[ROOT]  dt  FactFinance  <  WHERE DimAccountId EQ '71'  >   SHUFFLE   SKIP 328   

775 items

FactFinanceIdAmountDateDimAccountIdDimDepartmentGroupIdDimOrganizationIdScenario
63039.002022-04-187146Actual
1702793.002023-07-197117Actual
530390.002022-08-197117Budget
2035713.532023-10-1971311Actual
2147223.102023-11-1971611Actual
3702392.482025-01-1771613Actual
965240.002022-12-177156Budget
554950.002022-08-197168Budget
3174340.002024-09-177136Actual
297750.002022-06-197166Budget
700180.002022-10-197164Budget
35757111.402024-12-1771612Actual
7688107.142022-10-197118Actual
376940.002022-07-197165Actual
3584392.482024-12-1771213Actual
2673757.392024-04-1771213Actual
2038414.592023-10-1971411Actual
1983447.002023-10-197165Actual
3557944.382024-12-1771411Actual
24194160.182024-02-167118Actual
19589195.002023-10-197113Actual
1579833.002023-06-197116Actual
2718575.002024-05-187136Actual
28633138.962024-06-187168Actual
2806929.002024-06-187173Actual
511820.002022-08-197146Actual
3316279.872024-10-187168Actual
918480.002022-12-177114Budget
544390.002022-08-197118Budget
3684639.062025-01-1771112Actual
186020.002022-05-197166Actual
1123280.002023-02-167113Budget
2540017.782024-03-1871311Actual
2390660.002024-02-167116Actual
3690683.742025-01-1771612Actual
587642.002022-09-187164Actual
2487661.002024-03-187165Actual
291923.002022-06-197156Actual
2295666.002024-01-177136Actual
3384482.002024-11-187115Actual
1090578.002023-01-177117Actual
32660109.002024-10-187164Actual
379059.272025-02-1671511Actual
3445315.652024-11-1871511Actual
722170.002022-10-197116Budget
3897534.802025-03-1971211Actual
2644411.402024-04-1771211Actual
2445529.482024-02-1671611Actual
1900329.002023-09-187166Actual
3168870.002024-09-177116Actual
3312982.902024-10-187128Actual
3817369.672025-02-1671613Actual
11418110.002023-02-167114Budget
2484253.002024-03-187115Actual
1297360.002023-03-197146Budget
2715715.002024-05-187126Actual
324750.002022-06-197128Budget
2691949.002024-05-187173Actual
344550.002022-07-197163Budget
569032.002022-09-187163Actual
31502197.002024-09-177114Actual
1221850.002023-02-167128Budget
1208945.002023-02-167167Actual
2233322.042023-12-1771111Actual
3223865.652024-09-1771611Actual
3401740.002024-11-187146Actual
1841119.912023-08-1971611Actual
3460666.722024-11-1871612Actual
1492527.002023-05-197156Actual
1179776.002023-02-167136Actual
1714855.632023-07-197128Actual
2754087.992024-05-1871111Actual
3200582.902024-09-177128Actual
19154173.812023-09-187118Actual
2105925.002023-11-197166Actual
87549.002022-04-187167Actual
2892110.332024-06-1871212Actual
31595176.002024-09-177115Actual
205302.892023-10-1971212Actual
95990.002022-04-187118Budget
2756826.292024-05-1871211Actual
232750.002022-06-197163Budget
1691130.002023-07-197146Actual
1794222.002023-08-197146Actual
35284104.002024-12-177117Actual
53530.002022-04-187126Budget
1664463.002023-07-197114Actual
195316.082023-09-1871612Actual
1611699.572023-06-197128Actual
3217927.362024-09-1771411Actual
1156072.002023-02-167115Actual
182976.082023-08-1971211Actual
867164.002022-11-197117Actual
32719131.002024-10-187115Actual
3448669.912024-11-1871611Actual
10439100.002023-01-177115Budget
28223106.002024-06-187165Actual
899960.002022-12-177113Budget
1880698.002023-09-187165Actual
11419128.002023-02-167114Actual
1590533.002023-06-197156Actual
11045141.992023-01-177118Actual
305890.002022-06-197117Budget
442538.962022-07-197168Actual
4692120.002022-08-197114Actual
1057780.002023-01-177116Budget
33751140.002024-11-187114Actual
418172.002022-07-197117Actual
442650.002022-07-197168Budget
138970.002022-05-197164Budget
1330190.002023-03-197118Budget
3859256.002025-03-197136Actual
1726814.592023-07-1971211Actual
2165478.002023-12-177163Actual
265255.012024-04-1771511Actual
1184440.002023-02-167146Actual
3289345.002024-10-187146Actual
26263.002022-04-187164Actual
1049580.002023-01-177165Budget
843980.002022-11-197136Budget
3404332.002024-11-187156Actual
2545410.332024-03-1871511Actual
215633.952023-11-1971612Actual
1688566.002023-07-197136Actual
834270.002022-11-197116Budget
2138517.782023-11-1971311Actual
746835.002022-10-197166Actual
731759.002022-10-197136Actual
30376123.002024-08-187114Actual
601860.002022-09-187165Budget
1968052.002023-10-197173Actual
2721133.002024-05-187146Actual
34935135.002024-12-177164Actual
1249913.002023-03-197173Actual
100637.452022-04-187128Actual
29633221.002024-07-187117Actual
28479176.002024-06-187117Actual
29726205.632024-07-187118Actual
2268831.002024-01-177173Actual
25132109.002024-03-187117Actual
30410152.002024-08-187164Actual
2413570.002024-02-167167Actual
239338.002024-02-167126Actual
955780.002022-12-177136Budget
1062525.002023-01-177126Actual
2504218.002024-03-187156Actual
1241846.002023-03-197163Actual
601742.002022-09-187165Actual
205110.002022-04-187114Budget
736540.002022-10-197146Budget
886150.002022-11-197128Budget
681440.002022-10-197163Actual
1227748.052023-02-167168Actual
3555244.382024-12-1771311Actual
984680.002022-12-177167Budget
3198122.302022-06-197118Actual
1780268.002023-08-197165Actual
3667544.382025-01-1771211Actual
1877270.002023-09-187115Actual
3393653.002024-11-187116Actual
23098117.002024-01-177117Actual
30759136.002024-08-187117Actual
793550.002022-11-197163Budget
32038110.172024-09-177168Actual
806360.002022-11-197114Actual
1371586.002023-04-187115Actual
12829.002022-05-197173Actual
773623.812022-10-197128Actual
48760.002022-04-187116Budget
272832.002022-06-197116Actual
2227448.052023-12-177168Actual
1489916.002023-05-197146Actual
3442649.702024-11-1871411Actual
3029068.002024-08-187163Actual
1184560.002023-02-167146Budget
3717329.002025-02-167173Actual
251170.002022-06-197164Budget
958110.172022-04-187118Actual
456550.002022-08-197163Budget
297642.002022-06-197166Actual
609932.002022-09-187116Actual
1495730.002023-05-197166Actual
2641632.672024-04-1771111Actual
1799933.002023-08-197166Actual
1391722.002023-04-187156Actual
992782.902022-12-177118Actual
212849.572022-05-197128Actual
1292580.002023-03-197136Budget
24630175.002024-03-187113Actual
26200195.002024-04-177117Actual
1386533.002023-04-187136Actual
3079393.002024-08-187167Actual
2723721.002024-05-187156Actual
1569.002022-04-187173Actual
287350.002022-06-197146Budget
1282854.002023-03-197116Actual
144566.082023-04-1871612Actual
1796820.002023-08-197156Actual
2083188.002023-11-197115Actual
394747.002022-07-197136Actual
432190.002022-07-197118Budget
1626311.402023-06-1971311Actual
3182739.002024-09-177166Actual
31977220.782024-09-177118Actual
1287618.002023-03-197126Actual
3856424.002025-03-197126Actual
1322045.002023-03-197167Actual
970623.002022-12-177166Actual
3097259.272024-08-1871111Actual
7550.002022-04-187163Budget
3407433.002024-11-187166Actual
73436.002022-04-187166Actual
18560145.002023-09-187113Actual
960526.002022-12-177146Actual
2398722.002024-02-167146Actual
1104490.002023-01-177118Budget
34344109.272024-11-1871111Actual
272960.002022-06-197116Budget
277730.002022-06-197126Budget
3002048.632024-07-1871112Actual
3179528.002024-09-177156Actual
174682.892023-07-1971212Actual
3220617.782024-09-1771511Actual
2200539.002023-12-177146Actual
609860.002022-09-187116Budget
1422622.042023-04-1871111Actual
3351541.602024-10-1871113Actual
185029.272023-08-1971612Actual
3617877.002025-01-177165Actual
2224288.962023-12-177128Actual
918555.002022-12-177114Actual
2271699.002024-01-177114Actual
3487329.002024-12-177173Actual
259148.002022-06-197115Actual
2813093.002024-06-187164Actual
1513655.632023-05-197128Actual
736423.002022-10-197146Actual
1434014.592023-04-1871611Actual
1260690.002023-03-197164Budget
1504978.002023-05-197167Actual
3549768.852024-12-1771111Actual
120228.002022-05-197163Actual
37584124.002025-02-167117Actual
516630.002022-08-197156Budget
16524136.002023-07-197113Actual
27361101.002024-05-187167Actual
26861117.002024-05-187163Actual
33042152.002024-10-187167Actual
1340860.172023-03-197168Actual
1301925.002023-03-197156Actual
2133022.042023-11-1971111Actual
3741422.002025-02-167126Actual
937949.002022-12-177165Actual
1194960.002023-02-167166Budget
2325288.962024-01-177168Actual
31885198.002024-09-177117Actual
36434198.002025-01-177117Actual
1209080.002023-02-167167Budget
820256.002022-11-197115Actual
30256150.002024-08-187113Actual
1076840.002023-01-177156Budget
436854.112022-07-197128Actual
3861827.002025-03-197146Actual
3738742.002025-02-167116Actual
708280.002022-10-197115Budget
853340.002022-11-197156Budget
63150.002022-04-187146Budget
1072029.002023-01-177146Actual
235113.952024-01-1771112Actual
19800107.002023-10-197115Actual
27919110.032024-05-1871613Actual
3056246.002024-08-187116Actual
53416.002022-04-187126Actual
456428.002022-08-197163Actual
2290134.002024-01-177116Actual
245723.952024-02-1671612Actual
675760.002022-10-197113Budget
10440104.002023-01-177115Actual
1025330.002023-01-177173Budget
154346.082023-05-1971612Actual
3229734.802024-09-1771112Actual
450644.002022-08-197113Actual
81890.002022-04-187117Budget
1718169.262023-07-197168Actual
978790.002022-12-177117Budget
81763.002022-04-187117Actual
20499.002022-04-187114Actual
16088160.182023-06-197118Actual
2774166.722024-05-1871112Actual
3117428.422024-08-1871212Actual
1826935.872023-08-1971111Actual
28097172.002024-06-187114Actual
14547114.002023-05-197163Actual
1170068.002023-02-167116Actual
80149.002022-11-197173Actual
394870.002022-07-197136Budget
385160.002022-07-197116Budget
3469246.872024-11-1871213Actual
2077251.002023-11-197164Actual
2759551.822024-05-1871311Actual
33009154.002024-10-187117Actual
25940105.002024-04-177165Actual
12547110.002023-03-197114Budget
1076717.002023-01-177156Actual
1599578.002023-06-197117Actual
1017232.002023-01-177163Actual
152960.002022-05-197165Actual
2780156.082024-05-1871612Actual
787660.002022-11-197113Budget
555043.512022-08-197168Actual
689430.002022-10-197173Budget
334238.212024-10-1871212Actual
1786154.002023-08-197116Actual
3215227.362024-09-1771311Actual
522360.002022-08-197166Budget
32753152.002024-10-187165Actual
1932914.592023-09-1871311Actual
218731.382022-05-197168Actual
544296.542022-08-197118Actual
1129160.002023-02-167163Budget
1466653.002023-05-197164Actual
1394929.002023-04-187166Actual
266186.082024-04-1771112Actual
2990139.062024-07-1871311Actual
2339323.102024-01-1771411Actual
338430.002022-07-197113Actual
1115250.002023-01-177168Budget
3902965.652025-03-1971411Actual
37235156.002025-02-167164Actual
1732217.782023-07-1971411Actual
2713039.002024-05-187116Actual
873180.002022-11-197167Budget
212950.002022-05-197128Budget
152566.082023-05-1971211Actual
255721.822024-03-1871212Actual
199956.002022-05-197167Actual
12030100.002023-02-167117Budget
2321970.782024-01-177128Actual
2439517.782024-02-1671411Actual
502340.002022-08-197126Budget
1389130.002023-04-187146Actual
2195115.002023-12-177126Actual
642790.002022-09-187117Budget
3019892.482024-07-1871613Actual
26370.002022-04-187164Budget
2764917.782024-05-1871511Actual
1935615.652023-09-1871411Actual
2830916.002024-06-187126Actual
33785156.002024-11-187164Actual
3573110.002022-07-197114Budget
2602811.002024-04-177126Actual
3238934.592024-09-1771113Actual
905750.002022-12-177163Budget
1416588.962023-04-187168Actual
2949156.002024-07-187136Actual
1137130.002023-02-167173Budget
34994122.002024-12-177115Actual
708170.002022-10-197115Actual
25225108.662024-03-187118Actual
264740.002022-06-197165Actual
3687412.462025-01-1771212Actual
2280964.002024-01-177115Actual
661750.002022-09-187128Budget
404113.002022-07-197156Actual
14104107.142023-04-187118Actual
2836350.002024-06-187146Actual
363235.002022-07-197164Actual
3233066.722024-09-1771612Actual
14514109.002023-05-197113Actual
1129036.002023-02-167163Actual
3761793.002025-02-167167Actual
3327622.042024-10-1871311Actual
1109348.052023-01-177128Actual
760880.002022-10-197167Budget
16029104.002023-06-197167Actual
214396.082023-11-1971511Actual
1788813.002023-08-197126Actual
3209769.912024-09-1771111Actual
2298216.002024-01-177146Actual
38265127.002025-03-197163Actual
3805789.062025-02-1671612Actual
1235880.002023-03-197113Budget
2671027.572024-04-1771113Actual
87670.002022-04-187167Budget
924380.002022-12-177164Budget
577116.002022-09-187173Actual
7432.002022-04-187163Actual
28189122.002024-06-187115Actual
37294176.002025-02-167115Actual
497560.002022-08-197116Budget
3696546.872025-01-1771113Actual
3867652.002025-03-197166Actual
581860.002022-09-187114Actual
232635.002022-06-197163Actual
483364.002022-08-197115Actual
3108752.892024-08-1871611Actual
3894797.572025-03-1971111Actual
2381370.002024-02-167115Actual
15492187.002023-06-197113Actual
806280.002022-11-197114Budget
2100435.002023-11-197146Actual
1082535.002023-01-177166Actual
1629014.592023-06-1971411Actual
2012462.002023-10-197167Actual
3457328.422024-11-1871212Actual
549138.962022-08-197128Actual
787744.002022-11-197113Actual
2649822.042024-04-1771411Actual
2788795.992024-05-1871213Actual
3847876.002025-03-197165Actual
1049691.002023-01-177165Actual
184703.952023-08-1971112Actual
779528.352022-10-197168Actual
23600166.002024-02-167113Actual
1035990.002023-01-177164Budget
1865218.002023-09-187173Actual
36052247.002025-01-177114Actual
1994836.002023-10-197136Actual
938080.002022-12-177165Budget
932356.002022-12-177115Actual
2590686.002024-04-177115Actual
1217179.872023-02-167118Actual
33631205.002024-11-187113Actual
33101220.782024-10-187118Actual
2041113.532023-10-1971511Actual
13499195.002023-04-187113Actual
3516832.002024-12-177146Actual
3844491.002025-03-197115Actual
288019.272024-06-1871511Actual
208085.932022-05-197118Actual
3885582.902025-03-197128Actual
37676166.242025-02-167118Actual
522241.002022-08-197166Actual
773750.002022-10-197128Budget
1673796.002023-07-197115Actual
2516693.002024-03-187167Actual
35377205.632024-12-177118Actual
2331135.872024-01-1771111Actual
1906185.002023-09-187117Actual
22121100.002023-12-177117Actual
848640.002022-11-197146Budget
26295166.242024-04-177118Actual
1147890.002023-02-167164Budget
22596156.002024-01-177113Actual
34901163.002024-12-177114Actual
867290.002022-11-197117Budget
3785151.822025-02-1671311Actual
35933205.002025-01-177113Actual
22214141.992023-12-177118Actual
29130176.002024-07-187113Actual
3552534.802024-12-1771211Actual
760772.002022-10-197167Actual
153070.002022-05-197165Budget
2525369.262024-03-187128Actual
1057654.002023-01-177116Actual
15015156.002023-05-197117Actual
29284114.002024-07-187164Actual
2996165.652024-07-1871611Actual
3064332.002024-08-187146Actual
30913141.992024-08-187168Actual
2244725.232023-12-1771611Actual
3396310.002024-11-187126Actual
2786046.872024-05-1871113Actual
497423.002022-08-197116Actual
1897211.002023-09-187156Actual
1667846.002023-07-197164Actual
1292651.002023-03-197136Actual
3171518.002024-09-177126Actual
1307960.002023-03-197166Budget
180240.002022-05-197156Budget
3259829.002024-10-187173Actual
3330322.042024-10-1871411Actual
38351123.002025-03-197114Actual
839126.002022-11-197126Actual
464540.002022-08-197173Budget
1067480.002023-01-177136Budget
1552691.002023-06-197163Actual
36468101.002025-01-177167Actual
726913.002022-10-197126Actual
2966778.002024-07-187167Actual
1003338.962022-12-177168Actual
20183158.662023-10-197118Actual
2425470.782024-02-167168Actual
3917622.042025-03-1971212Actual
656890.002022-09-187118Budget
489460.002022-08-197165Budget
404230.002022-07-197156Budget
20090100.002023-10-197117Actual
3437213.532024-11-1871211Actual
1892039.002023-09-187136Actual
483490.002022-08-197115Budget
1989329.002023-10-197116Actual
1561255.002023-06-197114Actual
3876871.002025-03-197167Actual
3519418.002024-12-177156Actual
826263.002022-11-197165Actual
3853770.002025-03-197116Actual
950940.002022-12-177126Budget
175432.002022-05-197146Actual
3291924.002024-10-187156Actual
475360.002022-08-197164Budget
38827179.872025-03-197118Actual
667650.002022-09-187168Budget
165930.002022-05-197126Budget
946170.002022-12-177116Budget
1249830.002023-03-197173Budget
1764823.002023-08-197173Actual
1655891.002023-07-197163Actual
700056.002022-10-197164Actual
1170180.002023-02-167116Budget
36527248.062025-01-177118Actual
3932769.672025-03-1971613Actual
3926855.642025-03-1971113Actual
1635025.232023-06-1971611Actual
410160.002022-07-197166Budget
34815137.002024-12-177163Actual
2610817.002024-04-177156Actual
2501616.002024-03-187146Actual
3802414.592025-02-1671212Actual
174987.142023-07-1971612Actual
2206349.002023-12-177166Actual
1217090.002023-02-167118Budget
3399143.002024-11-187136Actual
264870.002022-06-197165Budget
1620834.802023-06-1971111Actual
37328106.002025-02-167165Actual
3746830.002025-02-167146Actual
14043117.002023-04-187167Actual
746950.002022-10-197166Budget
1472575.002023-05-197115Actual
28513100.002024-06-187167Actual
1062440.002023-01-177126Budget
2174083.002023-12-177114Actual
1381043.002023-04-187116Actual
741112.002022-10-197156Actual
1274880.002023-03-197165Budget
714070.002022-10-197165Actual
1696929.002023-07-197166Actual
2203113.002023-12-177156Actual
2883465.652024-06-1871611Actual
768980.002022-10-197118Budget
2434111.402024-02-1671211Actual
256036.082024-03-1871612Actual
3502890.002024-12-177165Actual
1072160.002023-01-177146Budget
1194853.002023-02-167166Actual
450760.002022-08-197113Budget
2422299.572024-02-167128Actual
1770968.002023-08-197164Actual
35249.002022-07-197173Actual
147090.002022-05-197115Budget
164363.952023-06-1971212Actual
3070144.002024-08-187166Actual
20211107.142023-10-197128Actual
225061.822023-12-1771112Actual
142548.212023-04-1871211Actual
1587922.002023-06-197146Actual
965110.002022-12-177156Actual
2071023.002023-11-197173Actual
1297235.002023-03-197146Actual
3286748.002024-10-187136Actual
844065.002022-11-197136Actual
3811662.662025-02-1671113Actual
3281253.002024-10-187116Actual
173493.952023-07-1971511Actual
3563837.992024-12-1771611Actual
628921.002022-09-187156Actual
194190.002022-05-197117Actual
48631.002022-04-187116Actual
21210195.022023-11-197118Actual
1918295.022023-09-187128Actual
3333660.332024-10-1871611Actual
13159100.002023-03-197117Budget
33221109.272024-10-1871111Actual
681550.002022-10-197163Budget
33877137.002024-11-187165Actual
324641.992022-06-197128Actual
1463366.002023-05-197114Actual
17556124.002023-08-197113Actual
793424.002022-11-197163Actual
195012.892023-09-1871212Actual
2384753.002024-02-167165Actual
34253126.842024-11-187128Actual
37201117.002025-02-167114Actual
2300826.002024-01-177156Actual
2726954.002024-05-187166Actual
1331110.002022-05-197114Budget
3439932.672024-11-1871311Actual
3366595.002024-11-187163Actual
31382193.002024-09-177113Actual
2572389.002024-04-177163Actual
2922229.002024-07-187173Actual
1706183.002023-07-197167Actual
536142.002022-08-197167Actual
208190.002022-05-197118Budget
1147993.002023-02-167164Actual
377060.002022-07-197165Budget
1570579.002023-06-197115Actual
2000015.002023-10-197156Actual
2676981.962024-04-1771613Actual
1003440.002022-12-177168Budget
2197954.002023-12-177136Actual
143995.012023-04-1871112Actual
29343106.002024-07-187115Actual
1894629.002023-09-187146Actual
1564676.002023-06-197164Actual
1759085.002023-08-197163Actual
536270.002022-08-197167Budget
2238825.232023-12-1771311Actual
253736.082024-03-1871211Actual
1254685.002023-03-197114Actual
1115140.482023-01-177168Actual
410047.002022-07-197166Actual
997450.002022-12-177128Budget
26234140.002024-04-177167Actual
330343.512022-06-197168Actual
530464.002022-08-197117Actual
1202952.002023-02-167117Actual
1011580.002023-01-177113Budget
3569742.252024-12-1771112Actual
2954321.002024-07-187156Actual
1067376.002023-01-177136Actual
319990.002022-06-197118Budget
282539.002022-06-197136Actual
15730.002022-04-187173Budget
2401322.002024-02-167156Actual
1481834.002023-05-197116Actual
984530.002022-12-177167Actual
15108108.662023-05-197118Actual
3787832.672025-02-1671411Actual
3799644.382025-02-1671112Actual
2431331.612024-02-1671111Actual
34132221.002024-11-187117Actual
516513.002022-08-197156Actual
595890.002022-09-187115Budget
1123376.002023-02-167113Actual
3283920.002024-10-187126Actual
2744895.022024-05-187128Actual
3744280.002025-02-167136Actual
249626.002024-03-187126Actual
2907246.872024-06-1871613Actual
1516979.872023-05-197168Actual
2044423.102023-10-1971611Actual
2186547.002023-12-177165Actual
563160.002022-09-187113Budget
859050.002022-11-197166Budget
3779660.332025-02-1671111Actual
1359336.002023-04-187173Actual
3629268.002025-01-177136Actual
3129346.872024-08-1871213Actual
2065293.002023-11-197163Actual
32506205.002024-10-187113Actual
1321980.002023-03-197167Budget
3254076.002024-10-187163Actual
1374970.002023-04-187165Actual
848720.002022-11-197146Actual
255455.012024-03-1871112Actual
950818.002022-12-177126Actual
2135819.912023-11-1971211Actual
2192439.002023-12-177116Actual
26355123.812024-04-177168Actual
3793776.292025-02-1671611Actual
2548628.422024-03-1871611Actual
1189140.002023-02-167156Budget
2475088.002024-03-187114Actual
2937776.002024-07-187165Actual
2605641.002024-04-177136Actual
2507443.002024-03-187166Actual
913630.002022-12-177173Budget
3572525.232024-12-1771212Actual
161047.002022-05-197116Actual
2141225.232023-11-1971411Actual
3900239.062025-03-1971311Actual
2984668.852024-07-1871111Actual
2436813.532024-02-1671311Actual
754950.002022-10-197117Actual
3212522.042024-09-1771211Actual
1162052.002023-02-167165Actual
577040.002022-09-187173Budget
423956.002022-07-197167Actual
11559100.002023-02-167115Budget
853429.002022-11-197156Actual
21151104.002023-11-197167Actual
68958.002022-10-197173Actual
3670253.952025-01-1771311Actual
3678765.652025-01-1771611Actual
779640.002022-10-197168Budget
1927425.232023-09-1871111Actual
1484522.002023-05-197126Actual
634760.002022-09-187166Budget
1334950.002023-03-197128Budget
1724022.042023-07-1971111Actual
225389.272023-12-1771612Actual
3061737.002024-08-187136Actual
3508732.002024-12-177116Actual
1035854.002023-01-177164Actual
1992015.002023-10-197126Actual
30852296.542024-08-187118Actual
741240.002022-10-197156Budget
27327132.002024-05-187117Actual
144262.892023-04-1871212Actual
356069.272024-12-1771511Actual
3602431.002025-01-177173Actual
194742.892023-09-1871112Actual
1531023.102023-05-1971411Actual
3631855.002025-01-177146Actual
2877432.672024-06-1871411Actual
37081215.002025-02-167113Actual
2171220.002023-12-177173Actual
3814392.482025-02-1671213Actual
338560.002022-07-197113Budget
1886525.002023-09-187116Actual
1685716.002023-07-197126Actual
932480.002022-12-177115Budget
1889218.002023-09-187126Actual
1809162.002023-08-197167Actual
619670.002022-09-187136Budget
28572148.052024-06-187118Actual
418290.002022-07-197117Budget
820180.002022-11-197115Budget
2632382.902024-04-177128Actual
40470.002022-04-187165Budget
2842149.002024-06-187166Actual
38231107.002025-03-197113Actual
924272.002022-12-177164Actual
2493534.002024-03-187116Actual
464414.002022-08-197173Actual
960440.002022-12-177146Budget
2647122.042024-04-1771311Actual
3908952.892025-03-1971611Actual
3454569.912024-11-1871112Actual
3664797.572025-01-1771111Actual
2614029.002024-04-177166Actual
2584566.002024-04-177164Actual
29787123.812024-07-187168Actual
2396130.002024-02-167136Actual
183786.082023-08-1971511Actual
642880.002022-09-187117Actual
2608229.002024-04-177146Actual
1573944.002023-06-197165Actual
1430819.912023-04-1871411Actual
158256.002023-06-197126Actual
726840.002022-10-197126Budget
2987417.782024-07-1871211Actual
1030071.002023-01-177114Actual
2472218.002024-03-187173Actual
2869268.852024-06-1871111Actual
3004811.402024-07-1871212Actual
3587592.482024-12-1771613Actual
277697.142024-05-1871212Actual
18594105.002023-09-187163Actual
3008158.212024-07-1871612Actual
2236122.042023-12-1771211Actual
1011457.002023-01-177113Actual
2375451.002024-02-167164Actual
755090.002022-10-197117Budget
26947234.002024-05-187114Actual
2499030.002024-03-187136Actual
1334855.632023-03-197128Actual
234207.142024-01-1771511Actual
170759.002022-05-197136Actual
1025214.002023-01-177173Actual
694277.002022-10-197114Actual
624223.002022-09-187146Actual
3637627.002025-01-177166Actual
3034839.002024-08-187173Actual
244226.082024-02-1671511Actual
1365476.002023-04-187164Actual
2833780.002024-06-187136Actual
240730.002022-06-197173Budget
424070.002022-07-197167Budget
3141668.002024-09-177163Actual
970750.002022-12-177166Budget
344424.002022-07-197163Actual
282670.002022-06-197136Budget

Generated 2025-05-19 00:52:17.379 UTC