[ROOT]  dt  FactFinance  <  WHERE DimAccountId EQ '71'  >   SHUFFLE   SKIP 289   

814 items

FactFinanceIdAmountDateDimAccountIdDimDepartmentGroupIdDimOrganizationIdScenario
489349.002022-09-147165Actual
255455.012024-04-1371112Actual
10439100.002023-02-127115Budget
3900239.062025-04-1471311Actual
174411.822023-08-1471112Actual
1569.002022-05-147173Actual
38265127.002025-04-147163Actual
2780156.082024-06-1371612Actual
4693110.002022-09-147114Budget
1759085.002023-09-147163Actual
32626148.002024-11-137114Actual
844065.002022-12-157136Actual
886150.002022-12-157128Budget
773623.812022-11-147128Actual
25132109.002024-04-137117Actual
344550.002022-08-147163Budget
12829.002022-06-147173Actual
35284104.002025-01-127117Actual
144262.892023-05-1471212Actual
38231107.002025-04-147113Actual
203308.212023-11-1471211Actual
2390660.002024-03-137116Actual
812080.002022-12-157164Budget
2836350.002024-07-147146Actual
27361101.002024-06-137167Actual
2830916.002024-07-147126Actual
1137010.002023-03-147173Actual
3327622.042024-11-1371311Actual
1302040.002023-04-147156Budget
1786154.002023-09-147116Actual
2174083.002024-01-127114Actual
3522648.002025-01-127166Actual
3016773.182024-08-1371213Actual
371490.002022-08-147115Budget
234207.142024-02-1271511Actual
516513.002022-09-147156Actual
932356.002023-01-127115Actual
1475947.002023-06-147165Actual
29284114.002024-08-137164Actual
1573944.002023-07-157165Actual
200070.002022-06-147167Budget
163177.142023-07-1571511Actual
3902965.652025-04-1471411Actual
63150.002022-05-147146Budget
1292580.002023-04-147136Budget
35933205.002025-02-127113Actual
2487661.002024-04-137165Actual
311870.002022-07-157167Budget
483364.002022-09-147115Actual
245455.002022-07-157114Actual
3670253.952025-02-1271311Actual
3932769.672025-04-1471613Actual
2883465.652024-07-1471611Actual
277730.002022-07-157126Budget
344424.002022-08-147163Actual
1528313.532023-06-1471311Actual
14104107.142023-05-147118Actual
2298216.002024-02-127146Actual
2655824.162024-05-1371611Actual
1992015.002023-11-147126Actual
2280964.002024-02-127115Actual
2197954.002024-01-127136Actual
63039.002022-05-147146Actual
3176932.002024-10-137146Actual
194742.892023-10-1471112Actual
410160.002022-08-147166Budget
881280.002022-12-157118Budget
330450.002022-07-157168Budget
950818.002023-01-127126Actual
843980.002022-12-157136Budget
29343106.002024-08-137115Actual
3584392.482025-01-1271213Actual
38734104.002025-04-147117Actual
3699273.182025-02-1271213Actual
1706183.002023-08-147167Actual
1282980.002023-04-147116Budget
497560.002022-09-147116Budget
31595176.002024-10-137115Actual
2215578.002024-01-127167Actual
185029.272023-09-1471612Actual
3105444.382024-09-1371411Actual
21621109.002024-01-127113Actual
2284288.002024-02-127165Actual
379059.272025-03-1471511Actual
648770.002022-10-147167Budget
33042152.002024-11-137167Actual
27039131.002024-06-137115Actual
1664463.002023-08-147114Actual
15730.002022-05-147173Budget
549050.002022-09-147128Budget
3182739.002024-10-137166Actual
1729522.042023-08-1471311Actual
30759136.002024-09-137117Actual
7688107.142022-11-147118Actual
694277.002022-11-147114Actual
1365476.002023-05-147164Actual
577040.002022-10-147173Budget
29130176.002024-08-137113Actual
208085.932022-06-147118Actual
1921549.572023-10-147168Actual
34935135.002025-01-127164Actual
1322045.002023-04-147167Actual
731880.002022-11-147136Budget
1732217.782023-08-1471411Actual
628921.002022-10-147156Actual
1481834.002023-06-147116Actual
36555107.142025-02-127128Actual
1900329.002023-10-147166Actual
16088160.182023-07-157118Actual
40470.002022-05-147165Budget
1072029.002023-02-127146Actual
1897211.002023-10-147156Actual
992782.902023-01-127118Actual
736540.002022-11-147146Budget
142548.212023-05-1471211Actual
2641632.672024-05-1371111Actual
19154173.812023-10-147118Actual
3034839.002024-09-137173Actual
1104490.002023-02-127118Budget
1564676.002023-07-157164Actual
26234140.002024-05-137167Actual
1918295.022023-10-147128Actual
291923.002022-07-157156Actual
3401740.002024-12-147146Actual
839040.002022-12-157126Budget
2192439.002024-01-127116Actual
708170.002022-11-147115Actual
984680.002023-01-127167Budget
2987417.782024-08-1371211Actual
30376123.002024-09-137114Actual
2647122.042024-05-1371311Actual
1611699.572023-07-157128Actual
2516693.002024-04-137167Actual
2290134.002024-02-127116Actual
2431331.612024-03-1371111Actual
1654.002022-05-147113Actual
12547110.002023-04-147114Budget
3399143.002024-12-147136Actual
1463366.002023-06-147114Actual
67840.002022-05-147156Budget
3220617.782024-10-1371511Actual
522241.002022-09-147166Actual
1179776.002023-03-147136Actual
2872015.652024-07-1471211Actual
3779660.332025-03-1471111Actual
2499030.002024-04-137136Actual
918555.002023-01-127114Actual
522360.002022-09-147166Budget
1137130.002023-03-147173Budget
2954321.002024-08-137156Actual
442650.002022-08-147168Budget
497423.002022-09-147116Actual
924272.002023-01-127164Actual
3283920.002024-11-137126Actual
2038414.592023-11-1471411Actual
3437213.532024-12-1471211Actual
26263.002022-05-147164Actual
37235156.002025-03-147164Actual
81763.002022-05-147117Actual
708280.002022-11-147115Budget
1880698.002023-10-147165Actual
1362188.002023-05-147114Actual
15108108.662023-06-147118Actual
3908952.892025-04-1471611Actual
2590686.002024-05-137115Actual
3295146.002024-11-137166Actual
28479176.002024-07-147117Actual
7550.002022-05-147163Budget
292040.002022-07-157156Budget
34781150.002025-01-127113Actual
984530.002023-01-127167Actual
2895467.782024-07-1471612Actual
3472381.962024-12-1471613Actual
34564.002022-05-147115Actual
272832.002022-07-157116Actual
3428582.902024-12-147168Actual
891723.812022-12-157168Actual
1287618.002023-04-147126Actual
1892039.002023-10-147136Actual
629030.002022-10-147156Budget
229288.002024-02-127126Actual
1147993.002023-03-147164Actual
31918124.002024-10-137167Actual
1724022.042023-08-1471111Actual
21117104.002023-12-157117Actual
35318101.002025-01-127167Actual
3439932.672024-12-1471311Actual
245411.822024-03-1371212Actual
1076840.002023-02-127156Budget
3056246.002024-09-137116Actual
2100435.002023-12-157146Actual
28513100.002024-07-147167Actual
1076717.002023-02-127156Actual
3587592.482025-01-1271613Actual
186150.002022-06-147166Budget
1805785.002023-09-147117Actual
1841119.912023-09-1471611Actual
26370.002022-05-147164Budget
2713039.002024-06-137116Actual
965110.002023-01-127156Actual
2572389.002024-05-137163Actual
3557944.382025-01-1271411Actual
1129160.002023-03-147163Budget
2171220.002024-01-127173Actual
812142.002022-12-157164Actual
656890.002022-10-147118Budget
3008158.212024-08-1371612Actual
2425470.782024-03-137168Actual
1374970.002023-05-147165Actual
24630175.002024-04-137113Actual
3811662.662025-03-1471113Actual
25225108.662024-04-137118Actual
450760.002022-09-147113Budget
456550.002022-09-147163Budget
450644.002022-09-147113Actual
726840.002022-11-147126Budget
2103020.002023-12-157156Actual
694380.002022-11-147114Budget
3684639.062025-02-1271112Actual
955780.002023-01-127136Budget
731759.002022-11-147136Actual
2610817.002024-05-137156Actual
1780268.002023-09-147165Actual
26295166.242024-05-137118Actual
502214.002022-09-147126Actual
1712099.572023-08-147118Actual
601860.002022-10-147165Budget
29164109.002024-08-137163Actual
3384482.002024-12-147115Actual
1334950.002023-04-147128Budget
164663.952023-07-1571612Actual
36434198.002025-02-127117Actual
5819110.002022-10-147114Budget
2996165.652024-08-1371611Actual
138970.002022-06-147164Budget
2907246.872024-07-1471613Actual
1003338.962023-01-127168Actual
3864424.002025-04-147156Actual
2605641.002024-05-137136Actual
27768.002022-07-157126Actual
418290.002022-08-147117Budget
1082460.002023-02-127166Budget
232750.002022-07-157163Budget
3487329.002025-01-127173Actual
1011457.002023-02-127113Actual
12030100.002023-03-147117Budget
2984668.852024-08-1371111Actual
3241657.392024-10-1371213Actual
2951735.002024-08-137146Actual
3675615.652025-02-1271511Actual
11045141.992023-02-127118Actual
1174930.002023-03-147126Actual
891840.002022-12-157168Budget
3212522.042024-10-1371211Actual
81890.002022-05-147117Budget
29726205.632024-08-137118Actual
37737158.662025-03-147168Actual
239338.002024-03-137126Actual
205032.892023-11-1471112Actual
873180.002022-12-157167Budget
1770.002022-05-147113Budget
1889218.002023-10-147126Actual
3469246.872024-12-1471213Actual
33751140.002024-12-147114Actual
23132104.002024-02-127167Actual
22596156.002024-02-127113Actual
161160.002022-06-147116Budget
3132492.482024-09-1371613Actual
1249830.002023-04-147173Budget
17556124.002023-09-147113Actual
1629014.592023-07-1571411Actual
820180.002022-12-157115Budget
1428125.232023-05-1471311Actual
867164.002022-12-157117Actual
1307835.002023-04-147166Actual
2501616.002024-04-137146Actual
3102745.442024-09-1371311Actual
133099.002022-06-147114Actual
3286748.002024-11-137136Actual
31629122.002024-10-137165Actual
2092344.002023-12-157116Actual
2723721.002024-06-137156Actual
2439517.782024-03-1371411Actual
1274880.002023-04-147165Budget
1194853.002023-03-147166Actual
363360.002022-08-147164Budget
826180.002022-12-157165Budget
3581632.832025-01-1271113Actual
1677178.002023-08-147165Actual
1413279.872023-05-147128Actual
1522825.232023-06-1471111Actual
3147429.002024-10-137173Actual
20183158.662023-11-147118Actual
194190.002022-06-147117Actual
3126627.572024-09-1371113Actual
1941529.482023-10-1471611Actual
1179880.002023-03-147136Budget
1189140.002023-03-147156Budget
2957552.002024-08-137166Actual
2044423.102023-11-1471611Actual
2398722.002024-03-137146Actual
53530.002022-05-147126Budget
2295666.002024-02-127136Actual
3690683.742025-02-1271612Actual
661750.002022-10-147128Budget
232635.002022-07-157163Actual
563044.002022-10-147113Actual
955839.002023-01-127136Actual
2073883.002023-12-157114Actual
385059.002022-08-147116Actual
3259829.002024-11-137173Actual
2434111.402024-03-1371211Actual
1115250.002023-02-127168Budget
1821082.902023-09-147168Actual
1301925.002023-04-147156Actual
3070144.002024-09-137166Actual
29040138.102024-07-1471213Actual
3064332.002024-09-137146Actual
1635025.232023-07-1571611Actual
3442649.702024-12-1471411Actual
3752646.002025-03-147166Actual
4692120.002022-09-147114Actual
1927425.232023-10-1471111Actual
1466653.002023-06-147164Actual
240730.002022-07-157173Budget
3502890.002025-01-127165Actual
3634424.002025-02-127156Actual
33631205.002024-12-147113Actual
2071023.002023-12-157173Actual
26861117.002024-06-137163Actual
32753152.002024-11-137165Actual
1297235.002023-04-147146Actual
2992832.672024-08-1371411Actual
32506205.002024-11-137113Actual
3088070.782024-09-137128Actual
3623760.002025-02-127116Actual
253736.082024-04-1371211Actual
28011122.002024-07-147163Actual
3002048.632024-08-1371112Actual
3602431.002025-02-127173Actual
634627.002022-10-147166Actual
205302.892023-11-1471212Actual
58470.002022-05-147136Budget
1968052.002023-11-147173Actual
1487360.002023-06-147136Actual
20499.002022-05-147114Actual
147090.002022-06-147115Budget
334238.212024-11-1371212Actual
619670.002022-10-147136Budget
1221850.002023-03-147128Budget
114770.002022-06-147113Budget
3749428.002025-03-147156Actual
20090100.002023-11-147117Actual
619565.002022-10-147136Actual
15492187.002023-07-157113Actual
1340750.002023-04-147168Budget
569032.002022-10-147163Actual
516630.002022-09-147156Budget
1062440.002023-02-127126Budget
330343.512022-07-157168Actual
174987.142023-08-1471612Actual
170870.002022-06-147136Budget
3333660.332024-11-1371611Actual
1688566.002023-08-147136Actual
2759551.822024-06-1371311Actual
3058915.002024-09-137126Actual
1391722.002023-05-147156Actual
507170.002022-09-147136Budget
2304034.002024-02-127166Actual
2138517.782023-12-1571311Actual
199956.002022-06-147167Actual
128330.002022-06-147173Budget
741240.002022-11-147156Budget
834353.002022-12-157116Actual
1260783.002023-04-147164Actual
1202952.002023-03-147117Actual
33785156.002024-12-147164Actual
2339323.102024-02-1271411Actual
2000015.002023-11-147156Actual
1691130.002023-08-147146Actual
2475088.002024-04-137114Actual
212849.572022-06-147128Actual
834270.002022-12-157116Budget
1156072.002023-03-147115Actual
173493.952023-08-1471511Actual
2236122.042024-01-1271211Actual
873256.002022-12-157167Actual
153070.002022-06-147165Budget
577116.002022-10-147173Actual
530390.002022-09-147117Budget
26980114.002024-06-137164Actual
1017360.002023-02-127163Budget
2649822.042024-05-1371411Actual
37676166.242025-03-147118Actual
3029068.002024-09-137163Actual
385160.002022-08-147116Budget
1696929.002023-08-147166Actual
3696546.872025-02-1271113Actual
1241846.002023-04-147163Actual
3466564.412024-12-1471113Actual
1292651.002023-04-147136Actual
13499195.002023-05-147113Actual
1011580.002023-02-127113Budget
1472575.002023-06-147115Actual
950940.002023-01-127126Budget
3885582.902025-04-147128Actual
20618175.002023-12-157113Actual
26200195.002024-05-137117Actual
22121100.002024-01-127117Actual
3793776.292025-03-1471611Actual
235426.082024-02-1271612Actual
587642.002022-10-147164Actual
3741422.002025-03-147126Actual
3407433.002024-12-147166Actual
212950.002022-06-147128Budget
3066918.002024-09-137156Actual
502340.002022-09-147126Budget
100750.002022-05-147128Budget
3926855.642025-04-1471113Actual
21151104.002023-12-157167Actual
3393653.002024-12-147116Actual
20243119.272023-11-147168Actual
1868059.002023-10-147114Actual
34166128.002024-12-147167Actual
2141225.232023-12-1571411Actual
3572525.232025-01-1271212Actual
24194160.182024-03-137118Actual
886061.692022-12-157128Actual
1017232.002023-02-127163Actual
826263.002022-12-157165Actual
1770968.002023-09-147164Actual
30913141.992024-09-137168Actual
3914848.632025-04-1471112Actual
667549.572022-10-147168Actual
714070.002022-11-147165Actual
80149.002022-12-157173Actual
3905611.402025-04-1471511Actual
3209769.912024-10-1371111Actual
960526.002023-01-127146Actual
760772.002022-11-147167Actual
1516979.872023-06-147168Actual
853429.002022-12-157156Actual
3171518.002024-10-137126Actual
3339528.422024-11-1371112Actual
174682.892023-08-1471212Actual
3174340.002024-10-137136Actual
1726814.592023-08-1471211Actual
1484522.002023-06-147126Actual
432190.002022-08-147118Budget
2833780.002024-07-147136Actual
581860.002022-10-147114Actual
1826935.872023-09-1471111Actual
1221954.112023-03-147128Actual
1585330.002023-07-157136Actual
1389130.002023-05-147146Actual
225389.272024-01-1271612Actual
689430.002022-11-147173Budget
152566.082023-06-1471211Actual
3108752.892024-09-1371611Actual
18594105.002023-10-147163Actual
30256150.002024-09-137113Actual
3179528.002024-10-137156Actual
3357381.962024-11-1371613Actual
35249.002022-08-147173Actual
28633138.962024-07-147168Actual
184703.952023-09-1471112Actual
614640.002022-10-147126Budget
37294176.002025-03-147115Actual
2838924.002024-07-147156Actual
436950.002022-08-147128Budget
288019.272024-07-1471511Actual
2548628.422024-04-1371611Actual
2774166.722024-06-1371112Actual
1513655.632023-06-147128Actual
1260690.002023-04-147164Budget
2105925.002023-12-157166Actual
282670.002022-07-157136Budget
2764917.782024-06-1371511Actual
180240.002022-06-147156Budget
28600110.172024-07-147128Actual
2275046.002024-02-127164Actual
2404443.002024-03-137166Actual
183786.082023-09-1471511Actual
1067376.002023-02-127136Actual
2336619.912024-02-1271311Actual
1282854.002023-04-147116Actual
1161980.002023-03-147165Budget
30503103.002024-09-137165Actual
787660.002022-12-157113Budget
338560.002022-08-147113Budget
536142.002022-09-147167Actual
266516.082024-05-1371612Actual
1082535.002023-02-127166Actual
3617877.002025-02-127165Actual
34994122.002025-01-127115Actual
34901163.002025-01-127114Actual
305890.002022-07-157117Budget
67718.002022-05-147156Actual
1307960.002023-04-147166Budget
245723.952024-03-1371612Actual
34253126.842024-12-147128Actual
3876871.002025-04-147167Actual
511820.002022-09-147146Actual
28189122.002024-07-147115Actual
19589195.002023-11-147113Actual
2828275.002024-07-147116Actual
11559100.002023-03-147115Budget
215633.952023-12-1571612Actual
1460515.002023-06-147173Actual
1832417.782023-09-1471311Actual
2331135.872024-02-1271111Actual
2671027.572024-05-1371113Actual
2345229.482024-02-1271611Actual
256036.082024-04-1371612Actual
158256.002023-07-157126Actual
34132221.002024-12-147117Actual
1297360.002023-04-147146Budget
218850.002022-06-147168Budget
1997419.002023-11-147146Actual
20211107.142023-11-147128Actual
456428.002022-09-147163Actual
3664797.572025-02-1271111Actual
648856.002022-10-147167Actual
1561255.002023-07-157114Actual
755090.002022-11-147117Budget
779528.352022-11-147168Actual
3799644.382025-03-1471112Actual
3717329.002025-03-147173Actual
3626414.002025-02-127126Actual
1174840.002023-03-147126Budget
35377205.632025-01-127118Actual
1170068.002023-03-147116Actual
3805789.062025-03-1471612Actual
2321970.782024-02-127128Actual
16524136.002023-08-147113Actual
37201117.002025-03-147114Actual
3354281.962024-11-1371213Actual
2203113.002024-01-127156Actual
13533100.002023-05-147163Actual
1796820.002023-09-147156Actual
2869268.852024-07-1471111Actual
801530.002022-12-157173Budget
2946318.002024-08-137126Actual
264870.002022-07-157165Budget
1025214.002023-02-127173Actual
3233066.722024-10-1371612Actual
3787832.672025-03-1471411Actual
34690.002022-05-147115Budget
226839.002022-07-157113Actual
937949.002023-01-127165Actual
1170180.002023-03-147116Budget
899960.002023-01-127113Budget
3445315.652024-12-1471511Actual
2012462.002023-11-147167Actual
1189212.002023-03-147156Actual
31885198.002024-10-137117Actual
37115146.002025-03-147163Actual
2233322.042024-01-1271111Actual
3782411.402025-03-1471211Actual
3687412.462025-02-1271212Actual
992680.002023-01-127118Budget
36144158.002025-02-127115Actual
2195115.002024-01-127126Actual
2813093.002024-07-147164Actual
1274754.002023-04-147165Actual
1067480.002023-02-127136Budget
2542715.652024-04-1371411Actual
609932.002022-10-147116Actual
205608.212023-11-1471612Actual
563160.002022-10-147113Budget
1871360.002023-10-147164Actual
170759.002022-06-147136Actual
3372344.002024-12-147173Actual
1209080.002023-03-147167Budget
978790.002023-01-127117Budget
36085152.002025-02-127164Actual
675639.002022-11-147113Actual
114650.002022-06-147113Actual
2147223.102023-12-1571611Actual
356069.272025-01-1271511Actual
1938310.332023-10-1471511Actual
3454569.912024-12-1471112Actual
38827179.872025-04-147118Actual
2754087.992024-06-1371111Actual
2263091.002024-02-127163Actual
215316.082023-12-1571112Actual
1504978.002023-06-147167Actual
138848.002022-06-147164Actual
2401322.002024-03-137156Actual
287350.002022-07-157146Budget
675760.002022-11-147113Budget
2762253.952024-06-1371411Actual
10301110.002023-02-127114Budget
1371586.002023-05-147115Actual
432075.322022-08-147118Actual
1331110.002022-06-147114Budget
595890.002022-10-147115Budget
3404332.002024-12-147156Actual
905628.002023-01-127163Actual
357288.002022-08-147114Actual
722170.002022-11-147116Budget
3351541.602024-11-1371113Actual
2177360.002024-01-127164Actual
595772.002022-10-147115Actual
195012.892023-10-1471212Actual
475360.002022-09-147164Budget
1794222.002023-09-147146Actual
19708101.002023-11-147114Actual
3254076.002024-11-137163Actual
2715715.002024-06-137126Actual
106349.572022-05-147168Actual
29787123.812024-08-137168Actual
120228.002022-06-147163Actual
1661636.002023-08-147173Actual
2507443.002024-04-137166Actual
2922229.002024-08-137173Actual
2966778.002024-08-137167Actual
58335.002022-05-147136Actual
2806929.002024-07-147173Actual
418172.002022-08-147117Actual
2525369.262024-04-137128Actual
3079393.002024-09-137167Actual
3667544.382025-02-1271211Actual
11419128.002023-03-147114Actual
3141668.002024-10-137163Actual
2949156.002024-08-137136Actual
3563837.992025-01-1271611Actual
1394929.002023-05-147166Actual
1340860.172023-04-147168Actual
1115140.482023-02-127168Actual
154346.082023-06-1471612Actual
255721.822024-04-1371212Actual
245146.082024-03-1371112Actual
2786046.872024-06-1371113Actual
2901355.642024-07-1471113Actual
881364.722022-12-157118Actual
6569137.452022-10-147118Actual
17676110.002023-09-147114Actual
2718575.002024-06-137136Actual
14514109.002023-06-147113Actual
3448669.912024-12-1471611Actual
32038110.172024-10-137168Actual
1381043.002023-05-147116Actual
1932914.592023-10-1471311Actual
3672944.382025-02-1271411Actual
410047.002022-08-147166Actual
152960.002022-06-147165Actual
806280.002022-12-157114Budget
2095011.002023-12-157126Actual
14043117.002023-05-147167Actual
1129036.002023-03-147163Actual
1702793.002023-08-147117Actual
436854.112022-08-147128Actual
1655891.002023-08-147163Actual
2041113.532023-11-1471511Actual
2127149.572023-12-157168Actual
36468101.002025-02-127167Actual
2504218.002024-04-137156Actual
754950.002022-11-147117Actual
3330322.042024-11-1371411Actual
1599578.002023-07-157117Actual
1590533.002023-07-157156Actual
2186547.002024-01-127165Actual
164093.952023-07-1571112Actual
1593726.002023-07-157166Actual
2200539.002024-01-127146Actual
1579833.002023-07-157116Actual
667650.002022-10-147168Budget
2086488.002023-12-157165Actual
3853770.002025-04-147116Actual
1531023.102023-06-1471411Actual
2325288.962024-02-127168Actual
15015156.002023-06-147117Actual
3744280.002025-03-147136Actual
1030071.002023-02-127114Actual
143995.012023-05-1471112Actual
549138.962022-09-147128Actual
305760.002022-07-157117Actual
1817870.782023-09-147128Actual
87549.002022-05-147167Actual
700180.002022-11-147164Budget
1235972.002023-04-147113Actual
2644411.402024-05-1371211Actual
1620834.802023-07-1571111Actual
681440.002022-11-147163Actual
3061737.002024-09-137136Actual
2726954.002024-06-137166Actual
624340.002022-10-147146Budget
25811128.002024-05-137114Actual
3168870.002024-10-137116Actual
2673757.392024-05-1371213Actual
30852296.542024-09-137118Actual
1217179.872023-03-147118Actual
1194960.002023-03-147166Budget
1673796.002023-08-147115Actual
31502197.002024-10-137114Actual
970623.002023-01-127166Actual
1049580.002023-02-127165Budget
3802414.592025-03-1471212Actual
3631855.002025-02-127146Actual
423956.002022-08-147167Actual
2691949.002024-06-137173Actual
37081215.002025-03-147113Actual
3920989.062025-04-1471612Actual
259148.002022-07-157115Actual
144566.082023-05-1471612Actual
736423.002022-11-147146Actual
1570579.002023-07-157115Actual
194290.002022-06-147117Budget
3460666.722024-12-1471612Actual
779640.002022-11-147168Budget
2889358.212024-07-1471112Actual
1614982.902023-07-157168Actual
68958.002022-11-147173Actual
1109250.002023-02-127128Budget
35757111.402025-01-1271612Actual
3888895.022025-04-147168Actual
3120799.702024-09-1371612Actual
1057654.002023-02-127116Actual
319990.002022-07-157118Budget
1764823.002023-09-147173Actual
208190.002022-06-147118Budget
371363.002022-08-147115Actual
1994836.002023-11-147136Actual
1096493.002023-02-127167Actual
867290.002022-12-157117Budget
601742.002022-10-147165Actual
244226.082024-03-1371511Actual
958110.172022-05-147118Actual
1791652.002023-09-147136Actual
2788795.992024-06-1371213Actual
932480.002023-01-127115Budget
2676981.962024-05-1371613Actual
1035990.002023-02-127164Budget
31977220.782024-10-137118Actual
793424.002022-12-157163Actual
3200582.902024-10-137128Actual
970750.002023-01-127166Budget
186020.002022-06-147166Actual
511940.002022-09-147146Budget
3129346.872024-09-1371213Actual
713980.002022-11-147165Budget
23098117.002024-02-127117Actual
120350.002022-06-147163Budget
2445529.482024-03-1371611Actual
26947234.002024-06-137114Actual
2241523.102024-01-1271411Actual
1057780.002023-02-127116Budget
266186.082024-05-1371112Actual
3019892.482024-08-1371613Actual
2224288.962024-01-127128Actual
1096380.002023-02-127167Budget
35966114.002025-02-127163Actual
27420220.782024-06-137118Actual
681550.002022-11-147163Budget
95990.002022-05-147118Budget
3014046.872024-08-1371113Actual
859050.002022-12-157166Budget
23600166.002024-03-137113Actual
218731.382022-06-147168Actual
483490.002022-09-147115Budget
839126.002022-12-157126Actual
87670.002022-05-147167Budget
938080.002023-01-127165Budget
848640.002022-12-157146Budget
14547114.002023-06-147163Actual
614718.002022-10-147126Actual
1865218.002023-10-147173Actual
997554.112023-01-127128Actual
918480.002023-01-127114Budget
3569742.252025-01-1271112Actual
544390.002022-09-147118Budget
2003235.002023-11-147166Actual
2528669.262024-04-137168Actual
820256.002022-12-157115Actual
3514275.002025-01-127136Actual
3832320.002025-04-147173Actual
3540596.542025-01-127128Actual
29250210.002024-08-137114Actual
2937776.002024-08-137165Actual
2578327.002024-05-137173Actual
2384753.002024-03-137165Actual
544296.542022-09-147118Actual
3637627.002025-02-127166Actual
251170.002022-07-157164Budget
1626311.402023-07-1571311Actual
2484253.002024-04-137115Actual
282539.002022-07-157136Actual
913630.002023-01-127173Budget
3543879.872025-01-127168Actual
634760.002022-10-147166Budget
475264.002022-09-147164Actual
960440.002023-01-127146Budget
2183286.002024-01-127115Actual
722035.002022-11-147116Actual
2077251.002023-12-157164Actual
3678765.652025-02-1271611Actual
1184440.002023-03-147146Actual
2097846.002023-12-157136Actual
31382193.002024-10-137113Actual
2413570.002024-03-137167Actual
265255.012024-05-1371511Actual
3004811.402024-08-1371212Actual
2842149.002024-07-147166Actual
1359336.002023-05-147173Actual
700056.002022-11-147164Actual
1268770.002023-04-147115Actual
2410293.002024-03-137117Actual
3511422.002025-01-127126Actual
1886525.002023-10-147116Actual
661637.452022-10-147128Actual
27327132.002024-06-137117Actual
1416588.962023-05-147168Actual
3847876.002025-04-147165Actual

Generated 2025-06-14 02:42:36.001 UTC