[ROOT]  dt  FactFinance  <  WHERE DimAccountId EQ '71'  >   SHUFFLE   SKIP 254   

849 items

FactFinanceIdAmountDateDimAccountIdDimDepartmentGroupIdDimOrganizationIdScenario
2295666.002024-02-127136Actual
266516.082024-05-1371612Actual
1897211.002023-10-147156Actual
3738742.002025-03-147116Actual
186020.002022-06-147166Actual
3543879.872025-01-127168Actual
1528313.532023-06-1471311Actual
3238934.592024-10-1371113Actual
31885198.002024-10-137117Actual
2431331.612024-03-1371111Actual
31502197.002024-10-137114Actual
31382193.002024-10-137113Actual
2691949.002024-06-137173Actual
20243119.272023-11-147168Actual
853340.002022-12-157156Budget
174411.822023-08-1471112Actual
1889218.002023-10-147126Actual
180114.002022-06-147156Actual
23098117.002024-02-127117Actual
2396130.002024-03-137136Actual
1693722.002023-08-147156Actual
87549.002022-05-147167Actual
2836350.002024-07-147146Actual
1416588.962023-05-147168Actual
1170068.002023-03-147116Actual
746950.002022-11-147166Budget
3058915.002024-09-137126Actual
2095011.002023-12-157126Actual
11559100.002023-03-147115Budget
2186547.002024-01-127165Actual
3357381.962024-11-1371613Actual
2375451.002024-03-137164Actual
624340.002022-10-147146Budget
489460.002022-09-147165Budget
16029104.002023-07-157167Actual
1579833.002023-07-157116Actual
450644.002022-09-147113Actual
2439517.782024-03-1371411Actual
195316.082023-10-1471612Actual
2044423.102023-11-1471611Actual
37737158.662025-03-147168Actual
2726954.002024-06-137166Actual
17676110.002023-09-147114Actual
25940105.002024-05-137165Actual
2105925.002023-12-157166Actual
3244864.412024-10-1371613Actual
120350.002022-06-147163Budget
163177.142023-07-1571511Actual
1170180.002023-03-147116Budget
2838924.002024-07-147156Actual
1667846.002023-08-147164Actual
475360.002022-09-147164Budget
1894629.002023-10-147146Actual
3008158.212024-08-1371612Actual
154023.952023-06-1471112Actual
2041113.532023-11-1471511Actual
3522648.002025-01-127166Actual
1321980.002023-04-147167Budget
1673796.002023-08-147115Actual
1764823.002023-09-147173Actual
3626414.002025-02-127126Actual
741240.002022-11-147156Budget
3602431.002025-02-127173Actual
10301110.002023-02-127114Budget
1706183.002023-08-147167Actual
932480.002023-01-127115Budget
31595176.002024-10-137115Actual
3917622.042025-04-1471212Actual
1274754.002023-04-147165Actual
174682.892023-08-1471212Actual
978790.002023-01-127117Budget
37584124.002025-03-147117Actual
595890.002022-10-147115Budget
152960.002022-06-147165Actual
2600124.002024-05-137116Actual
1683054.002023-08-147116Actual
2842149.002024-07-147166Actual
1115140.482023-02-127168Actual
601742.002022-10-147165Actual
3289345.002024-11-137146Actual
581860.002022-10-147114Actual
138848.002022-06-147164Actual
483364.002022-09-147115Actual
34781150.002025-01-127113Actual
3088070.782024-09-137128Actual
2381370.002024-03-137115Actual
305890.002022-07-157117Budget
235113.952024-02-1271112Actual
3675615.652025-02-1271511Actual
2780156.082024-06-1371612Actual
1724022.042023-08-1471111Actual
259148.002022-07-157115Actual
1564676.002023-07-157164Actual
100750.002022-05-147128Budget
1011580.002023-02-127113Budget
11418110.002023-03-147114Budget
1383713.002023-05-147126Actual
1626311.402023-07-1571311Actual
2756826.292024-06-1371211Actual
642880.002022-10-147117Actual
1297235.002023-04-147146Actual
2197954.002024-01-127136Actual
1241960.002023-04-147163Budget
19800107.002023-11-147115Actual
3678765.652025-02-1271611Actual
68958.002022-11-147173Actual
91379.002023-01-127173Actual
377060.002022-08-147165Budget
26295166.242024-05-137118Actual
37201117.002025-03-147114Actual
891840.002022-12-157168Budget
2398722.002024-03-137146Actual
410047.002022-08-147166Actual
1137130.002023-03-147173Budget
3629268.002025-02-127136Actual
1691130.002023-08-147146Actual
1249830.002023-04-147173Budget
3399143.002024-12-147136Actual
731759.002022-11-147136Actual
544390.002022-09-147118Budget
563044.002022-10-147113Actual
2071023.002023-12-157173Actual
2455110.002022-07-157114Budget
1629014.592023-07-1571411Actual
2466478.002024-04-137163Actual
19622114.002023-11-147163Actual
31918124.002024-10-137167Actual
1664463.002023-08-147114Actual
2671027.572024-05-1371113Actual
245146.082024-03-1371112Actual
194190.002022-06-147117Actual
2584566.002024-05-137164Actual
410160.002022-08-147166Budget
3637627.002025-02-127166Actual
87670.002022-05-147167Budget
2321970.782024-02-127128Actual
844065.002022-12-157136Actual
2404443.002024-03-137166Actual
14009130.002023-05-147117Actual
34132221.002024-12-147117Actual
25132109.002024-04-137117Actual
859136.002022-12-157166Actual
873180.002022-12-157167Budget
1221850.002023-03-147128Budget
760880.002022-11-147167Budget
464414.002022-09-147173Actual
2200539.002024-01-127146Actual
3198122.302022-07-157118Actual
1371586.002023-05-147115Actual
418290.002022-08-147117Budget
225061.822024-01-1271112Actual
1282854.002023-04-147116Actual
3066918.002024-09-137156Actual
2390660.002024-03-137116Actual
81763.002022-05-147117Actual
18560145.002023-10-147113Actual
1534322.042023-06-1471611Actual
3212522.042024-10-1371211Actual
3448669.912024-12-1471611Actual
648770.002022-10-147167Budget
955780.002023-01-127136Budget
1714855.632023-08-147128Actual
946053.002023-01-127116Actual
3487329.002025-01-127173Actual
3932769.672025-04-1471613Actual
194742.892023-10-1471112Actual
292040.002022-07-157156Budget
404113.002022-08-147156Actual
3179528.002024-10-137156Actual
3920989.062025-04-1471612Actual
173493.952023-08-1471511Actual
218850.002022-06-147168Budget
2133022.042023-12-1571111Actual
245455.002022-07-157114Actual
2723721.002024-06-137156Actual
36555107.142025-02-127128Actual
2012462.002023-11-147167Actual
1179776.002023-03-147136Actual
464540.002022-09-147173Budget
3572525.232025-01-1271212Actual
22214141.992024-01-127118Actual
3832320.002025-04-147173Actual
180240.002022-06-147156Budget
2578327.002024-05-137173Actual
1082535.002023-02-127166Actual
235426.082024-02-1271612Actual
497560.002022-09-147116Budget
379059.272025-03-1471511Actual
648856.002022-10-147167Actual
3223865.652024-10-1371611Actual
3209769.912024-10-1371111Actual
175550.002022-06-147146Budget
13533100.002023-05-147163Actual
162366.082023-07-1571211Actual
3097259.272024-09-1371111Actual
144262.892023-05-1471212Actual
2077251.002023-12-157164Actual
1030071.002023-02-127114Actual
1489916.002023-06-147146Actual
3327622.042024-11-1371311Actual
1292580.002023-04-147136Budget
170870.002022-06-147136Budget
394870.002022-08-147136Budget
13300107.142023-04-147118Actual
1096380.002023-02-127167Budget
182976.082023-09-1471211Actual
1585330.002023-07-157136Actual
251170.002022-07-157164Budget
1241846.002023-04-147163Actual
2774166.722024-06-1371112Actual
3894797.572025-04-1471111Actual
3672944.382025-02-1271411Actual
106450.002022-05-147168Budget
3442649.702024-12-1471411Actual
726913.002022-11-147126Actual
1791652.002023-09-147136Actual
199956.002022-06-147167Actual
3404332.002024-12-147156Actual
722035.002022-11-147116Actual
35377205.632025-01-127118Actual
1076840.002023-02-127156Budget
2647122.042024-05-1371311Actual
195012.892023-10-1471212Actual
3888895.022025-04-147168Actual
2608229.002024-05-137146Actual
2901355.642024-07-1471113Actual
2715715.002024-06-137126Actual
35757111.402025-01-1271612Actual
3761793.002025-03-147167Actual
34815137.002025-01-127163Actual
634627.002022-10-147166Actual
536142.002022-09-147167Actual
475264.002022-09-147164Actual
1484522.002023-06-147126Actual
1331110.002022-06-147114Budget
554950.002022-09-147168Budget
1685716.002023-08-147126Actual
3861827.002025-04-147146Actual
38351123.002025-04-147114Actual
2748160.172024-06-137168Actual
3741422.002025-03-147126Actual
3120799.702024-09-1371612Actual
35318101.002025-01-127167Actual
240615.002022-07-157173Actual
28097172.002024-07-147114Actual
34564.002022-05-147115Actual
3569742.252025-01-1271112Actual
32753152.002024-11-137165Actual
2907246.872024-07-1471613Actual
394747.002022-08-147136Actual
35284104.002025-01-127117Actual
53416.002022-05-147126Actual
15730.002022-05-147173Budget
3220617.782024-10-1371511Actual
1184560.002023-03-147146Budget
1661636.002023-08-147173Actual
3439932.672024-12-1471311Actual
1090578.002023-02-127117Actual
2300826.002024-02-127156Actual
549138.962022-09-147128Actual
793424.002022-12-157163Actual
161047.002022-06-147116Actual
30503103.002024-09-137165Actual
3168870.002024-10-137116Actual
3926855.642025-04-1471113Actual
48631.002022-05-147116Actual
970750.002023-01-127166Budget
483490.002022-09-147115Budget
1057654.002023-02-127116Actual
2673757.392024-05-1371213Actual
1035990.002023-02-127164Budget
36588123.812025-02-127168Actual
1174930.002023-03-147126Actual
363235.002022-08-147164Actual
23600166.002024-03-137113Actual
779640.002022-11-147168Budget
1334950.002023-04-147128Budget
311735.002022-07-157167Actual
2284288.002024-02-127165Actual
30410152.002024-09-137164Actual
1302040.002023-04-147156Budget
634760.002022-10-147166Budget
436950.002022-08-147128Budget
2123879.872023-12-157128Actual
120228.002022-06-147163Actual
33009154.002024-11-137117Actual
2762253.952024-06-1371411Actual
1072160.002023-02-127146Budget
2718575.002024-06-137136Actual
1780268.002023-09-147165Actual
255721.822024-04-1371212Actual
14514109.002023-06-147113Actual
229288.002024-02-127126Actual
2528669.262024-04-137168Actual
215316.082023-12-1571112Actual
1287618.002023-04-147126Actual
25689137.002024-05-137113Actual
389823.002022-08-147126Actual
442538.962022-08-147168Actual
17556124.002023-09-147113Actual
385059.002022-08-147116Actual
2987417.782024-08-1371211Actual
3664797.572025-02-1271111Actual
251036.002022-07-157164Actual
3339528.422024-11-1371112Actual
3126627.572024-09-1371113Actual
10439100.002023-02-127115Budget
1865218.002023-10-147173Actual
12547110.002023-04-147114Budget
3254076.002024-11-137163Actual
194290.002022-06-147117Budget
32506205.002024-11-137113Actual
14043117.002023-05-147167Actual
714070.002022-11-147165Actual
338560.002022-08-147113Budget
2478354.002024-04-137164Actual
1428125.232023-05-1471311Actual
1174840.002023-03-147126Budget
456550.002022-09-147163Budget
946170.002023-01-127116Budget
1558431.002023-07-157173Actual
1677178.002023-08-147165Actual
3814392.482025-03-1471213Actual
2333915.652024-02-1271211Actual
205302.892023-11-1471212Actual
2764917.782024-06-1371511Actual
3634424.002025-02-127156Actual
614640.002022-10-147126Budget
2996165.652024-08-1371611Actual
34225128.362024-12-147118Actual
30469114.002024-09-137115Actual
577040.002022-10-147173Budget
27919110.032024-06-1371613Actual
2806929.002024-07-147173Actual
2436813.532024-03-1371311Actual
2092344.002023-12-157116Actual
839126.002022-12-157126Actual
1297360.002023-04-147146Budget
2413570.002024-03-137167Actual
3472381.962024-12-1471613Actual
1817870.782023-09-147128Actual
2949156.002024-08-137136Actual
80149.002022-12-157173Actual
34344109.272024-12-1471111Actual
23132104.002024-02-127167Actual
675760.002022-11-147113Budget
992782.902023-01-127118Actual
587642.002022-10-147164Actual
29284114.002024-08-137164Actual
27361101.002024-06-137167Actual
436854.112022-08-147128Actual
81890.002022-05-147117Budget
174987.142023-08-1471612Actual
516513.002022-09-147156Actual
1104490.002023-02-127118Budget
2830916.002024-07-147126Actual
3176932.002024-10-137146Actual
1593726.002023-07-157166Actual
287223.002022-07-157146Actual
502340.002022-09-147126Budget
614718.002022-10-147126Actual
1759085.002023-09-147163Actual
95990.002022-05-147118Budget
147090.002022-06-147115Budget
28572148.052024-07-147118Actual
2475088.002024-04-137114Actual
3295146.002024-11-137166Actual
14104107.142023-05-147118Actual
1307835.002023-04-147166Actual
26234140.002024-05-137167Actual
609860.002022-10-147116Budget
58470.002022-05-147136Budget
3900239.062025-04-1471311Actual
1227850.002023-03-147168Budget
3744280.002025-03-147136Actual
164663.952023-07-1571612Actual
442650.002022-08-147168Budget
1359336.002023-05-147173Actual
1003440.002023-01-127168Budget
1718169.262023-08-147168Actual
2233322.042024-01-1271111Actual
239338.002024-03-137126Actual
1921549.572023-10-147168Actual
26263.002022-05-147164Actual
170759.002022-06-147136Actual
186150.002022-06-147166Budget
20499.002022-05-147114Actual
1886525.002023-10-147116Actual
450760.002022-09-147113Budget
2768239.062024-06-1371611Actual
3056246.002024-09-137116Actual
1235880.002023-04-147113Budget
29164109.002024-08-137163Actual
3667544.382025-02-1271211Actual
3552534.802025-01-1271211Actual
992680.002023-01-127118Budget
3876871.002025-04-147167Actual
363360.002022-08-147164Budget
10906100.002023-02-127117Budget
997450.002023-01-127128Budget
1877270.002023-10-147115Actual
253736.082024-04-1371211Actual
35249.002022-08-147173Actual
31977220.782024-10-137118Actual
1590533.002023-07-157156Actual
1481834.002023-06-147116Actual
1974154.002023-11-147164Actual
891723.812022-12-157168Actual
2828275.002024-07-147116Actual
3514275.002025-01-127136Actual
3281253.002024-11-137116Actual
3908952.892025-04-1471611Actual
2813093.002024-07-147164Actual
2275046.002024-02-127164Actual
1208945.002023-03-147167Actual
958110.172022-05-147118Actual
16524136.002023-08-147113Actual
1049580.002023-02-127165Budget
3752646.002025-03-147166Actual
1475947.002023-06-147165Actual
3563837.992025-01-1271611Actual
324750.002022-07-157128Budget
15108108.662023-06-147118Actual
3200582.902024-10-137128Actual
208190.002022-06-147118Budget
3291924.002024-11-137156Actual
1189140.002023-03-147156Budget
834353.002022-12-157116Actual
30913141.992024-09-137168Actual
1770.002022-05-147113Budget
497423.002022-09-147116Actual
978880.002023-01-127117Actual
3016773.182024-08-1371213Actual
1900329.002023-10-147166Actual
2682798.002024-06-137113Actual
1082460.002023-02-127166Budget
164093.952023-07-1571112Actual
1123280.002023-03-147113Budget
2966778.002024-08-137167Actual
2869268.852024-07-1471111Actual
1513655.632023-06-147128Actual
29633221.002024-08-137117Actual
2990139.062024-08-1371311Actual
3897534.802025-04-1471211Actual
1156072.002023-03-147115Actual
37115146.002025-03-147163Actual
834270.002022-12-157116Budget
1162052.002023-03-147165Actual
1209080.002023-03-147167Budget
29343106.002024-08-137115Actual
12829.002022-06-147173Actual
205032.892023-11-1471112Actual
305760.002022-07-157117Actual
1330190.002023-04-147118Budget
2100435.002023-12-157146Actual
165930.002022-06-147126Budget
1635025.232023-07-1571611Actual
2943639.002024-08-137116Actual
2422299.572024-03-137128Actual
1202952.002023-03-147117Actual
2889358.212024-07-1471112Actual
609932.002022-10-147116Actual
3079393.002024-09-137167Actual
288019.272024-07-1471511Actual
3519418.002025-01-127156Actual
787744.002022-12-157113Actual
114770.002022-06-147113Budget
319990.002022-07-157118Budget
2548628.422024-04-1371611Actual
73550.002022-05-147166Budget
13160104.002023-04-147117Actual
3717329.002025-03-147173Actual
272960.002022-07-157116Budget
502214.002022-09-147126Actual
1776861.002023-09-147115Actual
2065293.002023-12-157163Actual
918480.002023-01-127114Budget
3516832.002025-01-127146Actual
3215227.362024-10-1371311Actual
2788795.992024-06-1371213Actual
587760.002022-10-147164Budget
3437213.532024-12-1471211Actual
3581632.832025-01-1271113Actual
530464.002022-09-147117Actual
3312982.902024-11-137128Actual
3779660.332025-03-1471111Actual
820180.002022-12-157115Budget
913630.002023-01-127173Budget
63039.002022-05-147146Actual
642790.002022-10-147117Budget
2744895.022024-06-137128Actual
661750.002022-10-147128Budget
371490.002022-08-147115Budget
1137010.002023-03-147173Actual
3233066.722024-10-1371612Actual
2487661.002024-04-137165Actual
801530.002022-12-157173Budget
848640.002022-12-157146Budget
1062440.002023-02-127126Budget
26947234.002024-06-137114Actual
3070144.002024-09-137166Actual
1841119.912023-09-1471611Actual
106349.572022-05-147168Actual
1096493.002023-02-127167Actual
522360.002022-09-147166Budget
272832.002022-07-157116Actual
1067376.002023-02-127136Actual
760772.002022-11-147167Actual
708170.002022-11-147115Actual
21151104.002023-12-157167Actual
2984668.852024-08-1371111Actual
938080.002023-01-127165Budget
3004811.402024-08-1371212Actual
1194853.002023-03-147166Actual
1826935.872023-09-1471111Actual
11419128.002023-03-147114Actual
3229734.802024-10-1371112Actual
2290134.002024-02-127116Actual
1738229.482023-08-1471611Actual
1057780.002023-02-127116Budget
1809162.002023-09-147167Actual
3549768.852025-01-1271111Actual
34166128.002024-12-147167Actual
905750.002023-01-127163Budget
3324944.382024-11-1371211Actual
773750.002022-11-147128Budget
432075.322022-08-147118Actual
1932914.592023-10-1471311Actual
183786.082023-09-1471511Actual
1472575.002023-06-147115Actual
19095104.002023-10-147167Actual
1434014.592023-05-1471611Actual
1109348.052023-02-127128Actual
225389.272024-01-1271612Actual
2493534.002024-04-137116Actual
3690683.742025-02-1271612Actual
3174340.002024-10-137136Actual
3384482.002024-12-147115Actual
153070.002022-06-147165Budget
20090100.002023-11-147117Actual
1805785.002023-09-147117Actual
3241657.392024-10-1371213Actual
773623.812022-11-147128Actual
1992015.002023-11-147126Actual
873256.002022-12-157167Actual
212950.002022-06-147128Budget
3401740.002024-12-147146Actual
2874753.952024-07-1471311Actual
38385114.002025-04-147164Actual
1147890.002023-03-147164Budget
1076717.002023-02-127156Actual
3799644.382025-03-1471112Actual
881280.002022-12-157118Budget
1927425.232023-10-1471111Actual
1655891.002023-08-147163Actual
311870.002022-07-157167Budget
264740.002022-07-157165Actual
2103020.002023-12-157156Actual
1109250.002023-02-127128Budget
2224288.962024-01-127128Actual
1587922.002023-07-157146Actual
3844491.002025-04-147115Actual
265255.012024-05-1371511Actual
36434198.002025-02-127117Actual
1254685.002023-04-147114Actual
965110.002023-01-127156Actual
881364.722022-12-157118Actual
1620834.802023-07-1571111Actual
1268770.002023-04-147115Actual
754950.002022-11-147117Actual
1997419.002023-11-147146Actual
28223106.002024-07-147165Actual
1025330.002023-02-127173Budget
29250210.002024-08-137114Actual
282539.002022-07-157136Actual
21210195.022023-12-157118Actual
1983447.002023-11-147165Actual
165814.002022-06-147126Actual
185029.272023-09-1471612Actual
67718.002022-05-147156Actual
1770968.002023-09-147164Actual
28513100.002024-07-147167Actual
997554.112023-01-127128Actual
20183158.662023-11-147118Actual
226970.002022-07-157113Budget
25225108.662024-04-137118Actual
2165478.002024-01-127163Actual
656890.002022-10-147118Budget
1123376.002023-03-147113Actual
2241523.102024-01-1271411Actual
3129346.872024-09-1371213Actual
3396310.002024-12-147126Actual
3061737.002024-09-137136Actual
26980114.002024-06-137164Actual
2833780.002024-07-147136Actual
36052247.002025-02-127114Actual
34690.002022-05-147115Budget
1374970.002023-05-147165Actual
2614029.002024-05-137166Actual
3885582.902025-04-147128Actual
3333660.332024-11-1371611Actual
2304034.002024-02-127166Actual
1389130.002023-05-147146Actual
2975482.902024-08-137128Actual
205608.212023-11-1471612Actual
12688100.002023-04-147115Budget
3699273.182025-02-1271213Actual
28189122.002024-07-147115Actual
3617877.002025-02-127165Actual
549050.002022-09-147128Budget
152566.082023-06-1471211Actual
3805789.062025-03-1471612Actual
1892039.002023-10-147136Actual
3508732.002025-01-127116Actual
24194160.182024-03-137118Actual
1025214.002023-02-127173Actual
1235972.002023-04-147113Actual
1531023.102023-06-1471411Actual
232750.002022-07-157163Budget
2957552.002024-08-137166Actual
2236122.042024-01-1271211Actual
58335.002022-05-147136Actual
965240.002023-01-127156Budget
2786046.872024-06-1371113Actual
1561255.002023-07-157114Actual
67840.002022-05-147156Budget
2759551.822024-06-1371311Actual
2174083.002024-01-127114Actual
3787832.672025-03-1471411Actual
142548.212023-05-1471211Actual
282670.002022-07-157136Budget
36527248.062025-02-127118Actual
3182739.002024-10-137166Actual
2325288.962024-02-127168Actual
960440.002023-01-127146Budget
2171220.002024-01-127173Actual
26861117.002024-06-137163Actual
4693110.002022-09-147114Budget
806280.002022-12-157114Budget
694277.002022-11-147114Actual
1115250.002023-02-127168Budget
826263.002022-12-157165Actual
1394929.002023-05-147166Actual
399540.002022-08-147146Budget
277730.002022-07-157126Budget
39295103.012025-04-1471213Actual
2331135.872024-02-1271111Actual
1463366.002023-06-147114Actual
161160.002022-06-147116Budget
33785156.002024-12-147164Actual
768980.002022-11-147118Budget
30256150.002024-09-137113Actual
1307960.002023-04-147166Budget
2472218.002024-04-137173Actual
984680.002023-01-127167Budget
27977107.002024-07-147113Actual
1129160.002023-03-147163Budget
1161980.002023-03-147165Budget
905628.002023-01-127163Actual
624223.002022-10-147146Actual
5819110.002022-10-147114Budget
1522825.232023-06-1471111Actual
3793776.292025-03-1471611Actual
2713039.002024-06-137116Actual
1292651.002023-04-147136Actual
867290.002022-12-157117Budget
3153685.002024-10-137164Actual
232635.002022-07-157163Actual
3316279.872024-11-137168Actual
2484253.002024-04-137115Actual
689430.002022-11-147173Budget
3817369.672025-03-1471613Actual
984530.002023-01-127167Actual
755090.002022-11-147117Budget
2339323.102024-02-1271411Actual
1552691.002023-07-157163Actual
3584392.482025-01-1271213Actual
2516693.002024-04-137167Actual
234207.142024-02-1271511Actual
35966114.002025-02-127163Actual
667549.572022-10-147168Actual
16088160.182023-07-157118Actual
793550.002022-12-157163Budget
255455.012024-04-1371112Actual
2610817.002024-05-137156Actual
843980.002022-12-157136Budget
1835122.042023-09-1471411Actual
277697.142024-06-1371212Actual
569032.002022-10-147163Actual
33877137.002024-12-147165Actual
3171518.002024-10-137126Actual
29040138.102024-07-1471213Actual
820256.002022-12-157115Actual
23634105.002024-03-137163Actual
1880698.002023-10-147165Actual
1217179.872023-03-147118Actual
3902965.652025-04-1471411Actual
31629122.002024-10-137165Actual
376940.002022-08-147165Actual
1994836.002023-11-147136Actual
2401322.002024-03-137156Actual
3283920.002024-11-137126Actual
22596156.002024-02-127113Actual
240730.002022-07-157173Budget
937949.002023-01-127165Actual
37328106.002025-03-147165Actual
48760.002022-05-147116Budget
2572389.002024-05-137163Actual
522241.002022-09-147166Actual
1796820.002023-09-147156Actual
1871360.002023-10-147164Actual
2035713.532023-11-1471311Actual
2721133.002024-06-137146Actual
3029068.002024-09-137163Actual
40470.002022-05-147165Budget
344550.002022-08-147163Budget
1460515.002023-06-147173Actual
2542715.652024-04-1371411Actual
2215578.002024-01-127167Actual
3811662.662025-03-1471113Actual
1466653.002023-06-147164Actual
1611699.572023-07-157128Actual
3696546.872025-02-1271113Actual
32660109.002024-11-137164Actual
3002048.632024-08-1371112Actual
13159100.002023-04-147117Budget
15492187.002023-07-157113Actual
2676981.962024-05-1371613Actual
2135819.912023-12-1571211Actual
226839.002022-07-157113Actual
2030239.062023-11-1471111Actual
7550.002022-05-147163Budget
806360.002022-12-157114Actual
3064332.002024-09-137146Actual
700056.002022-11-147164Actual
19154173.812023-10-147118Actual
1599578.002023-07-157117Actual
3014046.872024-08-1371113Actual
1391722.002023-05-147156Actual
1868059.002023-10-147114Actual
15015156.002023-06-147117Actual
30852296.542024-09-137118Actual
1968052.002023-11-147173Actual
1732217.782023-08-1471411Actual
713980.002022-11-147165Budget
100637.452022-05-147128Actual
2590686.002024-05-137115Actual
1786154.002023-09-147116Actual
1487360.002023-06-147136Actual
2263091.002024-02-127163Actual
1249913.002023-04-147173Actual
2141225.232023-12-1571411Actual
26200195.002024-05-137117Actual
28633138.962024-07-147168Actual
7688107.142022-11-147118Actual
1941529.482023-10-1471611Actual
33101220.782024-11-137118Actual
1287740.002023-04-147126Budget
736423.002022-11-147146Actual
205110.002022-05-147114Budget
146990.002022-06-147115Actual
950940.002023-01-127126Budget
3859256.002025-04-147136Actual
25811128.002024-05-137114Actual
932356.002023-01-127115Actual
859050.002022-12-157166Budget
128330.002022-06-147173Budget
20211107.142023-11-147128Actual
1788813.002023-09-147126Actual
14547114.002023-06-147163Actual
2238825.232024-01-1271311Actual
1938310.332023-10-1471511Actual
456428.002022-09-147163Actual
3102745.442024-09-1371311Actual
20618175.002023-12-157113Actual
193023.952023-10-1471211Actual
3372344.002024-12-147173Actual
3457328.422024-12-1471212Actual
27420220.782024-06-137118Actual
3684639.062025-02-1271112Actual
950818.002023-01-127126Actual
681440.002022-11-147163Actual
26355123.812024-05-137168Actual
3802414.592025-03-1471212Actual
1918295.022023-10-147128Actual
2000015.002023-11-147156Actual
1260783.002023-04-147164Actual
3286748.002024-11-137136Actual
2540017.782024-04-1371311Actual
3445315.652024-12-1471511Actual
259290.002022-07-157115Budget
33042152.002024-11-137167Actual
29787123.812024-08-137168Actual
21117104.002023-12-157117Actual
2946318.002024-08-137126Actual
35933205.002025-02-127113Actual
2038414.592023-11-1471411Actual
2649822.042024-05-1371411Actual
867164.002022-12-157117Actual
32626148.002024-11-137114Actual
700180.002022-11-147164Budget
667650.002022-10-147168Budget
30376123.002024-09-137114Actual
18594105.002023-10-147163Actual
287350.002022-07-157146Budget
1017360.002023-02-127163Budget
1573944.002023-07-157165Actual
2177360.002024-01-127164Actual
1062525.002023-02-127126Actual
812080.002022-12-157164Budget
1129036.002023-03-147163Actual
324641.992022-07-157128Actual
511940.002022-09-147146Budget
330343.512022-07-157168Actual
2206349.002024-01-127166Actual
138970.002022-06-147164Budget
3914848.632025-04-1471112Actual
1017232.002023-02-127163Actual
741112.002022-11-147156Actual
1935615.652023-10-1471411Actual
22121100.002024-01-127117Actual
3114649.702024-09-1371112Actual
2877432.672024-07-1471411Actual
1729522.042023-08-1471311Actual
2097846.002023-12-157136Actual
1430819.912023-05-1471411Actual
7432.002022-05-147163Actual
2507443.002024-04-137166Actual
1815088.962023-09-147118Actual
1495730.002023-06-147166Actual
215633.952023-12-1571612Actual
424070.002022-08-147167Budget
357288.002022-08-147114Actual
787660.002022-12-157113Budget
2754087.992024-06-1371111Actual
249626.002024-04-137126Actual
507170.002022-09-147136Budget
37081215.002025-03-147113Actual
334238.212024-11-1371212Actual
736540.002022-11-147146Budget
2895467.782024-07-1471612Actual
26370.002022-05-147164Budget
37704141.992025-03-147128Actual
3557944.382025-01-1271411Actual
886150.002022-12-157128Budget
516630.002022-09-147156Budget
297642.002022-07-157166Actual
24630175.002024-04-137113Actual
212849.572022-06-147128Actual

Generated 2025-06-14 02:39:18.197 UTC