[ROOT]  dt  FactFinance  <  WHERE DimAccountId EQ '71'  >   SHUFFLE   SKIP 273   

830 items

FactFinanceIdAmountDateDimAccountIdDimDepartmentGroupIdDimOrganizationIdScenario
1714855.632023-07-227128Actual
35249.002022-07-227173Actual
2100435.002023-11-227146Actual
164093.952023-06-2271112Actual
200070.002022-05-227167Budget
2195115.002023-12-207126Actual
1974154.002023-10-227164Actual
946170.002022-12-207116Budget
1587922.002023-06-227146Actual
3114649.702024-08-2171112Actual
30852296.542024-08-217118Actual
2396130.002024-02-197136Actual
1194853.002023-02-197166Actual
3738742.002025-02-197116Actual
138970.002022-05-227164Budget
3002048.632024-07-2171112Actual
1932914.592023-09-2171311Actual
3168870.002024-09-207116Actual
1992015.002023-10-227126Actual
3867652.002025-03-227166Actual
154023.952023-05-2271112Actual
21117104.002023-11-227117Actual
29040138.102024-06-2171213Actual
1062525.002023-01-207126Actual
311870.002022-06-227167Budget
3254076.002024-10-217163Actual
1413279.872023-04-217128Actual
38734104.002025-03-227117Actual
2872015.652024-06-2171211Actual
2895467.782024-06-2171612Actual
1516979.872023-05-227168Actual
287350.002022-06-227146Budget
2263091.002024-01-207163Actual
338560.002022-07-227113Budget
619565.002022-09-217136Actual
10906100.002023-01-207117Budget
1282980.002023-03-227116Budget
694277.002022-10-227114Actual
2284288.002024-01-207165Actual
40470.002022-04-217165Budget
511940.002022-08-227146Budget
232635.002022-06-227163Actual
385059.002022-07-227116Actual
3902965.652025-03-2271411Actual
656890.002022-09-217118Budget
3004811.402024-07-2171212Actual
787744.002022-11-227113Actual
595772.002022-09-217115Actual
3171518.002024-09-207126Actual
174411.822023-07-2271112Actual
1235972.002023-03-227113Actual
554950.002022-08-227168Budget
24630175.002024-03-217113Actual
853340.002022-11-227156Budget
3105444.382024-08-2171411Actual
174682.892023-07-2271212Actual
601860.002022-09-217165Budget
859050.002022-11-227166Budget
1302040.002023-03-227156Budget
726913.002022-10-227126Actual
3327622.042024-10-2171311Actual
1241846.002023-03-227163Actual
37115146.002025-02-197163Actual
33009154.002024-10-217117Actual
17676110.002023-08-227114Actual
2836350.002024-06-217146Actual
1531023.102023-05-2271411Actual
1889218.002023-09-217126Actual
3233066.722024-09-2071612Actual
2713039.002024-05-217116Actual
1897211.002023-09-217156Actual
29787123.812024-07-217168Actual
2548628.422024-03-2171611Actual
834270.002022-11-227116Budget
146990.002022-05-227115Actual
3108752.892024-08-2171611Actual
3330322.042024-10-2171411Actual
38351123.002025-03-227114Actual
363360.002022-07-227164Budget
100750.002022-04-217128Budget
661750.002022-09-217128Budget
773623.812022-10-227128Actual
3058915.002024-08-217126Actual
410160.002022-07-227166Budget
1809162.002023-08-227167Actual
905628.002022-12-207163Actual
1162052.002023-02-197165Actual
1174930.002023-02-197126Actual
3634424.002025-01-207156Actual
3670253.952025-01-2071311Actual
31977220.782024-09-207118Actual
22214141.992023-12-207118Actual
1340750.002023-03-227168Budget
3516832.002024-12-207146Actual
442650.002022-07-227168Budget
305760.002022-06-227117Actual
154346.082023-05-2271612Actual
80149.002022-11-227173Actual
34344109.272024-11-2171111Actual
2434111.402024-02-1971211Actual
563160.002022-09-217113Budget
839126.002022-11-227126Actual
12030100.002023-02-197117Budget
324641.992022-06-227128Actual
1794222.002023-08-227146Actual
40349.002022-04-217165Actual
1209080.002023-02-197167Budget
1254685.002023-03-227114Actual
624340.002022-09-217146Budget
356069.272024-12-2071511Actual
3563837.992024-12-2071611Actual
410047.002022-07-227166Actual
3229734.802024-09-2071112Actual
3466564.412024-11-2171113Actual
2331135.872024-01-2071111Actual
731880.002022-10-227136Budget
938080.002022-12-207165Budget
180114.002022-05-227156Actual
569150.002022-09-217163Budget
18560145.002023-09-217113Actual
3832320.002025-03-227173Actual
1340860.172023-03-227168Actual
37235156.002025-02-197164Actual
255721.822024-03-2171212Actual
3345677.362024-10-2171612Actual
256036.082024-03-2171612Actual
793550.002022-11-227163Budget
28011122.002024-06-217163Actual
3120799.702024-08-2171612Actual
768980.002022-10-227118Budget
266186.082024-04-2071112Actual
214396.082023-11-2271511Actual
32660109.002024-10-217164Actual
249626.002024-03-217126Actual
34781150.002024-12-207113Actual
7688107.142022-10-227118Actual
1489916.002023-05-227146Actual
26234140.002024-04-207167Actual
1528313.532023-05-2271311Actual
713980.002022-10-227165Budget
2000015.002023-10-227156Actual
1786154.002023-08-227116Actual
2877432.672024-06-2171411Actual
2614029.002024-04-207166Actual
3372344.002024-11-217173Actual
844065.002022-11-227136Actual
2041113.532023-10-2271511Actual
161047.002022-05-227116Actual
3696546.872025-01-2071113Actual
162366.082023-06-2271211Actual
21621109.002023-12-207113Actual
363235.002022-07-227164Actual
2238825.232023-12-2071311Actual
667549.572022-09-217168Actual
731759.002022-10-227136Actual
30256150.002024-08-217113Actual
1072160.002023-01-207146Budget
3339528.422024-10-2171112Actual
20090100.002023-10-227117Actual
1292651.002023-03-227136Actual
1994836.002023-10-227136Actual
10440104.002023-01-207115Actual
2174083.002023-12-207114Actual
1776861.002023-08-227115Actual
240615.002022-06-227173Actual
32626148.002024-10-217114Actual
1835122.042023-08-2271411Actual
587760.002022-09-217164Budget
629030.002022-09-217156Budget
245723.952024-02-1971612Actual
212950.002022-05-227128Budget
2325288.962024-01-207168Actual
32719131.002024-10-217115Actual
1685716.002023-07-227126Actual
1184440.002023-02-197146Actual
2788795.992024-05-2171213Actual
867290.002022-11-227117Budget
601742.002022-09-217165Actual
2197954.002023-12-207136Actual
507170.002022-08-227136Budget
14547114.002023-05-227163Actual
3354281.962024-10-2171213Actual
1738229.482023-07-2271611Actual
152566.082023-05-2271211Actual
371490.002022-07-227115Budget
12688100.002023-03-227115Budget
288019.272024-06-2171511Actual
2192439.002023-12-207116Actual
779640.002022-10-227168Budget
1156072.002023-02-197115Actual
3401740.002024-11-217146Actual
1726814.592023-07-2271211Actual
186150.002022-05-227166Budget
3008158.212024-07-2171612Actual
20243119.272023-10-227168Actual
3511422.002024-12-207126Actual
1997419.002023-10-227146Actual
1416588.962023-04-217168Actual
891840.002022-11-227168Budget
34901163.002024-12-207114Actual
1003440.002022-12-207168Budget
2721133.002024-05-217146Actual
297642.002022-06-227166Actual
2813093.002024-06-217164Actual
806360.002022-11-227114Actual
1268770.002023-03-227115Actual
2682798.002024-05-217113Actual
1249913.002023-03-227173Actual
1472575.002023-05-227115Actual
266516.082024-04-2071612Actual
264870.002022-06-227165Budget
3029068.002024-08-217163Actual
3782411.402025-02-1971211Actual
1072029.002023-01-207146Actual
1614982.902023-06-227168Actual
142548.212023-04-2171211Actual
120228.002022-05-227163Actual
924380.002022-12-207164Budget
13499195.002023-04-217113Actual
2073883.002023-11-227114Actual
53530.002022-04-217126Budget
2165478.002023-12-207163Actual
1821082.902023-08-227168Actual
456550.002022-08-227163Budget
1921549.572023-09-217168Actual
3016773.182024-07-2171213Actual
36144158.002025-01-207115Actual
205608.212023-10-2271612Actual
28572148.052024-06-217118Actual
3215227.362024-09-2071311Actual
1702793.002023-07-227117Actual
330450.002022-06-227168Budget
2135819.912023-11-2271211Actual
1620834.802023-06-2271111Actual
2268831.002024-01-207173Actual
2726954.002024-05-217166Actual
25689137.002024-04-207113Actual
859136.002022-11-227166Actual
2280964.002024-01-207115Actual
1989329.002023-10-227116Actual
3888895.022025-03-227168Actual
2244725.232023-12-2071611Actual
1706183.002023-07-227167Actual
3894797.572025-03-2271111Actual
253736.082024-03-2171211Actual
3126627.572024-08-2171113Actual
3805789.062025-02-1971612Actual
95990.002022-04-217118Budget
1927425.232023-09-2171111Actual
1017232.002023-01-207163Actual
35966114.002025-01-207163Actual
502340.002022-08-227126Budget
1049691.002023-01-207165Actual
2003235.002023-10-227166Actual
10301110.002023-01-207114Budget
549050.002022-08-227128Budget
2901355.642024-06-2171113Actual
2133022.042023-11-2271111Actual
2295666.002024-01-207136Actual
1179880.002023-02-197136Budget
1673796.002023-07-227115Actual
3209769.912024-09-2071111Actual
746950.002022-10-227166Budget
3675615.652025-01-2071511Actual
577116.002022-09-217173Actual
1629014.592023-06-2271411Actual
22121100.002023-12-207117Actual
1688566.002023-07-227136Actual
984680.002022-12-207167Budget
305890.002022-06-227117Budget
225061.822023-12-2071112Actual
35757111.402024-12-2071612Actual
100637.452022-04-217128Actual
2206349.002023-12-207166Actual
13300107.142023-03-227118Actual
1799933.002023-08-227166Actual
63039.002022-04-217146Actual
1585330.002023-06-227136Actual
2103020.002023-11-227156Actual
2381370.002024-02-197115Actual
53416.002022-04-217126Actual
1504978.002023-05-227167Actual
33751140.002024-11-217114Actual
27420220.782024-05-217118Actual
2044423.102023-10-2271611Actual
1194960.002023-02-197166Budget
272960.002022-06-227116Budget
12829.002022-05-227173Actual
36588123.812025-01-207168Actual
1564676.002023-06-227164Actual
23634105.002024-02-197163Actual
2035713.532023-10-2271311Actual
2241523.102023-12-2071411Actual
3437213.532024-11-2171211Actual
423956.002022-07-227167Actual
16088160.182023-06-227118Actual
2756826.292024-05-2171211Actual
1057654.002023-01-207116Actual
2422299.572024-02-197128Actual
619670.002022-09-217136Budget
1693722.002023-07-227156Actual
251036.002022-06-227164Actual
1434014.592023-04-2171611Actual
48760.002022-04-217116Budget
820180.002022-11-227115Budget
853429.002022-11-227156Actual
14009130.002023-04-217117Actual
2410293.002024-02-197117Actual
694380.002022-10-227114Budget
28600110.172024-06-217128Actual
2369223.002024-02-197173Actual
3690683.742025-01-2071612Actual
754950.002022-10-227117Actual
225389.272023-12-2071612Actual
1109348.052023-01-207128Actual
2907246.872024-06-2171613Actual
464414.002022-08-227173Actual
235426.082024-01-2071612Actual
2655824.162024-04-2071611Actual
3200582.902024-09-207128Actual
338430.002022-07-227113Actual
23098117.002024-01-207117Actual
958110.172022-04-217118Actual
394870.002022-07-227136Budget
3034839.002024-08-217173Actual
801530.002022-11-227173Budget
3407433.002024-11-217166Actual
11418110.002023-02-197114Budget
2123879.872023-11-227128Actual
1362188.002023-04-217114Actual
1796820.002023-08-227156Actual
5819110.002022-09-217114Budget
1868059.002023-09-217114Actual
2271699.002024-01-207114Actual
3631855.002025-01-207146Actual
3259829.002024-10-217173Actual
1049580.002023-01-207165Budget
456428.002022-08-227163Actual
3932769.672025-03-2271613Actual
848720.002022-11-227146Actual
1394929.002023-04-217166Actual
31885198.002024-09-207117Actual
2632382.902024-04-207128Actual
2200539.002023-12-207146Actual
63150.002022-04-217146Budget
31502197.002024-09-207114Actual
3174340.002024-09-207136Actual
32506205.002024-10-217113Actual
450760.002022-08-227113Budget
507229.002022-08-227136Actual
164363.952023-06-2271212Actual
2542715.652024-03-2171411Actual
2183286.002023-12-207115Actual
2833780.002024-06-217136Actual
1287618.002023-03-227126Actual
992782.902022-12-207118Actual
932356.002022-12-207115Actual
23600166.002024-02-197113Actual
834353.002022-11-227116Actual
87670.002022-04-217167Budget
2992832.672024-07-2171411Actual
272832.002022-06-227116Actual
681550.002022-10-227163Budget
3281253.002024-10-217116Actual
1297235.002023-03-227146Actual
39295103.012025-03-2271213Actual
1481834.002023-05-227116Actual
36434198.002025-01-207117Actual
399431.002022-07-227146Actual
3926855.642025-03-2271113Actual
595890.002022-09-217115Budget
530464.002022-08-227117Actual
2425470.782024-02-197168Actual
91379.002022-12-207173Actual
522241.002022-08-227166Actual
19154173.812023-09-217118Actual
240730.002022-06-227173Budget
2774166.722024-05-2171112Actual
3198122.302022-06-227118Actual
839040.002022-11-227126Budget
36555107.142025-01-207128Actual
2186547.002023-12-207165Actual
182976.082023-08-2271211Actual
432190.002022-07-227118Budget
3602431.002025-01-207173Actual
120350.002022-05-227163Budget
1534322.042023-05-2271611Actual
1067480.002023-01-207136Budget
37737158.662025-02-197168Actual
3454569.912024-11-2171112Actual
2321970.782024-01-207128Actual
26370.002022-04-217164Budget
1035990.002023-01-207164Budget
19622114.002023-10-227163Actual
259148.002022-06-227115Actual
153070.002022-05-227165Budget
2097846.002023-11-227136Actual
3333660.332024-10-2171611Actual
215633.952023-11-2271612Actual
2990139.062024-07-2171311Actual
3393653.002024-11-217116Actual
1718169.262023-07-227168Actual
205110.002022-04-217114Budget
229288.002024-01-207126Actual
1123376.002023-02-197113Actual
34132221.002024-11-217117Actual
3853770.002025-03-227116Actual
511820.002022-08-227146Actual
15492187.002023-06-227113Actual
2590686.002024-04-207115Actual
1330190.002023-03-227118Budget
2610817.002024-04-207156Actual
277730.002022-06-227126Budget
1611699.572023-06-227128Actual
48631.002022-04-217116Actual
1067376.002023-01-207136Actual
215316.082023-11-2271112Actual
1696929.002023-07-227166Actual
1217090.002023-02-197118Budget
1683054.002023-07-227116Actual
3626414.002025-01-207126Actual
955839.002022-12-207136Actual
3241657.392024-09-2071213Actual
163177.142023-06-2271511Actual
1466653.002023-05-227164Actual
2869268.852024-06-2171111Actual
924272.002022-12-207164Actual
2065293.002023-11-227163Actual
26295166.242024-04-207118Actual
2304034.002024-01-207166Actual
2957552.002024-07-217166Actual
26980114.002024-05-217164Actual
3014046.872024-07-2171113Actual
3785151.822025-02-1971311Actual
29164109.002024-07-217163Actual
1307960.002023-03-227166Budget
38385114.002025-03-227164Actual
2478354.002024-03-217164Actual
20211107.142023-10-227128Actual
932480.002022-12-207115Budget
3312982.902024-10-217128Actual
1109250.002023-01-207128Budget
960440.002022-12-207146Budget
1968052.002023-10-227173Actual
624223.002022-09-217146Actual
32038110.172024-09-207168Actual
287223.002022-06-227146Actual
2083188.002023-11-227115Actual
1170180.002023-02-197116Budget
175550.002022-05-227146Budget
1331110.002022-05-227114Budget
175432.002022-05-227146Actual
2445529.482024-02-1971611Actual
614640.002022-09-217126Budget
2647122.042024-04-2071311Actual
164663.952023-06-2271612Actual
760880.002022-10-227167Budget
1770968.002023-08-227164Actual
3920989.062025-03-2271612Actual
3847876.002025-03-227165Actual
2227448.052023-12-207168Actual
1886525.002023-09-217116Actual
404230.002022-07-227156Budget
389823.002022-07-227126Actual
2501616.002024-03-217146Actual
1123280.002023-02-197113Budget
158256.002023-06-227126Actual
1522825.232023-05-2271111Actual
1383713.002023-04-217126Actual
33101220.782024-10-217118Actual
418172.002022-07-227117Actual
3220617.782024-09-2071511Actual
38265127.002025-03-227163Actual
28097172.002024-06-217114Actual
497423.002022-08-227116Actual
37584124.002025-02-197117Actual
2203113.002023-12-207156Actual
1780268.002023-08-227165Actual
36527248.062025-01-207118Actual
2436813.532024-02-1971311Actual
760772.002022-10-227167Actual
1321980.002023-03-227167Budget
259290.002022-06-227115Budget
30469114.002024-08-217115Actual
2030239.062023-10-2271111Actual
7550.002022-04-217163Budget
25940105.002024-04-207165Actual
1892039.002023-09-217136Actual
2215578.002023-12-207167Actual
555043.512022-08-227168Actual
26263.002022-04-217164Actual
404113.002022-07-227156Actual
1826935.872023-08-2271111Actual
722035.002022-10-227116Actual
867164.002022-11-227117Actual
3384482.002024-11-217115Actual
2605641.002024-04-207136Actual
891723.812022-11-227168Actual
2504218.002024-03-217156Actual
2339323.102024-01-2071411Actual
379059.272025-02-1971511Actual
3885582.902025-03-227128Actual
873180.002022-11-227167Budget
357288.002022-07-227114Actual
2507443.002024-03-217166Actual
2718575.002024-05-217136Actual
3746830.002025-02-197146Actual
2608229.002024-04-207146Actual
21151104.002023-11-227167Actual
464540.002022-08-227173Budget
1430819.912023-04-2171411Actual
19800107.002023-10-227115Actual
3295146.002024-10-217166Actual
195316.082023-09-2171612Actual
37201117.002025-02-197114Actual
755090.002022-10-227117Budget
2290134.002024-01-207116Actual
2012462.002023-10-227167Actual
161160.002022-05-227116Budget
3366595.002024-11-217163Actual
3324944.382024-10-2171211Actual
530390.002022-08-227117Budget
2390660.002024-02-197116Actual
424070.002022-07-227167Budget
1179776.002023-02-197136Actual
376940.002022-07-227165Actual
35933205.002025-01-207113Actual
726840.002022-10-227126Budget
1626311.402023-06-2271311Actual
992680.002022-12-207118Budget
133099.002022-05-227114Actual
886150.002022-11-227128Budget
251170.002022-06-227164Budget
36052247.002025-01-207114Actual
1593726.002023-06-227166Actual
16524136.002023-07-227113Actual
205032.892023-10-2271112Actual
2528669.262024-03-217168Actual
1076840.002023-01-207156Budget
1082460.002023-01-207166Budget
2828275.002024-06-217116Actual
1635025.232023-06-2271611Actual
138848.002022-05-227164Actual
2147223.102023-11-2271611Actual
58470.002022-04-217136Budget
544296.542022-08-227118Actual
1147890.002023-02-197164Budget
3522648.002024-12-207166Actual
28223106.002024-06-217165Actual
741240.002022-10-227156Budget
36468101.002025-01-207167Actual
344424.002022-07-227163Actual
19589195.002023-10-227113Actual
3749428.002025-02-197156Actual
2298216.002024-01-207146Actual
3442649.702024-11-2171411Actual
1906185.002023-09-217117Actual
741112.002022-10-227156Actual
2671027.572024-04-2071113Actual
11559100.002023-02-197115Budget
1770.002022-04-217113Budget
1941529.482023-09-2171611Actual
442538.962022-07-227168Actual
3569742.252024-12-2071112Actual
31918124.002024-09-207167Actual
3629268.002025-01-207136Actual
3678765.652025-01-2071611Actual
3667544.382025-01-2071211Actual
1282854.002023-03-227116Actual
15015156.002023-05-227117Actual
3244864.412024-09-2071613Actual
1082535.002023-01-207166Actual
144262.892023-04-2171212Actual
1322045.002023-03-227167Actual
3448669.912024-11-2171611Actual
34690.002022-04-217115Budget
114770.002022-05-227113Budget
1865218.002023-09-217173Actual
2676981.962024-04-2071613Actual
4692120.002022-08-227114Actual
1371586.002023-04-217115Actual
1495730.002023-05-227166Actual
708280.002022-10-227115Budget
195012.892023-09-2171212Actual
180240.002022-05-227156Budget
3572525.232024-12-2071212Actual
385160.002022-07-227116Budget
544390.002022-08-227118Budget
1428125.232023-04-2171311Actual
3147429.002024-09-207173Actual
1677178.002023-07-227165Actual
1513655.632023-05-227128Actual
73550.002022-04-217166Budget
2883465.652024-06-2171611Actual
67718.002022-04-217156Actual
399540.002022-07-227146Budget
203308.212023-10-2271211Actual
1558431.002023-06-227173Actual
1386533.002023-04-217136Actual
2455110.002022-06-227114Budget
244226.082024-02-1971511Actual
960526.002022-12-207146Actual
1161980.002023-02-197165Budget
2943639.002024-07-217116Actual
812142.002022-11-227164Actual
34166128.002024-11-217167Actual
516513.002022-08-227156Actual
3744280.002025-02-197136Actual
2780156.082024-05-2171612Actual
3088070.782024-08-217128Actual
1374970.002023-04-217165Actual
16029104.002023-06-227167Actual
2534525.232024-03-2171111Actual
2975482.902024-07-217128Actual
2764917.782024-05-2171511Actual
820256.002022-11-227115Actual
3469246.872024-11-2171213Actual
218850.002022-05-227168Budget
3717329.002025-02-197173Actual
522360.002022-08-227166Budget
1805785.002023-08-227117Actual
899839.002022-12-207113Actual
3457328.422024-11-2171212Actual
978880.002022-12-207117Actual
793424.002022-11-227163Actual
1062440.002023-01-207126Budget
194742.892023-09-2171112Actual
26200195.002024-04-207117Actual
3289345.002024-10-217146Actual
3573110.002022-07-227114Budget
1691130.002023-07-227146Actual
736540.002022-10-227146Budget
265255.012024-04-2071511Actual
19095104.002023-09-217167Actual
946053.002022-12-207116Actual
2404443.002024-02-197166Actual
3811662.662025-02-1971113Actual
661637.452022-09-217128Actual
22596156.002024-01-207113Actual
3100017.782024-08-2171211Actual
2641632.672024-04-2071111Actual
1227850.002023-02-197168Budget
27039131.002024-05-217115Actual
152960.002022-05-227165Actual
536142.002022-08-227167Actual
212849.572022-05-227128Actual
324750.002022-06-227128Budget
344550.002022-07-227163Budget
2236122.042023-12-2071211Actual
1573944.002023-06-227165Actual
746835.002022-10-227166Actual
497560.002022-08-227116Budget
516630.002022-08-227156Budget
3079393.002024-08-217167Actual
235113.952024-01-2071112Actual
30503103.002024-08-217165Actual
30410152.002024-08-217164Actual
1918295.022023-09-217128Actual
334238.212024-10-2171212Actual
984530.002022-12-207167Actual
2806929.002024-06-217173Actual
2723721.002024-05-217156Actual
1561255.002023-06-227114Actual
1938310.332023-09-2171511Actual
1579833.002023-06-227116Actual
899960.002022-12-207113Budget
1759085.002023-08-227163Actual
3182739.002024-09-207166Actual
27768.002022-06-227126Actual
297750.002022-06-227166Budget
282670.002022-06-227136Budget
2077251.002023-11-227164Actual
19708101.002023-10-227114Actual
13533100.002023-04-217163Actual
2786046.872024-05-2171113Actual
2540017.782024-03-2171311Actual
2487661.002024-03-217165Actual
11045141.992023-01-207118Actual
3061737.002024-08-217136Actual
3153685.002024-09-207164Actual
2602811.002024-04-207126Actual
2336619.912024-01-2071311Actual
689430.002022-10-227173Budget
1274754.002023-03-227165Actual
2439517.782024-02-1971411Actual
186020.002022-05-227166Actual
826263.002022-11-227165Actual
3460666.722024-11-2171612Actual
3396310.002024-11-217126Actual
1880698.002023-09-217165Actual
3779660.332025-02-1971111Actual
970623.002022-12-207166Actual
3217927.362024-09-2071411Actual
549138.962022-08-227128Actual
28189122.002024-06-217115Actual
1227748.052023-02-197168Actual
3752646.002025-02-197166Actual
787660.002022-11-227113Budget
2499030.002024-03-217136Actual
13160104.002023-03-227117Actual
3684639.062025-01-2071112Actual
2493534.002024-03-217116Actual
2071023.002023-11-227173Actual
3540596.542024-12-207128Actual
3179528.002024-09-207156Actual
2275046.002024-01-207164Actual
389940.002022-07-227126Budget
87549.002022-04-217167Actual
34815137.002024-12-207163Actual
234207.142024-01-2071511Actual
1292580.002023-03-227136Budget
1877270.002023-09-217115Actual
2038414.592023-10-2271411Actual
1147993.002023-02-197164Actual
3552534.802024-12-2071211Actual
31382193.002024-09-207113Actual
1030071.002023-01-207114Actual
3097259.272024-08-2171111Actual
3549768.852024-12-2071111Actual
2759551.822024-05-2171311Actual
1011457.002023-01-207113Actual
1788813.002023-08-227126Actual
67840.002022-04-217156Budget
1090578.002023-01-207117Actual
3581632.832024-12-2071113Actual
33042152.002024-10-217167Actual
37294176.002025-02-197115Actual
3793776.292025-02-1971611Actual
475264.002022-08-227164Actual
2830916.002024-06-217126Actual
1189140.002023-02-197156Budget
106450.002022-04-217168Budget
714070.002022-10-227165Actual
14104107.142023-04-217118Actual
3702392.482025-01-2071613Actual
1460515.002023-05-227173Actual
23191107.142024-01-207118Actual
1217179.872023-02-197118Actual
997554.112022-12-207128Actual
1487360.002023-05-227136Actual
3799644.382025-02-1971112Actual
36085152.002025-01-207164Actual
2525369.262024-03-217128Actual
2472218.002024-03-217173Actual
2572389.002024-04-207163Actual
193023.952023-09-2171211Actual
2754087.992024-05-2171111Actual
1096380.002023-01-207167Budget
15730.002022-04-217173Budget
1599578.002023-06-227117Actual
2372076.002024-02-197114Actual
2644411.402024-04-2071211Actual
1894629.002023-09-217146Actual
35377205.632024-12-207118Actual
886061.692022-11-227128Actual
292040.002022-06-227156Budget
371363.002022-07-227115Actual
806280.002022-11-227114Budget
3856424.002025-03-227126Actual
264740.002022-06-227165Actual
722170.002022-10-227116Budget
2715715.002024-05-217126Actual
81763.002022-04-217117Actual
1791652.002023-08-227136Actual
3587592.482024-12-2071613Actual
3487329.002024-12-207173Actual
881280.002022-11-227118Budget
3439932.672024-11-2171311Actual
881364.722022-11-227118Actual
2545410.332024-03-2171511Actual
2401322.002024-02-197156Actual
30913141.992024-08-217168Actual
3399143.002024-11-217136Actual
1003338.962022-12-207168Actual
2946318.002024-07-217126Actual
1815088.962023-08-227118Actual
3917622.042025-03-2271212Actual
2431331.612024-02-1971111Actual
3223865.652024-09-2071611Actual
31595176.002024-09-207115Actual
1235880.002023-03-227113Budget
3844491.002025-03-227115Actual
1334855.632023-03-227128Actual
3859256.002025-03-227136Actual
436854.112022-07-227128Actual
3761793.002025-02-197167Actual
950940.002022-12-207126Budget
502214.002022-08-227126Actual
13159100.002023-03-227117Budget
28513100.002024-06-217167Actual
174987.142023-07-2271612Actual
73436.002022-04-217166Actual
905750.002022-12-207163Budget
3900239.062025-03-2271311Actual
1297360.002023-03-227146Budget
937949.002022-12-207165Actual
1334950.002023-03-227128Budget
3617877.002025-01-207165Actual
143995.012023-04-2171112Actual
2516693.002024-03-217167Actual
2398722.002024-02-197146Actual
1274880.002023-03-227165Budget
29726205.632024-07-217118Actual
2578327.002024-04-207173Actual
2224288.962023-12-207128Actual
2984668.852024-07-2171111Actual
3557944.382024-12-2071411Actual
2874753.952024-06-2171311Actual
1174840.002023-02-197126Budget
3286748.002024-10-217136Actual
483364.002022-08-227115Actual
1096493.002023-01-207167Actual
609932.002022-09-217116Actual
26355123.812024-04-207168Actual
352540.002022-07-227173Budget
170870.002022-05-227136Budget
1359336.002023-04-217173Actual
1287740.002023-03-227126Budget
34225128.362024-11-217118Actual
58335.002022-04-217136Actual
2584566.002024-04-207164Actual
3129346.872024-08-2171213Actual
68958.002022-10-227173Actual
2475088.002024-03-217114Actual
1381043.002023-04-217116Actual
1492527.002023-05-227156Actual
15108108.662023-05-227118Actual
17556124.002023-08-227113Actual
165930.002022-05-227126Budget
779528.352022-10-227168Actual

Generated 2025-05-21 17:58:21.143 UTC