[ROOT]  dt  FactFinance  <  WHERE DimAccountId EQ '71'  >   SHUFFLE   SKIP 301   

802 items

FactFinanceIdAmountDateDimAccountIdDimDepartmentGroupIdDimOrganizationIdScenario
2174083.002024-01-137114Actual
14043117.002023-05-157167Actual
27361101.002024-06-147167Actual
507229.002022-09-157136Actual
1620834.802023-07-1671111Actual
287350.002022-07-167146Budget
385059.002022-08-157116Actual
28097172.002024-07-157114Actual
595890.002022-10-157115Budget
10440104.002023-02-137115Actual
2206349.002024-01-137166Actual
1927425.232023-10-1571111Actual
1796820.002023-09-157156Actual
379059.272025-03-1571511Actual
3407433.002024-12-157166Actual
2842149.002024-07-157166Actual
1788813.002023-09-157126Actual
3056246.002024-09-147116Actual
1693722.002023-08-157156Actual
497560.002022-09-157116Budget
442538.962022-08-157168Actual
1334855.632023-04-157128Actual
3573110.002022-08-157114Budget
154023.952023-06-1571112Actual
624340.002022-10-157146Budget
450644.002022-09-157113Actual
497423.002022-09-157116Actual
334238.212024-11-1471212Actual
31977220.782024-10-147118Actual
2957552.002024-08-147166Actual
1826935.872023-09-1571111Actual
37201117.002025-03-157114Actual
1362188.002023-05-157114Actual
30469114.002024-09-147115Actual
2410293.002024-03-147117Actual
905750.002023-01-137163Budget
2195115.002024-01-137126Actual
867164.002022-12-167117Actual
3097259.272024-09-1471111Actual
100637.452022-05-157128Actual
2401322.002024-03-147156Actual
34690.002022-05-157115Budget
147090.002022-06-157115Budget
992680.002023-01-137118Budget
601860.002022-10-157165Budget
58335.002022-05-157136Actual
2404443.002024-03-147166Actual
33042152.002024-11-147167Actual
6569137.452022-10-157118Actual
2937776.002024-08-147165Actual
970623.002023-01-137166Actual
3502890.002025-01-137165Actual
4693110.002022-09-157114Budget
199956.002022-06-157167Actual
29040138.102024-07-1571213Actual
205110.002022-05-157114Budget
2171220.002024-01-137173Actual
338560.002022-08-157113Budget
26980114.002024-06-147164Actual
251170.002022-07-167164Budget
2466478.002024-04-147163Actual
731759.002022-11-157136Actual
1057780.002023-02-137116Budget
3283920.002024-11-147126Actual
2224288.962024-01-137128Actual
37294176.002025-03-157115Actual
1371586.002023-05-157115Actual
3749428.002025-03-157156Actual
2723721.002024-06-147156Actual
708280.002022-11-157115Budget
399431.002022-08-157146Actual
208085.932022-06-157118Actual
36468101.002025-02-137167Actual
2718575.002024-06-147136Actual
722035.002022-11-157116Actual
363235.002022-08-157164Actual
3034839.002024-09-147173Actual
3572525.232025-01-1371212Actual
163177.142023-07-1671511Actual
1504978.002023-06-157167Actual
648770.002022-10-157167Budget
834353.002022-12-167116Actual
1629014.592023-07-1671411Actual
29284114.002024-08-147164Actual
34935135.002025-01-137164Actual
619565.002022-10-157136Actual
3141668.002024-10-147163Actual
984530.002023-01-137167Actual
965110.002023-01-137156Actual
2756826.292024-06-1471211Actual
2147223.102023-12-1671611Actual
3864424.002025-04-157156Actual
918480.002023-01-137114Budget
773750.002022-11-157128Budget
1076840.002023-02-137156Budget
853340.002022-12-167156Budget
162366.082023-07-1671211Actual
311735.002022-07-167167Actual
456550.002022-09-157163Budget
2472218.002024-04-147173Actual
1492527.002023-06-157156Actual
3932769.672025-04-1571613Actual
30852296.542024-09-147118Actual
1780268.002023-09-157165Actual
1791652.002023-09-157136Actual
502340.002022-09-157126Budget
3626414.002025-02-137126Actual
563160.002022-10-157113Budget
3153685.002024-10-147164Actual
1386533.002023-05-157136Actual
667650.002022-10-157168Budget
1208945.002023-03-157167Actual
899960.002023-01-137113Budget
1558431.002023-07-167173Actual
1389130.002023-05-157146Actual
1886525.002023-10-157116Actual
234207.142024-02-1371511Actual
436854.112022-08-157128Actual
1655891.002023-08-157163Actual
694277.002022-11-157114Actual
3861827.002025-04-157146Actual
36085152.002025-02-137164Actual
2413570.002024-03-147167Actual
376940.002022-08-157165Actual
12547110.002023-04-157114Budget
2141225.232023-12-1671411Actual
1268770.002023-04-157115Actual
848640.002022-12-167146Budget
3623760.002025-02-137116Actual
33009154.002024-11-147117Actual
26947234.002024-06-147114Actual
577116.002022-10-157173Actual
2493534.002024-04-147116Actual
1466653.002023-06-157164Actual
73550.002022-05-157166Budget
28633138.962024-07-157168Actual
14547114.002023-06-157163Actual
3522648.002025-01-137166Actual
1137130.002023-03-157173Budget
19095104.002023-10-157167Actual
530464.002022-09-157117Actual
3396310.002024-12-157126Actual
2123879.872023-12-167128Actual
2083188.002023-12-167115Actual
754950.002022-11-157117Actual
1109348.052023-02-137128Actual
1570579.002023-07-167115Actual
3209769.912024-10-1471111Actual
2000015.002023-11-157156Actual
2044423.102023-11-1571611Actual
3779660.332025-03-1571111Actual
1194960.002023-03-157166Budget
19154173.812023-10-157118Actual
2425470.782024-03-147168Actual
203308.212023-11-1571211Actual
133099.002022-06-157114Actual
549138.962022-09-157128Actual
2504218.002024-04-147156Actual
418172.002022-08-157117Actual
2203113.002024-01-137156Actual
1221954.112023-03-157128Actual
820256.002022-12-167115Actual
2436813.532024-03-1471311Actual
31629122.002024-10-147165Actual
3552534.802025-01-1371211Actual
2673757.392024-05-1471213Actual
2077251.002023-12-167164Actual
2833780.002024-07-157136Actual
960526.002023-01-137146Actual
3129346.872024-09-1471213Actual
20243119.272023-11-157168Actual
36527248.062025-02-137118Actual
1049580.002023-02-137165Budget
1115250.002023-02-137168Budget
28572148.052024-07-157118Actual
277697.142024-06-1471212Actual
675639.002022-11-157113Actual
344550.002022-08-157163Budget
3114649.702024-09-1471112Actual
773623.812022-11-157128Actual
3687412.462025-02-1371212Actual
3811662.662025-03-1571113Actual
2475088.002024-04-147114Actual
1025214.002023-02-137173Actual
2422299.572024-03-147128Actual
1513655.632023-06-157128Actual
2671027.572024-05-1471113Actual
3241657.392024-10-1471213Actual
184703.952023-09-1571112Actual
19589195.002023-11-157113Actual
1189212.002023-03-157156Actual
3844491.002025-04-157115Actual
1688566.002023-08-157136Actual
26861117.002024-06-147163Actual
40349.002022-05-157165Actual
1322045.002023-04-157167Actual
27919110.032024-06-1471613Actual
1383713.002023-05-157126Actual
277730.002022-07-167126Budget
614718.002022-10-157126Actual
587760.002022-10-157164Budget
839126.002022-12-167126Actual
338430.002022-08-157113Actual
2100435.002023-12-167146Actual
7550.002022-05-157163Budget
194290.002022-06-157117Budget
182976.082023-09-1571211Actual
3876871.002025-04-157167Actual
1297235.002023-04-157146Actual
37081215.002025-03-157113Actual
938080.002023-01-137165Budget
3393653.002024-12-157116Actual
1673796.002023-08-157115Actual
3079393.002024-09-147167Actual
180114.002022-06-157156Actual
1430819.912023-05-1571411Actual
2331135.872024-02-1371111Actual
587642.002022-10-157164Actual
642790.002022-10-157117Budget
37584124.002025-03-157117Actual
106349.572022-05-157168Actual
1260690.002023-04-157164Budget
2445529.482024-03-1471611Actual
2241523.102024-01-1371411Actual
3782411.402025-03-1571211Actual
183786.082023-09-1571511Actual
245455.002022-07-167114Actual
1428125.232023-05-1571311Actual
1057654.002023-02-137116Actual
1179880.002023-03-157136Budget
1821082.902023-09-157168Actual
736540.002022-11-157146Budget
2478354.002024-04-147164Actual
3457328.422024-12-1571212Actual
3286748.002024-11-147136Actual
200070.002022-06-157167Budget
694380.002022-11-157114Budget
1484522.002023-06-157126Actual
3670253.952025-02-1371311Actual
282539.002022-07-167136Actual
31918124.002024-10-147167Actual
3220617.782024-10-1471511Actual
2548628.422024-04-1471611Actual
394747.002022-08-157136Actual
1635025.232023-07-1671611Actual
2788795.992024-06-1471213Actual
20183158.662023-11-157118Actual
1714855.632023-08-157128Actual
1732217.782023-08-1571411Actual
1076717.002023-02-137156Actual
1147890.002023-03-157164Budget
475264.002022-09-157164Actual
3223865.652024-10-1471611Actual
722170.002022-11-157116Budget
436950.002022-08-157128Budget
23634105.002024-03-147163Actual
3581632.832025-01-1371113Actual
3908952.892025-04-1571611Actual
1900329.002023-10-157166Actual
970750.002023-01-137166Budget
3066918.002024-09-147156Actual
3817369.672025-03-1571613Actual
1573944.002023-07-167165Actual
806280.002022-12-167114Budget
311870.002022-07-167167Budget
2507443.002024-04-147166Actual
114650.002022-06-157113Actual
3351541.602024-11-1471113Actual
1194853.002023-03-157166Actual
3064332.002024-09-147146Actual
26295166.242024-05-147118Actual
746950.002022-11-157166Budget
324641.992022-07-167128Actual
1096493.002023-02-137167Actual
3678765.652025-02-1371611Actual
2165478.002024-01-137163Actual
834270.002022-12-167116Budget
2339323.102024-02-1371411Actual
226970.002022-07-167113Budget
3401740.002024-12-157146Actual
700180.002022-11-157164Budget
205302.892023-11-1571212Actual
2602811.002024-05-147126Actual
3120799.702024-09-1471612Actual
27420220.782024-06-147118Actual
399540.002022-08-157146Budget
2200539.002024-01-137146Actual
5819110.002022-10-157114Budget
32719131.002024-11-147115Actual
489349.002022-09-157165Actual
891840.002022-12-167168Budget
37328106.002025-03-157165Actual
15492187.002023-07-167113Actual
1381043.002023-05-157116Actual
456428.002022-09-157163Actual
826180.002022-12-167165Budget
3519418.002025-01-137156Actual
3316279.872024-11-147168Actual
53416.002022-05-157126Actual
2691949.002024-06-147173Actual
2298216.002024-02-137146Actual
3511422.002025-01-137126Actual
820180.002022-12-167115Budget
25811128.002024-05-147114Actual
2992832.672024-08-1471411Actual
28600110.172024-07-157128Actual
114770.002022-06-157113Budget
23098117.002024-02-137117Actual
3672944.382025-02-1371411Actual
87670.002022-05-157167Budget
26370.002022-05-157164Budget
2325288.962024-02-137168Actual
418290.002022-08-157117Budget
2097846.002023-12-167136Actual
1880698.002023-10-157165Actual
30913141.992024-09-147168Actual
3070144.002024-09-147166Actual
29250210.002024-08-147114Actual
37737158.662025-03-157168Actual
1865218.002023-10-157173Actual
34564.002022-05-157115Actual
2439517.782024-03-1471411Actual
1794222.002023-09-157146Actual
2215578.002024-01-137167Actual
1062525.002023-02-137126Actual
2372076.002024-03-147114Actual
1003338.962023-01-137168Actual
2133022.042023-12-1671111Actual
946053.002023-01-137116Actual
2907246.872024-07-1571613Actual
2806929.002024-07-157173Actual
2762253.952024-06-1471411Actual
27327132.002024-06-147117Actual
3466564.412024-12-1571113Actual
1918295.022023-10-157128Actual
28479176.002024-07-157117Actual
1096380.002023-02-137167Budget
292040.002022-07-167156Budget
1017360.002023-02-137163Budget
36555107.142025-02-137128Actual
3508732.002025-01-137116Actual
950818.002023-01-137126Actual
3212522.042024-10-1471211Actual
3019892.482024-08-1471613Actual
385160.002022-08-157116Budget
3917622.042025-04-1571212Actual
144566.082023-05-1571612Actual
424070.002022-08-157167Budget
21621109.002024-01-137113Actual
1877270.002023-10-157115Actual
1868059.002023-10-157114Actual
2268831.002024-02-137173Actual
3428582.902024-12-157168Actual
1359336.002023-05-157173Actual
1129160.002023-03-157163Budget
29787123.812024-08-147168Actual
1184560.002023-03-157146Budget
291923.002022-07-167156Actual
3516832.002025-01-137146Actual
232750.002022-07-167163Budget
3634424.002025-02-137156Actual
10301110.002023-02-137114Budget
483364.002022-09-157115Actual
3514275.002025-01-137136Actual
2682798.002024-06-147113Actual
1307835.002023-04-157166Actual
215316.082023-12-1671112Actual
357288.002022-08-157114Actual
16088160.182023-07-167118Actual
1696929.002023-08-157166Actual
2830916.002024-07-157126Actual
634627.002022-10-157166Actual
1997419.002023-11-157146Actual
1067480.002023-02-137136Budget
642880.002022-10-157117Actual
2655824.162024-05-1471611Actual
1282854.002023-04-157116Actual
30410152.002024-09-147164Actual
36434198.002025-02-137117Actual
1534322.042023-06-1571611Actual
3684639.062025-02-1371112Actual
1365476.002023-05-157164Actual
3229734.802024-10-1471112Actual
264740.002022-07-167165Actual
146990.002022-06-157115Actual
31595176.002024-10-147115Actual
161160.002022-06-157116Budget
502214.002022-09-157126Actual
2572389.002024-05-147163Actual
1156072.002023-03-157115Actual
2375451.002024-03-147164Actual
174411.822023-08-1571112Actual
3744280.002025-03-157136Actual
2676981.962024-05-1471613Actual
1472575.002023-06-157115Actual
161047.002022-06-157116Actual
1174840.002023-03-157126Budget
2227448.052024-01-137168Actual
1330190.002023-04-157118Budget
2528669.262024-04-147168Actual
536270.002022-09-157167Budget
3847876.002025-04-157165Actual
581860.002022-10-157114Actual
38265127.002025-04-157163Actual
2183286.002024-01-137115Actual
67840.002022-05-157156Budget
28011122.002024-07-157163Actual
726840.002022-11-157126Budget
1489916.002023-06-157146Actual
2984668.852024-08-1471111Actual
164663.952023-07-1671612Actual
143995.012023-05-1571112Actual
2768239.062024-06-1471611Actual
3602431.002025-02-137173Actual
2186547.002024-01-137165Actual
746835.002022-11-157166Actual
2987417.782024-08-1471211Actual
170759.002022-06-157136Actual
3291924.002024-11-147156Actual
1174930.002023-03-157126Actual
7688107.142022-11-157118Actual
1227748.052023-03-157168Actual
2754087.992024-06-1471111Actual
1726814.592023-08-1571211Actual
232635.002022-07-167163Actual
891723.812022-12-167168Actual
1227850.002023-03-157168Budget
3799644.382025-03-1571112Actual
1161980.002023-03-157165Budget
1994836.002023-11-157136Actual
859136.002022-12-167166Actual
1764823.002023-09-157173Actual
68958.002022-11-157173Actual
2647122.042024-05-1471311Actual
1297360.002023-04-157146Budget
63150.002022-05-157146Budget
1667846.002023-08-157164Actual
319990.002022-07-167118Budget
3637627.002025-02-137166Actual
2949156.002024-08-147136Actual
324750.002022-07-167128Budget
218850.002022-06-157168Budget
3171518.002024-10-147126Actual
619670.002022-10-157136Budget
1677178.002023-08-157165Actual
634760.002022-10-157166Budget
1274754.002023-04-157165Actual
21151104.002023-12-167167Actual
4692120.002022-09-157114Actual
2431331.612024-03-1471111Actual
978790.002023-01-137117Budget
175432.002022-06-157146Actual
3752646.002025-03-157166Actual
1011580.002023-02-137113Budget
158256.002023-07-167126Actual
2872015.652024-07-1571211Actual
1184440.002023-03-157146Actual
3008158.212024-08-1471612Actual
3867652.002025-04-157166Actual
1287740.002023-04-157126Budget
489460.002022-09-157165Budget
352540.002022-08-157173Budget
259290.002022-07-167115Budget
3330322.042024-11-1471411Actual
1209080.002023-03-157167Budget
423956.002022-08-157167Actual
1017232.002023-02-137163Actual
932356.002023-01-137115Actual
2883465.652024-07-1571611Actual
186020.002022-06-157166Actual
21210195.022023-12-167118Actual
1738229.482023-08-1571611Actual
2877432.672024-07-1571411Actual
3437213.532024-12-1571211Actual
1799933.002023-09-157166Actual
2455110.002022-07-167114Budget
17556124.002023-09-157113Actual
1729522.042023-08-1571311Actual
2003235.002023-11-157166Actual
32660109.002024-11-147164Actual
2071023.002023-12-167173Actual
2487661.002024-04-147165Actual
3357381.962024-11-1471613Actual
997554.112023-01-137128Actual
2966778.002024-08-147167Actual
544390.002022-09-157118Budget
3920989.062025-04-1571612Actual
1241960.002023-04-157163Budget
2748160.172024-06-147168Actual
3324944.382024-11-1471211Actual
2041113.532023-11-1571511Actual
1340860.172023-04-157168Actual
3174340.002024-10-147136Actual
15730.002022-05-157173Budget
35757111.402025-01-1371612Actual
26355123.812024-05-147168Actual
2398722.002024-03-147146Actual
2836350.002024-07-157146Actual
394870.002022-08-157136Budget
1579833.002023-07-167116Actual
1932914.592023-10-1571311Actual
2035713.532023-11-1571311Actual
3905611.402025-04-1571511Actual
3014046.872024-08-1471113Actual
2838924.002024-07-157156Actual
245411.822024-03-1471212Actual
185029.272023-09-1571612Actual
33101220.782024-11-147118Actual
3179528.002024-10-147156Actual
12030100.002023-03-157117Budget
17676110.002023-09-157114Actual
3631855.002025-02-137146Actual
1614982.902023-07-167168Actual
1460515.002023-06-157173Actual
13160104.002023-04-157117Actual
36052247.002025-02-137114Actual
2764917.782024-06-1471511Actual
194190.002022-06-157117Actual
22596156.002024-02-137113Actual
10906100.002023-02-137117Budget
1129036.002023-03-157163Actual
13499195.002023-05-157113Actual
806360.002022-12-167114Actual
848720.002022-12-167146Actual
924272.002023-01-137164Actual
432075.322022-08-157118Actual
726913.002022-11-157126Actual
1137010.002023-03-157173Actual
661637.452022-10-157128Actual
3897534.802025-04-1571211Actual
661750.002022-10-157128Budget
2038414.592023-11-1571411Actual
1035854.002023-02-137164Actual
15015156.002023-06-157117Actual
58470.002022-05-157136Budget
20211107.142023-11-157128Actual
826263.002022-12-167165Actual
843980.002022-12-167136Budget
3853770.002025-04-157116Actual
1170068.002023-03-157116Actual
3741422.002025-03-157126Actual
2786046.872024-06-1471113Actual
1841119.912023-09-1571611Actual
2889358.212024-07-1571112Actual
272832.002022-07-167116Actual
27977107.002024-07-157113Actual
2641632.672024-05-1471111Actual
1170180.002023-03-157116Budget
475360.002022-09-157164Budget
23132104.002024-02-137167Actual
2707164.002024-06-147165Actual
3549768.852025-01-1371111Actual
918555.002023-01-137114Actual
886061.692022-12-167128Actual
14104107.142023-05-157118Actual
2192439.002024-01-137116Actual
950940.002023-01-137126Budget
1035990.002023-02-137164Budget
35318101.002025-01-137167Actual
297750.002022-07-167166Budget
40470.002022-05-157165Budget
1235880.002023-04-157113Budget
2869268.852024-07-1571111Actual
1123376.002023-03-157113Actual
1434014.592023-05-1571611Actual
389823.002022-08-157126Actual
13300107.142023-04-157118Actual
80149.002022-12-167173Actual
81763.002022-05-157117Actual
1815088.962023-09-157118Actual
19800107.002023-11-157115Actual
522241.002022-09-157166Actual
3785151.822025-03-1571311Actual
2892110.332024-07-1571212Actual
2780156.082024-06-1471612Actual
3215227.362024-10-1471311Actual
2073883.002023-12-167114Actual
3859256.002025-04-157136Actual
1217090.002023-03-157118Budget
700056.002022-11-157164Actual
37235156.002025-03-157164Actual
507170.002022-09-157136Budget
2525369.262024-04-147128Actual
32626148.002024-11-147114Actual
464540.002022-09-157173Budget
1706183.002023-08-157167Actual
2321970.782024-02-137128Actual
1770.002022-05-157113Budget
244226.082024-03-1471511Actual
2774166.722024-06-1471112Actual
229288.002024-02-137126Actual
38385114.002025-04-157164Actual
33751140.002024-12-157114Actual
2369223.002024-03-147173Actual
29130176.002024-08-147113Actual
30376123.002024-09-147114Actual
881364.722022-12-167118Actual
287223.002022-07-167146Actual
3460666.722024-12-1571612Actual
1274880.002023-04-157165Budget
1805785.002023-09-157117Actual
787744.002022-12-167113Actual
3117428.422024-09-1471212Actual
1992015.002023-11-157126Actual
2390660.002024-03-147116Actual
2954321.002024-08-147156Actual
2608229.002024-05-147146Actual
35933205.002025-02-137113Actual
377060.002022-08-157165Budget
212849.572022-06-157128Actual
2092344.002023-12-167116Actual
1691130.002023-08-157146Actual
16029104.002023-07-167167Actual
208190.002022-06-157118Budget
28189122.002024-07-157115Actual
3738742.002025-03-157116Actual
3217927.362024-10-1471411Actual
1983447.002023-11-157165Actual
266186.082024-05-1471112Actual
20090100.002023-11-157117Actual
2590686.002024-05-147115Actual
33221109.272024-11-1471111Actual
2271699.002024-02-137114Actual
937949.002023-01-137165Actual
3244864.412024-10-1471613Actual
330343.512022-07-167168Actual
251036.002022-07-167164Actual
3345677.362024-11-1471612Actual
2345229.482024-02-1371611Actual
1292580.002023-04-157136Budget
549050.002022-09-157128Budget
2284288.002024-02-137165Actual
255721.822024-04-1471212Actual
812142.002022-12-167164Actual
1989329.002023-11-157116Actual
265255.012024-05-1471511Actual
681440.002022-11-157163Actual
22214141.992024-01-137118Actual
1189140.002023-03-157156Budget
1334950.002023-04-157128Budget
924380.002023-01-137164Budget
2233322.042024-01-1371111Actual
3354281.962024-11-1471213Actual
432190.002022-08-157118Budget
1374970.002023-05-157165Actual
3832320.002025-04-157173Actual
12688100.002023-04-157115Budget
793424.002022-12-167163Actual
18594105.002023-10-157163Actual
138970.002022-06-157164Budget
1968052.002023-11-157173Actual
3233066.722024-10-1471612Actual
3888895.022025-04-157168Actual
708170.002022-11-157115Actual
19708101.002023-11-157114Actual
240615.002022-07-167173Actual
38351123.002025-04-157114Actual
34166128.002024-12-157167Actual
3327622.042024-11-1471311Actual
35966114.002025-02-137163Actual
19622114.002023-11-157163Actual
3088070.782024-09-147128Actual
152566.082023-06-1571211Actual
2127149.572023-12-167168Actual
2946318.002024-08-147126Actual
1123280.002023-03-157113Budget
12829.002022-06-157173Actual
33877137.002024-12-157165Actual
554950.002022-09-157168Budget
779640.002022-11-157168Budget
2874753.952024-07-1571311Actual
240730.002022-07-167173Budget
2304034.002024-02-137166Actual
3761793.002025-03-157167Actual
34225128.362024-12-157118Actual
272960.002022-07-167116Budget
3675615.652025-02-1371511Actual
73436.002022-05-157166Actual
2396130.002024-03-147136Actual
3746830.002025-03-157146Actual
30759136.002024-09-147117Actual
164093.952023-07-1671112Actual
1897211.002023-10-157156Actual
11045141.992023-02-137118Actual
2813093.002024-07-157164Actual
3926855.642025-04-1571113Actual
2828275.002024-07-157116Actual
245146.082024-03-1471112Actual
1260783.002023-04-157164Actual
1287618.002023-04-157126Actual
239338.002024-03-147126Actual
2545410.332024-04-1471511Actual
36588123.812025-02-137168Actual
3472381.962024-12-1571613Actual
1463366.002023-06-157114Actual
2086488.002023-12-167165Actual
1599578.002023-07-167117Actual
2484253.002024-04-147115Actual
881280.002022-12-167118Budget
3147429.002024-10-147173Actual
32506205.002024-11-147113Actual
3200582.902024-10-147128Actual
2542715.652024-04-1471411Actual
1067376.002023-02-137136Actual
1030071.002023-02-137114Actual
1011457.002023-02-137113Actual
741112.002022-11-157156Actual
255455.012024-04-1471112Actual
667549.572022-10-157168Actual
2336619.912024-02-1371311Actual
2030239.062023-11-1571111Actual
3281253.002024-11-147116Actual
356069.272025-01-1371511Actual
24194160.182024-03-147118Actual
1894629.002023-10-157146Actual
3902965.652025-04-1571411Actual
2578327.002024-05-147173Actual
1889218.002023-10-157126Actual
3555244.382025-01-1371311Actual
3914848.632025-04-1571112Actual
2501616.002024-04-147146Actual
768980.002022-11-157118Budget
3793776.292025-03-1571611Actual
2105925.002023-12-167166Actual
305760.002022-07-167117Actual
516513.002022-09-157156Actual
2990139.062024-08-1471311Actual
3002048.632024-08-1471112Actual
3312982.902024-11-147128Actual
1202952.002023-03-157117Actual
30256150.002024-09-147113Actual
1941529.482023-10-1571611Actual
1516979.872023-06-157168Actual
3445315.652024-12-1571511Actual
10439100.002023-02-137115Budget
978880.002023-01-137117Actual
100750.002022-05-157128Budget
34815137.002025-01-137163Actual
1082535.002023-02-137166Actual
32038110.172024-10-147168Actual
3584392.482025-01-1371213Actual
1892039.002023-10-157136Actual
39295103.012025-04-1571213Actual
29343106.002024-08-147115Actual
624223.002022-10-157146Actual
2895467.782024-07-1571612Actual
1391722.002023-05-157156Actual
259148.002022-07-167115Actual
266516.082024-05-1471612Actual
30503103.002024-09-147165Actual
29726205.632024-08-147118Actual
180240.002022-06-157156Budget
3029068.002024-09-147163Actual
1561255.002023-07-167114Actual
3442649.702024-12-1571411Actual
1235972.002023-04-157113Actual
164363.952023-07-1671212Actual
67718.002022-05-157156Actual
1104490.002023-02-137118Budget
34781150.002025-01-137113Actual
11559100.002023-03-157115Budget
253736.082024-04-1471211Actual
2540017.782024-04-1471311Actual
205032.892023-11-1571112Actual
1587922.002023-07-167146Actual
2975482.902024-08-147128Actual
34901163.002025-01-137114Actual
3289345.002024-11-147146Actual
249626.002024-04-147126Actual
23600166.002024-03-147113Actual
1282980.002023-04-157116Budget
3900239.062025-04-1571311Actual
3168870.002024-10-147116Actual
2901355.642024-07-1571113Actual
3004811.402024-08-1471212Actual
144262.892023-05-1571212Actual
960440.002023-01-137146Budget
1249913.002023-04-157173Actual
1654.002022-05-157113Actual
614640.002022-10-157126Budget
859050.002022-12-167166Budget
2715715.002024-06-147126Actual
344424.002022-08-157163Actual
714070.002022-11-157165Actual
3487329.002025-01-137173Actual
174987.142023-08-1571612Actual
1090578.002023-02-137117Actual
544296.542022-09-157118Actual
175550.002022-06-157146Budget
1072029.002023-02-137146Actual
13159100.002023-04-157117Budget
235426.082024-02-1371612Actual
516630.002022-09-157156Budget
1564676.002023-07-167164Actual
3100017.782024-09-1471211Actual
186150.002022-06-157166Budget
1712099.572023-08-157118Actual
38734104.002025-04-157117Actual
282670.002022-07-167136Budget
1702793.002023-08-157117Actual
38231107.002025-04-157113Actual
3787832.672025-03-1571411Actual

Generated 2025-06-14 16:52:34.353 UTC