[ROOT]  dt  FactFinance  <  WHERE DimAccountId EQ '71'  >   SHUFFLE   SKIP 269   

834 items

FactFinanceIdAmountDateDimAccountIdDimDepartmentGroupIdDimOrganizationIdScenario
1287740.002023-04-157126Budget
601860.002022-10-157165Budget
1129160.002023-03-157163Budget
489460.002022-09-157165Budget
1340860.172023-04-157168Actual
34994122.002025-01-137115Actual
848720.002022-12-167146Actual
330343.512022-07-167168Actual
16088160.182023-07-167118Actual
183786.082023-09-1571511Actual
143995.012023-05-1571112Actual
2842149.002024-07-157166Actual
338560.002022-08-157113Budget
3664797.572025-02-1371111Actual
958110.172022-05-157118Actual
1194960.002023-03-157166Budget
235113.952024-02-1371112Actual
1724022.042023-08-1571111Actual
25132109.002024-04-147117Actual
661637.452022-10-157128Actual
2780156.082024-06-1471612Actual
2227448.052024-01-137168Actual
1076840.002023-02-137156Budget
2431331.612024-03-1471111Actual
2475088.002024-04-147114Actual
394747.002022-08-157136Actual
726913.002022-11-157126Actual
389823.002022-08-157126Actual
899839.002023-01-137113Actual
2183286.002024-01-137115Actual
1791652.002023-09-157136Actual
689430.002022-11-157173Budget
34166128.002024-12-157167Actual
3439932.672024-12-1571311Actual
53530.002022-05-157126Budget
138848.002022-06-157164Actual
609932.002022-10-157116Actual
14104107.142023-05-157118Actual
186150.002022-06-157166Budget
3153685.002024-10-147164Actual
1174930.002023-03-157126Actual
2605641.002024-05-147136Actual
3014046.872024-08-1471113Actual
1997419.002023-11-157146Actual
924272.002023-01-137164Actual
1072029.002023-02-137146Actual
507170.002022-09-157136Budget
3690683.742025-02-1371612Actual
741112.002022-11-157156Actual
2883465.652024-07-1571611Actual
1115250.002023-02-137168Budget
522360.002022-09-157166Budget
530464.002022-09-157117Actual
3805789.062025-03-1571612Actual
992782.902023-01-137118Actual
13300107.142023-04-157118Actual
432075.322022-08-157118Actual
4692120.002022-09-157114Actual
2590686.002024-05-147115Actual
3811662.662025-03-1571113Actual
203308.212023-11-1571211Actual
14547114.002023-06-157163Actual
2263091.002024-02-137163Actual
577040.002022-10-157173Budget
3569742.252025-01-1371112Actual
2410293.002024-03-147117Actual
2038414.592023-11-1571411Actual
344550.002022-08-157163Budget
2788795.992024-06-1471213Actual
33221109.272024-11-1471111Actual
619670.002022-10-157136Budget
1227748.052023-03-157168Actual
3749428.002025-03-157156Actual
3717329.002025-03-157173Actual
164363.952023-07-1671212Actual
1076717.002023-02-137156Actual
2726954.002024-06-147166Actual
251036.002022-07-167164Actual
3244864.412024-10-1471613Actual
2238825.232024-01-1371311Actual
31885198.002024-10-147117Actual
208190.002022-06-157118Budget
1906185.002023-10-157117Actual
37737158.662025-03-157168Actual
2295666.002024-02-137136Actual
379059.272025-03-1571511Actual
1090578.002023-02-137117Actual
3888895.022025-04-157168Actual
2236122.042024-01-1371211Actual
29726205.632024-08-147118Actual
37328106.002025-03-157165Actual
1072160.002023-02-137146Budget
3019892.482024-08-1471613Actual
1202952.002023-03-157117Actual
245723.952024-03-1471612Actual
23098117.002024-02-137117Actual
955780.002023-01-137136Budget
240730.002022-07-167173Budget
30469114.002024-09-147115Actual
3241657.392024-10-1471213Actual
3428582.902024-12-157168Actual
1104490.002023-02-137118Budget
3105444.382024-09-1471411Actual
675760.002022-11-157113Budget
1770.002022-05-157113Budget
2103020.002023-12-167156Actual
100750.002022-05-157128Budget
162366.082023-07-1671211Actual
26200195.002024-05-147117Actual
2127149.572023-12-167168Actual
40470.002022-05-157165Budget
28223106.002024-07-157165Actual
34225128.362024-12-157118Actual
7688107.142022-11-157118Actual
2655824.162024-05-1471611Actual
1865218.002023-10-157173Actual
68958.002022-11-157173Actual
2937776.002024-08-147165Actual
195316.082023-10-1571612Actual
3407433.002024-12-157166Actual
2466478.002024-04-147163Actual
3543879.872025-01-137168Actual
3785151.822025-03-1571311Actual
714070.002022-11-157165Actual
376940.002022-08-157165Actual
442538.962022-08-157168Actual
2768239.062024-06-1471611Actual
26295166.242024-05-147118Actual
37081215.002025-03-157113Actual
1832417.782023-09-1571311Actual
25689137.002024-05-147113Actual
3176932.002024-10-147146Actual
3437213.532024-12-1571211Actual
2065293.002023-12-167163Actual
1706183.002023-08-157167Actual
787744.002022-12-167113Actual
1484522.002023-06-157126Actual
73550.002022-05-157166Budget
215316.082023-12-1671112Actual
881280.002022-12-167118Budget
34564.002022-05-157115Actual
713980.002022-11-157165Budget
17556124.002023-09-157113Actual
3147429.002024-10-147173Actual
826263.002022-12-167165Actual
36527248.062025-02-137118Actual
1894629.002023-10-157146Actual
1057654.002023-02-137116Actual
1096493.002023-02-137167Actual
297642.002022-07-167166Actual
10906100.002023-02-137117Budget
2455110.002022-07-167114Budget
33785156.002024-12-157164Actual
2528669.262024-04-147168Actual
3631855.002025-02-137146Actual
3100017.782024-09-1471211Actual
3233066.722024-10-1471612Actual
1174840.002023-03-157126Budget
2501616.002024-04-147146Actual
36588123.812025-02-137168Actual
2384753.002024-03-147165Actual
839126.002022-12-167126Actual
292040.002022-07-167156Budget
36468101.002025-02-137167Actual
1794222.002023-09-157146Actual
194290.002022-06-157117Budget
34781150.002025-01-137113Actual
436950.002022-08-157128Budget
1057780.002023-02-137116Budget
38231107.002025-04-157113Actual
1235880.002023-04-157113Budget
1776861.002023-09-157115Actual
37115146.002025-03-157163Actual
3056246.002024-09-147116Actual
3029068.002024-09-147163Actual
2957552.002024-08-147166Actual
3291924.002024-11-147156Actual
410047.002022-08-157166Actual
978790.002023-01-137117Budget
91379.002023-01-137173Actual
26980114.002024-06-147164Actual
27977107.002024-07-157113Actual
186020.002022-06-157166Actual
760772.002022-11-157167Actual
1593726.002023-07-167166Actual
58470.002022-05-157136Budget
371363.002022-08-157115Actual
497560.002022-09-157116Budget
569032.002022-10-157163Actual
17676110.002023-09-157114Actual
26263.002022-05-157164Actual
1221850.002023-03-157128Budget
20090100.002023-11-157117Actual
3859256.002025-04-157136Actual
31502197.002024-10-147114Actual
234207.142024-02-1371511Actual
214396.082023-12-1671511Actual
2754087.992024-06-1471111Actual
1391722.002023-05-157156Actual
18560145.002023-10-157113Actual
2300826.002024-02-137156Actual
3522648.002025-01-137166Actual
2707164.002024-06-147165Actual
3779660.332025-03-1571111Actual
1011580.002023-02-137113Budget
3746830.002025-03-157146Actual
2723721.002024-06-147156Actual
595772.002022-10-157115Actual
3008158.212024-08-1471612Actual
28189122.002024-07-157115Actual
3283920.002024-11-147126Actual
31382193.002024-10-147113Actual
1334950.002023-04-157128Budget
35933205.002025-02-137113Actual
2203113.002024-01-137156Actual
264870.002022-07-167165Budget
1880698.002023-10-157165Actual
2197954.002024-01-137136Actual
853429.002022-12-167156Actual
549138.962022-09-157128Actual
18594105.002023-10-157163Actual
2895467.782024-07-1571612Actual
891840.002022-12-167168Budget
1564676.002023-07-167164Actual
13499195.002023-05-157113Actual
3333660.332024-11-1471611Actual
2095011.002023-12-167126Actual
746950.002022-11-157166Budget
1841119.912023-09-1571611Actual
3932769.672025-04-1571613Actual
36144158.002025-02-137115Actual
154023.952023-06-1571112Actual
1156072.002023-03-157115Actual
1184440.002023-03-157146Actual
175550.002022-06-157146Budget
2336619.912024-02-1371311Actual
3126627.572024-09-1471113Actual
1260690.002023-04-157164Budget
1677178.002023-08-157165Actual
31977220.782024-10-147118Actual
265255.012024-05-1471511Actual
624340.002022-10-157146Budget
464414.002022-09-157173Actual
161160.002022-06-157116Budget
389940.002022-08-157126Budget
656890.002022-10-157118Budget
853340.002022-12-167156Budget
3472381.962024-12-1571613Actual
2542715.652024-04-1471411Actual
3217927.362024-10-1471411Actual
1513655.632023-06-157128Actual
2632382.902024-05-147128Actual
3327622.042024-11-1471311Actual
1732217.782023-08-1571411Actual
905628.002023-01-137163Actual
3168870.002024-10-147116Actual
12030100.002023-03-157117Budget
15492187.002023-07-167113Actual
163177.142023-07-1671511Actual
2673757.392024-05-1471213Actual
2035713.532023-11-1571311Actual
175432.002022-06-157146Actual
793424.002022-12-167163Actual
1227850.002023-03-157168Budget
844065.002022-12-167136Actual
31595176.002024-10-147115Actual
48760.002022-05-157116Budget
3672944.382025-02-1371411Actual
1389130.002023-05-157146Actual
63150.002022-05-157146Budget
924380.002023-01-137164Budget
142548.212023-05-1571211Actual
2233322.042024-01-1371111Actual
195012.892023-10-1571212Actual
1472575.002023-06-157115Actual
2195115.002024-01-137126Actual
39295103.012025-04-1571213Actual
642880.002022-10-157117Actual
95990.002022-05-157118Budget
1487360.002023-06-157136Actual
2614029.002024-05-147166Actual
164663.952023-07-1671612Actual
1968052.002023-11-157173Actual
648856.002022-10-157167Actual
1189140.002023-03-157156Budget
3926855.642025-04-1571113Actual
10440104.002023-02-137115Actual
3856424.002025-04-157126Actual
970623.002023-01-137166Actual
2836350.002024-07-157146Actual
3384482.002024-12-157115Actual
1714855.632023-08-157128Actual
587760.002022-10-157164Budget
2992832.672024-08-1471411Actual
205608.212023-11-1571612Actual
2901355.642024-07-1571113Actual
675639.002022-11-157113Actual
3876871.002025-04-157167Actual
1003440.002023-01-137168Budget
31629122.002024-10-147165Actual
174411.822023-08-1571112Actual
2647122.042024-05-1471311Actual
193023.952023-10-1571211Actual
184703.952023-09-1571112Actual
174682.892023-08-1571212Actual
34690.002022-05-157115Budget
35757111.402025-01-1371612Actual
251170.002022-07-167164Budget
26861117.002024-06-147163Actual
53416.002022-05-157126Actual
225061.822024-01-1371112Actual
334238.212024-11-1471212Actual
330450.002022-07-167168Budget
27327132.002024-06-147117Actual
3514275.002025-01-137136Actual
80149.002022-12-167173Actual
2748160.172024-06-147168Actual
1921549.572023-10-157168Actual
2422299.572024-03-147128Actual
2990139.062024-08-1471311Actual
1570579.002023-07-167115Actual
1463366.002023-06-157114Actual
3814392.482025-03-1571213Actual
2147223.102023-12-1671611Actual
1590533.002023-07-167156Actual
1374970.002023-05-157165Actual
1661636.002023-08-157173Actual
1386533.002023-05-157136Actual
3079393.002024-09-147167Actual
35249.002022-08-157173Actual
2713039.002024-06-147116Actual
30759136.002024-09-147117Actual
502214.002022-09-157126Actual
2600124.002024-05-147116Actual
549050.002022-09-157128Budget
2077251.002023-12-167164Actual
3675615.652025-02-1371511Actual
812080.002022-12-167164Budget
2744895.022024-06-147128Actual
1115140.482023-02-137168Actual
1764823.002023-09-157173Actual
20618175.002023-12-167113Actual
918555.002023-01-137114Actual
32506205.002024-11-147113Actual
3761793.002025-03-157167Actual
63039.002022-05-157146Actual
25225108.662024-04-147118Actual
399431.002022-08-157146Actual
3587592.482025-01-1371613Actual
1217179.872023-03-157118Actual
1799933.002023-09-157166Actual
2381370.002024-03-147115Actual
1260783.002023-04-157164Actual
2369223.002024-03-147173Actual
28633138.962024-07-157168Actual
35377205.632025-01-137118Actual
3215227.362024-10-1471311Actual
36434198.002025-02-137117Actual
1123280.002023-03-157113Budget
208085.932022-06-157118Actual
3572525.232025-01-1371212Actual
28097172.002024-07-157114Actual
26947234.002024-06-147114Actual
3864424.002025-04-157156Actual
619565.002022-10-157136Actual
502340.002022-09-157126Budget
410160.002022-08-157166Budget
3626414.002025-02-137126Actual
1241846.002023-04-157163Actual
1696929.002023-08-157166Actual
2135819.912023-12-1671211Actual
634760.002022-10-157166Budget
2398722.002024-03-147146Actual
30410152.002024-09-147164Actual
38351123.002025-04-157114Actual
587642.002022-10-157164Actual
1137010.002023-03-157173Actual
25811128.002024-05-147114Actual
13160104.002023-04-157117Actual
385160.002022-08-157116Budget
3552534.802025-01-1371211Actual
146990.002022-06-157115Actual
1712099.572023-08-157118Actual
2975482.902024-08-147128Actual
1460515.002023-06-157173Actual
2215578.002024-01-137167Actual
1805785.002023-09-157117Actual
37235156.002025-03-157164Actual
3445315.652024-12-1571511Actual
291923.002022-07-167156Actual
2806929.002024-07-157173Actual
245455.002022-07-167114Actual
950940.002023-01-137126Budget
30913141.992024-09-147168Actual
288019.272024-07-1571511Actual
2869268.852024-07-1571111Actual
3920989.062025-04-1571612Actual
3454569.912024-12-1571112Actual
1109348.052023-02-137128Actual
28600110.172024-07-157128Actual
3557944.382025-01-1371411Actual
1049580.002023-02-137165Budget
12547110.002023-04-157114Budget
886061.692022-12-167128Actual
516630.002022-09-157156Budget
35966114.002025-02-137163Actual
544390.002022-09-157118Budget
229288.002024-02-137126Actual
277730.002022-07-167126Budget
3259829.002024-11-147173Actual
20183158.662023-11-157118Actual
13159100.002023-04-157117Budget
256036.082024-04-1471612Actual
1504978.002023-06-157167Actual
722170.002022-11-157116Budget
932480.002023-01-137115Budget
36052247.002025-02-137114Actual
2097846.002023-12-167136Actual
170759.002022-06-157136Actual
28011122.002024-07-157163Actual
2003235.002023-11-157166Actual
801530.002022-12-167173Budget
37201117.002025-03-157114Actual
2333915.652024-02-1371211Actual
1492527.002023-06-157156Actual
834353.002022-12-167116Actual
3229734.802024-10-1471112Actual
3905611.402025-04-1571511Actual
667549.572022-10-157168Actual
768980.002022-11-157118Budget
946170.002023-01-137116Budget
2123879.872023-12-167128Actual
1282980.002023-04-157116Budget
3817369.672025-03-1571613Actual
1835122.042023-09-1571411Actual
2525369.262024-04-147128Actual
158256.002023-07-167126Actual
1096380.002023-02-137167Budget
200070.002022-06-157167Budget
27361101.002024-06-147167Actual
609860.002022-10-157116Budget
1321980.002023-04-157167Budget
11419128.002023-03-157114Actual
736423.002022-11-157146Actual
212950.002022-06-157128Budget
1573944.002023-07-167165Actual
182976.082023-09-1571211Actual
3108752.892024-09-1471611Actual
843980.002022-12-167136Budget
249626.002024-04-147126Actual
21621109.002024-01-137113Actual
3120799.702024-09-1471612Actual
1297235.002023-04-157146Actual
14009130.002023-05-157117Actual
30503103.002024-09-147165Actual
1322045.002023-04-157167Actual
173493.952023-08-1571511Actual
2671027.572024-05-1471113Actual
511940.002022-09-157146Budget
708280.002022-11-157115Budget
30256150.002024-09-147113Actual
32660109.002024-11-147164Actual
3171518.002024-10-147126Actual
2401322.002024-03-147156Actual
1274880.002023-04-157165Budget
3617877.002025-02-137165Actual
3396310.002024-12-157126Actual
128330.002022-06-157173Budget
3372344.002024-12-157173Actual
1292651.002023-04-157136Actual
1241960.002023-04-157163Budget
1994836.002023-11-157136Actual
2133022.042023-12-1671111Actual
1688566.002023-08-157136Actual
35284104.002025-01-137117Actual
946053.002023-01-137116Actual
27768.002022-07-167126Actual
32038110.172024-10-147168Actual
3212522.042024-10-1471211Actual
3339528.422024-11-1471112Actual
3540596.542025-01-137128Actual
1552691.002023-07-167163Actual
4693110.002022-09-157114Budget
726840.002022-11-157126Budget
2718575.002024-06-147136Actual
1826935.872023-09-1571111Actual
2764917.782024-06-1471511Actual
2445529.482024-03-1471611Actual
2304034.002024-02-137166Actual
806280.002022-12-167114Budget
628921.002022-10-157156Actual
1983447.002023-11-157165Actual
3034839.002024-09-147173Actual
272960.002022-07-167116Budget
33631205.002024-12-157113Actual
1489916.002023-06-157146Actual
475264.002022-09-157164Actual
1531023.102023-06-1571411Actual
2390660.002024-03-147116Actual
3061737.002024-09-147136Actual
1989329.002023-11-157116Actual
2280964.002024-02-137115Actual
1416588.962023-05-157168Actual
2472218.002024-04-147173Actual
2610817.002024-05-147156Actual
3289345.002024-11-147146Actual
536270.002022-09-157167Budget
19095104.002023-10-157167Actual
3312982.902024-11-147128Actual
812142.002022-12-167164Actual
1475947.002023-06-157165Actual
30376123.002024-09-147114Actual
3209769.912024-10-1471111Actual
2434111.402024-03-1471211Actual
1381043.002023-05-157116Actual
1599578.002023-07-167117Actual
2507443.002024-04-147166Actual
1726814.592023-08-1571211Actual
418172.002022-08-157117Actual
48631.002022-05-157116Actual
1629014.592023-07-1671411Actual
3902965.652025-04-1571411Actual
3324944.382024-11-1471211Actual
287223.002022-07-167146Actual
3752646.002025-03-157166Actual
170870.002022-06-157136Budget
87670.002022-05-157167Budget
681550.002022-11-157163Budget
3141668.002024-10-147163Actual
2907246.872024-07-1571613Actual
164093.952023-07-1671112Actual
297750.002022-07-167166Budget
3885582.902025-04-157128Actual
873180.002022-12-167167Budget
1331110.002022-06-157114Budget
2548628.422024-04-1471611Actual
913630.002023-01-137173Budget
3487329.002025-01-137173Actual
34901163.002025-01-137114Actual
38385114.002025-04-157164Actual
2298216.002024-02-137146Actual
27039131.002024-06-147115Actual
38265127.002025-04-157163Actual
2138517.782023-12-1671311Actual
1428125.232023-05-1571311Actual
3502890.002025-01-137165Actual
960440.002023-01-137146Budget
1017360.002023-02-137163Budget
2641632.672024-05-1471111Actual
29787123.812024-08-147168Actual
1011457.002023-02-137113Actual
147090.002022-06-157115Budget
2174083.002024-01-137114Actual
1209080.002023-03-157167Budget
133099.002022-06-157114Actual
1362188.002023-05-157114Actual
3182739.002024-10-147166Actual
497423.002022-09-157116Actual
1654.002022-05-157113Actual
180114.002022-06-157156Actual
153070.002022-06-157165Budget
614640.002022-10-157126Budget
1249913.002023-04-157173Actual
834270.002022-12-167116Budget
38827179.872025-04-157118Actual
87549.002022-05-157167Actual
2105925.002023-12-167166Actual
106349.572022-05-157168Actual
235426.082024-02-1371612Actual
23634105.002024-03-147163Actual
839040.002022-12-167126Budget
1655891.002023-08-157163Actual
363360.002022-08-157164Budget
3460666.722024-12-1571612Actual
1664463.002023-08-157114Actual
1935615.652023-10-1571411Actual
1082460.002023-02-137166Budget
3117428.422024-09-1471212Actual
3894797.572025-04-1571111Actual
199956.002022-06-157167Actual
432190.002022-08-157118Budget
264740.002022-07-167165Actual
1025214.002023-02-137173Actual
1184560.002023-03-157146Budget
2192439.002024-01-137116Actual
2759551.822024-06-1471311Actual
2073883.002023-12-167114Actual
1886525.002023-10-157116Actual
2425470.782024-03-147168Actual
1170180.002023-03-157116Budget
755090.002022-11-157117Budget
253736.082024-04-1471211Actual
2572389.002024-05-147163Actual
194742.892023-10-1571112Actual
311735.002022-07-167167Actual
960526.002023-01-137146Actual
1307835.002023-04-157166Actual
34935135.002025-01-137164Actual
3442649.702024-12-1571411Actual
950818.002023-01-137126Actual
899960.002023-01-137113Budget
218850.002022-06-157168Budget
2083188.002023-12-167115Actual
15015156.002023-06-157117Actual
3908952.892025-04-1571611Actual
1330190.002023-04-157118Budget
978880.002023-01-137117Actual
569150.002022-10-157163Budget
2165478.002024-01-137163Actual
10301110.002023-02-137114Budget
34815137.002025-01-137163Actual
37294176.002025-03-157115Actual
180240.002022-06-157156Budget
2339323.102024-02-1371411Actual
7550.002022-05-157163Budget
806360.002022-12-167114Actual
1394929.002023-05-157166Actual
555043.512022-09-157168Actual
1585330.002023-07-167136Actual
773623.812022-11-157128Actual
3555244.382025-01-1371311Actual
3793776.292025-03-1571611Actual
114770.002022-06-157113Budget
1049691.002023-02-137165Actual
5819110.002022-10-157114Budget
3508732.002025-01-137116Actual
450760.002022-09-157113Budget
731759.002022-11-157136Actual
2413570.002024-03-147167Actual
859050.002022-12-167166Budget
324750.002022-07-167128Budget
1667846.002023-08-157164Actual
19800107.002023-11-157115Actual
26234140.002024-05-147167Actual
965110.002023-01-137156Actual
3914848.632025-04-1571112Actual
595890.002022-10-157115Budget
1927425.232023-10-1571111Actual
1062440.002023-02-137126Budget
601742.002022-10-157165Actual
3581632.832025-01-1371113Actual
1371586.002023-05-157115Actual
11559100.002023-03-157115Budget
456550.002022-09-157163Budget
736540.002022-11-157146Budget
848640.002022-12-167146Budget
27420220.782024-06-147118Actual
3330322.042024-11-1471411Actual
226970.002022-07-167113Budget
694277.002022-11-157114Actual
3861827.002025-04-157146Actual
20211107.142023-11-157128Actual
28479176.002024-07-157117Actual
779528.352022-11-157168Actual
2715715.002024-06-147126Actual
2676981.962024-05-1471613Actual
1587922.002023-07-167146Actual
3179528.002024-10-147156Actual
2756826.292024-06-1471211Actual
19154173.812023-10-157118Actual
867290.002022-12-167117Budget
450644.002022-09-157113Actual
793550.002022-12-167163Budget
1495730.002023-06-157166Actual
3088070.782024-09-147128Actual
19589195.002023-11-157113Actual
1941529.482023-10-1571611Actual
970750.002023-01-137166Budget
2100435.002023-12-167146Actual
3469246.872024-12-1571213Actual
530390.002022-09-157117Budget
1162052.002023-03-157165Actual
33101220.782024-11-147118Actual
1179776.002023-03-157136Actual
152960.002022-06-157165Actual
34253126.842024-12-157128Actual
259148.002022-07-167115Actual
1067480.002023-02-137136Budget
3519418.002025-01-137156Actual
1274754.002023-04-157165Actual
1729522.042023-08-1571311Actual
1062525.002023-02-137126Actual
2877432.672024-07-1571411Actual
3200582.902024-10-147128Actual
30852296.542024-09-147118Actual
34344109.272024-12-1571111Actual
1534322.042023-06-1571611Actual
1759085.002023-09-157163Actual
3637627.002025-02-137166Actual
3404332.002024-12-157156Actual
2241523.102024-01-1371411Actual
1017232.002023-02-137163Actual
287350.002022-07-167146Budget
3058915.002024-09-147126Actual
1561255.002023-07-167114Actual
2786046.872024-06-1471113Actual
3281253.002024-11-147116Actual
3002048.632024-08-1471112Actual
2943639.002024-08-147116Actual
36085152.002025-02-137164Actual
1434014.592023-05-1571611Actual
731880.002022-11-157136Budget
1738229.482023-08-1571611Actual
754950.002022-11-157117Actual
779640.002022-11-157168Budget
2584566.002024-05-147164Actual
3254076.002024-11-147163Actual
2484253.002024-04-147115Actual
3634424.002025-02-137156Actual
629030.002022-10-157156Budget
165814.002022-06-157126Actual
311870.002022-07-167167Budget
2044423.102023-11-1571611Actual
1067376.002023-02-137136Actual
1137130.002023-03-157173Budget
3351541.602024-11-1471113Actual
3401740.002024-12-157146Actual
1035990.002023-02-137164Budget
25940105.002024-05-147165Actual
3799644.382025-03-1571112Actual
1809162.002023-09-157167Actual
2602811.002024-05-147126Actual
1302040.002023-04-157156Budget
642790.002022-10-157117Budget
3016773.182024-08-1471213Actual
1287618.002023-04-157126Actual
2504218.002024-04-147156Actual
2345229.482024-02-1371611Actual
194190.002022-06-157117Actual
1170068.002023-03-157116Actual
456428.002022-09-157163Actual
377060.002022-08-157165Budget
352540.002022-08-157173Budget
272832.002022-07-167116Actual
3563837.992025-01-1371611Actual
1030071.002023-02-137114Actual
2177360.002024-01-137164Actual
522241.002022-09-157166Actual
27919110.032024-06-1471613Actual
3702392.482025-02-1371613Actual
507229.002022-09-157136Actual
38734104.002025-04-157117Actual
746835.002022-11-157166Actual
1569.002022-05-157173Actual
1788813.002023-09-157126Actual
3687412.462025-02-1371212Actual
26355123.812024-05-147168Actual
324641.992022-07-167128Actual
32626148.002024-11-147114Actual
23191107.142024-02-137118Actual
2813093.002024-07-157164Actual
232750.002022-07-167163Budget
32719131.002024-11-147115Actual
6569137.452022-10-157118Actual
2499030.002024-04-147136Actual
245411.822024-03-1471212Actual
10439100.002023-02-137115Budget
1868059.002023-10-157114Actual
29040138.102024-07-1571213Actual
1147890.002023-03-157164Budget
37676166.242025-03-157118Actual
694380.002022-11-157114Budget
1035854.002023-02-137164Actual
3366595.002024-12-157163Actual
1877270.002023-10-157115Actual
2966778.002024-08-147167Actual
1889218.002023-10-157126Actual
511820.002022-09-157146Actual
3393653.002024-12-157116Actual
205302.892023-11-1571212Actual
648770.002022-10-157167Budget
1383713.002023-05-157126Actual
15730.002022-05-157173Budget
1268770.002023-04-157115Actual
997554.112023-01-137128Actual
67718.002022-05-157156Actual
2987417.782024-08-1471211Actual
918480.002023-01-137114Budget
2000015.002023-11-157156Actual
81763.002022-05-157117Actual
154346.082023-06-1571612Actual
3132492.482024-09-1471613Actual
1992015.002023-11-157126Actual
3066918.002024-09-147156Actual
423956.002022-08-157167Actual
581860.002022-10-157114Actual
2644411.402024-05-1471211Actual
1430819.912023-05-1571411Actual
1614982.902023-07-167168Actual
2404443.002024-03-147166Actual
1297360.002023-04-157146Budget
2922229.002024-08-147173Actual
67840.002022-05-157156Budget
2186547.002024-01-137165Actual
165930.002022-06-157126Budget
239338.002024-03-147126Actual
984680.002023-01-137167Budget
225389.272024-01-1371612Actual
3198122.302022-07-167118Actual
3802414.592025-03-1571212Actual
2578327.002024-05-147173Actual
2996165.652024-08-1471611Actual
2949156.002024-08-147136Actual
700180.002022-11-157164Budget
19708101.002023-11-157114Actual
1292580.002023-04-157136Budget
1254685.002023-04-157114Actual
3354281.962024-11-1471213Actual
489349.002022-09-157165Actual
3238934.592024-10-1471113Actual
2828275.002024-07-157116Actual
24194160.182024-03-147118Actual
1528313.532023-06-1571311Actual
3573110.002022-08-157114Budget
2830916.002024-07-157126Actual
21151104.002023-12-167167Actual
563160.002022-10-157113Budget
2649822.042024-05-1471411Actual
15108108.662023-06-157118Actual
259290.002022-07-167115Budget
442650.002022-08-157168Budget
2762253.952024-06-1471411Actual
1334855.632023-04-157128Actual
161047.002022-06-157116Actual
722035.002022-11-157116Actual
3699273.182025-02-1371213Actual
544296.542022-09-157118Actual
305760.002022-07-167117Actual
40349.002022-05-157165Actual
2954321.002024-08-147156Actual
277697.142024-06-1471212Actual
215633.952023-12-1671612Actual
1702793.002023-08-157117Actual
3847876.002025-04-157165Actual

Generated 2025-06-14 03:44:55.677 UTC