[ROOT]  dt  FactFinance  <  WHERE DimAccountId EQ '71'  >   SHUFFLE   SKIP 323   

780 items

FactFinanceIdAmountDateDimAccountIdDimDepartmentGroupIdDimOrganizationIdScenario
2339323.102024-02-0971411Actual
924272.002023-01-097164Actual
14104107.142023-05-117118Actual
1561255.002023-07-127114Actual
708170.002022-11-117115Actual
4693110.002022-09-117114Budget
26263.002022-05-117164Actual
3897534.802025-04-1171211Actual
1691130.002023-08-117146Actual
30469114.002024-09-107115Actual
180114.002022-06-117156Actual
1983447.002023-11-117165Actual
3179528.002024-10-107156Actual
154346.082023-06-1171612Actual
1614982.902023-07-127168Actual
16524136.002023-08-117113Actual
2390660.002024-03-107116Actual
1017232.002023-02-097163Actual
3357381.962024-11-1071613Actual
2422299.572024-03-107128Actual
2410293.002024-03-107117Actual
2813093.002024-07-117164Actual
385059.002022-08-117116Actual
3629268.002025-02-097136Actual
1109250.002023-02-097128Budget
161047.002022-06-117116Actual
194742.892023-10-1171112Actual
277730.002022-07-127126Budget
1340750.002023-04-117168Budget
22214141.992024-01-097118Actual
26295166.242024-05-107118Actual
37235156.002025-03-117164Actual
28011122.002024-07-117163Actual
1090578.002023-02-097117Actual
264740.002022-07-127165Actual
1082460.002023-02-097166Budget
1489916.002023-06-117146Actual
12829.002022-06-117173Actual
1696929.002023-08-117166Actual
31918124.002024-10-107167Actual
1673796.002023-08-117115Actual
958110.172022-05-117118Actual
14547114.002023-06-117163Actual
32506205.002024-11-107113Actual
2455110.002022-07-127114Budget
3056246.002024-09-107116Actual
1516979.872023-06-117168Actual
3079393.002024-09-107167Actual
2836350.002024-07-117146Actual
379059.272025-03-1171511Actual
1227850.002023-03-117168Budget
3029068.002024-09-107163Actual
450760.002022-09-117113Budget
31595176.002024-10-107115Actual
38827179.872025-04-117118Actual
3581632.832025-01-0971113Actual
2883465.652024-07-1171611Actual
516513.002022-09-117156Actual
3454569.912024-12-1171112Actual
1655891.002023-08-117163Actual
1330190.002023-04-117118Budget
1307835.002023-04-117166Actual
255455.012024-04-1071112Actual
581860.002022-10-117114Actual
820256.002022-12-127115Actual
3168870.002024-10-107116Actual
19800107.002023-11-117115Actual
3557944.382025-01-0971411Actual
399540.002022-08-117146Budget
35377205.632025-01-097118Actual
801530.002022-12-127173Budget
28572148.052024-07-117118Actual
142548.212023-05-1171211Actual
2241523.102024-01-0971411Actual
3817369.672025-03-1171613Actual
240730.002022-07-127173Budget
1564676.002023-07-127164Actual
1297235.002023-04-117146Actual
1826935.872023-09-1171111Actual
3782411.402025-03-1171211Actual
29726205.632024-08-107118Actual
2372076.002024-03-107114Actual
3291924.002024-11-107156Actual
2545410.332024-04-1071511Actual
569150.002022-10-117163Budget
992680.002023-01-097118Budget
133099.002022-06-117114Actual
881364.722022-12-127118Actual
2759551.822024-06-1071311Actual
768980.002022-11-117118Budget
1189212.002023-03-117156Actual
2984668.852024-08-1071111Actual
173493.952023-08-1171511Actual
530390.002022-09-117117Budget
2641632.672024-05-1071111Actual
170870.002022-06-117136Budget
2271699.002024-02-097114Actual
1179776.002023-03-117136Actual
713980.002022-11-117165Budget
7688107.142022-11-117118Actual
891840.002022-12-127168Budget
404230.002022-08-117156Budget
1796820.002023-09-117156Actual
1301925.002023-04-117156Actual
2892110.332024-07-1171212Actual
2572389.002024-05-107163Actual
2336619.912024-02-0971311Actual
27977107.002024-07-117113Actual
3787832.672025-03-1171411Actual
1865218.002023-10-117173Actual
2439517.782024-03-1071411Actual
634760.002022-10-117166Budget
17556124.002023-09-117113Actual
3519418.002025-01-097156Actual
3888895.022025-04-117168Actual
2171220.002024-01-097173Actual
3522648.002025-01-097166Actual
3587592.482025-01-0971613Actual
14514109.002023-06-117113Actual
899960.002023-01-097113Budget
2227448.052024-01-097168Actual
2375451.002024-03-107164Actual
1664463.002023-08-117114Actual
12688100.002023-04-117115Budget
25811128.002024-05-107114Actual
1194853.002023-03-117166Actual
675760.002022-11-117113Budget
22121100.002024-01-097117Actual
3120799.702024-09-1071612Actual
37704141.992025-03-117128Actual
277697.142024-06-1071212Actual
1209080.002023-03-117167Budget
1776861.002023-09-117115Actual
2038414.592023-11-1171411Actual
292040.002022-07-127156Budget
1235880.002023-04-117113Budget
410047.002022-08-117166Actual
3684639.062025-02-0971112Actual
3058915.002024-09-107126Actual
1886525.002023-10-117116Actual
2895467.782024-07-1171612Actual
3295146.002024-11-107166Actual
245411.822024-03-1071212Actual
226970.002022-07-127113Budget
175550.002022-06-117146Budget
722035.002022-11-117116Actual
456550.002022-09-117163Budget
2715715.002024-06-107126Actual
30410152.002024-09-107164Actual
3182739.002024-10-107166Actual
1877270.002023-10-117115Actual
205608.212023-11-1171612Actual
1174840.002023-03-117126Budget
14009130.002023-05-117117Actual
3132492.482024-09-1071613Actual
694380.002022-11-117114Budget
1487360.002023-06-117136Actual
81763.002022-05-117117Actual
2434111.402024-03-1071211Actual
23191107.142024-02-097118Actual
1677178.002023-08-117165Actual
1072160.002023-02-097146Budget
27039131.002024-06-107115Actual
1552691.002023-07-127163Actual
1221954.112023-03-117128Actual
628921.002022-10-117156Actual
731759.002022-11-117136Actual
371490.002022-08-117115Budget
2345229.482024-02-0971611Actual
1587922.002023-07-127146Actual
834353.002022-12-127116Actual
489460.002022-09-117165Budget
13499195.002023-05-117113Actual
1921549.572023-10-117168Actual
3034839.002024-09-107173Actual
232635.002022-07-127163Actual
3502890.002025-01-097165Actual
731880.002022-11-117136Budget
23132104.002024-02-097167Actual
2174083.002024-01-097114Actual
2774166.722024-06-1071112Actual
3572525.232025-01-0971212Actual
656890.002022-10-117118Budget
3894797.572025-04-1171111Actual
629030.002022-10-117156Budget
619670.002022-10-117136Budget
33221109.272024-11-1071111Actual
20211107.142023-11-117128Actual
2504218.002024-04-107156Actual
33751140.002024-12-117114Actual
826180.002022-12-127165Budget
28097172.002024-07-117114Actual
338560.002022-08-117113Budget
15492187.002023-07-127113Actual
507229.002022-09-117136Actual
3814392.482025-03-1171213Actual
29130176.002024-08-107113Actual
2534525.232024-04-1071111Actual
363235.002022-08-117164Actual
2284288.002024-02-097165Actual
839126.002022-12-127126Actual
1906185.002023-10-117117Actual
15730.002022-05-117173Budget
2946318.002024-08-107126Actual
1688566.002023-08-117136Actual
536142.002022-09-117167Actual
1579833.002023-07-127116Actual
330343.512022-07-127168Actual
2263091.002024-02-097163Actual
2083188.002023-12-127115Actual
27919110.032024-06-1071613Actual
2244725.232024-01-0971611Actual
3333660.332024-11-1071611Actual
2200539.002024-01-097146Actual
2992832.672024-08-1071411Actual
2590686.002024-05-107115Actual
1137010.002023-03-117173Actual
1287740.002023-04-117126Budget
511940.002022-09-117146Budget
13160104.002023-04-117117Actual
3019892.482024-08-1071613Actual
1249913.002023-04-117173Actual
1003338.962023-01-097168Actual
1386533.002023-05-117136Actual
203308.212023-11-1171211Actual
1463366.002023-06-117114Actual
2874753.952024-07-1171311Actual
1241846.002023-04-117163Actual
1770.002022-05-117113Budget
3312982.902024-11-107128Actual
1096380.002023-02-097167Budget
1371586.002023-05-117115Actual
2764917.782024-06-1071511Actual
1835122.042023-09-1171411Actual
1528313.532023-06-1171311Actual
2788795.992024-06-1071213Actual
955780.002023-01-097136Budget
661637.452022-10-117128Actual
2780156.082024-06-1071612Actual
35318101.002025-01-097167Actual
1629014.592023-07-1271411Actual
726840.002022-11-117126Budget
3174340.002024-10-107136Actual
773623.812022-11-117128Actual
3672944.382025-02-0971411Actual
1992015.002023-11-117126Actual
522360.002022-09-117166Budget
288019.272024-07-1171511Actual
681550.002022-11-117163Budget
2647122.042024-05-1071311Actual
2100435.002023-12-127146Actual
1170180.002023-03-117116Budget
21151104.002023-12-127167Actual
245723.952024-03-1071612Actual
2605641.002024-05-107136Actual
195012.892023-10-1171212Actual
793550.002022-12-127163Budget
38351123.002025-04-117114Actual
18594105.002023-10-117163Actual
3330322.042024-11-1071411Actual
3129346.872024-09-1071213Actual
2268831.002024-02-097173Actual
886061.692022-12-127128Actual
225389.272024-01-0971612Actual
2943639.002024-08-107116Actual
2012462.002023-11-117167Actual
1025214.002023-02-097173Actual
2398722.002024-03-107146Actual
7432.002022-05-117163Actual
249626.002024-04-107126Actual
2830916.002024-07-117126Actual
2838924.002024-07-117156Actual
12030100.002023-03-117117Budget
3114649.702024-09-1071112Actual
256036.082024-04-1071612Actual
3555244.382025-01-0971311Actual
3351541.602024-11-1071113Actual
2369223.002024-03-107173Actual
1156072.002023-03-117115Actual
3215227.362024-10-1071311Actual
1174930.002023-03-117126Actual
1620834.802023-07-1271111Actual
128330.002022-06-117173Budget
1712099.572023-08-117118Actual
1599578.002023-07-127117Actual
1585330.002023-07-127136Actual
867164.002022-12-127117Actual
3088070.782024-09-107128Actual
34344109.272024-12-1171111Actual
87549.002022-05-117167Actual
1282980.002023-04-117116Budget
3617877.002025-02-097165Actual
33877137.002024-12-117165Actual
1072029.002023-02-097146Actual
259148.002022-07-127115Actual
1780268.002023-09-117165Actual
21621109.002024-01-097113Actual
1104490.002023-02-097118Budget
1732217.782023-08-1171411Actual
3289345.002024-11-107146Actual
36555107.142025-02-097128Actual
1062440.002023-02-097126Budget
1096493.002023-02-097167Actual
2095011.002023-12-127126Actual
3259829.002024-11-107173Actual
2726954.002024-06-107166Actual
2233322.042024-01-0971111Actual
2333915.652024-02-0971211Actual
1466653.002023-06-117164Actual
163177.142023-07-1271511Actual
1189140.002023-03-117156Budget
194290.002022-06-117117Budget
3699273.182025-02-0971213Actual
3171518.002024-10-107126Actual
1260690.002023-04-117164Budget
3573110.002022-08-117114Budget
2092344.002023-12-127116Actual
997450.002023-01-097128Budget
3102745.442024-09-1071311Actual
3799644.382025-03-1171112Actual
14043117.002023-05-117167Actual
2990139.062024-08-1071311Actual
1268770.002023-04-117115Actual
812142.002022-12-127164Actual
1184440.002023-03-117146Actual
16088160.182023-07-127118Actual
1227748.052023-03-117168Actual
31382193.002024-10-107113Actual
255721.822024-04-1071212Actual
1062525.002023-02-097126Actual
642880.002022-10-117117Actual
516630.002022-09-117156Budget
1307960.002023-04-117166Budget
2425470.782024-03-107168Actual
859136.002022-12-127166Actual
1282854.002023-04-117116Actual
1702793.002023-08-117117Actual
3779660.332025-03-1171111Actual
1661636.002023-08-117173Actual
859050.002022-12-127166Budget
194190.002022-06-117117Actual
48631.002022-05-117116Actual
67718.002022-05-117156Actual
2304034.002024-02-097166Actual
2528669.262024-04-107168Actual
3637627.002025-02-097166Actual
2949156.002024-08-107136Actual
3469246.872024-12-1171213Actual
667650.002022-10-117168Budget
3687412.462025-02-0971212Actual
450644.002022-09-117113Actual
1115250.002023-02-097168Budget
3861827.002025-04-117146Actual
215316.082023-12-1271112Actual
563160.002022-10-117113Budget
2236122.042024-01-0971211Actual
1935615.652023-10-1171411Actual
2869268.852024-07-1171111Actual
2396130.002024-03-107136Actual
305890.002022-07-127117Budget
965240.002023-01-097156Budget
2756826.292024-06-1071211Actual
3856424.002025-04-117126Actual
955839.002023-01-097136Actual
1460515.002023-06-117173Actual
992782.902023-01-097118Actual
555043.512022-09-117168Actual
19708101.002023-11-117114Actual
282670.002022-07-127136Budget
3885582.902025-04-117128Actual
20183158.662023-11-117118Actual
1057654.002023-02-097116Actual
3563837.992025-01-0971611Actual
899839.002023-01-097113Actual
483490.002022-09-117115Budget
2105925.002023-12-127166Actual
3472381.962024-12-1171613Actual
3401740.002024-12-117146Actual
2614029.002024-05-107166Actual
3853770.002025-04-117116Actual
708280.002022-11-117115Budget
3070144.002024-09-107166Actual
436854.112022-08-117128Actual
1389130.002023-05-117146Actual
2086488.002023-12-127165Actual
2922229.002024-08-107173Actual
152960.002022-06-117165Actual
544296.542022-09-117118Actual
259290.002022-07-127115Budget
245455.002022-07-127114Actual
282539.002022-07-127136Actual
3233066.722024-10-1071612Actual
3702392.482025-02-0971613Actual
2123879.872023-12-127128Actual
997554.112023-01-097128Actual
287223.002022-07-127146Actual
80149.002022-12-127173Actual
2466478.002024-04-107163Actual
700180.002022-11-117164Budget
1522825.232023-06-1171111Actual
2673757.392024-05-1071213Actual
1129160.002023-03-117163Budget
2325288.962024-02-097168Actual
199956.002022-06-117167Actual
924380.002023-01-097164Budget
13300107.142023-04-117118Actual
21117104.002023-12-127117Actual
26947234.002024-06-107114Actual
2833780.002024-07-117136Actual
1941529.482023-10-1171611Actual
984530.002023-01-097167Actual
1179880.002023-03-117136Budget
3254076.002024-11-107163Actual
844065.002022-12-127136Actual
2828275.002024-07-117116Actual
3324944.382024-11-1071211Actual
3238934.592024-10-1071113Actual
29040138.102024-07-1171213Actual
1994836.002023-11-117136Actual
2065293.002023-12-127163Actual
3008158.212024-08-1071612Actual
3514275.002025-01-097136Actual
2889358.212024-07-1171112Actual
3902965.652025-04-1171411Actual
886150.002022-12-127128Budget
5819110.002022-10-117114Budget
3746830.002025-03-117146Actual
24630175.002024-04-107113Actual
3064332.002024-09-107146Actual
2472218.002024-04-107173Actual
28633138.962024-07-117168Actual
3457328.422024-12-1171212Actual
2877432.672024-07-1171411Actual
15015156.002023-06-117117Actual
36144158.002025-02-097115Actual
978790.002023-01-097117Budget
32660109.002024-11-107164Actual
32038110.172024-10-107168Actual
240615.002022-07-127173Actual
2165478.002024-01-097163Actual
2682798.002024-06-107113Actual
2975482.902024-08-107128Actual
1049691.002023-02-097165Actual
34901163.002025-01-097114Actual
1334855.632023-04-117128Actual
35966114.002025-02-097163Actual
3914848.632025-04-1171112Actual
1416588.962023-05-117168Actual
19154173.812023-10-117118Actual
311735.002022-07-127167Actual
1974154.002023-11-117164Actual
1297360.002023-04-117146Budget
33042152.002024-11-107167Actual
689430.002022-11-117173Budget
186150.002022-06-117166Budget
3198122.302022-07-127118Actual
489349.002022-09-117165Actual
1221850.002023-03-117128Budget
787660.002022-12-127113Budget
464540.002022-09-117173Budget
30759136.002024-09-107117Actual
2713039.002024-06-107116Actual
6569137.452022-10-117118Actual
3316279.872024-11-107168Actual
978880.002023-01-097117Actual
3696546.872025-02-0971113Actual
1531023.102023-06-1171411Actual
114650.002022-06-117113Actual
3552534.802025-01-0971211Actual
35249.002022-08-117173Actual
1635025.232023-07-1271611Actual
3407433.002024-12-117166Actual
19095104.002023-10-117167Actual
34253126.842024-12-117128Actual
787744.002022-12-127113Actual
1334950.002023-04-117128Budget
1057780.002023-02-097116Budget
812080.002022-12-127164Budget
1184560.002023-03-117146Budget
2097846.002023-12-127136Actual
754950.002022-11-117117Actual
3437213.532024-12-1171211Actual
36434198.002025-02-097117Actual
2298216.002024-02-097146Actual
2632382.902024-05-107128Actual
2044423.102023-11-1171611Actual
1626311.402023-07-1271311Actual
106450.002022-05-117168Budget
1302040.002023-04-117156Budget
2493534.002024-04-107116Actual
28479176.002024-07-117117Actual
154023.952023-06-1171112Actual
2147223.102023-12-1271611Actual
27327132.002024-06-107117Actual
2907246.872024-07-1171613Actual
3626414.002025-02-097126Actual
549050.002022-09-117128Budget
138848.002022-06-117164Actual
424070.002022-08-117167Budget
946053.002023-01-097116Actual
1067480.002023-02-097136Budget
3847876.002025-04-117165Actual
3220617.782024-10-1071511Actual
418172.002022-08-117117Actual
212950.002022-06-117128Budget
2578327.002024-05-107173Actual
1693722.002023-08-117156Actual
1738229.482023-08-1171611Actual
3105444.382024-09-1071411Actual
147090.002022-06-117115Budget
507170.002022-09-117136Budget
106349.572022-05-117168Actual
2484253.002024-04-107115Actual
34166128.002024-12-117167Actual
24194160.182024-03-107118Actual
2872015.652024-07-1171211Actual
938080.002023-01-097165Budget
601860.002022-10-117165Budget
1394929.002023-05-117166Actual
36052247.002025-02-097114Actual
3241657.392024-10-1071213Actual
265255.012024-05-1071511Actual
17676110.002023-09-117114Actual
970623.002023-01-097166Actual
28223106.002024-07-117165Actual
2540017.782024-04-1071311Actual
235426.082024-02-0971612Actual
3749428.002025-03-117156Actual
456428.002022-09-117163Actual
2127149.572023-12-127168Actual
37676166.242025-03-117118Actual
371363.002022-08-117115Actual
37201117.002025-03-117114Actual
965110.002023-01-097156Actual
3283920.002024-11-107126Actual
40349.002022-05-117165Actual
3569742.252025-01-0971112Actual
2957552.002024-08-107166Actual
1799933.002023-09-117166Actual
32719131.002024-11-107115Actual
3384482.002024-12-117115Actual
587642.002022-10-117164Actual
1249830.002023-04-117173Budget
1794222.002023-09-117146Actual
144262.892023-05-1171212Actual
26355123.812024-05-107168Actual
2707164.002024-06-107165Actual
2280964.002024-02-097115Actual
3448669.912024-12-1171611Actual
1513655.632023-06-117128Actual
37328106.002025-03-117165Actual
2954321.002024-08-107156Actual
3217927.362024-10-1071411Actual
389823.002022-08-117126Actual
3229734.802024-10-1071112Actual
3741422.002025-03-117126Actual
2501616.002024-04-107146Actual
423956.002022-08-117167Actual
614640.002022-10-117126Budget
152566.082023-06-1171211Actual
7550.002022-05-117163Budget
2475088.002024-04-107114Actual
587760.002022-10-117164Budget
1880698.002023-10-117165Actual
1764823.002023-09-117173Actual
28513100.002024-07-117167Actual
244226.082024-03-1071511Actual
297642.002022-07-127166Actual
432075.322022-08-117118Actual
2073883.002023-12-127114Actual
2608229.002024-05-107146Actual
848720.002022-12-127146Actual
984680.002023-01-097167Budget
418290.002022-08-117117Budget
3016773.182024-08-1071213Actual
3508732.002025-01-097116Actual
34132221.002024-12-117117Actual
475360.002022-09-117164Budget
3717329.002025-03-117173Actual
2723721.002024-06-107156Actual
404113.002022-08-117156Actual
25225108.662024-04-107118Actual
442538.962022-08-117168Actual
1685716.002023-08-117126Actual
946170.002023-01-097116Budget
3761793.002025-03-117167Actual
19589195.002023-11-117113Actual
502214.002022-09-117126Actual
3223865.652024-10-1071611Actual
3097259.272024-09-1071111Actual
95990.002022-05-117118Budget
218850.002022-06-117168Budget
3339528.422024-11-1071112Actual
2721133.002024-06-107146Actual
2238825.232024-01-0971311Actual
1274880.002023-04-117165Budget
741240.002022-11-117156Budget
164093.952023-07-1271112Actual
234207.142024-02-0971511Actual
183786.082023-09-1171511Actual
3543879.872025-01-097168Actual
1932914.592023-10-1171311Actual
2215578.002024-01-097167Actual
918555.002023-01-097114Actual
120228.002022-06-117163Actual
3540596.542025-01-097128Actual
1504978.002023-06-117167Actual
839040.002022-12-127126Budget
1109348.052023-02-097128Actual
2525369.262024-04-107128Actual
1714855.632023-08-117128Actual
144566.082023-05-1171612Actual
1927425.232023-10-1171111Actual
10439100.002023-02-097115Budget
1194960.002023-03-117166Budget
3511422.002025-01-097126Actual
35284104.002025-01-097117Actual
23634105.002024-03-107163Actual
3244864.412024-10-1071613Actual
180240.002022-06-117156Budget
1147890.002023-03-117164Budget
464414.002022-09-117173Actual
3917622.042025-04-1171212Actual
162366.082023-07-1271211Actual
214396.082023-12-1271511Actual
27768.002022-07-127126Actual
853429.002022-12-127156Actual
549138.962022-09-117128Actual
73436.002022-05-117166Actual
2138517.782023-12-1271311Actual
212849.572022-06-117128Actual
2275046.002024-02-097164Actual
3061737.002024-09-107136Actual
26370.002022-05-117164Budget
37584124.002025-03-117117Actual
2671027.572024-05-1071113Actual
3100017.782024-09-1071211Actual
13533100.002023-05-117163Actual
38265127.002025-04-117163Actual
497560.002022-09-117116Budget
3366595.002024-12-117163Actual
3678765.652025-02-0971611Actual
1832417.782023-09-1171311Actual
3920989.062025-04-1171612Actual
185029.272023-09-1171612Actual
2649822.042024-05-1071411Actual
3393653.002024-12-117116Actual
1809162.002023-09-117167Actual
1115140.482023-02-097168Actual
31629122.002024-10-107165Actual
1434014.592023-05-1171611Actual
2542715.652024-04-1071411Actual
3675615.652025-02-0971511Actual
497423.002022-09-117116Actual
34994122.002025-01-097115Actual
483364.002022-09-117115Actual
3108752.892024-09-1071611Actual
642790.002022-10-117117Budget
33009154.002024-11-107117Actual
87670.002022-05-117167Budget
3864424.002025-04-117156Actual
1590533.002023-07-127156Actual
1067376.002023-02-097136Actual
29284114.002024-08-107164Actual
3153685.002024-10-107164Actual
1049580.002023-02-097165Budget
58470.002022-05-117136Budget
208085.932022-06-117118Actual
34225128.362024-12-117118Actual
1331110.002022-06-117114Budget
53416.002022-05-117126Actual
29164109.002024-08-107163Actual
28189122.002024-07-117115Actual
174411.822023-08-1171112Actual
28600110.172024-07-117128Actual
1365476.002023-05-117164Actual
970750.002023-01-097166Budget
3752646.002025-03-117166Actual
120350.002022-06-117163Budget
1786154.002023-09-117116Actual
1729522.042023-08-1171311Actual
1025330.002023-02-097173Budget
1321980.002023-04-117167Budget
1383713.002023-05-117126Actual
100637.452022-05-117128Actual
634627.002022-10-117166Actual
34815137.002025-01-097163Actual
1123376.002023-03-117113Actual
165930.002022-06-117126Budget
1718169.262023-08-117168Actual
2133022.042023-12-1271111Actual
2192439.002024-01-097116Actual
1035854.002023-02-097164Actual
609860.002022-10-117116Budget
1292651.002023-04-117136Actual
1170068.002023-03-117116Actual
1292580.002023-04-117136Budget
1241960.002023-04-117163Budget
932480.002023-01-097115Budget
15108108.662023-06-117118Actual
226839.002022-07-127113Actual
3286748.002024-11-107136Actual
2516693.002024-04-107167Actual
389940.002022-08-117126Budget
2197954.002024-01-097136Actual
3932769.672025-04-1171613Actual
648856.002022-10-117167Actual
2224288.962024-01-097128Actual
1894629.002023-10-117146Actual
3859256.002025-04-117136Actual
30852296.542024-09-107118Actual
714070.002022-11-117165Actual
834270.002022-12-127116Budget
3844491.002025-04-117115Actual
253736.082024-04-1071211Actual
1841119.912023-09-1171611Actual
53530.002022-05-117126Budget
81890.002022-05-117117Budget
2041113.532023-11-1171511Actual
19622114.002023-11-117163Actual
37294176.002025-03-117115Actual
1208945.002023-03-117167Actual
2842149.002024-07-117166Actual
58335.002022-05-117136Actual
67840.002022-05-117156Budget
3176932.002024-10-107146Actual
1558431.002023-07-127173Actual
10440104.002023-02-097115Actual
91379.002023-01-097173Actual
1706183.002023-08-117167Actual
12547110.002023-04-117114Budget
225061.822024-01-0971112Actual
324641.992022-07-127128Actual
36468101.002025-02-097167Actual
3212522.042024-10-1071211Actual
1217090.002023-03-117118Budget
3802414.592025-03-1171212Actual
23600166.002024-03-107113Actual
1968052.002023-11-117173Actual
1989329.002023-11-117116Actual
3200582.902024-10-107128Actual
475264.002022-09-117164Actual
2401322.002024-03-107156Actual
291923.002022-07-127156Actual
3066918.002024-09-107156Actual
2384753.002024-03-107165Actual
511820.002022-09-117146Actual
577040.002022-10-117173Budget
164363.952023-07-1271212Actual
3549768.852025-01-0971111Actual
1770968.002023-09-117164Actual
1897211.002023-10-117156Actual
3516832.002025-01-097146Actual
1422622.042023-05-1171111Actual
675639.002022-11-117113Actual
3487329.002025-01-097173Actual
2295666.002024-02-097136Actual
1817870.782023-09-117128Actual
3466564.412024-12-1171113Actual
3926855.642025-04-1171113Actual
2806929.002024-07-117173Actual
3345677.362024-11-1071612Actual
21210195.022023-12-127118Actual
1534322.042023-06-1171611Actual
334238.212024-11-1071212Actual
2786046.872024-06-1071113Actual
2644411.402024-05-1071211Actual
3002048.632024-08-1071112Actual
536270.002022-09-117167Budget
29787123.812024-08-107168Actual
1788813.002023-09-117126Actual
11419128.002023-03-117114Actual
502340.002022-09-117126Budget
272960.002022-07-127116Budget
2768239.062024-06-1071611Actual
1217179.872023-03-117118Actual
363360.002022-08-117164Budget
3811662.662025-03-1171113Actual
1593726.002023-07-127166Actual
2445529.482024-03-1071611Actual

Generated 2025-06-10 10:07:04.259 UTC