[ROOT]  dt  FactFinance  <  WHERE DimAccountId EQ '71'  >   SHUFFLE   SKIP 310   

793 items

FactFinanceIdAmountDateDimAccountIdDimDepartmentGroupIdDimOrganizationIdScenario
3439932.672024-12-1571311Actual
114770.002022-06-157113Budget
23600166.002024-03-147113Actual
1786154.002023-09-157116Actual
3372344.002024-12-157173Actual
713980.002022-11-157165Budget
726913.002022-11-157126Actual
34564.002022-05-157115Actual
2434111.402024-03-1471211Actual
1590533.002023-07-167156Actual
1274880.002023-04-157165Budget
186150.002022-06-157166Budget
240730.002022-07-167173Budget
338560.002022-08-157113Budget
984530.002023-01-137167Actual
3448669.912024-12-1571611Actual
1221954.112023-03-157128Actual
3914848.632025-04-1571112Actual
3399143.002024-12-157136Actual
1331110.002022-06-157114Budget
1189140.002023-03-157156Budget
3672944.382025-02-1371411Actual
245723.952024-03-1471612Actual
1371586.002023-05-157115Actual
3587592.482025-01-1371613Actual
464414.002022-09-157173Actual
1057654.002023-02-137116Actual
3114649.702024-09-1471112Actual
1927425.232023-10-1571111Actual
700056.002022-11-157164Actual
28189122.002024-07-157115Actual
1241960.002023-04-157163Budget
2774166.722024-06-1471112Actual
1531023.102023-06-1571411Actual
475360.002022-09-157164Budget
173493.952023-08-1571511Actual
2280964.002024-02-137115Actual
27420220.782024-06-147118Actual
1796820.002023-09-157156Actual
3217927.362024-10-1471411Actual
120228.002022-06-157163Actual
1900329.002023-10-157166Actual
3014046.872024-08-1471113Actual
33009154.002024-11-147117Actual
251170.002022-07-167164Budget
978790.002023-01-137117Budget
25225108.662024-04-147118Actual
33877137.002024-12-157165Actual
194290.002022-06-157117Budget
2298216.002024-02-137146Actual
36085152.002025-02-137164Actual
587642.002022-10-157164Actual
244226.082024-03-1471511Actual
1983447.002023-11-157165Actual
1340860.172023-04-157168Actual
3396310.002024-12-157126Actual
232635.002022-07-167163Actual
489460.002022-09-157165Budget
25132109.002024-04-147117Actual
158256.002023-07-167126Actual
2123879.872023-12-167128Actual
2493534.002024-04-147116Actual
3212522.042024-10-1471211Actual
3141668.002024-10-147163Actual
694277.002022-11-157114Actual
1003440.002023-01-137168Budget
2436813.532024-03-1471311Actual
239338.002024-03-147126Actual
675639.002022-11-157113Actual
1732217.782023-08-1571411Actual
23132104.002024-02-137167Actual
844065.002022-12-167136Actual
174411.822023-08-1571112Actual
536270.002022-09-157167Budget
2877432.672024-07-1571411Actual
475264.002022-09-157164Actual
708170.002022-11-157115Actual
31382193.002024-10-147113Actual
881280.002022-12-167118Budget
3105444.382024-09-1471411Actual
399540.002022-08-157146Budget
3805789.062025-03-1571612Actual
38734104.002025-04-157117Actual
634760.002022-10-157166Budget
2590686.002024-05-147115Actual
3120799.702024-09-1471612Actual
277730.002022-07-167126Budget
5819110.002022-10-157114Budget
106450.002022-05-157168Budget
2869268.852024-07-1571111Actual
3623760.002025-02-137116Actual
13300107.142023-04-157118Actual
932356.002023-01-137115Actual
1129036.002023-03-157163Actual
394747.002022-08-157136Actual
106349.572022-05-157168Actual
249626.002024-04-147126Actual
2572389.002024-05-147163Actual
1072029.002023-02-137146Actual
1389130.002023-05-157146Actual
1123376.002023-03-157113Actual
205110.002022-05-157114Budget
13160104.002023-04-157117Actual
2030239.062023-11-1571111Actual
826263.002022-12-167165Actual
29787123.812024-08-147168Actual
58470.002022-05-157136Budget
212849.572022-06-157128Actual
549138.962022-09-157128Actual
1935615.652023-10-1571411Actual
1992015.002023-11-157126Actual
1282854.002023-04-157116Actual
483364.002022-09-157115Actual
2992832.672024-08-1471411Actual
28633138.962024-07-157168Actual
2759551.822024-06-1471311Actual
1552691.002023-07-167163Actual
3702392.482025-02-1371613Actual
31977220.782024-10-147118Actual
21151104.002023-12-167167Actual
26234140.002024-05-147167Actual
33751140.002024-12-157114Actual
36588123.812025-02-137168Actual
1994836.002023-11-157136Actual
965240.002023-01-137156Budget
2608229.002024-05-147146Actual
1938310.332023-10-1571511Actual
1481834.002023-06-157116Actual
3070144.002024-09-147166Actual
2718575.002024-06-147136Actual
3472381.962024-12-1571613Actual
2263091.002024-02-137163Actual
1003338.962023-01-137168Actual
1918295.022023-10-157128Actual
3056246.002024-09-147116Actual
152566.082023-06-1571211Actual
2504218.002024-04-147156Actual
700180.002022-11-157164Budget
2177360.002024-01-137164Actual
2455110.002022-07-167114Budget
768980.002022-11-157118Budget
38827179.872025-04-157118Actual
24194160.182024-03-147118Actual
1593726.002023-07-167166Actual
2691949.002024-06-147173Actual
3811662.662025-03-1571113Actual
497560.002022-09-157116Budget
2000015.002023-11-157156Actual
932480.002023-01-137115Budget
581860.002022-10-157114Actual
80149.002022-12-167173Actual
330343.512022-07-167168Actual
619565.002022-10-157136Actual
1374970.002023-05-157165Actual
35757111.402025-01-1371612Actual
2671027.572024-05-1471113Actual
3198122.302022-07-167118Actual
2578327.002024-05-147173Actual
1413279.872023-05-157128Actual
3404332.002024-12-157156Actual
1096380.002023-02-137167Budget
595890.002022-10-157115Budget
10906100.002023-02-137117Budget
3153685.002024-10-147164Actual
3064332.002024-09-147146Actual
2038414.592023-11-1571411Actual
2676981.962024-05-1471613Actual
3637627.002025-02-137166Actual
32506205.002024-11-147113Actual
1460515.002023-06-157173Actual
33042152.002024-11-147167Actual
1794222.002023-09-157146Actual
2655824.162024-05-1471611Actual
946053.002023-01-137116Actual
2200539.002024-01-137146Actual
2895467.782024-07-1571612Actual
891840.002022-12-167168Budget
1307835.002023-04-157166Actual
25689137.002024-05-147113Actual
3176932.002024-10-147146Actual
793550.002022-12-167163Budget
3814392.482025-03-1571213Actual
334238.212024-11-1471212Actual
3799644.382025-03-1571112Actual
95990.002022-05-157118Budget
2901355.642024-07-1571113Actual
11418110.002023-03-157114Budget
555043.512022-09-157168Actual
15730.002022-05-157173Budget
1894629.002023-10-157146Actual
924272.002023-01-137164Actual
33221109.272024-11-1471111Actual
1466653.002023-06-157164Actual
1430819.912023-05-1571411Actual
1282980.002023-04-157116Budget
153070.002022-06-157165Budget
741240.002022-11-157156Budget
1202952.002023-03-157117Actual
34781150.002025-01-137113Actual
1776861.002023-09-157115Actual
544296.542022-09-157118Actual
26861117.002024-06-147163Actual
404230.002022-08-157156Budget
3859256.002025-04-157136Actual
32626148.002024-11-147114Actual
40470.002022-05-157165Budget
385160.002022-08-157116Budget
2842149.002024-07-157166Actual
394870.002022-08-157136Budget
3445315.652024-12-1571511Actual
3932769.672025-04-1571613Actual
1156072.002023-03-157115Actual
3853770.002025-04-157116Actual
1104490.002023-02-137118Budget
297642.002022-07-167166Actual
1174930.002023-03-157126Actual
28513100.002024-07-157167Actual
154023.952023-06-1571112Actual
37235156.002025-03-157164Actual
29343106.002024-08-147115Actual
436950.002022-08-157128Budget
1528313.532023-06-1571311Actual
1932914.592023-10-1571311Actual
3502890.002025-01-137165Actual
240615.002022-07-167173Actual
1886525.002023-10-157116Actual
1569.002022-05-157173Actual
3667544.382025-02-1371211Actual
760880.002022-11-157167Budget
18560145.002023-10-157113Actual
442650.002022-08-157168Budget
1076840.002023-02-137156Budget
26355123.812024-05-147168Actual
507170.002022-09-157136Budget
2647122.042024-05-1471311Actual
1217090.002023-03-157118Budget
1301925.002023-04-157156Actual
2445529.482024-03-1471611Actual
516630.002022-09-157156Budget
3281253.002024-11-147116Actual
1865218.002023-10-157173Actual
2304034.002024-02-137166Actual
812142.002022-12-167164Actual
175550.002022-06-157146Budget
1184560.002023-03-157146Budget
619670.002022-10-157136Budget
2641632.672024-05-1471111Actual
37676166.242025-03-157118Actual
1072160.002023-02-137146Budget
3540596.542025-01-137128Actual
1889218.002023-10-157126Actual
385059.002022-08-157116Actual
1685716.002023-08-157126Actual
277697.142024-06-1471212Actual
3581632.832025-01-1371113Actual
170870.002022-06-157136Budget
848640.002022-12-167146Budget
152960.002022-06-157165Actual
272832.002022-07-167116Actual
741112.002022-11-157156Actual
38231107.002025-04-157113Actual
2073883.002023-12-167114Actual
288019.272024-07-1571511Actual
859136.002022-12-167166Actual
100750.002022-05-157128Budget
371363.002022-08-157115Actual
913630.002023-01-137173Budget
3097259.272024-09-1471111Actual
324750.002022-07-167128Budget
2715715.002024-06-147126Actual
516513.002022-09-157156Actual
1035990.002023-02-137164Budget
28479176.002024-07-157117Actual
32038110.172024-10-147168Actual
609932.002022-10-157116Actual
2244725.232024-01-1371611Actual
161160.002022-06-157116Budget
1573944.002023-07-167165Actual
1321980.002023-04-157167Budget
200070.002022-06-157167Budget
1667846.002023-08-157164Actual
29726205.632024-08-147118Actual
311735.002022-07-167167Actual
12547110.002023-04-157114Budget
205032.892023-11-1571112Actual
234207.142024-02-1371511Actual
33101220.782024-11-147118Actual
2413570.002024-03-147167Actual
3782411.402025-03-1571211Actual
2614029.002024-05-147166Actual
2284288.002024-02-137165Actual
899960.002023-01-137113Budget
1076717.002023-02-137156Actual
36144158.002025-02-137115Actual
255455.012024-04-1471112Actual
185029.272023-09-1571612Actual
1227748.052023-03-157168Actual
3749428.002025-03-157156Actual
3466564.412024-12-1571113Actual
16524136.002023-08-157113Actual
569032.002022-10-157163Actual
2610817.002024-05-147156Actual
29284114.002024-08-147164Actual
587760.002022-10-157164Budget
924380.002023-01-137164Budget
624340.002022-10-157146Budget
1764823.002023-09-157173Actual
3664797.572025-02-1371111Actual
3061737.002024-09-147136Actual
40349.002022-05-157165Actual
891723.812022-12-167168Actual
1302040.002023-04-157156Budget
2183286.002024-01-137115Actual
2874753.952024-07-1571311Actual
311870.002022-07-167167Budget
2275046.002024-02-137164Actual
2375451.002024-03-147164Actual
839040.002022-12-167126Budget
3312982.902024-11-147128Actual
2540017.782024-04-1471311Actual
3254076.002024-11-147163Actual
266186.082024-05-1471112Actual
37081215.002025-03-157113Actual
1062440.002023-02-137126Budget
2780156.082024-06-1471612Actual
3428582.902024-12-157168Actual
2828275.002024-07-157116Actual
2100435.002023-12-167146Actual
144566.082023-05-1571612Actual
16088160.182023-07-167118Actual
2290134.002024-02-137116Actual
1691130.002023-08-157146Actual
628921.002022-10-157156Actual
1626311.402023-07-1671311Actual
292040.002022-07-167156Budget
34132221.002024-12-157117Actual
36555107.142025-02-137128Actual
363360.002022-08-157164Budget
530464.002022-09-157117Actual
3289345.002024-11-147146Actual
344550.002022-08-157163Budget
199956.002022-06-157167Actual
3584392.482025-01-1371213Actual
1614982.902023-07-167168Actual
13533100.002023-05-157163Actual
2813093.002024-07-157164Actual
3519418.002025-01-137156Actual
2713039.002024-06-147116Actual
203308.212023-11-1571211Actual
2095011.002023-12-167126Actual
165930.002022-06-157126Budget
3617877.002025-02-137165Actual
3259829.002024-11-147173Actual
205608.212023-11-1571612Actual
820180.002022-12-167115Budget
2325288.962024-02-137168Actual
549050.002022-09-157128Budget
423956.002022-08-157167Actual
1109250.002023-02-137128Budget
2990139.062024-08-1471311Actual
2883465.652024-07-1571611Actual
563160.002022-10-157113Budget
1394929.002023-05-157166Actual
2756826.292024-06-1471211Actual
2507443.002024-04-147166Actual
656890.002022-10-157118Budget
38265127.002025-04-157163Actual
39295103.012025-04-1571213Actual
2135819.912023-12-1671211Actual
2788795.992024-06-1471213Actual
195012.892023-10-1571212Actual
577116.002022-10-157173Actual
667650.002022-10-157168Budget
287350.002022-07-167146Budget
1322045.002023-04-157167Actual
376940.002022-08-157165Actual
81763.002022-05-157117Actual
1877270.002023-10-157115Actual
14514109.002023-06-157113Actual
1759085.002023-09-157163Actual
3034839.002024-09-147173Actual
3741422.002025-03-157126Actual
843980.002022-12-167136Budget
681550.002022-11-157163Budget
1297360.002023-04-157146Budget
2381370.002024-03-147115Actual
28011122.002024-07-157163Actual
2410293.002024-03-147117Actual
24630175.002024-04-147113Actual
965110.002023-01-137156Actual
28600110.172024-07-157128Actual
731880.002022-11-157136Budget
779528.352022-11-157168Actual
180240.002022-06-157156Budget
2396130.002024-03-147136Actual
3543879.872025-01-137168Actual
418172.002022-08-157117Actual
3357381.962024-11-1471613Actual
436854.112022-08-157128Actual
3351541.602024-11-1471113Actual
20499.002022-05-157114Actual
997554.112023-01-137128Actual
3917622.042025-04-1571212Actual
3029068.002024-09-147163Actual
3629268.002025-02-137136Actual
511940.002022-09-157146Budget
464540.002022-09-157173Budget
1654.002022-05-157113Actual
143995.012023-05-1571112Actual
1030071.002023-02-137114Actual
3885582.902025-04-157128Actual
1082460.002023-02-137166Budget
624223.002022-10-157146Actual
3117428.422024-09-1471212Actual
2762253.952024-06-1471411Actual
410160.002022-08-157166Budget
29164109.002024-08-147163Actual
4693110.002022-09-157114Budget
38351123.002025-04-157114Actual
1170068.002023-03-157116Actual
2203113.002024-01-137156Actual
1194960.002023-03-157166Budget
35284104.002025-01-137117Actual
371490.002022-08-157115Budget
2083188.002023-12-167115Actual
522241.002022-09-157166Actual
1365476.002023-05-157164Actual
34935135.002025-01-137164Actual
2605641.002024-05-147136Actual
511820.002022-09-157146Actual
3019892.482024-08-1471613Actual
958110.172022-05-157118Actual
3552534.802025-01-1371211Actual
3291924.002024-11-147156Actual
2422299.572024-03-147128Actual
3563837.992025-01-1371611Actual
2786046.872024-06-1471113Actual
36468101.002025-02-137167Actual
946170.002023-01-137116Budget
2501616.002024-04-147146Actual
629030.002022-10-157156Budget
1579833.002023-07-167116Actual
1868059.002023-10-157114Actual
2092344.002023-12-167116Actual
1297235.002023-04-157146Actual
3864424.002025-04-157156Actual
2525369.262024-04-147128Actual
30469114.002024-09-147115Actual
806280.002022-12-167114Budget
15108108.662023-06-157118Actual
708280.002022-11-157115Budget
2215578.002024-01-137167Actual
634627.002022-10-157166Actual
1513655.632023-06-157128Actual
20618175.002023-12-167113Actual
1489916.002023-06-157146Actual
736423.002022-11-157146Actual
1487360.002023-06-157136Actual
2478354.002024-04-147164Actual
232750.002022-07-167163Budget
1472575.002023-06-157115Actual
147090.002022-06-157115Budget
2764917.782024-06-1471511Actual
1179776.002023-03-157136Actual
2836350.002024-07-157146Actual
30376123.002024-09-147114Actual
1147993.002023-03-157164Actual
30410152.002024-09-147164Actual
1391722.002023-05-157156Actual
3802414.592025-03-1571212Actual
2584566.002024-05-147164Actual
2748160.172024-06-147168Actual
34815137.002025-01-137163Actual
3316279.872024-11-147168Actual
31595176.002024-10-147115Actual
3366595.002024-12-157163Actual
2141225.232023-12-1671411Actual
1109348.052023-02-137128Actual
960526.002023-01-137146Actual
2548628.422024-04-1471611Actual
25811128.002024-05-147114Actual
595772.002022-10-157115Actual
154346.082023-06-1571612Actual
1096493.002023-02-137167Actual
3220617.782024-10-1471511Actual
3132492.482024-09-1471613Actual
3324944.382024-11-1471211Actual
1067480.002023-02-137136Budget
2975482.902024-08-147128Actual
722035.002022-11-157116Actual
208085.932022-06-157118Actual
3002048.632024-08-1471112Actual
3908952.892025-04-1571611Actual
3171518.002024-10-147126Actual
48631.002022-05-157116Actual
853340.002022-12-167156Budget
21117104.002023-12-167117Actual
2545410.332024-04-1471511Actual
2528669.262024-04-147168Actual
2268831.002024-02-137173Actual
344424.002022-08-157163Actual
35377205.632025-01-137118Actual
450644.002022-09-157113Actual
1655891.002023-08-157163Actual
1249830.002023-04-157173Budget
208190.002022-06-157118Budget
746950.002022-11-157166Budget
1362188.002023-05-157114Actual
37704141.992025-03-157128Actual
820256.002022-12-167115Actual
34225128.362024-12-157118Actual
251036.002022-07-167164Actual
1334855.632023-04-157128Actual
456550.002022-09-157163Budget
2127149.572023-12-167168Actual
26200195.002024-05-147117Actual
3016773.182024-08-1471213Actual
2830916.002024-07-157126Actual
35249.002022-08-157173Actual
3200582.902024-10-147128Actual
746835.002022-11-157166Actual
164363.952023-07-1671212Actual
20183158.662023-11-157118Actual
226970.002022-07-167113Budget
18594105.002023-10-157163Actual
3442649.702024-12-1571411Actual
2649822.042024-05-1471411Actual
497423.002022-09-157116Actual
195316.082023-10-1571612Actual
58335.002022-05-157136Actual
714070.002022-11-157165Actual
1011457.002023-02-137113Actual
681440.002022-11-157163Actual
1832417.782023-09-1571311Actual
29250210.002024-08-147114Actual
456428.002022-09-157163Actual
1495730.002023-06-157166Actual
1880698.002023-10-157165Actual
379059.272025-03-1571511Actual
1287740.002023-04-157126Budget
970750.002023-01-137166Budget
3744280.002025-03-157136Actual
3401740.002024-12-157146Actual
1170180.002023-03-157116Budget
1268770.002023-04-157115Actual
1564676.002023-07-167164Actual
661637.452022-10-157128Actual
3867652.002025-04-157166Actual
2984668.852024-08-1471111Actual
1534322.042023-06-1571611Actual
1729522.042023-08-1571311Actual
3738742.002025-03-157116Actual
13159100.002023-04-157117Budget
3832320.002025-04-157173Actual
432190.002022-08-157118Budget
3174340.002024-10-147136Actual
26947234.002024-06-147114Actual
34253126.842024-12-157128Actual
3514275.002025-01-137136Actual
905628.002023-01-137163Actual
319990.002022-07-167118Budget
15492187.002023-07-167113Actual
1629014.592023-07-1671411Actual
128330.002022-06-157173Budget
2369223.002024-03-147173Actual
806360.002022-12-167114Actual
11419128.002023-03-157114Actual
2907246.872024-07-1571613Actual
53416.002022-05-157126Actual
2806929.002024-07-157173Actual
2071023.002023-12-167173Actual
28223106.002024-07-157165Actual
1693722.002023-08-157156Actual
1161980.002023-03-157165Budget
53530.002022-05-157126Budget
1724022.042023-08-1571111Actual
20243119.272023-11-157168Actual
33785156.002024-12-157164Actual
34901163.002025-01-137114Actual
3223865.652024-10-1471611Actual
2133022.042023-12-1671111Actual
27919110.032024-06-1471613Actual
1738229.482023-08-1571611Actual
3516832.002025-01-137146Actual
2542715.652024-04-1471411Actual
3847876.002025-04-157165Actual
1821082.902023-09-157168Actual
34344109.272024-12-1571111Actual
1835122.042023-09-1571411Actual
1330190.002023-04-157118Budget
2937776.002024-08-147165Actual
2516693.002024-04-147167Actual
36527248.062025-02-137118Actual
389940.002022-08-157126Budget
194190.002022-06-157117Actual
282539.002022-07-167136Actual
601742.002022-10-157165Actual
3295146.002024-11-147166Actual
1484522.002023-06-157126Actual
22214141.992024-01-137118Actual
648770.002022-10-157167Budget
2197954.002024-01-137136Actual
938080.002023-01-137165Budget
2103020.002023-12-167156Actual
3126627.572024-09-1471113Actual
1688566.002023-08-157136Actual
978880.002023-01-137117Actual
881364.722022-12-167118Actual
33631205.002024-12-157113Actual
1941529.482023-10-1571611Actual
3631855.002025-02-137146Actual
867290.002022-12-167117Budget
12030100.002023-03-157117Budget
3108752.892024-09-1471611Actual
3696546.872025-02-1371113Actual
3147429.002024-10-147173Actual
1235972.002023-04-157113Actual
3339528.422024-11-1471112Actual
3244864.412024-10-1471613Actual
225389.272024-01-1371612Actual
2949156.002024-08-147136Actual
37115146.002025-03-157163Actual
1017360.002023-02-137163Budget
357288.002022-08-157114Actual
2333915.652024-02-1371211Actual
37328106.002025-03-157165Actual
3058915.002024-09-147126Actual
2401322.002024-03-147156Actual
27361101.002024-06-147167Actual
2227448.052024-01-137168Actual
2602811.002024-05-147126Actual
1249913.002023-04-157173Actual
163177.142023-07-1671511Actual
1334950.002023-04-157128Budget
3569742.252025-01-1371112Actual
1702793.002023-08-157117Actual
1871360.002023-10-157164Actual
165814.002022-06-157126Actual
3876871.002025-04-157167Actual
27977107.002024-07-157113Actual
1292580.002023-04-157136Budget
3384482.002024-12-157115Actual
2682798.002024-06-147113Actual
554950.002022-09-157168Budget
2431331.612024-03-1471111Actual
330450.002022-07-167168Budget
2147223.102023-12-1671611Actual
27327132.002024-06-147117Actual
114650.002022-06-157113Actual
2003235.002023-11-157166Actual
1558431.002023-07-167173Actual
3469246.872024-12-1571213Actual
23634105.002024-03-147163Actual
2987417.782024-08-1471211Actual
773750.002022-11-157128Budget
432075.322022-08-157118Actual
3079393.002024-09-147167Actual
1561255.002023-07-167114Actual
26370.002022-05-157164Budget
2946318.002024-08-147126Actual
2192439.002024-01-137116Actual
502340.002022-09-157126Budget
14547114.002023-06-157163Actual
37584124.002025-03-157117Actual
19154173.812023-10-157118Actual
4692120.002022-09-157114Actual
2744895.022024-06-147128Actual
2171220.002024-01-137173Actual
10440104.002023-02-137115Actual
164663.952023-07-1671612Actual
146990.002022-06-157115Actual
2754087.992024-06-1471111Actual
17556124.002023-09-157113Actual
120350.002022-06-157163Budget
352540.002022-08-157173Budget
6569137.452022-10-157118Actual
1209080.002023-03-157167Budget
3897534.802025-04-1571211Actual
20090100.002023-11-157117Actual
489349.002022-09-157165Actual
180114.002022-06-157156Actual
418290.002022-08-157117Budget
3787832.672025-03-1571411Actual
182976.082023-09-1571211Actual
264740.002022-07-167165Actual
577040.002022-10-157173Budget
19589195.002023-11-157113Actual
164093.952023-07-1671112Actual
1254685.002023-04-157114Actual
2600124.002024-05-147116Actual
266516.082024-05-1471612Actual
1422622.042023-05-1571111Actual
2644411.402024-05-1471211Actual
73436.002022-05-157166Actual
1770968.002023-09-157164Actual
614718.002022-10-157126Actual
2951735.002024-08-147146Actual
215316.082023-12-1671112Actual
29633221.002024-08-147117Actual
2044423.102023-11-1571611Actual
848720.002022-12-167146Actual
2721133.002024-06-147146Actual
259148.002022-07-167115Actual
175432.002022-06-157146Actual
1492527.002023-06-157156Actual
363235.002022-08-157164Actual
867164.002022-12-167117Actual
937949.002023-01-137165Actual
3573110.002022-08-157114Budget
1683054.002023-08-157116Actual
272960.002022-07-167116Budget
1664463.002023-08-157114Actual
2833780.002024-07-157136Actual
235426.082024-02-1371612Actual
245455.002022-07-167114Actual
614640.002022-10-157126Budget
2336619.912024-02-1371311Actual
2331135.872024-02-1371111Actual
3717329.002025-03-157173Actual
138848.002022-06-157164Actual
2236122.042024-01-1371211Actual
1677178.002023-08-157165Actual
609860.002022-10-157116Budget
1062525.002023-02-137126Actual
675760.002022-11-157113Budget
950940.002023-01-137126Budget
2768239.062024-06-1471611Actual
245146.082024-03-1471112Actual
30759136.002024-09-147117Actual
19708101.002023-11-157114Actual
256036.082024-04-1471612Actual
522360.002022-09-157166Budget
170759.002022-06-157136Actual
787744.002022-12-167113Actual
30913141.992024-09-147168Actual
2186547.002024-01-137165Actual
1805785.002023-09-157117Actual
3746830.002025-03-157146Actual
235113.952024-02-1371112Actual
787660.002022-12-167113Budget
3182739.002024-10-147166Actual
73550.002022-05-157166Budget
81890.002022-05-157117Budget
3844491.002025-04-157115Actual
37201117.002025-03-157114Actual
1115140.482023-02-137168Actual
63150.002022-05-157146Budget
11045141.992023-02-137118Actual
23098117.002024-02-137117Actual
291923.002022-07-167156Actual
2165478.002024-01-137163Actual
642790.002022-10-157117Budget
812080.002022-12-167164Budget
2872015.652024-07-1571211Actual
2233322.042024-01-1371111Actual
886061.692022-12-167128Actual
1921549.572023-10-157168Actual
144262.892023-05-1571212Actual
834270.002022-12-167116Budget
193023.952023-10-1571211Actual
1712099.572023-08-157118Actual
1174840.002023-03-157126Budget
1817870.782023-09-157128Actual
305890.002022-07-167117Budget
30256150.002024-09-147113Actual
1162052.002023-03-157165Actual
37737158.662025-03-157168Actual
3168870.002024-10-147116Actual
218731.382022-06-157168Actual
31629122.002024-10-147165Actual
773623.812022-11-157128Actual
1217179.872023-03-157118Actual
16029104.002023-07-167167Actual
3004811.402024-08-1471212Actual
450760.002022-09-157113Budget
7688107.142022-11-157118Actual
1516979.872023-06-157168Actual
899839.002023-01-137113Actual
1463366.002023-06-157114Actual
91379.002023-01-137173Actual
2012462.002023-11-157167Actual
1235880.002023-04-157113Budget
3327622.042024-11-1471311Actual
667549.572022-10-157168Actual
30852296.542024-09-147118Actual
410047.002022-08-157166Actual
601860.002022-10-157165Budget
3209769.912024-10-1471111Actual
905750.002023-01-137163Budget
1260783.002023-04-157164Actual
29130176.002024-08-147113Actual
1611699.572023-07-167128Actual
3454569.912024-12-1571112Actual

Generated 2025-06-14 10:28:46.048 UTC