[ROOT]  dt  FactFinance  <  WHERE DimAccountId EQ '71'  >   SHUFFLE   <  SKIP 262  >   <  TAKE 896  >   

841 items

FactFinanceIdAmountDateDimAccountIdDimDepartmentGroupIdDimOrganizationIdScenario
3584392.482025-01-0471213Actual
1292580.002023-04-067136Budget
16029104.002023-07-077167Actual
820180.002022-12-077115Budget
3502890.002025-01-047165Actual
2073883.002023-12-077114Actual
812142.002022-12-077164Actual
28189122.002024-07-067115Actual
19708101.002023-11-067114Actual
2984668.852024-08-0571111Actual
3366595.002024-12-067163Actual
27768.002022-07-077126Actual
2410293.002024-03-057117Actual
31629122.002024-10-057165Actual
17556124.002023-09-067113Actual
3785151.822025-03-0671311Actual
2434111.402024-03-0571211Actual
29726205.632024-08-057118Actual
2401322.002024-03-057156Actual
40349.002022-05-067165Actual
3699273.182025-02-0471213Actual
1076840.002023-02-047156Budget
38827179.872025-04-067118Actual
1057780.002023-02-047116Budget
1334855.632023-04-067128Actual
3469246.872024-12-0671213Actual
1738229.482023-08-0671611Actual
577040.002022-10-067173Budget
33751140.002024-12-067114Actual
432075.322022-08-067118Actual
1330190.002023-04-067118Budget
1718169.262023-08-067168Actual
87670.002022-05-067167Budget
37676166.242025-03-067118Actual
3174340.002024-10-057136Actual
859136.002022-12-077166Actual
2097846.002023-12-077136Actual
35966114.002025-02-047163Actual
3327622.042024-11-0571311Actual
2227448.052024-01-047168Actual
1724022.042023-08-0671111Actual
3549768.852025-01-0471111Actual
2943639.002024-08-057116Actual
464540.002022-09-067173Budget
2966778.002024-08-057167Actual
1460515.002023-06-067173Actual
1413279.872023-05-067128Actual
30913141.992024-09-057168Actual
324750.002022-07-077128Budget
1522825.232023-06-0671111Actual
741112.002022-11-067156Actual
13159100.002023-04-067117Budget
2331135.872024-02-0471111Actual
2041113.532023-11-0671511Actual
30852296.542024-09-057118Actual
338430.002022-08-067113Actual
19800107.002023-11-067115Actual
2445529.482024-03-0571611Actual
1809162.002023-09-067167Actual
1776861.002023-09-067115Actual
955839.002023-01-047136Actual
2105925.002023-12-077166Actual
287223.002022-07-077146Actual
614718.002022-10-067126Actual
1997419.002023-11-067146Actual
32660109.002024-11-057164Actual
28479176.002024-07-067117Actual
1880698.002023-10-067165Actual
34132221.002024-12-067117Actual
2806929.002024-07-067173Actual
29250210.002024-08-057114Actual
946053.002023-01-047116Actual
3105444.382024-09-0571411Actual
100637.452022-05-067128Actual
81763.002022-05-067117Actual
259290.002022-07-077115Budget
33221109.272024-11-0571111Actual
1635025.232023-07-0771611Actual
3717329.002025-03-067173Actual
3782411.402025-03-0671211Actual
22121100.002024-01-047117Actual
12547110.002023-04-067114Budget
970623.002023-01-047166Actual
215633.952023-12-0771612Actual
30376123.002024-09-057114Actual
3905611.402025-04-0671511Actual
39295103.012025-04-0671213Actual
24630175.002024-04-057113Actual
226839.002022-07-077113Actual
27361101.002024-06-057167Actual
1170180.002023-03-067116Budget
3064332.002024-09-057146Actual
1076717.002023-02-047156Actual
297750.002022-07-077166Budget
1900329.002023-10-067166Actual
891723.812022-12-077168Actual
3004811.402024-08-0571212Actual
1334950.002023-04-067128Budget
2200539.002024-01-047146Actual
3058915.002024-09-057126Actual
404113.002022-08-067156Actual
1654.002022-05-067113Actual
2830916.002024-07-067126Actual
36052247.002025-02-047114Actual
946170.002023-01-047116Budget
31595176.002024-10-057115Actual
3761793.002025-03-067167Actual
502340.002022-09-067126Budget
1137130.002023-03-067173Budget
363360.002022-08-067164Budget
385059.002022-08-067116Actual
1340750.002023-04-067168Budget
63039.002022-05-067146Actual
2398722.002024-03-057146Actual
2723721.002024-06-057156Actual
726913.002022-11-067126Actual
2892110.332024-07-0671212Actual
19622114.002023-11-067163Actual
33785156.002024-12-067164Actual
34166128.002024-12-067167Actual
38265127.002025-04-067163Actual
3626414.002025-02-047126Actual
1241960.002023-04-067163Budget
3056246.002024-09-057116Actual
456428.002022-09-067163Actual
264740.002022-07-077165Actual
3209769.912024-10-0571111Actual
38351123.002025-04-067114Actual
1558431.002023-07-077173Actual
2197954.002024-01-047136Actual
3034839.002024-09-057173Actual
2241523.102024-01-0471411Actual
497560.002022-09-067116Budget
905750.002023-01-047163Budget
200070.002022-06-067167Budget
1932914.592023-10-0671311Actual
3684639.062025-02-0471112Actual
511940.002022-09-067146Budget
450760.002022-09-067113Budget
2540017.782024-04-0571311Actual
3212522.042024-10-0571211Actual
2600124.002024-05-057116Actual
16524136.002023-08-067113Actual
2501616.002024-04-057146Actual
26295166.242024-05-057118Actual
1428125.232023-05-0671311Actual
235426.082024-02-0471612Actual
549050.002022-09-067128Budget
2499030.002024-04-057136Actual
1292651.002023-04-067136Actual
3171518.002024-10-057126Actual
225061.822024-01-0471112Actual
199956.002022-06-067167Actual
29130176.002024-08-057113Actual
27977107.002024-07-067113Actual
12829.002022-06-067173Actual
2372076.002024-03-057114Actual
36144158.002025-02-047115Actual
1974154.002023-11-067164Actual
1374970.002023-05-067165Actual
1661636.002023-08-067173Actual
1260783.002023-04-067164Actual
3088070.782024-09-057128Actual
681440.002022-11-067163Actual
2996165.652024-08-0571611Actual
1492527.002023-06-067156Actual
736540.002022-11-067146Budget
1062440.002023-02-047126Budget
272832.002022-07-077116Actual
1025330.002023-02-047173Budget
2780156.082024-06-0571612Actual
3847876.002025-04-067165Actual
587642.002022-10-067164Actual
1179880.002023-03-067136Budget
3289345.002024-11-057146Actual
475360.002022-09-067164Budget
2975482.902024-08-057128Actual
1321980.002023-04-067167Budget
1759085.002023-09-067163Actual
1702793.002023-08-067117Actual
2869268.852024-07-0671111Actual
1322045.002023-04-067167Actual
1194960.002023-03-067166Budget
174411.822023-08-0671112Actual
3602431.002025-02-047173Actual
175550.002022-06-067146Budget
21621109.002024-01-047113Actual
1249830.002023-04-067173Budget
3466564.412024-12-0671113Actual
20183158.662023-11-067118Actual
23191107.142024-02-047118Actual
37081215.002025-03-067113Actual
2455110.002022-07-077114Budget
48631.002022-05-067116Actual
91379.002023-01-047173Actual
152566.082023-06-0671211Actual
2103020.002023-12-077156Actual
3244864.412024-10-0571613Actual
2478354.002024-04-057164Actual
1170068.002023-03-067116Actual
1466653.002023-06-067164Actual
1340860.172023-04-067168Actual
1685716.002023-08-067126Actual
14547114.002023-06-067163Actual
208190.002022-06-067118Budget
1174930.002023-03-067126Actual
1927425.232023-10-0671111Actual
25225108.662024-04-057118Actual
3741422.002025-03-067126Actual
2290134.002024-02-047116Actual
344550.002022-08-067163Budget
2946318.002024-08-057126Actual
2177360.002024-01-047164Actual
1297235.002023-04-067146Actual
2610817.002024-05-057156Actual
205302.892023-11-0671212Actual
34564.002022-05-067115Actual
287350.002022-07-077146Budget
35757111.402025-01-0471612Actual
544296.542022-09-067118Actual
3345677.362024-11-0571612Actual
3897534.802025-04-0671211Actual
338560.002022-08-067113Budget
992680.002023-01-047118Budget
35377205.632025-01-047118Actual
259148.002022-07-077115Actual
1989329.002023-11-067116Actual
442650.002022-08-067168Budget
601860.002022-10-067165Budget
161160.002022-06-067116Budget
193023.952023-10-0671211Actual
2828275.002024-07-067116Actual
35284104.002025-01-047117Actual
3487329.002025-01-047173Actual
154023.952023-06-0671112Actual
2682798.002024-06-057113Actual
2038414.592023-11-0671411Actual
475264.002022-09-067164Actual
87549.002022-05-067167Actual
245455.002022-07-077114Actual
2647122.042024-05-0571311Actual
1871360.002023-10-067164Actual
708170.002022-11-067115Actual
3672944.382025-02-0471411Actual
3153685.002024-10-057164Actual
25132109.002024-04-057117Actual
1282980.002023-04-067116Budget
31918124.002024-10-057167Actual
28097172.002024-07-067114Actual
2833780.002024-07-067136Actual
2507443.002024-04-057166Actual
1475947.002023-06-067165Actual
3802414.592025-03-0671212Actual
2238825.232024-01-0471311Actual
2244725.232024-01-0471611Actual
2203113.002024-01-047156Actual
170759.002022-06-067136Actual
194290.002022-06-067117Budget
218850.002022-06-067168Budget
867290.002022-12-077117Budget
162366.082023-07-0771211Actual
1209080.002023-03-067167Budget
25940105.002024-05-057165Actual
120228.002022-06-067163Actual
2590686.002024-05-057115Actual
1301925.002023-04-067156Actual
1688566.002023-08-067136Actual
2605641.002024-05-057136Actual
2954321.002024-08-057156Actual
1389130.002023-05-067146Actual
1626311.402023-07-0771311Actual
918555.002023-01-047114Actual
1677178.002023-08-067165Actual
15730.002022-05-067173Budget
1282854.002023-04-067116Actual
34253126.842024-12-067128Actual
853340.002022-12-077156Budget
806360.002022-12-077114Actual
648770.002022-10-067167Budget
18560145.002023-10-067113Actual
3097259.272024-09-0571111Actual
3888895.022025-04-067168Actual
2842149.002024-07-067166Actual
143995.012023-05-0671112Actual
3514275.002025-01-047136Actual
232750.002022-07-077163Budget
319990.002022-07-077118Budget
1302040.002023-04-067156Budget
1894629.002023-10-067146Actual
14009130.002023-05-067117Actual
992782.902023-01-047118Actual
1017360.002023-02-047163Budget
25689137.002024-05-057113Actual
19589195.002023-11-067113Actual
619565.002022-10-067136Actual
255721.822024-04-0571212Actual
53530.002022-05-067126Budget
1137010.002023-03-067173Actual
2275046.002024-02-047164Actual
3867652.002025-04-067166Actual
3908952.892025-04-0671611Actual
2671027.572024-05-0571113Actual
2086488.002023-12-077165Actual
1826935.872023-09-0671111Actual
642880.002022-10-067117Actual
226970.002022-07-077113Budget
163177.142023-07-0771511Actual
344424.002022-08-067163Actual
886061.692022-12-077128Actual
195012.892023-10-0671212Actual
152960.002022-06-067165Actual
28572148.052024-07-067118Actual
965240.002023-01-047156Budget
2127149.572023-12-077168Actual
624223.002022-10-067146Actual
418172.002022-08-067117Actual
1057654.002023-02-047116Actual
11418110.002023-03-067114Budget
23634105.002024-03-057163Actual
950818.002023-01-047126Actual
147090.002022-06-067115Budget
324641.992022-07-077128Actual
31885198.002024-10-057117Actual
31977220.782024-10-057118Actual
297642.002022-07-077166Actual
245411.822024-03-0571212Actual
144566.082023-05-0671612Actual
1147993.002023-03-067164Actual
960526.002023-01-047146Actual
3404332.002024-12-067156Actual
2077251.002023-12-077164Actual
3779660.332025-03-0671111Actual
1249913.002023-04-067173Actual
3454569.912024-12-0671112Actual
839126.002022-12-077126Actual
1072160.002023-02-047146Budget
3448669.912024-12-0671611Actual
694380.002022-11-067114Budget
30256150.002024-09-057113Actual
244226.082024-03-0571511Actual
1780268.002023-09-067165Actual
3102745.442024-09-0571311Actual
2183286.002024-01-047115Actual
363235.002022-08-067164Actual
352540.002022-08-067173Budget
205032.892023-11-0671112Actual
3914848.632025-04-0671112Actual
2957552.002024-08-057166Actual
174682.892023-08-0671212Actual
26947234.002024-06-057114Actual
1570579.002023-07-077115Actual
2280964.002024-02-047115Actual
3215227.362024-10-0571311Actual
507229.002022-09-067136Actual
11559100.002023-03-067115Budget
3856424.002025-04-067126Actual
1764823.002023-09-067173Actual
1599578.002023-07-077117Actual
1770968.002023-09-067164Actual
37704141.992025-03-067128Actual
25811128.002024-05-057114Actual
215316.082023-12-0771112Actual
595890.002022-10-067115Budget
2504218.002024-04-057156Actual
34690.002022-05-067115Budget
3859256.002025-04-067136Actual
924380.002023-01-047164Budget
2384753.002024-03-057165Actual
554950.002022-09-067168Budget
2413570.002024-03-057167Actual
3428582.902024-12-067168Actual
1221954.112023-03-067128Actual
793424.002022-12-077163Actual
18594105.002023-10-067163Actual
667650.002022-10-067168Budget
170870.002022-06-067136Budget
114650.002022-06-067113Actual
37584124.002025-03-067117Actual
3198122.302022-07-077118Actual
186150.002022-06-067166Budget
609932.002022-10-067116Actual
2030239.062023-11-0671111Actual
174987.142023-08-0671612Actual
2325288.962024-02-047168Actual
2174083.002024-01-047114Actual
292040.002022-07-077156Budget
820256.002022-12-077115Actual
15108108.662023-06-067118Actual
1391722.002023-05-067156Actual
305760.002022-07-077117Actual
601742.002022-10-067165Actual
456550.002022-09-067163Budget
689430.002022-11-067173Budget
970750.002023-01-047166Budget
410047.002022-08-067166Actual
27039131.002024-06-057115Actual
2762253.952024-06-0571411Actual
3176932.002024-10-057146Actual
27919110.032024-06-0571613Actual
2195115.002024-01-047126Actual
3066918.002024-09-057156Actual
2138517.782023-12-0771311Actual
2872015.652024-07-0671211Actual
3690683.742025-02-0471612Actual
3581632.832025-01-0471113Actual
3555244.382025-01-0471311Actual
311870.002022-07-077167Budget
240615.002022-07-077173Actual
2632382.902024-05-057128Actual
708280.002022-11-067115Budget
3793776.292025-03-0671611Actual
1082460.002023-02-047166Budget
489349.002022-09-067165Actual
773750.002022-11-067128Budget
31502197.002024-10-057114Actual
2883465.652024-07-0671611Actual
3295146.002024-11-057166Actual
37737158.662025-03-067168Actual
5819110.002022-10-067114Budget
1422622.042023-05-0671111Actual
245146.082024-03-0571112Actual
208085.932022-06-067118Actual
1655891.002023-08-067163Actual
700056.002022-11-067164Actual
960440.002023-01-047146Budget
436950.002022-08-067128Budget
11045141.992023-02-047118Actual
722170.002022-11-067116Budget
10440104.002023-02-047115Actual
464414.002022-09-067173Actual
629030.002022-10-067156Budget
7432.002022-05-067163Actual
20499.002022-05-067114Actual
3384482.002024-12-067115Actual
1331110.002022-06-067114Budget
15492187.002023-07-077113Actual
2748160.172024-06-057168Actual
36527248.062025-02-047118Actual
1287740.002023-04-067126Budget
218731.382022-06-067168Actual
2224288.962024-01-047128Actual
661750.002022-10-067128Budget
1184440.002023-03-067146Actual
3120799.702024-09-0571612Actual
272960.002022-07-077116Budget
2333915.652024-02-0471211Actual
932356.002023-01-047115Actual
3460666.722024-12-0671612Actual
24194160.182024-03-057118Actual
681550.002022-11-067163Budget
1832417.782023-09-0671311Actual
1115250.002023-02-047168Budget
997554.112023-01-047128Actual
530390.002022-09-067117Budget
2836350.002024-07-067146Actual
844065.002022-12-077136Actual
2298216.002024-02-047146Actual
3902965.652025-04-0671411Actual
1430819.912023-05-0671411Actual
1726814.592023-08-0671211Actual
33101220.782024-11-057118Actual
2838924.002024-07-067156Actual
1109348.052023-02-047128Actual
389823.002022-08-067126Actual
619670.002022-10-067136Budget
2578327.002024-05-057173Actual
30503103.002024-09-057165Actual
648856.002022-10-067167Actual
746835.002022-11-067166Actual
3687412.462025-02-0471212Actual
3511422.002025-01-047126Actual
3223865.652024-10-0571611Actual
754950.002022-11-067117Actual
2044423.102023-11-0671611Actual
251170.002022-07-077164Budget
38734104.002025-04-067117Actual
165930.002022-06-067126Budget
3339528.422024-11-0571112Actual
937949.002023-01-047165Actual
29787123.812024-08-057168Actual
731880.002022-11-067136Budget
58470.002022-05-067136Budget
760880.002022-11-067167Budget
1147890.002023-03-067164Budget
3752646.002025-03-067166Actual
28011122.002024-07-067163Actual
1307960.002023-04-067166Budget
2608229.002024-05-057146Actual
1805785.002023-09-067117Actual
1611699.572023-07-077128Actual
32719131.002024-11-057115Actual
2466478.002024-04-057163Actual
232635.002022-07-077163Actual
11419128.002023-03-067114Actual
755090.002022-11-067117Budget
3217927.362024-10-0571411Actual
3920989.062025-04-0671612Actual
291923.002022-07-077156Actual
20211107.142023-11-067128Actual
2726954.002024-06-057166Actual
1786154.002023-09-067116Actual
522360.002022-09-067166Budget
2425470.782024-03-057168Actual
1254685.002023-04-067114Actual
1664463.002023-08-067114Actual
234207.142024-02-0471511Actual
81890.002022-05-067117Budget
1189212.002023-03-067156Actual
1921549.572023-10-067168Actual
35249.002022-08-067173Actual
2003235.002023-11-067166Actual
3354281.962024-11-0571213Actual
984530.002023-01-047167Actual
2000015.002023-11-067156Actual
2431331.612024-03-0571111Actual
212849.572022-06-067128Actual
35933205.002025-02-047113Actual
1362188.002023-05-067114Actual
2641632.672024-05-0571111Actual
2083188.002023-12-077115Actual
195316.082023-10-0671612Actual
713980.002022-11-067165Budget
251036.002022-07-077164Actual
2721133.002024-06-057146Actual
1184560.002023-03-067146Budget
1104490.002023-02-047118Budget
2484253.002024-04-057115Actual
3749428.002025-03-067156Actual
26980114.002024-06-057164Actual
787660.002022-12-077113Budget
714070.002022-11-067165Actual
2071023.002023-12-077173Actual
15015156.002023-06-067117Actual
146990.002022-06-067115Actual
133099.002022-06-067114Actual
950940.002023-01-047126Budget
3917622.042025-04-0671212Actual
3132492.482024-09-0571613Actual
3508732.002025-01-047116Actual
3351541.602024-11-0571113Actual
848640.002022-12-077146Budget
34344109.272024-12-0671111Actual
3229734.802024-10-0571112Actual
516513.002022-09-067156Actual
3238934.592024-10-0571113Actual
779640.002022-11-067168Budget
1011457.002023-02-047113Actual
634760.002022-10-067166Budget
1416588.962023-05-067168Actual
1003338.962023-01-047168Actual
182976.082023-09-0671211Actual
3519418.002025-01-047156Actual
1590533.002023-07-077156Actual
1221850.002023-03-067128Budget
3407433.002024-12-067166Actual
905628.002023-01-047163Actual
3200582.902024-10-057128Actual
2649822.042024-05-0571411Actual
1156072.002023-03-067115Actual
1629014.592023-07-0771411Actual
779528.352022-11-067168Actual
3008158.212024-08-0571612Actual
1918295.022023-10-067128Actual
891840.002022-12-077168Budget
812080.002022-12-077164Budget
389940.002022-08-067126Budget
2759551.822024-06-0571311Actual
30469114.002024-09-057115Actual
569032.002022-10-067163Actual
3241657.392024-10-0571213Actual
511820.002022-09-067146Actual
483364.002022-09-067115Actual
1886525.002023-10-067116Actual
2572389.002024-05-057163Actual
2874753.952024-07-0671311Actual
35318101.002025-01-047167Actual
726840.002022-11-067126Budget
10301110.002023-02-047114Budget
3543879.872025-01-047168Actual
2336619.912024-02-0471311Actual
33009154.002024-11-057117Actual
2475088.002024-04-057114Actual
3738742.002025-03-067116Actual
3805789.062025-03-0671612Actual
3696546.872025-02-0471113Actual
569150.002022-10-067163Budget
377060.002022-08-067165Budget
1011580.002023-02-047113Budget
36555107.142025-02-047128Actual
26355123.812024-05-057168Actual
3445315.652024-12-0671511Actual
675639.002022-11-067113Actual
48760.002022-05-067116Budget
3926855.642025-04-0671113Actual
13533100.002023-05-067163Actual
3281253.002024-11-057116Actual
29164109.002024-08-057163Actual
1487360.002023-06-067136Actual
2895467.782024-07-0671612Actual
385160.002022-08-067116Budget
859050.002022-12-077166Budget
29633221.002024-08-057117Actual
32506205.002024-11-057113Actual
3876871.002025-04-067167Actual
507170.002022-09-067136Budget
2268831.002024-02-047173Actual
253736.082024-04-0571211Actual
418290.002022-08-067117Budget
144262.892023-05-0671212Actual
3678765.652025-02-0471611Actual
436854.112022-08-067128Actual
180114.002022-06-067156Actual
3629268.002025-02-047136Actual
536270.002022-09-067167Budget
3233066.722024-10-0571612Actual
2186547.002024-01-047165Actual
2949156.002024-08-057136Actual
1371586.002023-05-067115Actual
1025214.002023-02-047173Actual
2284288.002024-02-047165Actual
2877432.672024-07-0671411Actual
516630.002022-09-067156Budget
186020.002022-06-067166Actual
376940.002022-08-067165Actual
21117104.002023-12-077117Actual
3029068.002024-09-057163Actual
3744280.002025-03-067136Actual
2012462.002023-11-067167Actual
2487661.002024-04-057165Actual
2263091.002024-02-047163Actual
834353.002022-12-077116Actual
1067480.002023-02-047136Budget
3557944.382025-01-0471411Actual
1835122.042023-09-0671411Actual
266186.082024-05-0571112Actual
2100435.002023-12-077146Actual
2786046.872024-06-0571113Actual
30410152.002024-09-057164Actual
1693722.002023-08-067156Actual
32626148.002024-11-057114Actual
311735.002022-07-077167Actual
1035854.002023-02-047164Actual
3563837.992025-01-0471611Actual
3147429.002024-10-057173Actual
1992015.002023-11-067126Actual
839040.002022-12-077126Budget
2141225.232023-12-0771411Actual
1174840.002023-03-067126Budget
1017232.002023-02-047163Actual
28600110.172024-07-067128Actual
549138.962022-09-067128Actual
1865218.002023-10-067173Actual
3014046.872024-08-0571113Actual
67840.002022-05-067156Budget
3675615.652025-02-0471511Actual
277697.142024-06-0571212Actual
3853770.002025-04-067116Actual
1561255.002023-07-077114Actual
1691130.002023-08-067146Actual
158256.002023-07-077126Actual
853429.002022-12-077156Actual
229288.002024-02-047126Actual
924272.002023-01-047164Actual
3312982.902024-11-057128Actual
3811662.662025-03-0671113Actual
1528313.532023-06-0671311Actual
577116.002022-10-067173Actual
95990.002022-05-067118Budget
29343106.002024-08-057115Actual
23098117.002024-02-047117Actual
3126627.572024-09-0571113Actual
3333660.332024-11-0571611Actual
3634424.002025-02-047156Actual
288019.272024-07-0671511Actual
867164.002022-12-077117Actual
1072029.002023-02-047146Actual
20090100.002023-11-067117Actual
530464.002022-09-067117Actual
3540596.542025-01-047128Actual
3664797.572025-02-0471111Actual
305890.002022-07-077117Budget
1062525.002023-02-047126Actual
138848.002022-06-067164Actual
918480.002023-01-047114Budget
694277.002022-11-067114Actual
423956.002022-08-067167Actual
978790.002023-01-047117Budget
624340.002022-10-067146Budget
1935615.652023-10-0671411Actual
667549.572022-10-067168Actual
1274754.002023-04-067165Actual
1799933.002023-09-067166Actual
3002048.632024-08-0571112Actual
661637.452022-10-067128Actual
1889218.002023-10-067126Actual
2907246.872024-07-0671613Actual
3885582.902025-04-067128Actual
1115140.482023-02-047168Actual
614640.002022-10-067126Budget
2992832.672024-08-0571411Actual
29040138.102024-07-0671213Actual
1096493.002023-02-047167Actual
164663.952023-07-0771612Actual
932480.002023-01-047115Budget
642790.002022-10-067117Budget
1573944.002023-07-077165Actual
154346.082023-06-0671612Actual
2095011.002023-12-077126Actual
1035990.002023-02-047164Budget
3861827.002025-04-067146Actual
1194853.002023-03-067166Actual
68958.002022-11-067173Actual
3254076.002024-11-057163Actual
3168870.002024-10-057116Actual
212950.002022-06-067128Budget
1489916.002023-06-067146Actual
2390660.002024-03-057116Actual
1394929.002023-05-067166Actual
442538.962022-08-067168Actual
1268770.002023-04-067115Actual
3079393.002024-09-057167Actual
20618175.002023-12-077113Actual
3019892.482024-08-0571613Actual
1906185.002023-10-067117Actual
2744895.022024-06-057128Actual
955780.002023-01-047136Budget
20243119.272023-11-067168Actual
2528669.262024-04-057168Actual
356069.272025-01-0471511Actual
1552691.002023-07-077163Actual
1383713.002023-05-067126Actual
432190.002022-08-067118Budget
2236122.042024-01-0471211Actual
21151104.002023-12-077167Actual
2673757.392024-05-0571213Actual
3061737.002024-09-057136Actual
2300826.002024-02-047156Actual
10906100.002023-02-047117Budget
1877270.002023-10-067115Actual
26370.002022-05-067164Budget
3439932.672024-12-0671311Actual
1463366.002023-06-067114Actual
3129346.872024-09-0571213Actual
1217179.872023-03-067118Actual
628921.002022-10-067156Actual
3894797.572025-04-0671111Actual
984680.002023-01-047167Budget
3817369.672025-03-0671613Actual
36588123.812025-02-047168Actual
1994836.002023-11-067136Actual
1274880.002023-04-067165Budget
1968052.002023-11-067173Actual
1504978.002023-06-067167Actual
3832320.002025-04-067173Actual
67718.002022-05-067156Actual
2707164.002024-06-057165Actual
2756826.292024-06-0571211Actual
2339323.102024-02-0471411Actual
899960.002023-01-047113Budget
26861117.002024-06-057163Actual
801530.002022-12-077173Budget
12688100.002023-04-067115Budget
14514109.002023-06-067113Actual
30759136.002024-09-057117Actual
2715715.002024-06-057126Actual
1770.002022-05-067113Budget
1585330.002023-07-077136Actual
28633138.962024-07-067168Actual
2754087.992024-06-0571111Actual
26234140.002024-05-057167Actual
1472575.002023-06-067115Actual
1189140.002023-03-067156Budget
1227850.002023-03-067168Budget
834270.002022-12-077116Budget
1564676.002023-07-077164Actual
1481834.002023-06-067116Actual
1788813.002023-09-067126Actual
3472381.962024-12-0671613Actual
2206349.002024-01-047166Actual
2525369.262024-04-057128Actual
1307835.002023-04-067166Actual
37235156.002025-03-067164Actual
2271699.002024-02-047114Actual
2718575.002024-06-057136Actual
793550.002022-12-077163Budget
2345229.482024-02-0471611Actual
3746830.002025-03-067146Actual
1162052.002023-03-067165Actual
2614029.002024-05-057166Actual
266516.082024-05-0571612Actual
73550.002022-05-067166Budget
736423.002022-11-067146Actual
205608.212023-11-0671612Actual
3844491.002025-04-067115Actual
2192439.002024-01-047116Actual
1386533.002023-05-067136Actual
675760.002022-11-067113Budget
28513100.002024-07-067167Actual
1297360.002023-04-067146Budget
2534525.232024-04-0571111Actual
37294176.002025-03-067115Actual
1208945.002023-03-067167Actual
17676110.002023-09-067114Actual
2676981.962024-05-0571613Actual
826180.002022-12-077165Budget
3437213.532024-12-0671211Actual
14104107.142023-05-067118Actual
1129160.002023-03-067163Budget
34225128.362024-12-067118Actual
235113.952024-02-0471112Actual
873256.002022-12-077167Actual
595772.002022-10-067115Actual
29284114.002024-08-057164Actual
3357381.962024-11-0571613Actual
23600166.002024-03-057113Actual
1202952.002023-03-067117Actual
173493.952023-08-0671511Actual
1796820.002023-09-067156Actual
3100017.782024-09-0571211Actual
1516979.872023-06-067168Actual
2233322.042024-01-0471111Actual
3182739.002024-10-057166Actual
656890.002022-10-067118Budget
38385114.002025-04-067164Actual
33631205.002024-12-067113Actual
3291924.002024-11-057156Actual
26200195.002024-05-057117Actual
34901163.002025-01-047114Actual
40470.002022-05-067165Budget
2788795.992024-06-0571213Actual
722035.002022-11-067116Actual
3179528.002024-10-057156Actual
330450.002022-07-077168Budget
536142.002022-09-067167Actual
7688107.142022-11-067118Actual
3573110.002022-08-067114Budget
120350.002022-06-067163Budget
6569137.452022-10-067118Actual
1868059.002023-10-067114Actual
22214141.992024-01-047118Actual
2987417.782024-08-0571211Actual

Generated 2025-06-05 23:49:53.749 UTC