[ROOT]  dt  FactFinance  <  WHERE DimAccountId EQ '71'  >   SHUFFLE   SKIP 173   

930 items

FactFinanceIdAmountDateDimAccountIdDimDepartmentGroupIdDimOrganizationIdScenario
81763.002022-05-147117Actual
3079393.002024-09-137167Actual
1832417.782023-09-1471311Actual
37115146.002025-03-147163Actual
3448669.912024-12-1471611Actual
2602811.002024-05-137126Actual
937949.002023-01-127165Actual
3738742.002025-03-147116Actual
2610817.002024-05-137156Actual
170870.002022-06-147136Budget
2768239.062024-06-1371611Actual
2723721.002024-06-137156Actual
2987417.782024-08-1371211Actual
2138517.782023-12-1571311Actual
10439100.002023-02-127115Budget
793550.002022-12-157163Budget
2171220.002024-01-127173Actual
3853770.002025-04-147116Actual
34225128.362024-12-147118Actual
3442649.702024-12-1471411Actual
2073883.002023-12-157114Actual
3902965.652025-04-1471411Actual
3573110.002022-08-147114Budget
629030.002022-10-147156Budget
180240.002022-06-147156Budget
251036.002022-07-157164Actual
675760.002022-11-147113Budget
212950.002022-06-147128Budget
2333915.652024-02-1271211Actual
834270.002022-12-157116Budget
3744280.002025-03-147136Actual
899960.002023-01-127113Budget
2892110.332024-07-1471212Actual
245455.002022-07-157114Actual
1880698.002023-10-147165Actual
175432.002022-06-147146Actual
2410293.002024-03-137117Actual
21117104.002023-12-157117Actual
1805785.002023-09-147117Actual
1696929.002023-08-147166Actual
32626148.002024-11-137114Actual
1287618.002023-04-147126Actual
924272.002023-01-127164Actual
1466653.002023-06-147164Actual
624223.002022-10-147146Actual
2100435.002023-12-157146Actual
34132221.002024-12-147117Actual
20183158.662023-11-147118Actual
1809162.002023-09-147167Actual
1673796.002023-08-147115Actual
3439932.672024-12-1471311Actual
2422299.572024-03-137128Actual
19589195.002023-11-147113Actual
2754087.992024-06-1371111Actual
2244725.232024-01-1271611Actual
2035713.532023-11-1471311Actual
251170.002022-07-157164Budget
25689137.002024-05-137113Actual
1629014.592023-07-1571411Actual
736423.002022-11-147146Actual
404113.002022-08-147156Actual
1677178.002023-08-147165Actual
601860.002022-10-147165Budget
3670253.952025-02-1271311Actual
741112.002022-11-147156Actual
376940.002022-08-147165Actual
63150.002022-05-147146Budget
259290.002022-07-157115Budget
497560.002022-09-147116Budget
35966114.002025-02-127163Actual
984530.002023-01-127167Actual
40470.002022-05-147165Budget
1129036.002023-03-147163Actual
399540.002022-08-147146Budget
1017232.002023-02-127163Actual
886061.692022-12-157128Actual
218731.382022-06-147168Actual
3229734.802024-10-1371112Actual
3717329.002025-03-147173Actual
1062440.002023-02-127126Budget
292040.002022-07-157156Budget
609932.002022-10-147116Actual
1702793.002023-08-147117Actual
28189122.002024-07-147115Actual
3678765.652025-02-1271611Actual
174682.892023-08-1471212Actual
20499.002022-05-147114Actual
1587922.002023-07-157146Actual
3690683.742025-02-1271612Actual
17676110.002023-09-147114Actual
2445529.482024-03-1371611Actual
1894629.002023-10-147146Actual
675639.002022-11-147113Actual
33042152.002024-11-137167Actual
2147223.102023-12-1571611Actual
1365476.002023-05-147164Actual
793424.002022-12-157163Actual
3587592.482025-01-1271613Actual
31502197.002024-10-137114Actual
1147890.002023-03-147164Budget
34690.002022-05-147115Budget
1799933.002023-09-147166Actual
2937776.002024-08-137165Actual
37201117.002025-03-147114Actual
36555107.142025-02-127128Actual
234207.142024-02-1271511Actual
33877137.002024-12-147165Actual
25225108.662024-04-137118Actual
58470.002022-05-147136Budget
1011580.002023-02-127113Budget
839126.002022-12-157126Actual
1307960.002023-04-147166Budget
3847876.002025-04-147165Actual
432190.002022-08-147118Budget
3399143.002024-12-147136Actual
859050.002022-12-157166Budget
245146.082024-03-1371112Actual
2195115.002024-01-127126Actual
1472575.002023-06-147115Actual
53416.002022-05-147126Actual
311870.002022-07-157167Budget
619670.002022-10-147136Budget
891723.812022-12-157168Actual
28223106.002024-07-147165Actual
2339323.102024-02-1271411Actual
63039.002022-05-147146Actual
424070.002022-08-147167Budget
29284114.002024-08-137164Actual
34815137.002025-01-127163Actual
1764823.002023-09-147173Actual
1025214.002023-02-127173Actual
3070144.002024-09-137166Actual
36144158.002025-02-127115Actual
193023.952023-10-1471211Actual
34564.002022-05-147115Actual
1706183.002023-08-147167Actual
2331135.872024-02-1271111Actual
1886525.002023-10-147116Actual
634760.002022-10-147166Budget
3782411.402025-03-1471211Actual
3634424.002025-02-127156Actual
3741422.002025-03-147126Actual
3908952.892025-04-1471611Actual
371490.002022-08-147115Budget
19154173.812023-10-147118Actual
3469246.872024-12-1471213Actual
661750.002022-10-147128Budget
3602431.002025-02-127173Actual
619565.002022-10-147136Actual
305890.002022-07-157117Budget
1386533.002023-05-147136Actual
1611699.572023-07-157128Actual
10906100.002023-02-127117Budget
661637.452022-10-147128Actual
25811128.002024-05-137114Actual
450760.002022-09-147113Budget
1900329.002023-10-147166Actual
18594105.002023-10-147163Actual
195012.892023-10-1471212Actual
3393653.002024-12-147116Actual
1516979.872023-06-147168Actual
1585330.002023-07-157136Actual
128330.002022-06-147173Budget
385059.002022-08-147116Actual
235113.952024-02-1271112Actual
11045141.992023-02-127118Actual
1082460.002023-02-127166Budget
1235880.002023-04-147113Budget
352540.002022-08-147173Budget
726913.002022-11-147126Actual
848640.002022-12-157146Budget
1123280.002023-03-147113Budget
29633221.002024-08-137117Actual
569032.002022-10-147163Actual
1115250.002023-02-127168Budget
1732217.782023-08-1471411Actual
35377205.632025-01-127118Actual
450644.002022-09-147113Actual
2295666.002024-02-127136Actual
291923.002022-07-157156Actual
1391722.002023-05-147156Actual
170759.002022-06-147136Actual
1635025.232023-07-1571611Actual
1938310.332023-10-1471511Actual
2836350.002024-07-147146Actual
4693110.002022-09-147114Budget
1564676.002023-07-157164Actual
536270.002022-09-147167Budget
960526.002023-01-127146Actual
1620834.802023-07-1571111Actual
2542715.652024-04-1371411Actual
21151104.002023-12-157167Actual
918480.002023-01-127114Budget
1974154.002023-11-147164Actual
3779660.332025-03-1471111Actual
1297360.002023-04-147146Budget
456550.002022-09-147163Budget
1989329.002023-11-147116Actual
2372076.002024-03-137114Actual
3014046.872024-08-1371113Actual
1460515.002023-06-147173Actual
1301925.002023-04-147156Actual
3153685.002024-10-137164Actual
3174340.002024-10-137136Actual
2813093.002024-07-147164Actual
3254076.002024-11-137163Actual
886150.002022-12-157128Budget
36588123.812025-02-127168Actual
27327132.002024-06-137117Actual
133099.002022-06-147114Actual
232635.002022-07-157163Actual
297750.002022-07-157166Budget
1817870.782023-09-147128Actual
1492527.002023-06-147156Actual
1129160.002023-03-147163Budget
3905611.402025-04-1471511Actual
23634105.002024-03-137163Actual
218850.002022-06-147168Budget
29130176.002024-08-137113Actual
442650.002022-08-147168Budget
569150.002022-10-147163Budget
2300826.002024-02-127156Actual
1254685.002023-04-147114Actual
33751140.002024-12-147114Actual
867164.002022-12-157117Actual
667549.572022-10-147168Actual
165814.002022-06-147126Actual
1590533.002023-07-157156Actual
138848.002022-06-147164Actual
946170.002023-01-127116Budget
1331110.002022-06-147114Budget
29250210.002024-08-137114Actual
3460666.722024-12-1471612Actual
240730.002022-07-157173Budget
746950.002022-11-147166Budget
20211107.142023-11-147128Actual
324750.002022-07-157128Budget
29040138.102024-07-1471213Actual
2691949.002024-06-137173Actual
2487661.002024-04-137165Actual
15108108.662023-06-147118Actual
2718575.002024-06-137136Actual
20243119.272023-11-147168Actual
2707164.002024-06-137165Actual
208085.932022-06-147118Actual
13499195.002023-05-147113Actual
27768.002022-07-157126Actual
363235.002022-08-147164Actual
3097259.272024-09-1371111Actual
1062525.002023-02-127126Actual
3785151.822025-03-1471311Actual
2141225.232023-12-1571411Actual
2238825.232024-01-1271311Actual
3171518.002024-10-137126Actual
48631.002022-05-147116Actual
2236122.042024-01-1271211Actual
334238.212024-11-1371212Actual
1992015.002023-11-147126Actual
741240.002022-11-147156Budget
2996165.652024-08-1371611Actual
1770.002022-05-147113Budget
1260783.002023-04-147164Actual
2830916.002024-07-147126Actual
609860.002022-10-147116Budget
3543879.872025-01-127168Actual
1090578.002023-02-127117Actual
1184560.002023-03-147146Budget
3667544.382025-02-1271211Actual
955780.002023-01-127136Budget
2548628.422024-04-1371611Actual
731880.002022-11-147136Budget
932356.002023-01-127115Actual
26295166.242024-05-137118Actual
3283920.002024-11-137126Actual
35284104.002025-01-127117Actual
2398722.002024-03-137146Actual
3844491.002025-04-147115Actual
1475947.002023-06-147165Actual
418290.002022-08-147117Budget
442538.962022-08-147168Actual
826180.002022-12-157165Budget
30410152.002024-09-137164Actual
2889358.212024-07-1471112Actual
58335.002022-05-147136Actual
2472218.002024-04-137173Actual
3396310.002024-12-147126Actual
2641632.672024-05-1371111Actual
2105925.002023-12-157166Actual
165930.002022-06-147126Budget
3168870.002024-10-137116Actual
1003338.962023-01-127168Actual
2951735.002024-08-137146Actual
30913141.992024-09-137168Actual
235426.082024-02-1271612Actual
1011457.002023-02-127113Actual
21210195.022023-12-157118Actual
2507443.002024-04-137166Actual
272960.002022-07-157116Budget
1724022.042023-08-1471111Actual
2083188.002023-12-157115Actual
87670.002022-05-147167Budget
1770968.002023-09-147164Actual
225061.822024-01-1271112Actual
16088160.182023-07-157118Actual
3401740.002024-12-147146Actual
3487329.002025-01-127173Actual
1217090.002023-03-147118Budget
779640.002022-11-147168Budget
839040.002022-12-157126Budget
1307835.002023-04-147166Actual
3761793.002025-03-147167Actual
3324944.382024-11-1371211Actual
389940.002022-08-147126Budget
1217179.872023-03-147118Actual
2478354.002024-04-137164Actual
288019.272024-07-1471511Actual
2578327.002024-05-137173Actual
180114.002022-06-147156Actual
2197954.002024-01-127136Actual
1654.002022-05-147113Actual
2883465.652024-07-1471611Actual
20618175.002023-12-157113Actual
11418110.002023-03-147114Budget
563160.002022-10-147113Budget
2466478.002024-04-137163Actual
377060.002022-08-147165Budget
768980.002022-11-147118Budget
2943639.002024-08-137116Actual
40349.002022-05-147165Actual
1667846.002023-08-147164Actual
3696546.872025-02-1271113Actual
1067480.002023-02-127136Budget
3793776.292025-03-1471611Actual
2676981.962024-05-1371613Actual
272832.002022-07-157116Actual
385160.002022-08-147116Budget
266186.082024-05-1371112Actual
2572389.002024-05-137163Actual
30376123.002024-09-137114Actual
114650.002022-06-147113Actual
1528313.532023-06-1471311Actual
1322045.002023-04-147167Actual
37235156.002025-03-147164Actual
834353.002022-12-157116Actual
14009130.002023-05-147117Actual
389823.002022-08-147126Actual
656890.002022-10-147118Budget
1371586.002023-05-147115Actual
2647122.042024-05-1371311Actual
35757111.402025-01-1271612Actual
3900239.062025-04-1471311Actual
186150.002022-06-147166Budget
3617877.002025-02-127165Actual
2726954.002024-06-137166Actual
18560145.002023-10-147113Actual
22596156.002024-02-127113Actual
3472381.962024-12-1471613Actual
1035854.002023-02-127164Actual
14104107.142023-05-147118Actual
2298216.002024-02-127146Actual
1714855.632023-08-147128Actual
106349.572022-05-147168Actual
544296.542022-09-147118Actual
1096380.002023-02-127167Budget
25132109.002024-04-137117Actual
1147993.002023-03-147164Actual
3428582.902024-12-147168Actual
1067376.002023-02-127136Actual
681550.002022-11-147163Budget
1661636.002023-08-147173Actual
1892039.002023-10-147136Actual
2241523.102024-01-1271411Actual
32038110.172024-10-137168Actual
28600110.172024-07-147128Actual
965240.002023-01-127156Budget
1241960.002023-04-147163Budget
1718169.262023-08-147168Actual
264870.002022-07-157165Budget
35318101.002025-01-127167Actual
39295103.012025-04-1471213Actual
2336619.912024-02-1271311Actual
913630.002023-01-127173Budget
31885198.002024-10-137117Actual
249626.002024-04-137126Actual
2600124.002024-05-137116Actual
3511422.002025-01-127126Actual
3811662.662025-03-1471113Actual
3749428.002025-03-147156Actual
205302.892023-11-1471212Actual
12030100.002023-03-147117Budget
3445315.652024-12-1471511Actual
30256150.002024-09-137113Actual
225389.272024-01-1271612Actual
1796820.002023-09-147156Actual
2186547.002024-01-127165Actual
1282980.002023-04-147116Budget
1558431.002023-07-157173Actual
1003440.002023-01-127168Budget
1227748.052023-03-147168Actual
1137130.002023-03-147173Budget
555043.512022-09-147168Actual
3864424.002025-04-147156Actual
2290134.002024-02-127116Actual
1362188.002023-05-147114Actual
1786154.002023-09-147116Actual
3569742.252025-01-1271112Actual
2984668.852024-08-1371111Actual
32506205.002024-11-137113Actual
924380.002023-01-127164Budget
5819110.002022-10-147114Budget
1057654.002023-02-127116Actual
100750.002022-05-147128Budget
2992832.672024-08-1371411Actual
1729522.042023-08-1471311Actual
905750.002023-01-127163Budget
891840.002022-12-157168Budget
3572525.232025-01-1271212Actual
282670.002022-07-157136Budget
37081215.002025-03-147113Actual
1481834.002023-06-147116Actual
120350.002022-06-147163Budget
15492187.002023-07-157113Actual
992782.902023-01-127118Actual
35249.002022-08-147173Actual
3502890.002025-01-127165Actual
2644411.402024-05-1371211Actual
3295146.002024-11-137166Actual
215316.082023-12-1571112Actual
516513.002022-09-147156Actual
587642.002022-10-147164Actual
1428125.232023-05-1471311Actual
3552534.802025-01-1271211Actual
997450.002023-01-127128Budget
881364.722022-12-157118Actual
3805789.062025-03-1471612Actual
1655891.002023-08-147163Actual
1109348.052023-02-127128Actual
2434111.402024-03-1371211Actual
36468101.002025-02-127167Actual
3457328.422024-12-1471212Actual
3066918.002024-09-137156Actual
20090100.002023-11-147117Actual
3626414.002025-02-127126Actual
138970.002022-06-147164Budget
2396130.002024-03-137136Actual
3327622.042024-11-1371311Actual
6569137.452022-10-147118Actual
3198122.302022-07-157118Actual
2786046.872024-06-1371113Actual
2133022.042023-12-1571111Actual
3008158.212024-08-1371612Actual
2788795.992024-06-1371213Actual
2275046.002024-02-127164Actual
3664797.572025-02-1271111Actual
1994836.002023-11-147136Actual
997554.112023-01-127128Actual
432075.322022-08-147118Actual
992680.002023-01-127118Budget
3584392.482025-01-1271213Actual
2165478.002024-01-127163Actual
31595176.002024-10-137115Actual
344424.002022-08-147163Actual
31918124.002024-10-137167Actual
1297235.002023-04-147146Actual
1072160.002023-02-127146Budget
1109250.002023-02-127128Budget
3799644.382025-03-1471112Actual
1569.002022-05-147173Actual
960440.002023-01-127146Budget
277697.142024-06-1371212Actual
2872015.652024-07-1471211Actual
958110.172022-05-147118Actual
356069.272025-01-1271511Actual
3102745.442024-09-1371311Actual
1570579.002023-07-157115Actual
1841119.912023-09-1471611Actual
120228.002022-06-147163Actual
194742.892023-10-1471112Actual
1826935.872023-09-1471111Actual
2086488.002023-12-157165Actual
12829.002022-06-147173Actual
1170068.002023-03-147116Actual
30503103.002024-09-137165Actual
36052247.002025-02-127114Actual
1489916.002023-06-147146Actual
848720.002022-12-157146Actual
497423.002022-09-147116Actual
970623.002023-01-127166Actual
1513655.632023-06-147128Actual
418172.002022-08-147117Actual
2077251.002023-12-157164Actual
19622114.002023-11-147163Actual
826263.002022-12-157165Actual
164093.952023-07-1571112Actual
464540.002022-09-147173Budget
2655824.162024-05-1371611Actual
489460.002022-09-147165Budget
544390.002022-09-147118Budget
965110.002023-01-127156Actual
2413570.002024-03-137167Actual
36527248.062025-02-127118Actual
1599578.002023-07-157117Actual
21621109.002024-01-127113Actual
787744.002022-12-157113Actual
199956.002022-06-147167Actual
970750.002023-01-127166Budget
2806929.002024-07-147173Actual
26861117.002024-06-137163Actual
436854.112022-08-147128Actual
4692120.002022-09-147114Actual
2590686.002024-05-137115Actual
3105444.382024-09-1371411Actual
1340750.002023-04-147168Budget
812080.002022-12-157164Budget
694380.002022-11-147114Budget
143995.012023-05-1471112Actual
34935135.002025-01-127164Actual
324641.992022-07-157128Actual
1374970.002023-05-147165Actual
14043117.002023-05-147167Actual
24194160.182024-03-137118Actual
2215578.002024-01-127167Actual
1897211.002023-10-147156Actual
1179776.002023-03-147136Actual
511940.002022-09-147146Budget
1249913.002023-04-147173Actual
35933205.002025-02-127113Actual
2501616.002024-04-137146Actual
1057780.002023-02-127116Budget
26355123.812024-05-137168Actual
773750.002022-11-147128Budget
1794222.002023-09-147146Actual
3557944.382025-01-1271411Actual
1115140.482023-02-127168Actual
713980.002022-11-147165Budget
2284288.002024-02-127165Actual
2605641.002024-05-137136Actual
23600166.002024-03-137113Actual
182976.082023-09-1471211Actual
483364.002022-09-147115Actual
648770.002022-10-147167Budget
410047.002022-08-147166Actual
2528669.262024-04-137168Actual
1522825.232023-06-1471111Actual
587760.002022-10-147164Budget
731759.002022-11-147136Actual
245411.822024-03-1371212Actual
2012462.002023-11-147167Actual
812142.002022-12-157164Actual
19800107.002023-11-147115Actual
3888895.022025-04-147168Actual
26980114.002024-06-137164Actual
2584566.002024-05-137164Actual
2123879.872023-12-157128Actual
37737158.662025-03-147168Actual
1932914.592023-10-1471311Actual
174987.142023-08-1471612Actual
1738229.482023-08-1471611Actual
26234140.002024-05-137167Actual
1416588.962023-05-147168Actual
1664463.002023-08-147114Actual
410160.002022-08-147166Budget
3132492.482024-09-1371613Actual
3555244.382025-01-1271311Actual
2436813.532024-03-1371311Actual
175550.002022-06-147146Budget
1123376.002023-03-147113Actual
214396.082023-12-1571511Actual
3684639.062025-02-1271112Actual
3629268.002025-02-127136Actual
1330190.002023-04-147118Budget
34344109.272024-12-1471111Actual
226839.002022-07-157113Actual
33221109.272024-11-1371111Actual
1334950.002023-04-147128Budget
1189140.002023-03-147156Budget
3897534.802025-04-1471211Actual
205608.212023-11-1471612Actual
2177360.002024-01-127164Actual
319990.002022-07-157118Budget
1983447.002023-11-147165Actual
1194853.002023-03-147166Actual
2092344.002023-12-157116Actual
1780268.002023-09-147165Actual
13533100.002023-05-147163Actual
2003235.002023-11-147166Actual
3217927.362024-10-1371411Actual
2103020.002023-12-157156Actual
31977220.782024-10-137118Actual
624340.002022-10-147146Budget
2183286.002024-01-127115Actual
3223865.652024-10-1371611Actual
2842149.002024-07-147166Actual
3233066.722024-10-1371612Actual
3746830.002025-03-147146Actual
26947234.002024-06-137114Actual
23191107.142024-02-127118Actual
2869268.852024-07-1471111Actual
853429.002022-12-157156Actual
16524136.002023-08-147113Actual
1484522.002023-06-147126Actual
10440104.002023-02-127115Actual
502214.002022-09-147126Actual
536142.002022-09-147167Actual
3787832.672025-03-1471411Actual
2833780.002024-07-147136Actual
755090.002022-11-147117Budget
146990.002022-06-147115Actual
3672944.382025-02-1271411Actual
2756826.292024-06-1371211Actual
2954321.002024-08-137156Actual
1579833.002023-07-157116Actual
2774166.722024-06-1371112Actual
203308.212023-11-1471211Actual
3179528.002024-10-137156Actual
694277.002022-11-147114Actual
256036.082024-04-1371612Actual
3699273.182025-02-1271213Actual
3437213.532024-12-1471211Actual
245723.952024-03-1371612Actual
1552691.002023-07-157163Actual
15730.002022-05-147173Budget
1868059.002023-10-147114Actual
1821082.902023-09-147168Actual
1076717.002023-02-127156Actual
1202952.002023-03-147117Actual
1389130.002023-05-147146Actual
28479176.002024-07-147117Actual
3357381.962024-11-1371613Actual
2304034.002024-02-127166Actual
1161980.002023-03-147165Budget
642880.002022-10-147117Actual
708170.002022-11-147115Actual
13300107.142023-04-147118Actual
13160104.002023-04-147117Actual
1287740.002023-04-147126Budget
475264.002022-09-147164Actual
259148.002022-07-157115Actual
1302040.002023-04-147156Budget
162366.082023-07-1571211Actual
195316.082023-10-1471612Actual
2206349.002024-01-127166Actual
357288.002022-08-147114Actual
17556124.002023-09-147113Actual
1209080.002023-03-147167Budget
2233322.042024-01-1271111Actual
200070.002022-06-147167Budget
3631855.002025-02-127146Actual
100637.452022-05-147128Actual
3876871.002025-04-147167Actual
3004811.402024-08-1371212Actual
2401322.002024-03-137156Actual
2431331.612024-03-1371111Actual
760880.002022-11-147167Budget
26200195.002024-05-137117Actual
240615.002022-07-157173Actual
2762253.952024-06-1371411Actual
147090.002022-06-147115Budget
2877432.672024-07-1471411Actual
746835.002022-11-147166Actual
3920989.062025-04-1471612Actual
2828275.002024-07-147116Actual
3108752.892024-09-1371611Actual
456428.002022-09-147163Actual
1487360.002023-06-147136Actual
2608229.002024-05-137146Actual
37584124.002025-03-147117Actual
13159100.002023-04-147117Budget
2041113.532023-11-1471511Actual
1292580.002023-04-147136Budget
2097846.002023-12-157136Actual
371363.002022-08-147115Actual
507170.002022-09-147136Budget
53530.002022-05-147126Budget
511820.002022-09-147146Actual
502340.002022-09-147126Budget
522241.002022-09-147166Actual
3241657.392024-10-1371213Actual
614640.002022-10-147126Budget
595890.002022-10-147115Budget
38827179.872025-04-147118Actual
1292651.002023-04-147136Actual
7550.002022-05-147163Budget
3220617.782024-10-1371511Actual
338560.002022-08-147113Budget
667650.002022-10-147168Budget
264740.002022-07-157165Actual
1381043.002023-05-147116Actual
2504218.002024-04-137156Actual
33785156.002024-12-147164Actual
34253126.842024-12-147128Actual
164363.952023-07-1571212Actual
1495730.002023-06-147166Actual
489349.002022-09-147165Actual
1241846.002023-04-147163Actual
1035990.002023-02-127164Budget
2044423.102023-11-1471611Actual
2404443.002024-03-137166Actual
1430819.912023-05-1471411Actual
106450.002022-05-147168Budget
38265127.002025-04-147163Actual
806280.002022-12-157114Budget
363360.002022-08-147164Budget
330450.002022-07-157168Budget
820180.002022-12-157115Budget
700180.002022-11-147164Budget
2384753.002024-03-137165Actual
2673757.392024-05-1371213Actual
2455110.002022-07-157114Budget
255455.012024-04-1371112Actual
3212522.042024-10-1371211Actual
736540.002022-11-147146Budget
642790.002022-10-147117Budget
2748160.172024-06-137168Actual
27361101.002024-06-137167Actual
722035.002022-11-147116Actual
29164109.002024-08-137163Actual
2975482.902024-08-137128Actual
1340860.172023-04-147168Actual
3333660.332024-11-1371611Actual
330343.512022-07-157168Actual
2764917.782024-06-1371511Actual
2715715.002024-06-137126Actual
853340.002022-12-157156Budget
1383713.002023-05-147126Actual
577116.002022-10-147173Actual
253736.082024-04-1371211Actual
3029068.002024-09-137163Actual
978790.002023-01-127117Budget
2744895.022024-06-137128Actual
404230.002022-08-147156Budget
394747.002022-08-147136Actual
1184440.002023-03-147146Actual
1788813.002023-09-147126Actual
3002048.632024-08-1371112Actual
3817369.672025-03-1471613Actual
2946318.002024-08-137126Actual
2493534.002024-04-137116Actual
2369223.002024-03-137173Actual
3354281.962024-11-1371213Actual
1561255.002023-07-157114Actual
239338.002024-03-137126Actual
194190.002022-06-147117Actual
3330322.042024-11-1371411Actual
938080.002023-01-127165Budget
344550.002022-08-147163Budget
14547114.002023-06-147163Actual
36085152.002025-02-127164Actual
3752646.002025-03-147166Actual
1593726.002023-07-157166Actual
1174930.002023-03-147126Actual
152960.002022-06-147165Actual
1683054.002023-08-147116Actual
153070.002022-06-147165Budget
475360.002022-09-147164Budget
3200582.902024-10-137128Actual
1626311.402023-07-1571311Actual
154023.952023-06-1471112Actual
563044.002022-10-147113Actual
34166128.002024-12-147167Actual
297642.002022-07-157166Actual
899839.002023-01-127113Actual
277730.002022-07-157126Budget
3147429.002024-10-137173Actual
3120799.702024-09-1371612Actual
48760.002022-05-147116Budget
754950.002022-11-147117Actual
22121100.002024-01-127117Actual
2321970.782024-02-127128Actual
2135819.912023-12-1571211Actual
27039131.002024-06-137115Actual
614718.002022-10-147126Actual
873180.002022-12-157167Budget
2922229.002024-08-137173Actual
978880.002023-01-127117Actual
722170.002022-11-147116Budget
2682798.002024-06-137113Actual
554950.002022-09-147168Budget
67840.002022-05-147156Budget
2721133.002024-06-137146Actual
2038414.592023-11-1471411Actual
873256.002022-12-157167Actual
23132104.002024-02-127167Actual
12688100.002023-04-147115Budget
3286748.002024-11-137136Actual
1194960.002023-03-147166Budget
2713039.002024-06-137116Actual
33009154.002024-11-137117Actual
1282854.002023-04-147116Actual
3244864.412024-10-1371613Actual
184703.952023-09-1471112Actual
3316279.872024-11-137168Actual
628921.002022-10-147156Actual
3312982.902024-11-137128Actual
1268770.002023-04-147115Actual
91379.002023-01-127173Actual
3016773.182024-08-1371213Actual
154346.082023-06-1471612Actual
1156072.002023-03-147115Actual
932480.002023-01-127115Budget
2907246.872024-07-1471613Actual
255721.822024-04-1371212Actual
1573944.002023-07-157165Actual
3687412.462025-02-1271212Actual
1104490.002023-02-127118Budget
1791652.002023-09-147136Actual
73436.002022-05-147166Actual
801530.002022-12-157173Budget
1030071.002023-02-127114Actual
34781150.002025-01-127113Actual
423956.002022-08-147167Actual
25940105.002024-05-137165Actual
3345677.362024-11-1371612Actual
12547110.002023-04-147114Budget
164663.952023-07-1571612Actual
700056.002022-11-147164Actual
1221850.002023-03-147128Budget
3581632.832025-01-1271113Actual
3372344.002024-12-147173Actual
158256.002023-07-157126Actual
37676166.242025-03-147118Actual
186020.002022-06-147166Actual
595772.002022-10-147115Actual
522360.002022-09-147166Budget
464414.002022-09-147173Actual
3917622.042025-04-1471212Actual
1918295.022023-10-147128Actual
7432.002022-05-147163Actual
10301110.002023-02-127114Budget
174411.822023-08-1471112Actual
2065293.002023-12-157163Actual
2095011.002023-12-157126Actual
163177.142023-07-1571511Actual
773623.812022-11-147128Actual
1274880.002023-04-147165Budget
3885582.902025-04-147128Actual
1997419.002023-11-147146Actual
67718.002022-05-147156Actual
1889218.002023-10-147126Actual
161160.002022-06-147116Budget
918555.002023-01-127114Actual
2838924.002024-07-147156Actual
2874753.952024-07-1471311Actual
28011122.002024-07-147163Actual
32719131.002024-11-137115Actual
232750.002022-07-157163Budget
1174840.002023-03-147126Budget
28572148.052024-07-147118Actual
1025330.002023-02-127173Budget
1359336.002023-05-147173Actual
68958.002022-11-147173Actual
3859256.002025-04-147136Actual
2901355.642024-07-1471113Actual
26370.002022-05-147164Budget
881280.002022-12-157118Budget
3802414.592025-03-1471212Actual
2375451.002024-03-137164Actual
144262.892023-05-1471212Actual
1693722.002023-08-147156Actual
15015156.002023-06-147117Actual
3407433.002024-12-147166Actual
516630.002022-09-147156Budget
581860.002022-10-147114Actual
1394929.002023-05-147166Actual
32660109.002024-11-137164Actual
3814392.482025-03-1471213Actual
244226.082024-03-1371511Actual
2345229.482024-02-1271611Actual
229288.002024-02-127126Actual
2030239.062023-11-1471111Actual
3549768.852025-01-1271111Actual
265255.012024-05-1371511Actual
1941529.482023-10-1471611Actual
1096493.002023-02-127167Actual
3702392.482025-02-1271613Actual
507229.002022-09-147136Actual
2263091.002024-02-127163Actual
38385114.002025-04-147164Actual
1082535.002023-02-127166Actual
34901163.002025-01-127114Actual
11559100.002023-03-147115Budget
3519418.002025-01-127156Actual
11419128.002023-03-147114Actual
1906185.002023-10-147117Actual
26263.002022-05-147164Actual
3100017.782024-09-1371211Actual
38734104.002025-04-147117Actual
1614982.902023-07-157168Actual
1249830.002023-04-147173Budget
3064332.002024-09-137146Actual
726840.002022-11-147126Budget
1208945.002023-03-147167Actual
3126627.572024-09-1371113Actual
3540596.542025-01-127128Actual
1688566.002023-08-147136Actual
1534322.042023-06-1471611Actual
3516832.002025-01-127146Actual
3466564.412024-12-1471113Actual
3384482.002024-12-147115Actual
483490.002022-09-147115Budget
205032.892023-11-1471112Actual
2780156.082024-06-1371612Actual
185029.272023-09-1471612Actual
215633.952023-12-1571612Actual
3675615.652025-02-1271511Actual
266516.082024-05-1371612Actual
3289345.002024-11-137146Actual
867290.002022-12-157117Budget
16029104.002023-07-157167Actual
3034839.002024-09-137173Actual
2534525.232024-04-1371111Actual
3351541.602024-11-1371113Actual
2966778.002024-08-137167Actual
714070.002022-11-147165Actual
2192439.002024-01-127116Actual
311735.002022-07-157167Actual
3454569.912024-12-1471112Actual
3508732.002025-01-127116Actual
1221954.112023-03-147128Actual
22214141.992024-01-127118Actual
1877270.002023-10-147115Actual
30852296.542024-09-137118Actual
2649822.042024-05-1371411Actual
2071023.002023-12-157173Actual
28513100.002024-07-147167Actual
1072029.002023-02-127146Actual
144566.082023-05-1471612Actual
3209769.912024-10-1371111Actual
399431.002022-08-147146Actual
3637627.002025-02-127166Actual

Generated 2025-06-14 02:36:01.499 UTC