[ROOT]  dt  FactFinance  <  WHERE DimAccountId EQ '71'  >   SHUFFLE   <  SKIP 171  >   <  TAKE 896  >   

896 items

FactFinanceIdAmountDateDimAccountIdDimDepartmentGroupIdDimOrganizationIdScenario
3699273.182025-02-0971213Actual
128330.002022-06-117173Budget
34781150.002025-01-097113Actual
3749428.002025-03-117156Actual
1770.002022-05-117113Budget
3631855.002025-02-097146Actual
264740.002022-07-127165Actual
522241.002022-09-117166Actual
2183286.002024-01-097115Actual
87670.002022-05-117167Budget
31918124.002024-10-107167Actual
29787123.812024-08-107168Actual
3885582.902025-04-117128Actual
1391722.002023-05-117156Actual
195012.892023-10-1171212Actual
1570579.002023-07-127115Actual
161160.002022-06-117116Budget
2434111.402024-03-1071211Actual
1137130.002023-03-117173Budget
2445529.482024-03-1071611Actual
1534322.042023-06-1171611Actual
37737158.662025-03-117168Actual
595772.002022-10-117115Actual
2345229.482024-02-0971611Actual
28097172.002024-07-117114Actual
656890.002022-10-117118Budget
2877432.672024-07-1171411Actual
1109250.002023-02-097128Budget
899960.002023-01-097113Budget
2649822.042024-05-1071411Actual
36434198.002025-02-097117Actual
2673757.392024-05-1071213Actual
3864424.002025-04-117156Actual
3761793.002025-03-117167Actual
1599578.002023-07-127117Actual
152960.002022-06-117165Actual
1738229.482023-08-1171611Actual
185029.272023-09-1171612Actual
2504218.002024-04-107156Actual
489460.002022-09-117165Budget
1826935.872023-09-1171111Actual
1726814.592023-08-1171211Actual
371363.002022-08-117115Actual
194290.002022-06-117117Budget
2298216.002024-02-097146Actual
587760.002022-10-117164Budget
34935135.002025-01-097164Actual
1941529.482023-10-1171611Actual
2872015.652024-07-1171211Actual
530390.002022-09-117117Budget
3354281.962024-11-1071213Actual
2943639.002024-08-107116Actual
19095104.002023-10-117167Actual
1025214.002023-02-097173Actual
424070.002022-08-117167Budget
2813093.002024-07-117164Actual
1301925.002023-04-117156Actual
848720.002022-12-127146Actual
3399143.002024-12-117136Actual
3108752.892024-09-1071611Actual
937949.002023-01-097165Actual
1170180.002023-03-117116Budget
1492527.002023-06-117156Actual
760880.002022-11-117167Budget
3212522.042024-10-1071211Actual
19622114.002023-11-117163Actual
73550.002022-05-117166Budget
3626414.002025-02-097126Actual
154023.952023-06-1171112Actual
3366595.002024-12-117163Actual
1552691.002023-07-127163Actual
186020.002022-06-117166Actual
3004811.402024-08-1071212Actual
2275046.002024-02-097164Actual
244226.082024-03-1071511Actual
1522825.232023-06-1171111Actual
1832417.782023-09-1171311Actual
4692120.002022-09-117114Actual
58470.002022-05-117136Budget
1877270.002023-10-117115Actual
442538.962022-08-117168Actual
37294176.002025-03-117115Actual
379059.272025-03-1171511Actual
3793776.292025-03-1171611Actual
1472575.002023-06-117115Actual
133099.002022-06-117114Actual
3233066.722024-10-1071612Actual
26263.002022-05-117164Actual
34815137.002025-01-097163Actual
2466478.002024-04-107163Actual
3702392.482025-02-0971613Actual
891840.002022-12-127168Budget
2786046.872024-06-1071113Actual
2000015.002023-11-117156Actual
2548628.422024-04-1071611Actual
648856.002022-10-117167Actual
2035713.532023-11-1171311Actual
24630175.002024-04-107113Actual
2141225.232023-12-1271411Actual
681440.002022-11-117163Actual
516630.002022-09-117156Budget
2723721.002024-06-107156Actual
965110.002023-01-097156Actual
859136.002022-12-127166Actual
773623.812022-11-117128Actual
2691949.002024-06-107173Actual
859050.002022-12-127166Budget
1129036.002023-03-117163Actual
3543879.872025-01-097168Actual
245411.822024-03-1071212Actual
2647122.042024-05-1071311Actual
675639.002022-11-117113Actual
714070.002022-11-117165Actual
3900239.062025-04-1171311Actual
2431331.612024-03-1071111Actual
36085152.002025-02-097164Actual
787744.002022-12-127113Actual
3147429.002024-10-107173Actual
1072160.002023-02-097146Budget
2614029.002024-05-107166Actual
1626311.402023-07-1271311Actual
48760.002022-05-117116Budget
1017360.002023-02-097163Budget
218731.382022-06-117168Actual
3637627.002025-02-097166Actual
555043.512022-09-117168Actual
40470.002022-05-117165Budget
881364.722022-12-127118Actual
779528.352022-11-117168Actual
3220617.782024-10-1071511Actual
1235972.002023-04-117113Actual
801530.002022-12-127173Budget
3584392.482025-01-0971213Actual
1935615.652023-10-1171411Actual
3563837.992025-01-0971611Actual
2401322.002024-03-107156Actual
3141668.002024-10-107163Actual
2715715.002024-06-107126Actual
3117428.422024-09-1071212Actual
1569.002022-05-117173Actual
978880.002023-01-097117Actual
497423.002022-09-117116Actual
2605641.002024-05-107136Actual
225389.272024-01-0971612Actual
15108108.662023-06-117118Actual
1780268.002023-09-117165Actual
138970.002022-06-117164Budget
2138517.782023-12-1271311Actual
31885198.002024-10-107117Actual
886150.002022-12-127128Budget
1516979.872023-06-117168Actual
18594105.002023-10-117163Actual
319990.002022-07-127118Budget
2375451.002024-03-107164Actual
7688107.142022-11-117118Actual
4693110.002022-09-117114Budget
502340.002022-09-117126Budget
34901163.002025-01-097114Actual
1413279.872023-05-117128Actual
208085.932022-06-117118Actual
1394929.002023-05-117166Actual
16088160.182023-07-127118Actual
2030239.062023-11-1171111Actual
338430.002022-08-117113Actual
1156072.002023-03-117115Actual
23634105.002024-03-107163Actual
33009154.002024-11-107117Actual
1389130.002023-05-117146Actual
2003235.002023-11-117166Actual
15730.002022-05-117173Budget
932480.002023-01-097115Budget
2487661.002024-04-107165Actual
16029104.002023-07-127167Actual
960440.002023-01-097146Budget
418290.002022-08-117117Budget
1049691.002023-02-097165Actual
1724022.042023-08-1171111Actual
1732217.782023-08-1171411Actual
2092344.002023-12-127116Actual
11045141.992023-02-097118Actual
456550.002022-09-117163Budget
1322045.002023-04-117167Actual
1235880.002023-04-117113Budget
1422622.042023-05-1171111Actual
53530.002022-05-117126Budget
450644.002022-09-117113Actual
442650.002022-08-117168Budget
3105444.382024-09-1071411Actual
1886525.002023-10-117116Actual
624223.002022-10-117146Actual
67718.002022-05-117156Actual
404230.002022-08-117156Budget
3019892.482024-08-1071613Actual
992680.002023-01-097118Budget
1927425.232023-10-1171111Actual
37676166.242025-03-117118Actual
21210195.022023-12-127118Actual
1096493.002023-02-097167Actual
33751140.002024-12-117114Actual
913630.002023-01-097173Budget
984530.002023-01-097167Actual
2165478.002024-01-097163Actual
173493.952023-08-1171511Actual
3014046.872024-08-1071113Actual
3667544.382025-02-0971211Actual
199956.002022-06-117167Actual
601860.002022-10-117165Budget
970623.002023-01-097166Actual
180114.002022-06-117156Actual
13533100.002023-05-117163Actual
1865218.002023-10-117173Actual
2748160.172024-06-107168Actual
394870.002022-08-117136Budget
399431.002022-08-117146Actual
2883465.652024-07-1171611Actual
7432.002022-05-117163Actual
21117104.002023-12-127117Actual
3428582.902024-12-117168Actual
291923.002022-07-127156Actual
3752646.002025-03-117166Actual
120228.002022-06-117163Actual
91379.002023-01-097173Actual
1794222.002023-09-117146Actual
1072029.002023-02-097146Actual
2671027.572024-05-1071113Actual
2241523.102024-01-0971411Actual
3217927.362024-10-1071411Actual
2756826.292024-06-1071211Actual
2381370.002024-03-107115Actual
1115140.482023-02-097168Actual
2788795.992024-06-1071213Actual
34132221.002024-12-117117Actual
1062525.002023-02-097126Actual
899839.002023-01-097113Actual
73436.002022-05-117166Actual
29164109.002024-08-107163Actual
29633221.002024-08-107117Actual
3283920.002024-11-107126Actual
33877137.002024-12-117165Actual
2501616.002024-04-107146Actual
1254685.002023-04-117114Actual
1918295.022023-10-117128Actual
1011457.002023-02-097113Actual
377060.002022-08-117165Budget
1585330.002023-07-127136Actual
26234140.002024-05-107167Actual
1460515.002023-06-117173Actual
577040.002022-10-117173Budget
3811662.662025-03-1171113Actual
2077251.002023-12-127164Actual
235113.952024-02-0971112Actual
26370.002022-05-117164Budget
619670.002022-10-117136Budget
389823.002022-08-117126Actual
700056.002022-11-117164Actual
26295166.242024-05-107118Actual
708280.002022-11-117115Budget
239338.002024-03-107126Actual
3908952.892025-04-1171611Actual
266186.082024-05-1071112Actual
2472218.002024-04-107173Actual
114770.002022-06-117113Budget
3914848.632025-04-1171112Actual
507170.002022-09-117136Budget
34994122.002025-01-097115Actual
1434014.592023-05-1171611Actual
483490.002022-09-117115Budget
32660109.002024-11-107164Actual
338560.002022-08-117113Budget
1057780.002023-02-097116Budget
2186547.002024-01-097165Actual
232750.002022-07-127163Budget
2103020.002023-12-127156Actual
3549768.852025-01-0971111Actual
609860.002022-10-117116Budget
3244864.412024-10-1071613Actual
3678765.652025-02-0971611Actual
38385114.002025-04-117164Actual
2534525.232024-04-1071111Actual
1629014.592023-07-1271411Actual
3460666.722024-12-1171612Actual
1003338.962023-01-097168Actual
741112.002022-11-117156Actual
3198122.302022-07-127118Actual
2224288.962024-01-097128Actual
507229.002022-09-117136Actual
3670253.952025-02-0971311Actual
3867652.002025-04-117166Actual
1906185.002023-10-117117Actual
3457328.422024-12-1171212Actual
708170.002022-11-117115Actual
410160.002022-08-117166Budget
1620834.802023-07-1271111Actual
1729522.042023-08-1171311Actual
1359336.002023-05-117173Actual
26861117.002024-06-107163Actual
3404332.002024-12-117156Actual
3552534.802025-01-0971211Actual
2984668.852024-08-1071111Actual
924272.002023-01-097164Actual
29343106.002024-08-107115Actual
174682.892023-08-1171212Actual
3286748.002024-11-107136Actual
1989329.002023-11-117116Actual
31977220.782024-10-107118Actual
35249.002022-08-117173Actual
1179776.002023-03-117136Actual
2135819.912023-12-1271211Actual
3487329.002025-01-097173Actual
203308.212023-11-1171211Actual
3572525.232025-01-0971212Actual
161047.002022-06-117116Actual
106349.572022-05-117168Actual
255455.012024-04-1071112Actual
1871360.002023-10-117164Actual
215316.082023-12-1271112Actual
569150.002022-10-117163Budget
1307835.002023-04-117166Actual
2721133.002024-06-107146Actual
288019.272024-07-1171511Actual
27919110.032024-06-1071613Actual
3472381.962024-12-1171613Actual
2833780.002024-07-117136Actual
297642.002022-07-127166Actual
1564676.002023-07-127164Actual
2895467.782024-07-1171612Actual
1123376.002023-03-117113Actual
30913141.992024-09-107168Actual
255721.822024-04-1071212Actual
1691130.002023-08-117146Actual
30469114.002024-09-107115Actual
3634424.002025-02-097156Actual
773750.002022-11-117128Budget
1282854.002023-04-117116Actual
3345677.362024-11-1071612Actual
1362188.002023-05-117114Actual
3522648.002025-01-097166Actual
511940.002022-09-117146Budget
385160.002022-08-117116Budget
87549.002022-05-117167Actual
700180.002022-11-117164Budget
10440104.002023-02-097115Actual
736540.002022-11-117146Budget
30759136.002024-09-107117Actual
3132492.482024-09-1071613Actual
29250210.002024-08-107114Actual
13499195.002023-05-117113Actual
3555244.382025-01-0971311Actual
3070144.002024-09-107166Actual
174987.142023-08-1171612Actual
385059.002022-08-117116Actual
39295103.012025-04-1171213Actual
264870.002022-07-127165Budget
997450.002023-01-097128Budget
35377205.632025-01-097118Actual
32506205.002024-11-107113Actual
932356.002023-01-097115Actual
1189140.002023-03-117156Budget
3120799.702024-09-1071612Actual
16524136.002023-08-117113Actual
502214.002022-09-117126Actual
2992832.672024-08-1071411Actual
3805789.062025-03-1171612Actual
165814.002022-06-117126Actual
1282980.002023-04-117116Budget
229288.002024-02-097126Actual
2336619.912024-02-0971311Actual
418172.002022-08-117117Actual
436950.002022-08-117128Budget
25225108.662024-04-107118Actual
3448669.912024-12-1171611Actual
2528669.262024-04-107168Actual
806280.002022-12-127114Budget
1900329.002023-10-117166Actual
28572148.052024-07-117118Actual
152566.082023-06-1171211Actual
22214141.992024-01-097118Actual
1194853.002023-03-117166Actual
330343.512022-07-127168Actual
12688100.002023-04-117115Budget
793424.002022-12-127163Actual
305760.002022-07-127117Actual
3064332.002024-09-107146Actual
2410293.002024-03-107117Actual
1696929.002023-08-117166Actual
2271699.002024-02-097114Actual
511820.002022-09-117146Actual
1614982.902023-07-127168Actual
661637.452022-10-117128Actual
820180.002022-12-127115Budget
282539.002022-07-127136Actual
25811128.002024-05-107114Actual
2726954.002024-06-107166Actual
394747.002022-08-117136Actual
2892110.332024-07-1171212Actual
1302040.002023-04-117156Budget
163177.142023-07-1271511Actual
2390660.002024-03-107116Actual
675760.002022-11-117113Budget
3894797.572025-04-1171111Actual
34564.002022-05-117115Actual
3832320.002025-04-117173Actual
1416588.962023-05-117168Actual
3097259.272024-09-1071111Actual
1147890.002023-03-117164Budget
2869268.852024-07-1171111Actual
1268770.002023-04-117115Actual
218850.002022-06-117168Budget
371490.002022-08-117115Budget
297750.002022-07-127166Budget
2828275.002024-07-117116Actual
1330190.002023-04-117118Budget
787660.002022-12-127113Budget
2123879.872023-12-127128Actual
311735.002022-07-127167Actual
205032.892023-11-1171112Actual
1528313.532023-06-1171311Actual
3847876.002025-04-117165Actual
741240.002022-11-117156Budget
256036.082024-04-1071612Actual
1428125.232023-05-1171311Actual
3696546.872025-02-0971113Actual
18560145.002023-10-117113Actual
3088070.782024-09-107128Actual
12030100.002023-03-117117Budget
3215227.362024-10-1071311Actual
3295146.002024-11-107166Actual
1880698.002023-10-117165Actual
2268831.002024-02-097173Actual
779640.002022-11-117168Budget
2610817.002024-05-107156Actual
32719131.002024-11-107115Actual
48631.002022-05-117116Actual
334238.212024-11-1071212Actual
28513100.002024-07-117167Actual
834353.002022-12-127116Actual
1475947.002023-06-117165Actual
36144158.002025-02-097115Actual
3569742.252025-01-0971112Actual
170759.002022-06-117136Actual
3540596.542025-01-097128Actual
29040138.102024-07-1171213Actual
3174340.002024-10-107136Actual
26200195.002024-05-107117Actual
3171518.002024-10-107126Actual
212849.572022-06-117128Actual
731880.002022-11-117136Budget
251170.002022-07-127164Budget
2951735.002024-08-107146Actual
3066918.002024-09-107156Actual
1109348.052023-02-097128Actual
1513655.632023-06-117128Actual
28011122.002024-07-117163Actual
1796820.002023-09-117156Actual
3200582.902024-10-107128Actual
2233322.042024-01-0971111Actual
1994836.002023-11-117136Actual
23132104.002024-02-097167Actual
2105925.002023-12-127166Actual
13160104.002023-04-117117Actual
634760.002022-10-117166Budget
432075.322022-08-117118Actual
3238934.592024-10-1071113Actual
1655891.002023-08-117163Actual
1386533.002023-05-117136Actual
3100017.782024-09-1071211Actual
158256.002023-07-127126Actual
1654.002022-05-117113Actual
12547110.002023-04-117114Budget
436854.112022-08-117128Actual
182976.082023-09-1171211Actual
1374970.002023-05-117165Actual
826263.002022-12-127165Actual
15015156.002023-06-117117Actual
3741422.002025-03-117126Actual
23600166.002024-03-107113Actual
100750.002022-05-117128Budget
352540.002022-08-117173Budget
27768.002022-07-127126Actual
81890.002022-05-117117Budget
2325288.962024-02-097168Actual
14009130.002023-05-117117Actual
277730.002022-07-127126Budget
3396310.002024-12-117126Actual
1049580.002023-02-097165Budget
1693722.002023-08-117156Actual
20499.002022-05-117114Actual
205608.212023-11-1171612Actual
3182739.002024-10-107166Actual
1179880.002023-03-117136Budget
536142.002022-09-117167Actual
23098117.002024-02-097117Actual
226970.002022-07-127113Budget
905750.002023-01-097163Budget
1683054.002023-08-117116Actual
3333660.332024-11-1071611Actual
2369223.002024-03-107173Actual
184703.952023-09-1171112Actual
1495730.002023-06-117166Actual
873256.002022-12-127167Actual
1334950.002023-04-117128Budget
1815088.962023-09-117118Actual
2331135.872024-02-0971111Actual
3029068.002024-09-107163Actual
2041113.532023-11-1171511Actual
3384482.002024-12-117115Actual
2244725.232024-01-0971611Actual
240615.002022-07-127173Actual
1573944.002023-07-127165Actual
34690.002022-05-117115Budget
2127149.572023-12-127168Actual
32626148.002024-11-107114Actual
3926855.642025-04-1171113Actual
2830916.002024-07-117126Actual
114650.002022-06-117113Actual
324750.002022-07-127128Budget
1685716.002023-08-117126Actual
1030071.002023-02-097114Actual
32753152.002024-11-107165Actual
2290134.002024-02-097116Actual
25132109.002024-04-107117Actual
614640.002022-10-117126Budget
1297360.002023-04-117146Budget
3179528.002024-10-107156Actual
1184440.002023-03-117146Actual
23191107.142024-02-097118Actual
3672944.382025-02-0971411Actual
736423.002022-11-117146Actual
226839.002022-07-127113Actual
36052247.002025-02-097114Actual
806360.002022-12-127114Actual
1307960.002023-04-117166Budget
164093.952023-07-1271112Actual
3519418.002025-01-097156Actual
32038110.172024-10-107168Actual
245723.952024-03-1071612Actual
2718575.002024-06-107136Actual
164663.952023-07-1271612Actual
195316.082023-10-1171612Actual
3817369.672025-03-1171613Actual
162366.082023-07-1271211Actual
3502890.002025-01-097165Actual
536270.002022-09-117167Budget
106450.002022-05-117168Budget
30503103.002024-09-107165Actual
1799933.002023-09-117166Actual
3445315.652024-12-1171511Actual
29726205.632024-08-107118Actual
1221850.002023-03-117128Budget
63039.002022-05-117146Actual
754950.002022-11-117117Actual
27420220.782024-06-107118Actual
14547114.002023-06-117163Actual
1579833.002023-07-127116Actual
3508732.002025-01-097116Actual
26355123.812024-05-107168Actual
614718.002022-10-117126Actual
1076840.002023-02-097156Budget
554950.002022-09-117168Budget
2602811.002024-05-107126Actual
30410152.002024-09-107164Actual
1805785.002023-09-117117Actual
34225128.362024-12-117118Actual
2507443.002024-04-107166Actual
67840.002022-05-117156Budget
37081215.002025-03-117113Actual
2263091.002024-02-097163Actual
694277.002022-11-117114Actual
259290.002022-07-127115Budget
3675615.652025-02-0971511Actual
924380.002023-01-097164Budget
410047.002022-08-117166Actual
17556124.002023-09-117113Actual
1868059.002023-10-117114Actual
305890.002022-07-127117Budget
2975482.902024-08-107128Actual
1558431.002023-07-127173Actual
970750.002023-01-097166Budget
2177360.002024-01-097164Actual
2764917.782024-06-1071511Actual
38351123.002025-04-117114Actual
31595176.002024-10-107115Actual
918480.002023-01-097114Budget
848640.002022-12-127146Budget
1714855.632023-08-117128Actual
7550.002022-05-117163Budget
2632382.902024-05-107128Actual
3291924.002024-11-107156Actual
2475088.002024-04-107114Actual
28189122.002024-07-117115Actual
601742.002022-10-117165Actual
1466653.002023-06-117164Actual
3920989.062025-04-1171612Actual
170870.002022-06-117136Budget
2284288.002024-02-097165Actual
2227448.052024-01-097168Actual
516513.002022-09-117156Actual
905628.002023-01-097163Actual
1162052.002023-03-117165Actual
2922229.002024-08-107173Actual
3129346.872024-09-1071213Actual
978790.002023-01-097117Budget
793550.002022-12-127163Budget
22121100.002024-01-097117Actual
3002048.632024-08-1071112Actual
3802414.592025-03-1171212Actual
1889218.002023-10-117126Actual
3799644.382025-03-1171112Actual
208190.002022-06-117118Budget
3209769.912024-10-1071111Actual
965240.002023-01-097156Budget
80149.002022-12-127173Actual
3738742.002025-03-117116Actual
144262.892023-05-1171212Actual
1481834.002023-06-117116Actual
35933205.002025-02-097113Actual
2754087.992024-06-1071111Actual
955839.002023-01-097136Actual
3330322.042024-11-1071411Actual
53416.002022-05-117126Actual
1531023.102023-06-1171411Actual
27327132.002024-06-107117Actual
2774166.722024-06-1071112Actual
25940105.002024-05-107165Actual
2937776.002024-08-107165Actual
33101220.782024-11-107118Actual
3401740.002024-12-117146Actual
34166128.002024-12-117167Actual
186150.002022-06-117166Budget
2300826.002024-02-097156Actual
2516693.002024-04-107167Actual
3905611.402025-04-1171511Actual
839040.002022-12-127126Budget
483364.002022-09-117115Actual
2422299.572024-03-107128Actual
563044.002022-10-117113Actual
2907246.872024-07-1171613Actual
1371586.002023-05-117115Actual
2499030.002024-04-107136Actual
265255.012024-05-1071511Actual
946053.002023-01-097116Actual
629030.002022-10-117156Budget
1025330.002023-02-097173Budget
1174930.002023-03-117126Actual
2436813.532024-03-1071311Actual
2321970.782024-02-097128Actual
475360.002022-09-117164Budget
2608229.002024-05-107146Actual
475264.002022-09-117164Actual
722035.002022-11-117116Actual
1067480.002023-02-097136Budget
1821082.902023-09-117168Actual
3664797.572025-02-0971111Actual
10906100.002023-02-097117Budget
1487360.002023-06-117136Actual
1381043.002023-05-117116Actual
2484253.002024-04-107115Actual
1635025.232023-07-1271611Actual
950940.002023-01-097126Budget
1611699.572023-07-127128Actual
2215578.002024-01-097167Actual
3717329.002025-03-117173Actual
1504978.002023-06-117167Actual
3324944.382024-11-1071211Actual
667650.002022-10-117168Budget
3629268.002025-02-097136Actual
31502197.002024-10-107114Actual
760772.002022-11-117167Actual
3061737.002024-09-107136Actual
232635.002022-07-127163Actual
1292580.002023-04-117136Budget
2600124.002024-05-107116Actual
826180.002022-12-127165Budget
2874753.952024-07-1171311Actual
31382193.002024-10-107113Actual
153070.002022-06-117165Budget
2572389.002024-05-107163Actual
681550.002022-11-117163Budget
3602431.002025-02-097173Actual
287350.002022-07-127146Budget
497560.002022-09-117116Budget
3241657.392024-10-1071213Actual
3684639.062025-02-0971112Actual
17676110.002023-09-117114Actual
2200539.002024-01-097146Actual
2280964.002024-02-097115Actual
404113.002022-08-117156Actual
530464.002022-09-117117Actual
1702793.002023-08-117117Actual
37584124.002025-03-117117Actual
2768239.062024-06-1071611Actual
2133022.042023-12-1271111Actual
689430.002022-11-117173Budget
2304034.002024-02-097166Actual
3223865.652024-10-1071611Actual
1189212.002023-03-117156Actual
1593726.002023-07-127166Actual
1677178.002023-08-117165Actual
154346.082023-06-1171612Actual
3856424.002025-04-117126Actual
142548.212023-05-1171211Actual
1817870.782023-09-117128Actual
33785156.002024-12-117164Actual
843980.002022-12-127136Budget
30376123.002024-09-107114Actual
35966114.002025-02-097163Actual
2954321.002024-08-107156Actual
19589195.002023-11-117113Actual
2780156.082024-06-1071612Actual
577116.002022-10-117173Actual
1221954.112023-03-117128Actual
3876871.002025-04-117167Actual
1321980.002023-04-117167Budget
34344109.272024-12-1171111Actual
3690683.742025-02-0971612Actual
1217179.872023-03-117118Actual
997554.112023-01-097128Actual
755090.002022-11-117117Budget
26980114.002024-06-107164Actual
1430819.912023-05-1171411Actual
324641.992022-07-127128Actual
3339528.422024-11-1071112Actual
595890.002022-10-117115Budget
2842149.002024-07-117166Actual
423956.002022-08-117167Actual
2762253.952024-06-1071411Actual
2197954.002024-01-097136Actual
1489916.002023-06-117146Actual
1274880.002023-04-117165Budget
456428.002022-09-117163Actual
1331110.002022-06-117114Budget
834270.002022-12-127116Budget
2996165.652024-08-1071611Actual
1997419.002023-11-117146Actual
2238825.232024-01-0971311Actual
2836350.002024-07-117146Actual
36555107.142025-02-097128Actual
1208945.002023-03-117167Actual
1035990.002023-02-097164Budget
344550.002022-08-117163Budget
95990.002022-05-117118Budget
3779660.332025-03-1171111Actual
2192439.002024-01-097116Actual
2966778.002024-08-107167Actual
1892039.002023-10-117136Actual
1484522.002023-06-117126Actual
357288.002022-08-117114Actual
1841119.912023-09-1171611Actual
33221109.272024-11-1071111Actual
3168870.002024-10-107116Actual
992782.902023-01-097118Actual
1096380.002023-02-097167Budget
37201117.002025-03-117114Actual
3573110.002022-08-117114Budget
1274754.002023-04-117165Actual
522360.002022-09-117166Budget
2065293.002023-12-127163Actual
259148.002022-07-127115Actual
624340.002022-10-117146Budget
212950.002022-06-117128Budget
984680.002023-01-097167Budget
3114649.702024-09-1071112Actual
14514109.002023-06-117113Actual
37115146.002025-03-117163Actual
619565.002022-10-117136Actual
40349.002022-05-117165Actual
311870.002022-07-127167Budget
1217090.002023-03-117118Budget
2542715.652024-04-1071411Actual
68958.002022-11-117173Actual
2012462.002023-11-117167Actual
100637.452022-05-117128Actual
3437213.532024-12-1171211Actual
2987417.782024-08-1071211Actual
722170.002022-11-117116Budget
120350.002022-06-117163Budget
2838924.002024-07-117156Actual
1227850.002023-03-117168Budget
3844491.002025-04-117115Actual
1776861.002023-09-117115Actual
2545410.332024-04-1071511Actual
1667846.002023-08-117164Actual
205110.002022-05-117114Budget
389940.002022-08-117126Budget
1590533.002023-07-127156Actual
3782411.402025-03-1171211Actual
2946318.002024-08-107126Actual
812080.002022-12-127164Budget
1587922.002023-07-127146Actual
3176932.002024-10-107146Actual
28223106.002024-07-117165Actual
1249913.002023-04-117173Actual
183786.082023-09-1171511Actual
28479176.002024-07-117117Actual
13300107.142023-04-117118Actual
33042152.002024-11-107167Actual
240730.002022-07-127173Budget
3785151.822025-03-1171311Actual
27361101.002024-06-107167Actual
3008158.212024-08-1071612Actual
15492187.002023-07-127113Actual
2333915.652024-02-0971211Actual
1718169.262023-08-117168Actual
3853770.002025-04-117116Actual
946170.002023-01-097116Budget
34253126.842024-12-117128Actual
958110.172022-05-117118Actual
3439932.672024-12-1171311Actual
1835122.042023-09-1171411Actual
2806929.002024-07-117173Actual
1241846.002023-04-117163Actual
27039131.002024-06-107115Actual
2584566.002024-05-107164Actual
1170068.002023-03-117116Actual
292040.002022-07-127156Budget
1227748.052023-03-117168Actual
249626.002024-04-107126Actual
38734104.002025-04-117117Actual
1992015.002023-11-117126Actual
3746830.002025-03-117146Actual
30852296.542024-09-107118Actual
200070.002022-06-117167Budget
38827179.872025-04-117118Actual
726840.002022-11-117126Budget
38231107.002025-04-117113Actual
29284114.002024-08-107164Actual
3034839.002024-09-107173Actual
21151104.002023-12-127167Actual
3897534.802025-04-1171211Actual
2236122.042024-01-0971211Actual
2398722.002024-03-107146Actual
3514275.002025-01-097136Actual
20211107.142023-11-117128Actual
193023.952023-10-1171211Actual
3469246.872024-12-1171213Actual
3327622.042024-11-1071311Actual
20618175.002023-12-127113Actual
2493534.002024-04-107116Actual
1561255.002023-07-127114Actual
3787832.672025-03-1171411Actual
1241960.002023-04-117163Budget
3016773.182024-08-1071213Actual
10439100.002023-02-097115Budget
63150.002022-05-117146Budget
1194960.002023-03-117166Budget
867290.002022-12-127117Budget
667549.572022-10-117168Actual
1894629.002023-10-117146Actual
839126.002022-12-127126Actual
1067376.002023-02-097136Actual
1137010.002023-03-117173Actual
3861827.002025-04-117146Actual
2083188.002023-12-127115Actual
3888895.022025-04-117168Actual
3917622.042025-04-1171212Actual
11419128.002023-03-117114Actual
1292651.002023-04-117136Actual
3281253.002024-11-107116Actual
1788813.002023-09-117126Actual
873180.002022-12-127167Budget
330450.002022-07-127168Budget
1340860.172023-04-117168Actual
3153685.002024-10-107164Actual
609932.002022-10-117116Actual
245455.002022-07-127114Actual
1287740.002023-04-117126Budget
1661636.002023-08-117173Actual
2525369.262024-04-107128Actual
282670.002022-07-127136Budget
1174840.002023-03-117126Budget
1334855.632023-04-117128Actual
881280.002022-12-127118Budget
867164.002022-12-127117Actual
2413570.002024-03-107167Actual
2540017.782024-04-1071311Actual
234207.142024-02-0971511Actual
3312982.902024-11-107128Actual
1759085.002023-09-117163Actual
81763.002022-05-117117Actual
2949156.002024-08-107136Actual
1974154.002023-11-117164Actual
1057654.002023-02-097116Actual
356069.272025-01-0971511Actual
1688566.002023-08-117136Actual
11559100.002023-03-117115Budget
2439517.782024-03-1071411Actual
2147223.102023-12-1271611Actual
1184560.002023-03-117146Budget
2203113.002024-01-097156Actual
2478354.002024-04-107164Actual
694380.002022-11-117114Budget
19708101.002023-11-117114Actual
215633.952023-12-1271612Actual
3393653.002024-12-117116Actual
1129160.002023-03-117163Budget
2990139.062024-08-1071311Actual

Generated 2025-06-10 05:48:24.666 UTC