[ROOT]  dt  FactFinance  <  WHERE DimAccountId EQ '71'  >   SHUFFLE   SKIP 309   

794 items

FactFinanceIdAmountDateDimAccountIdDimDepartmentGroupIdDimOrganizationIdScenario
17556124.002023-09-167113Actual
3511422.002025-01-147126Actual
144566.082023-05-1671612Actual
158256.002023-07-177126Actual
2321970.782024-02-147128Actual
1297360.002023-04-167146Budget
1673796.002023-08-167115Actual
2608229.002024-05-157146Actual
3291924.002024-11-157156Actual
3333660.332024-11-1571611Actual
3897534.802025-04-1671211Actual
404230.002022-08-167156Budget
3885582.902025-04-167128Actual
1729522.042023-08-1671311Actual
587760.002022-10-167164Budget
1274754.002023-04-167165Actual
3508732.002025-01-147116Actual
3690683.742025-02-1471612Actual
2632382.902024-05-157128Actual
418290.002022-08-167117Budget
6569137.452022-10-167118Actual
399540.002022-08-167146Budget
2336619.912024-02-1471311Actual
1593726.002023-07-177166Actual
2331135.872024-02-1471111Actual
226839.002022-07-177113Actual
253736.082024-04-1571211Actual
2413570.002024-03-157167Actual
1307960.002023-04-167166Budget
36588123.812025-02-147168Actual
1422622.042023-05-1671111Actual
2540017.782024-04-1571311Actual
3672944.382025-02-1471411Actual
978790.002023-01-147117Budget
965240.002023-01-147156Budget
563160.002022-10-167113Budget
264870.002022-07-177165Budget
27361101.002024-06-157167Actual
3761793.002025-03-167167Actual
1788813.002023-09-167126Actual
3056246.002024-09-157116Actual
14547114.002023-06-167163Actual
2943639.002024-08-157116Actual
2966778.002024-08-157167Actual
1217179.872023-03-167118Actual
32719131.002024-11-157115Actual
2748160.172024-06-157168Actual
249626.002024-04-157126Actual
1260783.002023-04-167164Actual
1254685.002023-04-167114Actual
2165478.002024-01-147163Actual
21117104.002023-12-177117Actual
642790.002022-10-167117Budget
2455110.002022-07-177114Budget
17676110.002023-09-167114Actual
36144158.002025-02-147115Actual
1334950.002023-04-167128Budget
3617877.002025-02-147165Actual
23634105.002024-03-157163Actual
793550.002022-12-177163Budget
34132221.002024-12-167117Actual
319990.002022-07-177118Budget
1147993.002023-03-167164Actual
555043.512022-09-167168Actual
27977107.002024-07-167113Actual
389823.002022-08-167126Actual
20090100.002023-11-167117Actual
31502197.002024-10-157114Actual
489349.002022-09-167165Actual
958110.172022-05-167118Actual
19800107.002023-11-167115Actual
2836350.002024-07-167146Actual
31977220.782024-10-157118Actual
3802414.592025-03-1671212Actual
67718.002022-05-167156Actual
3555244.382025-01-1471311Actual
36468101.002025-02-147167Actual
3746830.002025-03-167146Actual
1386533.002023-05-167136Actual
3678765.652025-02-1471611Actual
1558431.002023-07-177173Actual
1714855.632023-08-167128Actual
773750.002022-11-167128Budget
195012.892023-10-1671212Actual
37294176.002025-03-167115Actual
31382193.002024-10-157113Actual
81763.002022-05-167117Actual
3171518.002024-10-157126Actual
1076840.002023-02-147156Budget
1481834.002023-06-167116Actual
1780268.002023-09-167165Actual
292040.002022-07-177156Budget
35966114.002025-02-147163Actual
277697.142024-06-1571212Actual
3847876.002025-04-167165Actual
2073883.002023-12-177114Actual
950818.002023-01-147126Actual
614640.002022-10-167126Budget
3034839.002024-09-157173Actual
3330322.042024-11-1571411Actual
2501616.002024-04-157146Actual
34344109.272024-12-1671111Actual
2375451.002024-03-157164Actual
165814.002022-06-167126Actual
1221954.112023-03-167128Actual
3229734.802024-10-1571112Actual
385160.002022-08-167116Budget
1428125.232023-05-1671311Actual
3626414.002025-02-147126Actual
3861827.002025-04-167146Actual
624340.002022-10-167146Budget
30469114.002024-09-157115Actual
291923.002022-07-177156Actual
3220617.782024-10-1571511Actual
1137010.002023-03-167173Actual
3254076.002024-11-157163Actual
2244725.232024-01-1471611Actual
442650.002022-08-167168Budget
26263.002022-05-167164Actual
225061.822024-01-1471112Actual
23132104.002024-02-147167Actual
1287740.002023-04-167126Budget
1677178.002023-08-167165Actual
2233322.042024-01-1471111Actual
31595176.002024-10-157115Actual
30410152.002024-09-157164Actual
1330190.002023-04-167118Budget
251170.002022-07-177164Budget
2345229.482024-02-1471611Actual
3814392.482025-03-1671213Actual
3787832.672025-03-1671411Actual
255721.822024-04-1571212Actual
3634424.002025-02-147156Actual
2605641.002024-05-157136Actual
834353.002022-12-177116Actual
760880.002022-11-167167Budget
2786046.872024-06-1571113Actual
736540.002022-11-167146Budget
2602811.002024-05-157126Actual
162366.082023-07-1771211Actual
1786154.002023-09-167116Actual
175550.002022-06-167146Budget
722035.002022-11-167116Actual
497423.002022-09-167116Actual
1430819.912023-05-1671411Actual
3437213.532024-12-1671211Actual
3460666.722024-12-1671612Actual
1129036.002023-03-167163Actual
3805789.062025-03-1671612Actual
410047.002022-08-167166Actual
3215227.362024-10-1571311Actual
282670.002022-07-177136Budget
1691130.002023-08-167146Actual
2174083.002024-01-147114Actual
2284288.002024-02-147165Actual
161047.002022-06-167116Actual
225389.272024-01-1471612Actual
100637.452022-05-167128Actual
1383713.002023-05-167126Actual
1683054.002023-08-167116Actual
170870.002022-06-167136Budget
114650.002022-06-167113Actual
624223.002022-10-167146Actual
3454569.912024-12-1671112Actual
32038110.172024-10-157168Actual
3457328.422024-12-1671212Actual
1194853.002023-03-167166Actual
502340.002022-09-167126Budget
256036.082024-04-1571612Actual
3752646.002025-03-167166Actual
726840.002022-11-167126Budget
287350.002022-07-177146Budget
1620834.802023-07-1771111Actual
1035854.002023-02-147164Actual
165930.002022-06-167126Budget
87549.002022-05-167167Actual
1994836.002023-11-167136Actual
4692120.002022-09-167114Actual
264740.002022-07-177165Actual
3540596.542025-01-147128Actual
2780156.082024-06-1571612Actual
180114.002022-06-167156Actual
853429.002022-12-177156Actual
899839.002023-01-147113Actual
106450.002022-05-167168Budget
1764823.002023-09-167173Actual
28572148.052024-07-167118Actual
15730.002022-05-167173Budget
1208945.002023-03-167167Actual
2726954.002024-06-157166Actual
3079393.002024-09-157167Actual
2268831.002024-02-147173Actual
700180.002022-11-167164Budget
741112.002022-11-167156Actual
746950.002022-11-167166Budget
33042152.002024-11-157167Actual
3466564.412024-12-1671113Actual
2071023.002023-12-177173Actual
212950.002022-06-167128Budget
3002048.632024-08-1571112Actual
344550.002022-08-167163Budget
1179880.002023-03-167136Budget
1268770.002023-04-167115Actual
3238934.592024-10-1571113Actual
12829.002022-06-167173Actual
3569742.252025-01-1471112Actual
997554.112023-01-147128Actual
2086488.002023-12-177165Actual
1918295.022023-10-167128Actual
152960.002022-06-167165Actual
120350.002022-06-167163Budget
334238.212024-11-1571212Actual
2744895.022024-06-157128Actual
667549.572022-10-167168Actual
2044423.102023-11-1671611Actual
2768239.062024-06-1571611Actual
2644411.402024-05-1571211Actual
22596156.002024-02-147113Actual
2030239.062023-11-1671111Actual
2466478.002024-04-157163Actual
3129346.872024-09-1571213Actual
2183286.002024-01-147115Actual
194290.002022-06-167117Budget
34225128.362024-12-167118Actual
23191107.142024-02-147118Actual
2600124.002024-05-157116Actual
2077251.002023-12-177164Actual
1221850.002023-03-167128Budget
36527248.062025-02-147118Actual
2227448.052024-01-147168Actual
1664463.002023-08-167114Actual
26861117.002024-06-157163Actual
843980.002022-12-177136Budget
30913141.992024-09-157168Actual
21151104.002023-12-177167Actual
779640.002022-11-167168Budget
2833780.002024-07-167136Actual
2280964.002024-02-147115Actual
3900239.062025-04-1671311Actual
1815088.962023-09-167118Actual
2682798.002024-06-157113Actual
1179776.002023-03-167136Actual
1992015.002023-11-167126Actual
2038414.592023-11-1671411Actual
1759085.002023-09-167163Actual
27327132.002024-06-157117Actual
2422299.572024-03-157128Actual
656890.002022-10-167118Budget
2647122.042024-05-1571311Actual
3004811.402024-08-1571212Actual
1997419.002023-11-167146Actual
1718169.262023-08-167168Actual
960440.002023-01-147146Budget
3198122.302022-07-177118Actual
661637.452022-10-167128Actual
1587922.002023-07-177146Actual
32660109.002024-11-157164Actual
1241960.002023-04-167163Budget
661750.002022-10-167128Budget
577116.002022-10-167173Actual
1096493.002023-02-147167Actual
2396130.002024-03-157136Actual
3102745.442024-09-1571311Actual
35249.002022-08-167173Actual
3793776.292025-03-1671611Actual
1156072.002023-03-167115Actual
2507443.002024-04-157166Actual
3259829.002024-11-157173Actual
324750.002022-07-177128Budget
1492527.002023-06-167156Actual
37115146.002025-03-167163Actual
226970.002022-07-177113Budget
1307835.002023-04-167166Actual
138970.002022-06-167164Budget
2478354.002024-04-157164Actual
1217090.002023-03-167118Budget
2138517.782023-12-1771311Actual
34901163.002025-01-147114Actual
232635.002022-07-177163Actual
389940.002022-08-167126Budget
2100435.002023-12-177146Actual
1340860.172023-04-167168Actual
2290134.002024-02-147116Actual
2390660.002024-03-157116Actual
1614982.902023-07-177168Actual
848720.002022-12-177146Actual
29343106.002024-08-157115Actual
1805785.002023-09-167117Actual
3097259.272024-09-1571111Actual
2954321.002024-08-157156Actual
170759.002022-06-167136Actual
700056.002022-11-167164Actual
1003440.002023-01-147168Budget
164093.952023-07-1771112Actual
324641.992022-07-177128Actual
2147223.102023-12-1771611Actual
23098117.002024-02-147117Actual
22214141.992024-01-147118Actual
436854.112022-08-167128Actual
2133022.042023-12-1771111Actual
3147429.002024-10-157173Actual
1321980.002023-04-167167Budget
31629122.002024-10-157165Actual
203308.212023-11-1671211Actual
442538.962022-08-167168Actual
628921.002022-10-167156Actual
3126627.572024-09-1571113Actual
182976.082023-09-1671211Actual
511820.002022-09-167146Actual
924272.002023-01-147164Actual
1968052.002023-11-167173Actual
377060.002022-08-167165Budget
1983447.002023-11-167165Actual
338430.002022-08-167113Actual
32506205.002024-11-157113Actual
12547110.002023-04-167114Budget
205032.892023-11-1671112Actual
2584566.002024-05-157164Actual
1147890.002023-03-167164Budget
20618175.002023-12-177113Actual
19622114.002023-11-167163Actual
932480.002023-01-147115Budget
1072029.002023-02-147146Actual
266186.082024-05-1571112Actual
456550.002022-09-167163Budget
1365476.002023-05-167164Actual
186020.002022-06-167166Actual
873180.002022-12-177167Budget
3905611.402025-04-1671511Actual
432075.322022-08-167118Actual
3058915.002024-09-157126Actual
3016773.182024-08-1571213Actual
28011122.002024-07-167163Actual
859136.002022-12-177166Actual
2990139.062024-08-1571311Actual
736423.002022-11-167146Actual
1877270.002023-10-167115Actual
154346.082023-06-1671612Actual
3327622.042024-11-1571311Actual
1817870.782023-09-167128Actual
3117428.422024-09-1571212Actual
1927425.232023-10-1671111Actual
34253126.842024-12-167128Actual
379059.272025-03-1671511Actual
3088070.782024-09-157128Actual
25811128.002024-05-157114Actual
1821082.902023-09-167168Actual
507229.002022-09-167136Actual
886150.002022-12-177128Budget
40470.002022-05-167165Budget
3312982.902024-11-157128Actual
436950.002022-08-167128Budget
2012462.002023-11-167167Actual
1886525.002023-10-167116Actual
363360.002022-08-167164Budget
1826935.872023-09-1671111Actual
218731.382022-06-167168Actual
731759.002022-11-167136Actual
68958.002022-11-167173Actual
376940.002022-08-167165Actual
3717329.002025-03-167173Actual
793424.002022-12-177163Actual
205302.892023-11-1671212Actual
1841119.912023-09-1671611Actual
1463366.002023-06-167114Actual
1416588.962023-05-167168Actual
3469246.872024-12-1671213Actual
754950.002022-11-167117Actual
1359336.002023-05-167173Actual
1629014.592023-07-1771411Actual
516630.002022-09-167156Budget
28223106.002024-07-167165Actual
25132109.002024-04-157117Actual
2762253.952024-06-1571411Actual
144262.892023-05-1671212Actual
3502890.002025-01-147165Actual
1235972.002023-04-167113Actual
2484253.002024-04-157115Actual
26200195.002024-05-157117Actual
15492187.002023-07-177113Actual
1626311.402023-07-1771311Actual
3811662.662025-03-1671113Actual
363235.002022-08-167164Actual
806360.002022-12-177114Actual
180240.002022-06-167156Budget
212849.572022-06-167128Actual
3602431.002025-02-147173Actual
3448669.912024-12-1671611Actual
25689137.002024-05-157113Actual
812142.002022-12-177164Actual
3472381.962024-12-1671613Actual
3584392.482025-01-1471213Actual
15108108.662023-06-167118Actual
787744.002022-12-177113Actual
33631205.002024-12-167113Actual
1484522.002023-06-167126Actual
2499030.002024-04-157136Actual
1274880.002023-04-167165Budget
1655891.002023-08-167163Actual
38231107.002025-04-167113Actual
946053.002023-01-147116Actual
208085.932022-06-167118Actual
1938310.332023-10-1671511Actual
3428582.902024-12-167168Actual
14104107.142023-05-167118Actual
881364.722022-12-177118Actual
475264.002022-09-167164Actual
1174840.002023-03-167126Budget
1292651.002023-04-167136Actual
164363.952023-07-1771212Actual
1371586.002023-05-167115Actual
891723.812022-12-177168Actual
7688107.142022-11-167118Actual
3932769.672025-04-1671613Actual
1161980.002023-03-167165Budget
1932914.592023-10-1671311Actual
3281253.002024-11-157116Actual
2263091.002024-02-147163Actual
34994122.002025-01-147115Actual
3283920.002024-11-157126Actual
1129160.002023-03-167163Budget
208190.002022-06-167118Budget
15015156.002023-06-167117Actual
3372344.002024-12-167173Actual
1189140.002023-03-167156Budget
722170.002022-11-167116Budget
2436813.532024-03-1571311Actual
2384753.002024-03-157165Actual
3442649.702024-12-1671411Actual
7432.002022-05-167163Actual
394870.002022-08-167136Budget
2641632.672024-05-1571111Actual
424070.002022-08-167167Budget
13499195.002023-05-167113Actual
245723.952024-03-1571612Actual
2381370.002024-03-157115Actual
2610817.002024-05-157156Actual
2035713.532023-11-1671311Actual
2439517.782024-03-1571411Actual
1832417.782023-09-1671311Actual
1706183.002023-08-167167Actual
3393653.002024-12-167116Actual
1123280.002023-03-167113Budget
2410293.002024-03-157117Actual
16088160.182023-07-177118Actual
544390.002022-09-167118Budget
1564676.002023-07-177164Actual
549050.002022-09-167128Budget
1661636.002023-08-167173Actual
1935615.652023-10-1671411Actual
507170.002022-09-167136Budget
28189122.002024-07-167115Actual
3514275.002025-01-147136Actual
3407433.002024-12-167166Actual
30376123.002024-09-157114Actual
133099.002022-06-167114Actual
768980.002022-11-167118Budget
1011580.002023-02-147113Budget
1049691.002023-02-147165Actual
31918124.002024-10-157167Actual
27919110.032024-06-1571613Actual
138848.002022-06-167164Actual
95990.002022-05-167118Budget
33009154.002024-11-157117Actual
522360.002022-09-167166Budget
713980.002022-11-167165Budget
511940.002022-09-167146Budget
3670253.952025-02-1471311Actual
1227850.002023-03-167168Budget
1724022.042023-08-1671111Actual
502214.002022-09-167126Actual
2275046.002024-02-147164Actual
853340.002022-12-177156Budget
820256.002022-12-177115Actual
35757111.402025-01-1471612Actual
2718575.002024-06-157136Actual
3354281.962024-11-1571213Actual
11559100.002023-03-167115Budget
2671027.572024-05-1571113Actual
33221109.272024-11-1571111Actual
174682.892023-08-1671212Actual
3888895.022025-04-167168Actual
26370.002022-05-167164Budget
297642.002022-07-177166Actual
1693722.002023-08-167156Actual
194742.892023-10-1671112Actual
265255.012024-05-1571511Actual
2676981.962024-05-1571613Actual
29164109.002024-08-157163Actual
450760.002022-09-167113Budget
3100017.782024-09-1571211Actual
29787123.812024-08-157168Actual
694277.002022-11-167114Actual
726913.002022-11-167126Actual
22121100.002024-01-147117Actual
14009130.002023-05-167117Actual
1989329.002023-11-167116Actual
1466653.002023-06-167164Actual
1025214.002023-02-147173Actual
3289345.002024-11-157146Actual
282539.002022-07-177136Actual
21621109.002024-01-147113Actual
1090578.002023-02-147117Actual
2572389.002024-05-157163Actual
2830916.002024-07-167126Actual
905628.002023-01-147163Actual
24630175.002024-04-157113Actual
3153685.002024-10-157164Actual
2224288.962024-01-147128Actual
1738229.482023-08-1671611Actual
1049580.002023-02-147165Budget
215633.952023-12-1771612Actual
1770.002022-05-167113Budget
3233066.722024-10-1571612Actual
234207.142024-02-1471511Actual
3174340.002024-10-157136Actual
3629268.002025-02-147136Actual
418172.002022-08-167117Actual
642880.002022-10-167117Actual
2707164.002024-06-157165Actual
10440104.002023-02-147115Actual
12688100.002023-04-167115Budget
992680.002023-01-147118Budget
37328106.002025-03-167165Actual
1894629.002023-10-167146Actual
394747.002022-08-167136Actual
2992832.672024-08-1571411Actual
2869268.852024-07-1671111Actual
905750.002023-01-147163Budget
3920989.062025-04-1671612Actual
2300826.002024-02-147156Actual
913630.002023-01-147173Budget
106349.572022-05-167168Actual
3581632.832025-01-1471113Actual
20243119.272023-11-167168Actual
30256150.002024-09-157113Actual
13160104.002023-04-167117Actual
1209080.002023-03-167167Budget
272960.002022-07-177116Budget
38827179.872025-04-167118Actual
87670.002022-05-167167Budget
614718.002022-10-167126Actual
12030100.002023-03-167117Budget
1030071.002023-02-147114Actual
30503103.002024-09-157165Actual
38734104.002025-04-167117Actual
2097846.002023-12-177136Actual
36555107.142025-02-147128Actual
34690.002022-05-167115Budget
1260690.002023-04-167164Budget
779528.352022-11-167168Actual
37676166.242025-03-167118Actual
2901355.642024-07-1671113Actual
114770.002022-06-167113Budget
39295103.012025-04-1671213Actual
34166128.002024-12-167167Actual
891840.002022-12-177168Budget
3894797.572025-04-1671111Actual
530464.002022-09-167117Actual
58335.002022-05-167136Actual
2206349.002024-01-147166Actual
27420220.782024-06-157118Actual
1282854.002023-04-167116Actual
33101220.782024-11-157118Actual
1082460.002023-02-147166Budget
1809162.002023-09-167167Actual
2874753.952024-07-1671311Actual
2806929.002024-07-167173Actual
601860.002022-10-167165Budget
839126.002022-12-177126Actual
3487329.002025-01-147173Actual
826180.002022-12-177165Budget
1516979.872023-06-167168Actual
946170.002023-01-147116Budget
31885198.002024-10-157117Actual
2975482.902024-08-157128Actual
859050.002022-12-177166Budget
675639.002022-11-167113Actual
2655824.162024-05-1571611Actual
2996165.652024-08-1571611Actual
773623.812022-11-167128Actual
3295146.002024-11-157166Actual
464414.002022-09-167173Actual
1170180.002023-03-167116Budget
36052247.002025-02-147114Actual
3844491.002025-04-167115Actual
3853770.002025-04-167116Actual
950940.002023-01-147126Budget
259290.002022-07-177115Budget
3176932.002024-10-157146Actual
1585330.002023-07-177136Actual
3061737.002024-09-157136Actual
26295166.242024-05-157118Actual
3366595.002024-12-167163Actual
483364.002022-09-167115Actual
2472218.002024-04-157173Actual
1282980.002023-04-167116Budget
1696929.002023-08-167166Actual
153070.002022-06-167165Budget
475360.002022-09-167164Budget
1189212.002023-03-167156Actual
32626148.002024-11-157114Actual
955839.002023-01-147136Actual
3351541.602024-11-1571113Actual
3926855.642025-04-1671113Actual
1897211.002023-10-167156Actual
385059.002022-08-167116Actual
235426.082024-02-1471612Actual
14043117.002023-05-167167Actual
240730.002022-07-177173Budget
2241523.102024-01-1471411Actual
37584124.002025-03-167117Actual
3217927.362024-10-1571411Actual
1374970.002023-05-167165Actual
163177.142023-07-1771511Actual
984680.002023-01-147167Budget
483490.002022-09-167115Budget
820180.002022-12-177115Budget
3066918.002024-09-157156Actual
3557944.382025-01-1471411Actual
844065.002022-12-177136Actual
3179528.002024-10-157156Actual
918480.002023-01-147114Budget
569032.002022-10-167163Actual
3399143.002024-12-167136Actual
81890.002022-05-167117Budget
681440.002022-11-167163Actual
1123376.002023-03-167113Actual
629030.002022-10-167156Budget
1227748.052023-03-167168Actual
2092344.002023-12-177116Actual
516513.002022-09-167156Actual
3902965.652025-04-1671411Actual
214396.082023-12-1771511Actual
1892039.002023-10-167136Actual
3832320.002025-04-167173Actual
648856.002022-10-167167Actual
1287618.002023-04-167126Actual
73550.002022-05-167166Budget
35318101.002025-01-147167Actual
3785151.822025-03-1671311Actual
432190.002022-08-167118Budget
2192439.002024-01-147116Actual
235113.952024-02-1471112Actual
142548.212023-05-1671211Actual
2922229.002024-08-157173Actual
410160.002022-08-167166Budget
240615.002022-07-177173Actual
2200539.002024-01-147146Actual
2271699.002024-02-147114Actual
873256.002022-12-177167Actual
28513100.002024-07-167167Actual
2590686.002024-05-157115Actual
3908952.892025-04-1671611Actual
826263.002022-12-177165Actual
3396310.002024-12-167126Actual
34935135.002025-01-147164Actual
3108752.892024-09-1571611Actual
3749428.002025-03-167156Actual
2186547.002024-01-147165Actual
984530.002023-01-147167Actual
2325288.962024-02-147168Actual
1522825.232023-06-1671111Actual
848640.002022-12-177146Budget
3223865.652024-10-1571611Actual
1513655.632023-06-167128Actual
619670.002022-10-167136Budget
3699273.182025-02-1471213Actual
2951735.002024-08-157146Actual
259148.002022-07-177115Actual
1534322.042023-06-1671611Actual
2434111.402024-03-1571211Actual
456428.002022-09-167163Actual
16029104.002023-07-177167Actual
1391722.002023-05-167156Actual
3664797.572025-02-1471111Actual
2813093.002024-07-167164Actual
881280.002022-12-177118Budget
899960.002023-01-147113Budget
2528669.262024-04-157168Actual
1162052.002023-03-167165Actual
634627.002022-10-167166Actual
3339528.422024-11-1571112Actual
27768.002022-07-177126Actual
2369223.002024-03-157173Actual
19708101.002023-11-167114Actual
2171220.002024-01-147173Actual
183786.082023-09-1671511Actual
3917622.042025-04-1671212Actual
3519418.002025-01-147156Actual
1900329.002023-10-167166Actual
63039.002022-05-167146Actual
25225108.662024-04-157118Actual
2197954.002024-01-147136Actual
489460.002022-09-167165Budget
2398722.002024-03-157146Actual
2127149.572023-12-177168Actual
297750.002022-07-177166Budget
595772.002022-10-167115Actual
1487360.002023-06-167136Actual
29130176.002024-08-157113Actual
2957552.002024-08-157166Actual
288019.272024-07-1671511Actual
11045141.992023-02-147118Actual
2545410.332024-04-1571511Actual
2105925.002023-12-177166Actual
35377205.632025-01-147118Actual
2236122.042024-01-1471211Actual
1115140.482023-02-147168Actual
229288.002024-02-147126Actual
13159100.002023-04-167117Budget
2691949.002024-06-157173Actual
1381043.002023-05-167116Actual
1062440.002023-02-147126Budget
32753152.002024-11-157165Actual
1109348.052023-02-147128Actual
26947234.002024-06-157114Actual
73436.002022-05-167166Actual
1472575.002023-06-167115Actual
218850.002022-06-167168Budget
801530.002022-12-177173Budget
3401740.002024-12-167146Actual
3675615.652025-02-1471511Actual
609932.002022-10-167116Actual
29726205.632024-08-157118Actual
2892110.332024-07-1671212Actual
205110.002022-05-167114Budget
2238825.232024-01-1471311Actual
530390.002022-09-167117Budget
10906100.002023-02-147117Budget
305890.002022-07-177117Budget
13533100.002023-05-167163Actual
37235156.002025-03-167164Actual
970750.002023-01-147166Budget
1413279.872023-05-167128Actual
2713039.002024-06-157116Actual
1573944.002023-07-177165Actual
3543879.872025-01-147168Actual
311870.002022-07-177167Budget
245411.822024-03-1571212Actual
2487661.002024-04-157165Actual
2774166.722024-06-1571112Actual
37201117.002025-03-167114Actual
2937776.002024-08-157165Actual
3817369.672025-03-1671613Actual
1301925.002023-04-167156Actual
19095104.002023-10-167167Actual
1072160.002023-02-147146Budget
19154173.812023-10-167118Actual
128330.002022-06-167173Budget
2000015.002023-11-167156Actual
464540.002022-09-167173Budget
3029068.002024-09-157163Actual
195316.082023-10-1671612Actual
3864424.002025-04-167156Actual
3286748.002024-11-157136Actual
2404443.002024-03-157166Actual
174411.822023-08-1671112Actual
1334855.632023-04-167128Actual
3572525.232025-01-1471212Actual
19589195.002023-11-167113Actual
37737158.662025-03-167168Actual
3637627.002025-02-147166Actual
867164.002022-12-177117Actual
675760.002022-11-167113Budget
960526.002023-01-147146Actual
1249830.002023-04-167173Budget
194190.002022-06-167117Actual
1667846.002023-08-167164Actual
1799933.002023-09-167166Actual
2764917.782024-06-1571511Actual
29040138.102024-07-1671213Actual
67840.002022-05-167156Budget
154023.952023-06-1671112Actual
1434014.592023-05-1671611Actual
708280.002022-11-167115Budget
1726814.592023-08-1671211Actual
272832.002022-07-177116Actual
200070.002022-06-167167Budget
3876871.002025-04-167167Actual
1194960.002023-03-167166Budget
2649822.042024-05-1571411Actual
371490.002022-08-167115Budget
2883465.652024-07-1671611Actual
2614029.002024-05-157166Actual
120228.002022-06-167163Actual
924380.002023-01-147164Budget
21210195.022023-12-177118Actual
10301110.002023-02-147114Budget
37704141.992025-03-167128Actual
3914848.632025-04-1671112Actual
1791652.002023-09-167136Actual
1794222.002023-09-167146Actual
1599578.002023-07-177117Actual

Generated 2025-06-15 08:32:52.478 UTC