1571511Actual
214396.082024-02-1571511Actual
394870.002022-10-157136Budget
2649822.042024-07-1471411Actual
371490.002022-10-157115Budget
38827179.872025-06-157118Actual
2238825.232024-03-1471311Actual
3670253.952025-04-1571311Actual
3690683.742025-04-1571612Actual
3516832.002025-03-157146Actual
23191107.142024-04-147118Actual
3354281.962025-01-1471213Actual
410160.002022-10-157166Budget
20243119.272024-01-157168Actual
67840.002022-07-157156Budget
1274880.002023-06-157165Budget
708170.002023-01-157115Actual
253736.082024-06-1471211Actual
3696546.872025-04-1571113Actual
36144158.002025-04-157115Actual
1569.002022-07-157173Actual
1189212.002023-05-157156Actual
35249.002022-10-157173Actual
1011580.002023-04-157113Budget
1301925.002023-06-157156Actual
1365476.002023-07-157164Actual
1786154.002023-11-157116Actual
2501616.002024-06-147146Actual
32660109.002025-01-147164Actual
2584566.002024-07-147164Actual
28223106.002024-09-147165Actual
1732217.782023-10-1571411Actual
938080.002023-03-157165Budget
834270.002023-02-157116Budget
667650.002022-12-157168Budget
1394929.002023-07-157166Actual
30759136.002024-11-147117Actual
266516.082024-07-1471612Actual
619670.002022-12-157136Budget
152566.082023-08-1571211Actual
511940.002022-11-157146Budget
114650.002022-08-157113Actual
58470.002022-07-157136Budget
2671027.572024-07-1471113Actual
581860.002022-12-157114Actual
1104490.002023-04-157118Budget
53530.002022-07-157126Budget
1109348.052023-04-157128Actual
1906185.002023-12-157117Actual
2041113.532024-01-1571511Actual
2271699.002024-04-147114Actual
3569742.252025-03-1571112Actual
2949156.002024-10-147136Actual
2572389.002024-07-147163Actual
30913141.992024-11-147168Actual
569032.002022-12-157163Actual
3572525.232025-03-1571212Actual
1889218.002023-12-157126Actual
15108108.662023-08-157118Actual
28633138.962024-09-147168Actual
3853770.002025-06-157116Actual
853429.002023-02-157156Actual
483364.002022-11-157115Actual
3182739.002024-12-147166Actual
170870.002022-08-157136Budget
3543879.872025-03-157168Actual
563160.002022-12-157113Budget
642790.002022-12-157117Budget
755090.002023-01-157117Budget
305760.002022-09-157117Actual
3687412.462025-04-1571212Actual
185029.272023-11-1571612Actual
13160104.002023-06-157117Actual
1799933.002023-11-157166Actual
2966778.002024-10-147167Actual
183786.082023-11-1571511Actual
1115140.482023-04-157168Actual
3664797.572025-04-1571111Actual
25132109.002024-06-147117Actual
1714855.632023-10-157128Actual
3056246.002024-11-147116Actual
2192439.002024-03-147116Actual
19800107.002024-01-157115Actual
29250210.002024-10-147114Actual
2838924.002024-09-147156Actual
3357381.962025-01-1471613Actual
37676166.242025-05-157118Actual
1620834.802023-09-1571111Actual
3684639.062025-04-1571112Actual
1921549.572023-12-157168Actual
955839.002023-03-157136Actual
2484253.002024-06-147115Actual
2545410.332024-06-1471511Actual
12688100.002023-06-157115Budget
978790.002023-03-157117Budget
3244864.412024-12-1471613Actual
1585330.002023-09-157136Actual
502340.002022-11-157126Budget
2345229.482024-04-1471611Actual
2602811.002024-07-147126Actual
3351541.602025-01-1471113Actual
100750.002022-07-157128Budget
334238.212025-01-1471212Actual
165814.002022-08-157126Actual
2404443.002024-05-147166Actual
33631205.002025-02-147113Actual
779640.002023-01-157168Budget
146990.002022-08-157115Actual
3894797.572025-06-1571111Actual
26947234.002024-08-147114Actual
3752646.002025-05-157166Actual
163177.142023-09-1571511Actual
1292580.002023-06-157136Budget
1307835.002023-06-157166Actual
3064332.002024-11-147146Actual
174682.892023-10-1571212Actual
722035.002023-01-157116Actual
3920989.062025-06-1571612Actual
1868059.002023-12-157114Actual
1362188.002023-07-157114Actual
1189140.002023-05-157156Budget
1794222.002023-11-157146Actual
15492187.002023-09-157113Actual
1935615.652023-12-1571411Actual
2369223.002024-05-147173Actual
1297235.002023-06-157146Actual
20183158.662024-01-157118Actual
2133022.042024-02-1571111Actual
215633.952024-02-1571612Actual
32719131.002025-01-147115Actual
507229.002022-11-157136Actual
28189122.002024-09-147115Actual
2200539.002024-03-147146Actual
3330322.042025-01-1471411Actual
35933205.002025-04-157113Actual
1137130.002023-05-157173Budget
67718.002022-07-157156Actual
34690.002022-07-157115Budget
68958.002023-01-157173Actual
595772.002022-12-157115Actual
886150.002023-02-157128Budget
1677178.002023-10-157165Actual
522241.002022-11-157166Actual
1821082.902023-11-157168Actual
1434014.592023-07-1571611Actual
3802414.592025-05-1571212Actual
997554.112023-03-157128Actual
3114649.702024-11-1471112Actual
511820.002022-11-157146Actual
311870.002022-09-157167Budget
1614982.902023-09-157168Actual
3782411.402025-05-1571211Actual
40349.002022-07-157165Actual
1726814.592023-10-1571211Actual
2996165.652024-10-1471611Actual
1025330.002023-04-157173Budget
741112.002023-01-157156Actual
385160.002022-10-157116Budget
2883465.652024-09-1471611Actual
26370.002022-07-157164Budget
81890.002022-07-157117Budget
287350.002022-09-157146Budget
2984668.852024-10-1471111Actual
3469246.872025-02-1471213Actual
199956.002022-08-157167Actual
3223865.652024-12-1471611Actual
1780268.002023-11-157165Actual
27420220.782024-08-147118Actual
1463366.002023-08-157114Actual
2171220.002024-03-147173Actual
2673757.392024-07-1471213Actual
3102745.442024-11-1471311Actual
22596156.002024-04-147113Actual
1072029.002023-04-157146Actual
1599578.002023-09-157117Actual
1492527.002023-08-157156Actual
1968052.002024-01-157173Actual
1202952.002023-05-157117Actual
530390.002022-11-157117Budget
1109250.002023-04-157128Budget
30256150.002024-11-147113Actual
2071023.002024-02-157173Actual
489460.002022-11-157165Budget
2548628.422024-06-1471611Actual
3634424.002025-04-157156Actual
2788795.992024-08-1471213Actual
35757111.402025-03-1571612Actual
2754087.992024-08-1471111Actual
2836350.002024-09-147146Actual
30376123.002024-11-147114Actual
1430819.912023-07-1571411Actual
1381043.002023-07-157116Actual
32038110.172024-12-147168Actual
946170.002023-03-157116Budget
100637.452022-07-157128Actual
2030239.062024-01-1571111Actual
3448669.912025-02-1471611Actual
2123879.872024-02-157128Actual
848640.002023-02-157146Budget
3487329.002025-03-157173Actual
3897534.802025-06-1571211Actual
2756826.292024-08-1471211Actual
37115146.002025-05-157163Actual
2304034.002024-04-147166Actual
1516979.872023-08-157168Actual
924380.002023-03-157164Budget
1573944.002023-09-157165Actual
1997419.002024-01-157146Actual
1184560.002023-05-157146Budget
450760.002022-11-157113Budget
1156072.002023-05-157115Actual
33101220.782025-01-147118Actual
2073883.002024-02-157114Actual
162366.082023-09-1571211Actual
1764823.002023-11-157173Actual
259148.002022-09-157115Actual
133099.002022-08-157114Actual
3667544.382025-04-1571211Actual
3900239.062025-06-1571311Actual
3437213.532025-02-1471211Actual
2336619.912024-04-1471311Actual
2083188.002024-02-157115Actual
984530.002023-03-157167Actual
29633221.002024-10-147117Actual
1096493.002023-04-157167Actual
265255.012024-07-1471511Actual
1386533.002023-07-157136Actual
569150.002022-12-157163Budget
713980.002023-01-157165Budget
2300826.002024-04-147156Actual
992782.902023-03-157118Actual
53416.002022-07-157126Actual
2516693.002024-06-147167Actual
1123376.002023-05-157113Actual
2321970.782024-04-147128Actual
1892039.002023-12-157136Actual
2877432.672024-09-1471411Actual
1475947.002023-08-157165Actual
3200582.902024-12-147128Actual
1570579.002023-09-157115Actual
25225108.662024-06-147118Actual
1282980.002023-06-157116Budget
675760.002023-01-157113Budget
239338.002024-05-147126Actual
3832320.002025-06-157173Actual
7688107.142023-01-157118Actual
746950.002023-01-157166Budget
212849.572022-08-157128Actual
708280.002023-01-157115Budget
404230.002022-10-157156Budget
1268770.002023-06-157115Actual
3457328.422025-02-1471212Actual
389940.002022-10-157126Budget
1718169.262023-10-157168Actual
2813093.002024-09-147164Actual
1558431.002023-09-157173Actual
1974154.002024-01-157164Actual
1067480.002023-04-157136Budget
2987417.782024-10-1471211Actual
194290.002022-08-157117Budget
1513655.632023-08-157128Actual
23600166.002024-05-147113Actual
1466653.002023-08-157164Actual
3229734.802024-12-1471112Actual
3557944.382025-03-1571411Actual
958110.172022-07-157118Actual
28513100.002024-09-147167Actual
1552691.002023-09-157163Actual
656890.002022-12-157118Budget
2375451.002024-05-147164Actual
174987.142023-10-1571612Actual
1383713.002023-07-157126Actual
3217927.362024-12-1471411Actual
3333660.332025-01-1471611Actual
1484522.002023-08-157126Actual
32506205.002025-01-147113Actual
184703.952023-11-1571112Actual
3281253.002025-01-147116Actual
937949.002023-03-157165Actual
1049691.002023-04-157165Actual
3372344.002025-02-147173Actual
10439100.002023-04-157115Budget
225061.822024-03-1471112Actual
26980114.002024-08-147164Actual
731880.002023-01-157136Budget
4692120.002022-11-157114Actual
36555107.142025-04-157128Actual
3549768.852025-03-1571111Actual
120228.002022-08-157163Actual
330343.512022-09-157168Actual
3502890.002025-03-157165Actual
3428582.902025-02-147168Actual
2135819.912024-02-1571211Actual
2647122.042024-07-1471311Actual
2466478.002024-06-147163Actual
10440104.002023-04-157115Actual
2475088.002024-06-147114Actual
2174083.002024-03-147114Actual
20618175.002024-02-157113Actual
1322045.002023-06-157167Actual
29787123.812024-10-147168Actual
3519418.002025-03-157156Actual
29343106.002024-10-147115Actual
1528313.532023-08-1571311Actual
2872015.652024-09-1471211Actual
2608229.002024-07-147146Actual
1082460.002023-04-157166Budget
240615.002022-09-157173Actual
37235156.002025-05-157164Actual
1147993.002023-05-157164Actual
291923.002022-09-157156Actual
1667846.002023-10-157164Actual
475264.002022-11-157164Actual
1894629.002023-12-157146Actual
1334855.632023-06-157128Actual
234207.142024-04-1471511Actual
3844491.002025-06-157115Actual
3286748.002025-01-147136Actual
143995.012023-07-1571112Actual
1593726.002023-09-157166Actual
2676981.962024-07-1471613Actual
39295103.012025-06-1571213Actual
1340860.172023-06-157168Actual
760880.002023-01-157167Budget
31502197.002024-12-147114Actual
2425470.782024-05-147168Actual
932480.002023-03-157115Budget
2922229.002024-10-147173Actual
2339323.102024-04-1471411Actual
960440.002023-03-157146Budget
3254076.002025-01-147163Actual
1003440.002023-03-157168Budget
1877270.002023-12-157115Actual
483490.002022-11-157115Budget
165930.002022-08-157126Budget
2715715.002024-08-147126Actual
3014046.872024-10-1471113Actual
33042152.002025-01-147167Actual
28011122.002024-09-147163Actual
38231107.002025-06-157113Actual
3511422.002025-03-157126Actual
1832417.782023-11-1571311Actual
2439517.782024-05-1471411Actual
244226.082024-05-1471511Actual
681550.002023-01-157163Budget
12547110.002023-06-157114Budget
22121100.002024-03-147117Actual
2610817.002024-07-147156Actual
30410152.002024-11-147164Actual
2806929.002024-09-147173Actual
1611699.572023-09-157128Actual
848720.002023-02-157146Actual
106349.572022-07-157168Actual
240730.002022-09-157173Budget
1416588.962023-07-157168Actual
1174840.002023-05-157126Budget
423956.002022-10-157167Actual
2748160.172024-08-147168Actual
18560145.002023-12-157113Actual
2493534.002024-06-147116Actual
1129036.002023-05-157163Actual
277730.002022-09-157126Budget
881364.722023-02-157118Actual
522360.002022-11-157166Budget
3445315.652025-02-1471511Actual
731759.002023-01-157136Actual
377060.002022-10-157165Budget
3168870.002024-12-147116Actual
3472381.962025-02-1471613Actual
1123280.002023-05-157113Budget
330450.002022-09-157168Budget
2097846.002024-02-157136Actual
3088070.782024-11-147128Actual
164093.952023-09-1571112Actual
1321980.002023-06-157167Budget
19095104.002023-12-157167Actual
1635025.232023-09-1571611Actual
34166128.002025-02-147167Actual
292040.002022-09-157156Budget
1030071.002023-04-157114Actual
700056.002023-01-157164Actual
3785151.822025-05-1571311Actual
1941529.482023-12-1571611Actual
577116.002022-12-157173Actual
36527248.062025-04-157118Actual
2422299.572024-05-147128Actual
152960.002022-08-157165Actual
3867652.002025-06-157166Actual
3126627.572024-11-1471113Actual
2764917.782024-08-1471511Actual
245411.822024-05-1471212Actual
3847876.002025-06-157165Actual
648856.002022-12-157167Actual
1179880.002023-05-157136Budget
1522825.232023-08-1571111Actual
1235972.002023-06-157113Actual
30852296.542024-11-147118Actual
456550.002022-11-157163Budget
26295166.242024-07-147118Actual
601860.002022-12-157165Budget
2227448.052024-03-147168Actual
442538.962022-10-157168Actual
226839.002022-09-157113Actual
1688566.002023-10-157136Actual
801530.002023-02-157173Budget
20499.002022-07-157114Actual
736423.002023-01-157146Actual
3366595.002025-02-147163Actual
2540017.782024-06-1471311Actual
891840.002023-02-157168Budget
946053.002023-03-157116Actual
10301110.002023-04-157114Budget
142548.212023-07-1571211Actual
2472218.002024-06-147173Actual
595890.002022-12-157115Budget
1661636.002023-10-157173Actual
34132221.002025-02-147117Actual
3439932.672025-02-1471311Actual
3198122.302022-09-157118Actual
29130176.002024-10-147113Actual
950818.002023-03-157126Actual
1770968.002023-11-157164Actual
1770.002022-07-157113Budget
3817369.672025-05-1571613Actual
773623.812023-01-157128Actual
1531023.102023-08-1571411Actual
63039.002022-07-157146Actual
255721.822024-06-1471212Actual
1072160.002023-04-157146Budget
3132492.482024-11-1471613Actual
2507443.002024-06-147166Actual
297750.002022-09-157166Budget
1504978.002023-08-157167Actual
23132104.002024-04-147167Actual
418172.002022-10-157117Actual
634627.002022-12-157166Actual
2103020.002024-02-157156Actual
1076840.002023-04-157156Budget
128330.002022-08-157173Budget
1227850.002023-05-157168Budget
3859256.002025-06-157136Actual
3393653.002025-02-147116Actual
1025214.002023-04-157173Actual
194742.892023-12-1571112Actual
3066918.002024-11-147156Actual
36468101.002025-04-157167Actual
7550.002022-07-157163Budget
1626311.402023-09-1571311Actual
2105925.002024-02-157166Actual
80149.002023-02-157173Actual
235113.952024-04-1471112Actual
3407433.002025-02-147166Actual
3345677.362025-01-1471612Actual
3587592.482025-03-1571613Actual
48760.002022-07-157116Budget
960526.002023-03-157146Actual
1422622.042023-07-1571111Actual
3917622.042025-06-1571212Actual
34253126.842025-02-147128Actual
886061.692023-02-157128Actual
410047.002022-10-157166Actual
3212522.042024-12-1471211Actual
1702793.002023-10-157117Actual
21621109.002024-03-147113Actual
29040138.102024-09-1471213Actual
31382193.002024-12-147113Actual
2398722.002024-05-147146Actual
1359336.002023-07-157173Actual
144262.892023-07-1571212Actual
3552534.802025-03-1571211Actual
2762253.952024-08-1471411Actual
436854.112022-10-157128Actual
1057654.002023-04-157116Actual
138848.002022-08-157164Actual
30469114.002024-11-147115Actual
700180.002023-01-157164Budget
2186547.002024-03-147165Actual
14514109.002023-08-157113Actual
371363.002022-10-157115Actual
544296.542022-11-157118Actual
16029104.002023-09-157167Actual
905628.002023-03-157163Actual
3100017.782024-11-1471211Actual
587760.002022-12-157164Budget
2284288.002024-04-147165Actual
2975482.902024-10-147128Actual
63150.002022-07-157146Budget
13533100.002023-07-157163Actual
3738742.002025-05-157116Actual
2707164.002024-08-147165Actual
970750.002023-03-157166Budget
881280.002023-02-157118Budget
357288.002022-10-157114Actual
1170180.002023-05-157116Budget
35966114.002025-04-157163Actual
2632382.902024-07-147128Actual
746835.002023-01-157166Actual
2295666.002024-04-147136Actual
180240.002022-08-157156Budget
754950.002023-01-157117Actual
31977220.782024-12-147118Actual
950940.002023-03-157126Budget
37294176.002025-05-157115Actual
33785156.002025-02-147164Actual
2233322.042024-03-1471111Actual
11045141.992023-04-157118Actual
549138.962022-11-157128Actual
1129160.002023-05-157163Budget
2065293.002024-02-157163Actual
3626414.002025-04-157126Actual
2992832.672024-10-1471411Actual
1082535.002023-04-157166Actual
1115250.002023-04-157168Budget
1487360.002023-08-157136Actual
173493.952023-10-1571511Actual
2197954.002024-03-147136Actual
13159100.002023-06-157117Budget
2445529.482024-05-1471611Actual
3717329.002025-05-157173Actual
507170.002022-11-157136Budget
226970.002022-09-157113Budget
1057780.002023-04-157116Budget
1590533.002023-09-157156Actual
1287618.002023-06-157126Actual
965240.002023-03-157156Budget
48631.002022-07-157116Actual
19154173.812023-12-157118Actual
28097172.002024-09-147114Actual
1017360.002023-04-157163Budget

Generated 2025-08-14 18:55:26.121 UTC