[ROOT]  dt  FactFinance  <  WHERE DimAccountId EQ '71'  >   SHUFFLE   SKIP 268   

835 items

FactFinanceIdAmountDateDimAccountIdDimDepartmentGroupIdDimOrganizationIdScenario
3105444.382024-08-2071411Actual
3070144.002024-08-207166Actual
34994122.002024-12-197115Actual
379059.272025-02-1871511Actual
648770.002022-09-207167Budget
1481834.002023-05-217116Actual
38265127.002025-03-217163Actual
3472381.962024-11-2071613Actual
27420220.782024-05-207118Actual
2396130.002024-02-187136Actual
661750.002022-09-207128Budget
31502197.002024-09-197114Actual
834270.002022-11-217116Budget
2171220.002023-12-197173Actual
3259829.002024-10-207173Actual
48631.002022-04-207116Actual
2244725.232023-12-1971611Actual
3738742.002025-02-187116Actual
3864424.002025-03-217156Actual
507229.002022-08-217136Actual
3354281.962024-10-2071213Actual
700180.002022-10-217164Budget
311735.002022-06-217167Actual
34225128.362024-11-207118Actual
14043117.002023-04-207167Actual
25225108.662024-03-207118Actual
3814392.482025-02-1871213Actual
385059.002022-07-217116Actual
648856.002022-09-207167Actual
1791652.002023-08-217136Actual
624340.002022-09-207146Budget
3885582.902025-03-217128Actual
287350.002022-06-217146Budget
2707164.002024-05-207165Actual
3516832.002024-12-197146Actual
2073883.002023-11-217114Actual
30469114.002024-08-207115Actual
2992832.672024-07-2071411Actual
1292651.002023-03-217136Actual
2600124.002024-04-197116Actual
3324944.382024-10-2071211Actual
2141225.232023-11-2171411Actual
3223865.652024-09-1971611Actual
2895467.782024-06-2071612Actual
554950.002022-08-217168Budget
1871360.002023-09-207164Actual
1463366.002023-05-217114Actual
1274880.002023-03-217165Budget
3141668.002024-09-197163Actual
787744.002022-11-217113Actual
218850.002022-05-217168Budget
14104107.142023-04-207118Actual
1170180.002023-02-187116Budget
100637.452022-04-207128Actual
2290134.002024-01-197116Actual
2516693.002024-03-207167Actual
661637.452022-09-207128Actual
264870.002022-06-217165Budget
19589195.002023-10-217113Actual
1035990.002023-01-197164Budget
114650.002022-05-217113Actual
418290.002022-07-217117Budget
1434014.592023-04-2071611Actual
34690.002022-04-207115Budget
26200195.002024-04-197117Actual
2501616.002024-03-207146Actual
773750.002022-10-217128Budget
1189140.002023-02-187156Budget
180114.002022-05-217156Actual
26947234.002024-05-207114Actual
34564.002022-04-207115Actual
1330190.002023-03-217118Budget
266186.082024-04-1971112Actual
58335.002022-04-207136Actual
3407433.002024-11-207166Actual
3832320.002025-03-217173Actual
2649822.042024-04-1971411Actual
311870.002022-06-217167Budget
324750.002022-06-217128Budget
36144158.002025-01-197115Actual
203308.212023-10-2171211Actual
3404332.002024-11-207156Actual
946170.002022-12-197116Budget
18594105.002023-09-207163Actual
3002048.632024-07-2071112Actual
33631205.002024-11-207113Actual
731759.002022-10-217136Actual
34815137.002024-12-197163Actual
1217179.872023-02-187118Actual
1221850.002023-02-187128Budget
33877137.002024-11-207165Actual
2525369.262024-03-207128Actual
1067480.002023-01-197136Budget
3238934.592024-09-1971113Actual
464414.002022-08-217173Actual
225061.822023-12-1971112Actual
334238.212024-10-2071212Actual
2957552.002024-07-207166Actual
356069.272024-12-1971511Actual
1655891.002023-07-217163Actual
20243119.272023-10-217168Actual
1274754.002023-03-217165Actual
1057654.002023-01-197116Actual
2123879.872023-11-217128Actual
28633138.962024-06-207168Actual
1693722.002023-07-217156Actual
700056.002022-10-217164Actual
1096493.002023-01-197167Actual
475360.002022-08-217164Budget
30376123.002024-08-207114Actual
1799933.002023-08-217166Actual
371363.002022-07-217115Actual
36527248.062025-01-197118Actual
1179880.002023-02-187136Budget
195012.892023-09-2071212Actual
31595176.002024-09-197115Actual
3678765.652025-01-1971611Actual
1522825.232023-05-2171111Actual
2275046.002024-01-197164Actual
3908952.892025-03-2171611Actual
881280.002022-11-217118Budget
37584124.002025-02-187117Actual
184703.952023-08-2171112Actual
17676110.002023-08-217114Actual
1340860.172023-03-217168Actual
2922229.002024-07-207173Actual
924380.002022-12-197164Budget
3445315.652024-11-2071511Actual
24194160.182024-02-187118Actual
1072160.002023-01-197146Budget
158256.002023-06-217126Actual
2584566.002024-04-197164Actual
1057780.002023-01-197116Budget
23098117.002024-01-197117Actual
536270.002022-08-217167Budget
3182739.002024-09-197166Actual
15730.002022-04-207173Budget
27977107.002024-06-207113Actual
2726954.002024-05-207166Actual
1513655.632023-05-217128Actual
1235880.002023-03-217113Budget
1489916.002023-05-217146Actual
549050.002022-08-217128Budget
30503103.002024-08-207165Actual
1268770.002023-03-217115Actual
779640.002022-10-217168Budget
35284104.002024-12-197117Actual
619565.002022-09-207136Actual
2203113.002023-12-197156Actual
2339323.102024-01-1971411Actual
338430.002022-07-217113Actual
741240.002022-10-217156Budget
32506205.002024-10-207113Actual
1504978.002023-05-217167Actual
1989329.002023-10-217116Actual
1334855.632023-03-217128Actual
3793776.292025-02-1871611Actual
2095011.002023-11-217126Actual
1880698.002023-09-207165Actual
1359336.002023-04-207173Actual
516513.002022-08-217156Actual
12688100.002023-03-217115Budget
502340.002022-08-217126Budget
1362188.002023-04-207114Actual
376940.002022-07-217165Actual
1104490.002023-01-197118Budget
232750.002022-06-217163Budget
3176932.002024-09-197146Actual
544296.542022-08-217118Actual
2197954.002023-12-197136Actual
19800107.002023-10-217115Actual
154023.952023-05-2171112Actual
1815088.962023-08-217118Actual
2487661.002024-03-207165Actual
165930.002022-05-217126Budget
2813093.002024-06-207164Actual
3602431.002025-01-197173Actual
26234140.002024-04-197167Actual
410160.002022-07-217166Budget
2215578.002023-12-197167Actual
881364.722022-11-217118Actual
820256.002022-11-217115Actual
820180.002022-11-217115Budget
812142.002022-11-217164Actual
14514109.002023-05-217113Actual
24630175.002024-03-207113Actual
174682.892023-07-2171212Actual
297750.002022-06-217166Budget
3229734.802024-09-1971112Actual
2127149.572023-11-217168Actual
12547110.002023-03-217114Budget
2673757.392024-04-1971213Actual
2828275.002024-06-207116Actual
144262.892023-04-2071212Actual
848640.002022-11-217146Budget
3687412.462025-01-1971212Actual
20183158.662023-10-217118Actual
21151104.002023-11-217167Actual
1886525.002023-09-207116Actual
3469246.872024-11-2071213Actual
35377205.632024-12-197118Actual
3254076.002024-10-207163Actual
133099.002022-05-217114Actual
19708101.002023-10-217114Actual
394870.002022-07-217136Budget
787660.002022-11-217113Budget
1282980.002023-03-217116Budget
2946318.002024-07-207126Actual
2869268.852024-06-2071111Actual
2788795.992024-05-2071213Actual
3168870.002024-09-197116Actual
2241523.102023-12-1971411Actual
2300826.002024-01-197156Actual
29787123.812024-07-207168Actual
826180.002022-11-217165Budget
773623.812022-10-217128Actual
95990.002022-04-207118Budget
2431331.612024-02-1871111Actual
1428125.232023-04-2071311Actual
483364.002022-08-217115Actual
2605641.002024-04-197136Actual
1664463.002023-07-217114Actual
36434198.002025-01-197117Actual
1321980.002023-03-217167Budget
2610817.002024-04-197156Actual
2071023.002023-11-217173Actual
899960.002022-12-197113Budget
15492187.002023-06-217113Actual
569150.002022-09-207163Budget
175550.002022-05-217146Budget
3900239.062025-03-2171311Actual
162366.082023-06-2171211Actual
100750.002022-04-207128Budget
2754087.992024-05-2071111Actual
38827179.872025-03-217118Actual
147090.002022-05-217115Budget
3428582.902024-11-207168Actual
3366595.002024-11-207163Actual
1371586.002023-04-207115Actual
970750.002022-12-197166Budget
978790.002022-12-197117Budget
22596156.002024-01-197113Actual
265255.012024-04-1971511Actual
1906185.002023-09-207117Actual
1466653.002023-05-217164Actual
1590533.002023-06-217156Actual
200070.002022-05-217167Budget
1162052.002023-02-187165Actual
1564676.002023-06-217164Actual
16088160.182023-06-217118Actual
1492527.002023-05-217156Actual
305890.002022-06-217117Budget
1292580.002023-03-217136Budget
992782.902022-12-197118Actual
3782411.402025-02-1871211Actual
423956.002022-07-217167Actual
3333660.332024-10-2071611Actual
3675615.652025-01-1971511Actual
32626148.002024-10-207114Actual
240615.002022-06-217173Actual
3626414.002025-01-197126Actual
1889218.002023-09-207126Actual
31885198.002024-09-197117Actual
1082535.002023-01-197166Actual
497423.002022-08-217116Actual
2236122.042023-12-1971211Actual
12030100.002023-02-187117Budget
1072029.002023-01-197146Actual
1759085.002023-08-217163Actual
37294176.002025-02-187115Actual
960440.002022-12-197146Budget
3699273.182025-01-1971213Actual
28600110.172024-06-207128Actual
937949.002022-12-197165Actual
1147993.002023-02-187164Actual
3702392.482025-01-1971613Actual
25940105.002024-04-197165Actual
34344109.272024-11-2071111Actual
642880.002022-09-207117Actual
3327622.042024-10-2071311Actual
5819110.002022-09-207114Budget
3019892.482024-07-2071613Actual
918555.002022-12-197114Actual
1528313.532023-05-2171311Actual
1297360.002023-03-217146Budget
2398722.002024-02-187146Actual
2713039.002024-05-207116Actual
1076717.002023-01-197156Actual
3283920.002024-10-207126Actual
1726814.592023-07-2171211Actual
154346.082023-05-2171612Actual
1287740.002023-03-217126Budget
58470.002022-04-207136Budget
689430.002022-10-217173Budget
338560.002022-07-217113Budget
965240.002022-12-197156Budget
1677178.002023-07-217165Actual
2990139.062024-07-2071311Actual
2590686.002024-04-197115Actual
3174340.002024-09-197136Actual
1683054.002023-07-217116Actual
681440.002022-10-217163Actual
1534322.042023-05-2171611Actual
2100435.002023-11-217146Actual
1691130.002023-07-217146Actual
2901355.642024-06-2071113Actual
19622114.002023-10-217163Actual
404113.002022-07-217156Actual
399540.002022-07-217146Budget
1620834.802023-06-2171111Actual
2401322.002024-02-187156Actual
37081215.002025-02-187113Actual
2756826.292024-05-2071211Actual
1011457.002023-01-197113Actual
3802414.592025-02-1871212Actual
7688107.142022-10-217118Actual
3876871.002025-03-217167Actual
2748160.172024-05-207168Actual
235113.952024-01-1971112Actual
20090100.002023-10-217117Actual
958110.172022-04-207118Actual
106349.572022-04-207168Actual
1569.002022-04-207173Actual
87549.002022-04-207167Actual
399431.002022-07-217146Actual
708170.002022-10-217115Actual
25689137.002024-04-197113Actual
1573944.002023-06-217165Actual
2874753.952024-06-2071311Actual
1796820.002023-08-217156Actual
404230.002022-07-217156Budget
3454569.912024-11-2071112Actual
1235972.002023-03-217113Actual
1241960.002023-03-217163Budget
35249.002022-07-217173Actual
256036.082024-03-2071612Actual
1579833.002023-06-217116Actual
164363.952023-06-2171212Actual
3690683.742025-01-1971612Actual
377060.002022-07-217165Budget
905628.002022-12-197163Actual
3888895.022025-03-217168Actual
1217090.002023-02-187118Budget
2786046.872024-05-2071113Actual
27919110.032024-05-2071613Actual
555043.512022-08-217168Actual
194290.002022-05-217117Budget
2632382.902024-04-197128Actual
3847876.002025-03-217165Actual
32660109.002024-10-207164Actual
3147429.002024-09-197173Actual
1221954.112023-02-187128Actual
899839.002022-12-197113Actual
4692120.002022-08-217114Actual
3897534.802025-03-2171211Actual
1696929.002023-07-217166Actual
163177.142023-06-2171511Actual
1826935.872023-08-2171111Actual
1599578.002023-06-217117Actual
170870.002022-05-217136Budget
3787832.672025-02-1871411Actual
186020.002022-05-217166Actual
297642.002022-06-217166Actual
2548628.422024-03-2071611Actual
193023.952023-09-2071211Actual
272832.002022-06-217116Actual
305760.002022-06-217117Actual
13499195.002023-04-207113Actual
722035.002022-10-217116Actual
3460666.722024-11-2071612Actual
352540.002022-07-217173Budget
450760.002022-08-217113Budget
2038414.592023-10-2171411Actual
1025214.002023-01-197173Actual
35318101.002024-12-197167Actual
1260690.002023-03-217164Budget
3587592.482024-12-1971613Actual
436950.002022-07-217128Budget
249626.002024-03-207126Actual
424070.002022-07-217167Budget
25811128.002024-04-197114Actual
2325288.962024-01-197168Actual
2647122.042024-04-1971311Actual
1115250.002023-01-197168Budget
161047.002022-05-217116Actual
152960.002022-05-217165Actual
29130176.002024-07-207113Actual
1552691.002023-06-217163Actual
2206349.002023-12-197166Actual
1123376.002023-02-187113Actual
1194960.002023-02-187166Budget
1764823.002023-08-217173Actual
215633.952023-11-2171612Actual
3508732.002024-12-197116Actual
619670.002022-09-207136Budget
483490.002022-08-217115Budget
53530.002022-04-207126Budget
81763.002022-04-207117Actual
516630.002022-08-217156Budget
992680.002022-12-197118Budget
33009154.002024-10-207117Actual
853429.002022-11-217156Actual
577040.002022-09-207173Budget
746835.002022-10-217166Actual
1115140.482023-01-197168Actual
1673796.002023-07-217115Actual
1137010.002023-02-187173Actual
27361101.002024-05-207167Actual
3502890.002024-12-197165Actual
2455110.002022-06-217114Budget
1738229.482023-07-2171611Actual
713980.002022-10-217165Budget
1558431.002023-06-217173Actual
277730.002022-06-217126Budget
3153685.002024-09-197164Actual
27327132.002024-05-207117Actual
1531023.102023-05-2171411Actual
26295166.242024-04-197118Actual
2439517.782024-02-1871411Actual
3664797.572025-01-1971111Actual
1161980.002023-02-187165Budget
432075.322022-07-217118Actual
2602811.002024-04-197126Actual
205608.212023-10-2171612Actual
806280.002022-11-217114Budget
161160.002022-05-217116Budget
1227748.052023-02-187168Actual
19154173.812023-09-207118Actual
266516.082024-04-1971612Actual
3752646.002025-02-187166Actual
3241657.392024-09-1971213Actual
1260783.002023-03-217164Actual
2381370.002024-02-187115Actual
601860.002022-09-207165Budget
28513100.002024-06-207167Actual
806360.002022-11-217114Actual
63150.002022-04-207146Budget
891840.002022-11-217168Budget
489460.002022-08-217165Budget
20499.002022-04-207114Actual
3552534.802024-12-1971211Actual
1786154.002023-08-217116Actual
208085.932022-05-217118Actual
2336619.912024-01-1971311Actual
3179528.002024-09-197156Actual
2044423.102023-10-2171611Actual
1892039.002023-09-207136Actual
932356.002022-12-197115Actual
36468101.002025-01-197167Actual
3511422.002024-12-197126Actual
2413570.002024-02-187167Actual
464540.002022-08-217173Budget
2103020.002023-11-217156Actual
1030071.002023-01-197114Actual
656890.002022-09-207118Budget
215316.082023-11-2171112Actual
1865218.002023-09-207173Actual
3100017.782024-08-2071211Actual
29164109.002024-07-207163Actual
859136.002022-11-217166Actual
754950.002022-10-217117Actual
2227448.052023-12-197168Actual
26980114.002024-05-207164Actual
2907246.872024-06-2071613Actual
48760.002022-04-207116Budget
2284288.002024-01-197165Actual
932480.002022-12-197115Budget
165814.002022-05-217126Actual
1877270.002023-09-207115Actual
1389130.002023-04-207146Actual
812080.002022-11-217164Budget
3861827.002025-03-217146Actual
1090578.002023-01-197117Actual
385160.002022-07-217116Budget
35757111.402024-12-1971612Actual
114770.002022-05-217113Budget
2177360.002023-12-197164Actual
2369223.002024-02-187173Actual
3920989.062025-03-2171612Actual
2135819.912023-11-2171211Actual
3215227.362024-09-1971311Actual
1702793.002023-07-217117Actual
1809162.002023-08-217167Actual
34781150.002024-12-197113Actual
13533100.002023-04-207163Actual
4693110.002022-08-217114Budget
2721133.002024-05-207146Actual
708280.002022-10-217115Budget
6569137.452022-09-207118Actual
2671027.572024-04-1971113Actual
3399143.002024-11-207136Actual
1282854.002023-03-217116Actual
826263.002022-11-217165Actual
1017360.002023-01-197163Budget
25132109.002024-03-207117Actual
3351541.602024-10-2071113Actual
3856424.002025-03-217126Actual
694277.002022-10-217114Actual
2534525.232024-03-2071111Actual
3573110.002022-07-217114Budget
292040.002022-06-217156Budget
1626311.402023-06-2171311Actual
144566.082023-04-2071612Actual
1561255.002023-06-217114Actual
2676981.962024-04-1971613Actual
3859256.002025-03-217136Actual
1184560.002023-02-187146Budget
2759551.822024-05-2071311Actual
946053.002022-12-197116Actual
1794222.002023-08-217146Actual
2528669.262024-03-207168Actual
3584392.482024-12-1971213Actual
2614029.002024-04-197166Actual
251170.002022-06-217164Budget
251036.002022-06-217164Actual
497560.002022-08-217116Budget
1301925.002023-03-217156Actual
29284114.002024-07-207164Actual
667650.002022-09-207168Budget
186150.002022-05-217166Budget
595772.002022-09-207115Actual
1422622.042023-04-2071111Actual
2744895.022024-05-207128Actual
27039131.002024-05-207115Actual
1003338.962022-12-197168Actual
37201117.002025-02-187114Actual
1109348.052023-01-197128Actual
33221109.272024-10-2071111Actual
2943639.002024-07-207116Actual
22214141.992023-12-197118Actual
3029068.002024-08-207163Actual
1661636.002023-07-217173Actual
2691949.002024-05-207173Actual
1147890.002023-02-187164Budget
29343106.002024-07-207115Actual
536142.002022-08-217167Actual
3209769.912024-09-1971111Actual
245723.952024-02-1871612Actual
2493534.002024-03-207116Actual
174411.822023-07-2171112Actual
2425470.782024-02-187168Actual
363235.002022-07-217164Actual
15108108.662023-05-217118Actual
475264.002022-08-217164Actual
410047.002022-07-217166Actual
2436813.532024-02-1871311Actual
3779660.332025-02-1871111Actual
23191107.142024-01-197118Actual
1776861.002023-08-217115Actual
87670.002022-04-207167Budget
853340.002022-11-217156Budget
16524136.002023-07-217113Actual
793550.002022-11-217163Budget
10440104.002023-01-197115Actual
563160.002022-09-207113Budget
3126627.572024-08-2071113Actual
30759136.002024-08-207117Actual
1611699.572023-06-217128Actual
11418110.002023-02-187114Budget
1841119.912023-08-2171611Actual
859050.002022-11-217166Budget
255721.822024-03-2071212Actual
264740.002022-06-217165Actual
138848.002022-05-217164Actual
394747.002022-07-217136Actual
182976.082023-08-2171211Actual
239338.002024-02-187126Actual
694380.002022-10-217114Budget
1017232.002023-01-197163Actual
63039.002022-04-207146Actual
1780268.002023-08-217165Actual
1938310.332023-09-2071511Actual
152566.082023-05-2171211Actual
23600166.002024-02-187113Actual
23634105.002024-02-187163Actual
3016773.182024-07-2071213Actual
7432.002022-04-207163Actual
371490.002022-07-217115Budget
34132221.002024-11-207117Actual
3220617.782024-09-1971511Actual
938080.002022-12-197165Budget
344424.002022-07-217163Actual
31629122.002024-09-197165Actual
442538.962022-07-217168Actual
37676166.242025-02-187118Actual
873180.002022-11-217167Budget
3522648.002024-12-197166Actual
3384482.002024-11-207115Actual
2655824.162024-04-1971611Actual
2105925.002023-11-217166Actual
3281253.002024-10-207116Actual
3114649.702024-08-2071112Actual
1241846.002023-03-217163Actual
1770.002022-04-207113Budget
2774166.722024-05-2071112Actual
1788813.002023-08-217126Actual
3217927.362024-09-1971411Actual
2224288.962023-12-197128Actual
3905611.402025-03-2171511Actual
31382193.002024-09-197113Actual
1208945.002023-02-187167Actual
26370.002022-04-207164Budget
1635025.232023-06-2171611Actual
965110.002022-12-197156Actual
2086488.002023-11-217165Actual
450644.002022-08-217113Actual
3932769.672025-03-2171613Actual
29250210.002024-07-207114Actual
3079393.002024-08-207167Actual
1307960.002023-03-217166Budget
3519418.002024-12-197156Actual
2304034.002024-01-197166Actual
14547114.002023-05-217163Actual
1516979.872023-05-217168Actual
779528.352022-10-217168Actual
1997419.002023-10-217146Actual
3004811.402024-07-2071212Actual
240730.002022-06-217173Budget
28223106.002024-06-207165Actual
3572525.232024-12-1971212Actual
40470.002022-04-207165Budget
255455.012024-03-2071112Actual
2404443.002024-02-187166Actual
39295103.012025-03-2171213Actual
955780.002022-12-197136Budget
2147223.102023-11-2171611Actual
511820.002022-08-217146Actual
2987417.782024-07-2071211Actual
1587922.002023-06-217146Actual
7550.002022-04-207163Budget
1394929.002023-04-207166Actual
3569742.252024-12-1971112Actual
2077251.002023-11-217164Actual
2434111.402024-02-1871211Actual
287223.002022-06-217146Actual
1109250.002023-01-197128Budget
2238825.232023-12-1971311Actual
731880.002022-10-217136Budget
1170068.002023-02-187116Actual
839126.002022-11-217126Actual
614718.002022-09-207126Actual
3372344.002024-11-207173Actual
34901163.002024-12-197114Actual
212849.572022-05-217128Actual
873256.002022-11-217167Actual
208190.002022-05-217118Budget
363360.002022-07-217164Budget
1832417.782023-08-2171311Actual
11559100.002023-02-187115Budget
2472218.002024-03-207173Actual
2200539.002023-12-197146Actual
291923.002022-06-217156Actual
13160104.002023-03-217117Actual
681550.002022-10-217163Budget
760772.002022-10-217167Actual
2836350.002024-06-207146Actual
27768.002022-06-217126Actual
970623.002022-12-197166Actual
950940.002022-12-197126Budget
2133022.042023-11-2171111Actual
3339528.422024-10-2071112Actual
2499030.002024-03-207136Actual
595890.002022-09-207115Budget
36052247.002025-01-197114Actual
170759.002022-05-217136Actual
2475088.002024-03-207114Actual
3667544.382025-01-1971211Actual
1974154.002023-10-217164Actual
2331135.872024-01-1971111Actual
3817369.672025-02-1871613Actual
120350.002022-05-217163Budget
28479176.002024-06-207117Actual
3198122.302022-06-217118Actual
2268831.002024-01-197173Actual
1129160.002023-02-187163Budget
2233322.042023-12-1971111Actual
2192439.002023-12-197116Actual
1593726.002023-06-217166Actual
1460515.002023-05-217173Actual
1297235.002023-03-217146Actual
18560145.002023-09-207113Actual
30256150.002024-08-207113Actual
330450.002022-06-217168Budget
1685716.002023-07-217126Actual
1475947.002023-05-217165Actual
984530.002022-12-197167Actual
214396.082023-11-2171511Actual
21621109.002023-12-197113Actual
11045141.992023-01-197118Actual
1918295.022023-09-207128Actual
330343.512022-06-217168Actual
3312982.902024-10-207128Actual
31977220.782024-09-197118Actual
1227850.002023-02-187168Budget
2174083.002023-12-197114Actual
3811662.662025-02-1871113Actual
226839.002022-06-217113Actual
19095104.002023-09-207167Actual
1082460.002023-01-197166Budget
2263091.002024-01-197163Actual
1137130.002023-02-187173Budget
2507443.002024-03-207166Actual
3805789.062025-02-1871612Actual
3853770.002025-03-217116Actual
10906100.002023-01-197117Budget
867164.002022-11-217117Actual
28097172.002024-06-207114Actual
2484253.002024-03-207115Actual
15015156.002023-05-217117Actual
10301110.002023-01-197114Budget
37235156.002025-02-187164Actual
1129036.002023-02-187163Actual
587642.002022-09-207164Actual
37115146.002025-02-187163Actual
1706183.002023-07-217167Actual
2608229.002024-04-197146Actual
282670.002022-06-217136Budget
32038110.172024-09-197168Actual
2186547.002023-12-197165Actual
3393653.002024-11-207116Actual
1254685.002023-03-217114Actual
609860.002022-09-207116Budget
1383713.002023-04-207126Actual
3563837.992024-12-1971611Actual
32719131.002024-10-207115Actual
1249830.002023-03-217173Budget
1614982.902023-06-217168Actual
28011122.002024-06-207163Actual
13300107.142023-03-217118Actual
3108752.892024-08-2071611Actual
675760.002022-10-217113Budget
3696546.872025-01-1971113Actual
628921.002022-09-207156Actual
205110.002022-04-207114Budget
13159100.002023-03-217117Budget
53416.002022-04-207126Actual
2375451.002024-02-187164Actual
245455.002022-06-217114Actual
1484522.002023-05-217126Actual
26355123.812024-04-197168Actual
142548.212023-04-2071211Actual
1416588.962023-04-207168Actual
26861117.002024-05-207163Actual
2572389.002024-04-197163Actual
3457328.422024-11-2071212Actual
2877432.672024-06-2071411Actual
760880.002022-10-217167Budget
226970.002022-06-217113Budget
2504218.002024-03-207156Actual
984680.002022-12-197167Budget
1096380.002023-01-197167Budget
229288.002024-01-197126Actual
978880.002022-12-197117Actual
34935135.002024-12-197164Actual
2578327.002024-04-197173Actual
81890.002022-04-207117Budget
642790.002022-09-207117Budget
1921549.572023-09-207168Actual
2390660.002024-02-187116Actual
544390.002022-08-217118Budget
174987.142023-07-2171612Actual
357288.002022-07-217114Actual
1732217.782023-07-2171411Actual
2937776.002024-07-207165Actual
1062440.002023-01-197126Budget
867290.002022-11-217117Budget
2280964.002024-01-197115Actual
1365476.002023-04-207164Actual
2410293.002024-02-187117Actual
3066918.002024-08-207156Actual
67718.002022-04-207156Actual
3401740.002024-11-207146Actual
34253126.842024-11-207128Actual
195316.082023-09-2071612Actual
2949156.002024-07-207136Actual
29040138.102024-06-2071213Actual
2445529.482024-02-1871611Actual
205302.892023-10-2171212Actual
1334950.002023-03-217128Budget
2333915.652024-01-1971211Actual
3058915.002024-08-207126Actual
2422299.572024-02-187128Actual
614640.002022-09-207126Budget
432190.002022-07-217118Budget
244226.082024-02-1871511Actual
34166128.002024-11-207167Actual
2883465.652024-06-2071611Actual
456550.002022-08-217163Budget
2138517.782023-11-2171311Actual
3744280.002025-02-187136Actual
3244864.412024-09-1971613Actual
35966114.002025-01-197163Actual
746950.002022-10-217166Budget
1184440.002023-02-187146Actual
3200582.902024-09-197128Actual
1302040.002023-03-217156Budget
1391722.002023-04-207156Actual
1835122.042023-08-2171411Actual
801530.002022-11-217173Budget
1935615.652023-09-2071411Actual
502214.002022-08-217126Actual
1688566.002023-07-217136Actual
3088070.782024-08-207128Actual
29726205.632024-07-207118Actual
3442649.702024-11-2071411Actual
2195115.002023-12-197126Actual
1718169.262023-07-217168Actual
14009130.002023-04-207117Actual
245411.822024-02-1871212Actual
1495730.002023-05-217166Actual
3914848.632025-03-2171112Actual
2271699.002024-01-197114Actual
726840.002022-10-217126Budget
1174840.002023-02-187126Budget
587760.002022-09-207164Budget
609932.002022-09-207116Actual
2830916.002024-06-207126Actual
20618175.002023-11-217113Actual
1570579.002023-06-217115Actual
2321970.782024-01-197128Actual
3357381.962024-10-2071613Actual
1714855.632023-07-217128Actual
67840.002022-04-207156Budget
1209080.002023-02-187167Budget
522241.002022-08-217166Actual
2165478.002023-12-197163Actual
634760.002022-09-207166Budget
950818.002022-12-197126Actual
183786.082023-08-2171511Actual
3034839.002024-08-207173Actual
1386533.002023-04-207136Actual
11419128.002023-02-187114Actual
324641.992022-06-217128Actual
530390.002022-08-217117Budget
3014046.872024-07-2071113Actual

Generated 2025-05-21 01:29:49.118 UTC