[ROOT]  dt  FactFinance  <  WHERE DimAccountId EQ '71'  >   SHUFFLE   SKIP 109   

994 items

FactFinanceIdAmountDateDimAccountIdDimDepartmentGroupIdDimOrganizationIdScenario
475360.002023-03-207164Budget
35933205.002025-08-187113Actual
689430.002023-05-207173Budget
25811128.002024-11-167114Actual
2100435.002024-06-197146Actual
226970.002023-01-187113Budget
2877432.672025-01-1771411Actual
2644411.402024-11-1671211Actual
1123376.002023-09-177113Actual
489460.002023-03-207165Budget
3404332.002025-06-197156Actual
1383713.002023-11-177126Actual
722035.002023-05-207116Actual
834353.002023-06-207116Actual
3847876.002025-10-187165Actual
2922229.002025-02-167173Actual
2907246.872025-01-1771613Actual
3223865.652025-04-1871611Actual
265255.012024-11-1671511Actual
2774166.722024-12-1771112Actual
2436813.532024-09-1671311Actual
232635.002023-01-187163Actual
4692120.002023-03-207114Actual
22596156.002024-08-177113Actual
338430.002023-02-177113Actual
34225128.362025-06-197118Actual
867290.002023-06-207117Budget
2996165.652025-02-1671611Actual
29633221.002025-02-167117Actual
1076840.002023-08-187156Budget
1227850.002023-09-177168Budget
867164.002023-06-207117Actual
106450.002022-11-177168Budget
450644.002023-03-207113Actual
277697.142024-12-1771212Actual
34344109.272025-06-1971111Actual
681550.002023-05-207163Budget
205032.892024-05-1971112Actual
3345677.362025-05-1971612Actual
913630.002023-07-187173Budget
240615.002023-01-187173Actual
410047.002023-02-177166Actual
1683054.002024-02-177116Actual
544296.542023-03-207118Actual
1391722.002023-11-177156Actual
37584124.002025-09-177117Actual
194742.892024-04-1871112Actual
33042152.002025-05-197167Actual
2744895.022024-12-177128Actual
2649822.042024-11-1671411Actual
475264.002023-03-207164Actual
1359336.002023-11-177173Actual
338560.002023-02-177113Budget
13499195.002023-11-177113Actual
1049691.002023-08-187165Actual
2584566.002024-11-167164Actual
3174340.002025-04-187136Actual
245411.822024-09-1671212Actual
3289345.002025-05-197146Actual
3805789.062025-09-1771612Actual
3097259.272025-03-1971111Actual
30503103.002025-03-197165Actual
1287618.002023-10-187126Actual
40349.002022-11-177165Actual
1841119.912024-03-1971611Actual
1974154.002024-05-197164Actual
2095011.002024-06-197126Actual
418172.002023-02-177117Actual
3056246.002025-03-197116Actual
330450.002023-01-187168Budget
1434014.592023-11-1771611Actual
1626311.402024-01-1871311Actual
356069.272025-07-1871511Actual
3932769.672025-10-1871613Actual
287350.002023-01-187146Budget
853340.002023-06-207156Budget
2147223.102024-06-1971611Actual
36052247.002025-08-187114Actual
3832320.002025-10-187173Actual
502214.002023-03-207126Actual
1835122.042024-03-1971411Actual
2290134.002024-08-177116Actual
35318101.002025-07-187167Actual
2901355.642025-01-1771113Actual
34166128.002025-06-197167Actual
3514275.002025-07-187136Actual
2041113.532024-05-1971511Actual
3126627.572025-03-1971113Actual
292040.002023-01-187156Budget
235426.082024-08-1771612Actual
170759.002022-12-187136Actual
3117428.422025-03-1971212Actual
848720.002023-06-207146Actual
530390.002023-03-207117Budget
1664463.002024-02-177114Actual
826180.002023-06-207165Budget
33751140.002025-06-197114Actual
3215227.362025-04-1871311Actual
1235880.002023-10-187113Budget
170870.002022-12-187136Budget
158256.002024-01-187126Actual
30759136.002025-03-197117Actual
1161980.002023-09-177165Budget
694380.002023-05-207114Budget
826263.002023-06-207165Actual
154346.082023-12-1871612Actual
624340.002023-04-197146Budget
31595176.002025-04-187115Actual
3861827.002025-10-187146Actual
2673757.392024-11-1671213Actual
2298216.002024-08-177146Actual
31382193.002025-04-187113Actual
722170.002023-05-207116Budget
2726954.002024-12-177166Actual
2475088.002024-10-177114Actual
18560145.002024-04-187113Actual
3070144.002025-03-197166Actual
37676166.242025-09-177118Actual
2682798.002024-12-177113Actual
1826935.872024-03-1971111Actual
3460666.722025-06-1971612Actual
1561255.002024-01-187114Actual
10439100.002023-08-187115Budget
1726814.592024-02-1771211Actual
81890.002022-11-177117Budget
3445315.652025-06-1971511Actual
133099.002022-12-187114Actual
3061737.002025-03-197136Actual
1522825.232023-12-1871111Actual
164663.952024-01-1871612Actual
3002048.632025-02-1671112Actual
2707164.002024-12-177165Actual
1416588.962023-11-177168Actual
1179880.002023-09-177136Budget
1504978.002023-12-187167Actual
376940.002023-02-177165Actual
3502890.002025-07-187165Actual
29164109.002025-02-167163Actual
7432.002022-11-177163Actual
34901163.002025-07-187114Actual
754950.002023-05-207117Actual
14043117.002023-11-177167Actual
619565.002023-04-197136Actual
15492187.002024-01-187113Actual
3454569.912025-06-1971112Actual
1297360.002023-10-187146Budget
37737158.662025-09-177168Actual
1921549.572024-04-187168Actual
3914848.632025-10-1871112Actual
1702793.002024-02-177117Actual
2422299.572024-09-167128Actual
1865218.002024-04-187173Actual
2954321.002025-02-167156Actual
1371586.002023-11-177115Actual
1184560.002023-09-177146Budget
1906185.002024-04-187117Actual
15015156.002023-12-187117Actual
3472381.962025-06-1971613Actual
1235972.002023-10-187113Actual
1481834.002023-12-187116Actual
741112.002023-05-207156Actual
35966114.002025-08-187163Actual
3785151.822025-09-1771311Actual
848640.002023-06-207146Budget
37704141.992025-09-177128Actual
3198122.302023-01-187118Actual
1331110.002022-12-187114Budget
205608.212024-05-1971612Actual
33785156.002025-06-197164Actual
3631855.002025-08-187146Actual
3675615.652025-08-1871511Actual
311870.002023-01-187167Budget
2445529.482024-09-1671611Actual
1796820.002024-03-197156Actual
1260783.002023-10-187164Actual
2165478.002024-07-177163Actual
2768239.062024-12-1771611Actual
2830916.002025-01-177126Actual
3339528.422025-05-1971112Actual
1463366.002023-12-187114Actual
1570579.002024-01-187115Actual
138848.002022-12-187164Actual
3894797.572025-10-1871111Actual
28572148.052025-01-177118Actual
239338.002024-09-167126Actual
1821082.902024-03-197168Actual
2610817.002024-11-167156Actual
186020.002022-12-187166Actual
1786154.002024-03-197116Actual
38827179.872025-10-187118Actual
844065.002023-06-207136Actual
2478354.002024-10-177164Actual
1096380.002023-08-187167Budget
2127149.572024-06-197168Actual
1599578.002024-01-187117Actual
3079393.002025-03-197167Actual
3752646.002025-09-177166Actual
32626148.002025-05-197114Actual
2788795.992024-12-1771213Actual
31918124.002025-04-187167Actual
577040.002023-04-197173Budget
2396130.002024-09-167136Actual
38265127.002025-10-187163Actual
19589195.002024-05-197113Actual
1897211.002024-04-187156Actual
924272.002023-07-187164Actual
11419128.002023-09-177114Actual
2542715.652024-10-1771411Actual
34564.002022-11-177115Actual
3088070.782025-03-197128Actual
2233322.042024-07-1771111Actual
394747.002023-02-177136Actual
17556124.002024-03-197113Actual
3019892.482025-02-1671613Actual
3637627.002025-08-187166Actual
2200539.002024-07-177146Actual
1528313.532023-12-1871311Actual
21151104.002024-06-197167Actual
3626414.002025-08-187126Actual
180114.002022-12-187156Actual
389823.002023-02-177126Actual
3351541.602025-05-1971113Actual
20090100.002024-05-197117Actual
450760.002023-03-207113Budget
2215578.002024-07-177167Actual
28189122.002025-01-177115Actual
1129036.002023-09-177163Actual
1334855.632023-10-187128Actual
2691949.002024-12-177173Actual
28600110.172025-01-177128Actual
3696546.872025-08-1871113Actual
2647122.042024-11-1671311Actual
2872015.652025-01-1771211Actual
1109348.052023-08-187128Actual
587642.002023-04-197164Actual
3129346.872025-03-1971213Actual
29130176.002025-02-167113Actual
3581632.832025-07-1871113Actual
37328106.002025-09-177165Actual
324750.002023-01-187128Budget
760772.002023-05-207167Actual
1994836.002024-05-197136Actual
1137010.002023-09-177173Actual
311735.002023-01-187167Actual
2540017.782024-10-1771311Actual
577116.002023-04-197173Actual
67718.002022-11-177156Actual
563160.002023-04-197113Budget
2174083.002024-07-177114Actual
483490.002023-03-207115Budget
1062440.002023-08-187126Budget
1147993.002023-09-177164Actual
218850.002022-12-187168Budget
3699273.182025-08-1871213Actual
681440.002023-05-207163Actual
1997419.002024-05-197146Actual
1394929.002023-11-177166Actual
2507443.002024-10-177166Actual
1799933.002024-03-197166Actual
1794222.002024-03-197146Actual
1340860.172023-10-187168Actual
873256.002023-06-207167Actual
3867652.002025-10-187166Actual
20183158.662024-05-197118Actual
2331135.872024-08-1771111Actual
642790.002023-04-197117Budget
3330322.042025-05-1971411Actual
2889358.212025-01-1771112Actual
185029.272024-03-1971612Actual
33631205.002025-06-197113Actual
2748160.172024-12-177168Actual
1759085.002024-03-197163Actual
394870.002023-02-177136Budget
1292651.002023-10-187136Actual
1770968.002024-03-197164Actual
2236122.042024-07-1771211Actual
3905611.402025-10-1871511Actual
1129160.002023-09-177163Budget
1217179.872023-09-177118Actual
1968052.002024-05-197173Actual
22214141.992024-07-177118Actual
3853770.002025-10-187116Actual
3366595.002025-06-197163Actual
2548628.422024-10-1771611Actual
731759.002023-05-207136Actual
14104107.142023-11-177118Actual
1090578.002023-08-187117Actual
3917622.042025-10-1871212Actual
609932.002023-04-197116Actual
2404443.002024-09-167166Actual
3439932.672025-06-1971311Actual
272960.002023-01-187116Budget
2828275.002025-01-177116Actual
1249830.002023-10-187173Budget
970623.002023-07-187166Actual
3902965.652025-10-1871411Actual
20499.002022-11-177114Actual
1466653.002023-12-187164Actual
456550.002023-03-207163Budget
174411.822024-02-1771112Actual
905750.002023-07-187163Budget
3004811.402025-02-1671212Actual
31629122.002025-04-187165Actual
389940.002023-02-177126Budget
3787832.672025-09-1771411Actual
194190.002022-12-187117Actual
3519418.002025-07-187156Actual
881364.722023-06-207118Actual
3552534.802025-07-1871211Actual
806360.002023-06-207114Actual
1302040.002023-10-187156Budget
2012462.002024-05-197167Actual
544390.002023-03-207118Budget
34253126.842025-06-197128Actual
955839.002023-07-187136Actual
918555.002023-07-187114Actual
629030.002023-04-197156Budget
522241.002023-03-207166Actual
1430819.912023-11-1771411Actual
208085.932022-12-187118Actual
3295146.002025-05-197166Actual
80149.002023-06-207173Actual
793550.002023-06-207163Budget
2138517.782024-06-1971311Actual
1620834.802024-01-1871111Actual
1162052.002023-09-177165Actual
2171220.002024-07-177173Actual
144566.082023-11-1771612Actual
1413279.872023-11-177128Actual
726913.002023-05-207126Actual
2987417.782025-02-1671211Actual
73550.002022-11-177166Budget
1534322.042023-12-1871611Actual
199956.002022-12-187167Actual
1475947.002023-12-187165Actual
53416.002022-11-177126Actual
29787123.812025-02-167168Actual
2501616.002024-10-177146Actual
1062525.002023-08-187126Actual
2545410.332024-10-1771511Actual
1688566.002024-02-177136Actual
1989329.002024-05-197116Actual
30256150.002025-03-197113Actual
229288.002024-08-177126Actual
1691130.002024-02-177146Actual
3008158.212025-02-1671612Actual
1593726.002024-01-187166Actual
1217090.002023-09-177118Budget
2431331.612024-09-1671111Actual
1654.002022-11-177113Actual
2836350.002025-01-177146Actual
755090.002023-05-207117Budget
31977220.782025-04-187118Actual
1096493.002023-08-187167Actual
2780156.082024-12-1771612Actual
26370.002022-11-177164Budget
175550.002022-12-187146Budget
245723.952024-09-1671612Actual
2035713.532024-05-1971311Actual
886061.692023-06-207128Actual
36434198.002025-08-187117Actual
87549.002022-11-177167Actual
2990139.062025-02-1671311Actual
2390660.002024-09-167116Actual
938080.002023-07-187165Budget
29284114.002025-02-167164Actual
1817870.782024-03-197128Actual
1732217.782024-02-1771411Actual
1900329.002024-04-187166Actual
736423.002023-05-207146Actual
14514109.002023-12-187113Actual
946053.002023-07-187116Actual
3407433.002025-06-197166Actual
4693110.002023-03-207114Budget
464540.002023-03-207173Budget
53530.002022-11-177126Budget
859136.002023-06-207166Actual
1729522.042024-02-1771311Actual
3108752.892025-03-1971611Actual
29726205.632025-02-167118Actual
38385114.002025-10-187164Actual
3511422.002025-07-187126Actual
2676981.962024-11-1671613Actual
27361101.002024-12-177167Actual
35249.002023-02-177173Actual
1179776.002023-09-177136Actual
81763.002022-11-177117Actual
746835.002023-05-207166Actual
23634105.002024-09-167163Actual
3897534.802025-10-1871211Actual
24630175.002024-10-177113Actual
595890.002023-04-197115Budget
3749428.002025-09-177156Actual
27977107.002025-01-177113Actual
708280.002023-05-207115Budget
820180.002023-06-207115Budget
2077251.002024-06-197164Actual
2092344.002024-06-197116Actual
95990.002022-11-177118Budget
997450.002023-07-187128Budget
418290.002023-02-177117Budget
708170.002023-05-207115Actual
536270.002023-03-207167Budget
58335.002022-11-177136Actual
152960.002022-12-187165Actual
1209080.002023-09-177167Budget
2608229.002024-11-167146Actual
1381043.002023-11-177116Actual
801530.002023-06-207173Budget
773623.812023-05-207128Actual
291923.002023-01-187156Actual
530464.002023-03-207117Actual
3316279.872025-05-197168Actual
2874753.952025-01-1771311Actual
1941529.482024-04-1871611Actual
779528.352023-05-207168Actual
3540596.542025-07-187128Actual
182976.082024-03-1971211Actual
120228.002022-12-187163Actual
1241846.002023-10-187163Actual
436854.112023-02-177128Actual
932356.002023-07-187115Actual
2975482.902025-02-167128Actual
3634424.002025-08-187156Actual
1738229.482024-02-1771611Actual
2413570.002024-09-167167Actual
569032.002023-04-197163Actual
1516979.872023-12-187168Actual
16524136.002024-02-177113Actual
1221850.002023-09-177128Budget
3014046.872025-02-1671113Actual
287223.002023-01-187146Actual
1374970.002023-11-177165Actual
1579833.002024-01-187116Actual
1241960.002023-10-187163Budget
1227748.052023-09-177168Actual
3312982.902025-05-197128Actual
2759551.822024-12-1771311Actual
1918295.022024-04-187128Actual
667650.002023-04-197168Budget
768980.002023-05-207118Budget
1880698.002024-04-187165Actual
31502197.002025-04-187114Actual
1274880.002023-10-187165Budget
2280964.002024-08-177115Actual
3066918.002025-03-197156Actual
2439517.782024-09-1671411Actual
3220617.782025-04-1871511Actual
3569742.252025-07-1871112Actual
984680.002023-07-187167Budget
2605641.002024-11-167136Actual
344424.002023-02-177163Actual
1809162.002024-03-197167Actual
2065293.002024-06-197163Actual
1287740.002023-10-187126Budget
1983447.002024-05-197165Actual
965110.002023-07-187156Actual
10440104.002023-08-187115Actual
212849.572022-12-187128Actual
648856.002023-04-197167Actual
2713039.002024-12-177116Actual
549138.962023-03-207128Actual
19154173.812024-04-187118Actual
11418110.002023-09-177114Budget
17676110.002024-03-197114Actual
249626.002024-10-177126Actual
3217927.362025-04-1871411Actual
33877137.002025-06-197165Actual
3623760.002025-08-187116Actual
2345229.482024-08-1771611Actual
2333915.652024-08-1771211Actual
3241657.392025-04-1871213Actual
2516693.002024-10-177167Actual
3212522.042025-04-1871211Actual
32753152.002025-05-197165Actual
3900239.062025-10-1871311Actual
38734104.002025-10-187117Actual
114650.002022-12-187113Actual
741240.002023-05-207156Budget
363235.002023-02-177164Actual
1776861.002024-03-197115Actual
2097846.002024-06-197136Actual
3844491.002025-10-187115Actual
13300107.142023-10-187118Actual
806280.002023-06-207114Budget
1927425.232024-04-1871111Actual
873180.002023-06-207167Budget
114770.002022-12-187113Budget
19622114.002024-05-197163Actual
958110.172022-11-177118Actual
2655824.162024-11-1671611Actual
2499030.002024-10-177136Actual
1322045.002023-10-187167Actual
731880.002023-05-207136Budget
21621109.002024-07-177113Actual
3141668.002025-04-187163Actual
29343106.002025-02-167115Actual
1389130.002023-11-177146Actual
507229.002023-03-207136Actual
581860.002023-04-197114Actual
13159100.002023-10-187117Budget
33221109.272025-05-1971111Actual
2241523.102024-07-1771411Actual
7550.002022-11-177163Budget
1297235.002023-10-187146Actual
2141225.232024-06-1971411Actual
1935615.652024-04-1871411Actual
839126.002023-06-207126Actual
3281253.002025-05-197116Actual
1307835.002023-10-187166Actual
2044423.102024-05-1971611Actual
334238.212025-05-1971212Actual
3664797.572025-08-1871111Actual
142548.212023-11-1771211Actual
245455.002023-01-187114Actual
1673796.002024-02-177115Actual
352540.002023-02-177173Budget
218731.382022-12-187168Actual
240730.002023-01-187173Budget
30852296.542025-03-197118Actual
1035990.002023-08-187164Budget
932480.002023-07-187115Budget
1492527.002023-12-187156Actual
1307960.002023-10-187166Budget
138970.002022-12-187164Budget
3238934.592025-04-1871113Actual
955780.002023-07-187136Budget
1208945.002023-09-177167Actual
2336619.912024-08-1771311Actual
456428.002023-03-207163Actual
288019.272025-01-1771511Actual
193023.952024-04-1871211Actual
2197954.002024-07-177136Actual
27768.002023-01-187126Actual
2083188.002024-06-197115Actual
779640.002023-05-207168Budget
2590686.002024-11-167115Actual
48631.002022-11-177116Actual
174987.142024-02-1771612Actual
1805785.002024-03-197117Actual
950940.002023-07-187126Budget
787744.002023-06-207113Actual
1714855.632024-02-177128Actual
20211107.142024-05-197128Actual
1712099.572024-02-177118Actual
3549768.852025-07-1871111Actual
1685716.002024-02-177126Actual
3327622.042025-05-1971311Actual
569150.002023-04-197163Budget
2528669.262024-10-177168Actual
736540.002023-05-207146Budget
11045141.992023-08-187118Actual
442538.962023-02-177168Actual
1489916.002023-12-187146Actual
404113.002023-02-177156Actual
30410152.002025-03-197164Actual
277730.002023-01-187126Budget
147090.002022-12-187115Budget
26234140.002024-11-167167Actual
992680.002023-07-187118Budget
14547114.002023-12-187163Actual
2883465.652025-01-1771611Actual
106349.572022-11-177168Actual
1174930.002023-09-177126Actual
19095104.002024-04-187167Actual
371363.002023-02-177115Actual
67840.002022-11-177156Budget
905628.002023-07-187163Actual
834270.002023-06-207116Budget
184703.952024-03-1971112Actual
27327132.002024-12-177117Actual
200070.002022-12-187167Budget
34994122.002025-07-187115Actual
244226.082024-09-1671511Actual
2951735.002025-02-167146Actual
2295666.002024-08-177136Actual
1788813.002024-03-197126Actual
2466478.002024-10-177163Actual
1655891.002024-02-177163Actual
3357381.962025-05-1971613Actual
820256.002023-06-207115Actual
37294176.002025-09-177115Actual
87670.002022-11-177167Budget
2135819.912024-06-1971211Actual
25132109.002024-10-177117Actual
30913141.992025-03-197168Actual
28479176.002025-01-177117Actual
1072160.002023-08-187146Budget
255455.012024-10-1771112Actual
1635025.232024-01-1871611Actual
3105444.382025-03-1971411Actual
251170.002023-01-187164Budget
3016773.182025-02-1671213Actual
634760.002023-04-197166Budget
30376123.002025-03-197114Actual
3802414.592025-09-1771212Actual
1611699.572024-01-187128Actual
266186.082024-11-1671112Actual
194290.002022-12-187117Budget
73436.002022-11-177166Actual
2133022.042024-06-1971111Actual
2455110.002023-01-187114Budget
25940105.002024-11-167165Actual
1889218.002024-04-187126Actual
3114649.702025-03-1971112Actual
2806929.002025-01-177173Actual
1254685.002023-10-187114Actual
33101220.782025-05-197118Actual
628921.002023-04-197156Actual
232750.002023-01-187163Budget
2425470.782024-09-167168Actual
27039131.002024-12-177115Actual
992782.902023-07-187118Actual
24194160.182024-09-167118Actual
436950.002023-02-177128Budget
203308.212024-05-1971211Actual
1282980.002023-10-187116Budget
305760.002023-01-187117Actual
1661636.002024-02-177173Actual
1334950.002023-10-187128Budget
3171518.002025-04-187126Actual
3466564.412025-06-1971113Actual
28097172.002025-01-177114Actual
3602431.002025-08-187173Actual
27420220.782024-12-177118Actual
507170.002023-03-207136Budget
34690.002022-11-177115Budget
746950.002023-05-207166Budget
997554.112023-07-187128Actual
960526.002023-07-187146Actual
1137130.002023-09-177173Budget
2943639.002025-02-167116Actual
2762253.952024-12-1771411Actual
48760.002022-11-177116Budget
2895467.782025-01-1771612Actual
3029068.002025-03-197163Actual
91379.002023-07-187173Actual
2244725.232024-07-1771611Actual
511940.002023-03-207146Budget
2105925.002024-06-197166Actual
264740.002023-01-187165Actual
3522648.002025-07-187166Actual
2238825.232024-07-1771311Actual
377060.002023-02-177165Budget
3555244.382025-07-1871311Actual
20618175.002024-06-197113Actual
186150.002022-12-187166Budget
1513655.632023-12-187128Actual
33009154.002025-05-197117Actual
161047.002022-12-187116Actual
2504218.002024-10-177156Actual
3782411.402025-09-1771211Actual
2715715.002024-12-177126Actual
1174840.002023-09-177126Budget
2300826.002024-08-177156Actual
2003235.002024-05-197166Actual
12547110.002023-10-187114Budget
5819110.002023-04-197114Budget
3563837.992025-07-1871611Actual
2487661.002024-10-177165Actual
3034839.002025-03-197173Actual
3283920.002025-05-197126Actual
26947234.002024-12-177114Actual
2398722.002024-09-167146Actual
34935135.002025-07-187164Actual
2203113.002024-07-177156Actual
404230.002023-02-177156Budget
3856424.002025-10-187126Actual
214396.082024-06-1971511Actual
656890.002023-04-197118Budget
379059.272025-09-1771511Actual
162366.082024-01-1871211Actual
587760.002023-04-197164Budget
1894629.002024-04-187146Actual
3814392.482025-09-1771213Actual
297750.002023-01-187166Budget
1587922.002024-01-187146Actual
839040.002023-06-207126Budget
2600124.002024-11-167116Actual
2086488.002024-06-197165Actual
12829.002022-12-187173Actual
918480.002023-07-187114Budget
28513100.002025-01-177167Actual
32719131.002025-05-197115Actual
282539.002023-01-187136Actual
23132104.002024-08-177167Actual
432190.002023-02-177118Budget
1301925.002023-10-187156Actual
3064332.002025-03-197146Actual
2384753.002024-09-167165Actual
812142.002023-06-207164Actual
1428125.232023-11-1771311Actual
3543879.872025-07-187168Actual
1072029.002023-08-187146Actual
38351123.002025-10-187114Actual
3428582.902025-06-197168Actual
15108108.662023-12-187118Actual
1274754.002023-10-187165Actual
2410293.002024-09-167117Actual
12688100.002023-10-187115Budget
245146.082024-09-1671112Actual
29040138.102025-01-1771213Actual
225389.272024-07-1771612Actual
3469246.872025-06-1971213Actual
305890.002023-01-187117Budget
2949156.002025-02-167136Actual
2572389.002024-11-167163Actual
3629268.002025-08-187136Actual
1791652.002024-03-197136Actual
2842149.002025-01-177166Actual
516513.002023-03-207156Actual
2984668.852025-02-1671111Actual
714070.002023-05-207165Actual
609860.002023-04-197116Budget
26355123.812024-11-167168Actual
13160104.002023-10-187117Actual
424070.002023-02-177167Budget
1590533.002024-01-187156Actual
1693722.002024-02-177156Actual
23600166.002024-09-167113Actual
1115250.002023-08-187168Budget
2614029.002024-11-167166Actual
3182739.002025-04-187166Actual
58470.002022-11-177136Budget
661637.452023-04-197128Actual
208190.002022-12-187118Budget
3670253.952025-08-1871311Actual
2321970.782024-08-177128Actual
37201117.002025-09-177114Actual
35757111.402025-07-1871612Actual
3799644.382025-09-1771112Actual
2756826.292024-12-1771211Actual
1011580.002023-08-187113Budget
3508732.002025-07-187116Actual
3153685.002025-04-187164Actual
3132492.482025-03-1971613Actual
1249913.002023-10-187173Actual
483364.002023-03-207115Actual
3229734.802025-04-1871112Actual
2525369.262024-10-177128Actual
3437213.532025-06-1971211Actual
899839.002023-07-187113Actual
1365476.002023-11-177164Actual
1667846.002024-02-177164Actual
555043.512023-03-207168Actual
19800107.002024-05-197115Actual
423956.002023-02-177167Actual
812080.002023-06-207164Budget
2268831.002024-08-177173Actual
516630.002023-03-207156Budget
3687412.462025-08-1871212Actual
614718.002023-04-197126Actual
3817369.672025-09-1771613Actual
3384482.002025-06-197115Actual
667549.572023-04-197168Actual
3920989.062025-10-1871612Actual
1724022.042024-02-1771111Actual
3176932.002025-04-187146Actual
1677178.002024-02-177165Actual
26263.002022-11-177164Actual
3147429.002025-04-187173Actual
2472218.002024-10-177173Actual
3908952.892025-10-1871611Actual
1992015.002024-05-197126Actual
1564676.002024-01-187164Actual
28633138.962025-01-177168Actual
385160.002023-02-177116Budget
259290.002023-01-187115Budget
432075.322023-02-177118Actual
1460515.002023-12-187173Actual
27919110.032024-12-1771613Actual
1573944.002024-01-187165Actual
234207.142024-08-1771511Actual
1221954.112023-09-177128Actual
2071023.002024-06-197173Actual
1321980.002023-10-187167Budget
226839.002023-01-187113Actual
2192439.002024-07-177116Actual
1049580.002023-08-187165Budget
371490.002023-02-177115Budget
1202952.002023-09-177117Actual
319990.002023-01-187118Budget
3744280.002025-09-177136Actual
464414.002023-03-207173Actual
21210195.022024-06-197118Actual
175432.002022-12-187146Actual
886150.002023-06-207128Budget
26295166.242024-11-167118Actual
1170180.002023-09-177116Budget
1614982.902024-01-187168Actual
1585330.002024-01-187136Actual
1815088.962024-03-197118Actual
144262.892023-11-1771212Actual
36527248.062025-08-187118Actual
35377205.632025-07-187118Actual
215316.082024-06-1971112Actual
37081215.002025-09-177113Actual
19708101.002024-05-197114Actual
522360.002023-03-207166Budget
1067480.002023-08-187136Budget
2183286.002024-07-177115Actual
32506205.002025-05-197113Actual
37115146.002025-09-177163Actual
899960.002023-07-187113Budget
2833780.002025-01-177136Actual
2284288.002024-08-177165Actual
2632382.902024-11-167128Actual
1386533.002023-11-177136Actual
1057654.002023-08-187116Actual
3684639.062025-08-1871112Actual
2992832.672025-02-1671411Actual
3702392.482025-08-1871613Actual
3811662.662025-09-1771113Actual
205302.892024-05-1971212Actual
255721.822024-10-1771212Actual
3102745.442025-03-1971311Actual
2718575.002024-12-177136Actual
3209769.912025-04-1871111Actual
215633.952024-06-1971612Actual
1938310.332024-04-1871511Actual
264870.002023-01-187165Budget
1868059.002024-04-187114Actual
1017232.002023-08-187163Actual
2786046.872024-12-1771113Actual
3286748.002025-05-197136Actual
16029104.002024-01-187167Actual
3584392.482025-07-1871213Actual
164093.952024-01-1871112Actual
34132221.002025-06-197117Actual
32038110.172025-04-187168Actual
174682.892024-02-1771212Actual
1484522.002023-12-187126Actual
23191107.142024-08-177118Actual
259148.002023-01-187115Actual
2375451.002024-09-167164Actual
2227448.052024-07-177168Actual
26980114.002024-12-177164Actual
15730.002022-11-177173Budget
2186547.002024-07-177165Actual
675760.002023-05-207113Budget
3372344.002025-06-197173Actual
36588123.812025-08-187168Actual
2123879.872024-06-197128Actual
195012.892024-04-1871212Actual
1189140.002023-09-177156Budget
2195115.002024-07-177126Actual
2723721.002024-12-177156Actual
1017360.002023-08-187163Budget
1147890.002023-09-177164Budget
251036.002023-01-187164Actual
1260690.002023-10-187164Budget
793424.002023-06-207163Actual
3244864.412025-04-1871613Actual
601742.002023-04-197165Actual
1076717.002023-08-187156Actual
16088160.182024-01-187118Actual
1003338.962023-07-187168Actual
661750.002023-04-197128Budget
1156072.002023-09-177115Actual
40470.002022-11-177165Budget
1184440.002023-09-177146Actual
965240.002023-07-187156Budget
1011457.002023-08-187113Actual
3793776.292025-09-1771611Actual
3291924.002025-05-197156Actual
3259829.002025-05-197173Actual
2073883.002024-06-197114Actual
978790.002023-07-187117Budget
266516.082024-11-1671612Actual
2325288.962024-08-177168Actual
3457328.422025-06-1971212Actual
1718169.262024-02-177168Actual
853429.002023-06-207156Actual
713980.002023-05-207165Budget
1123280.002023-09-177113Budget
12030100.002023-09-177117Budget
1696929.002024-02-177166Actual
1292580.002023-10-187136Budget
256036.082024-10-1771612Actual
642880.002023-04-197117Actual
29250210.002025-02-167114Actual
18594105.002024-04-187163Actual
3779660.332025-09-1771111Actual
2671027.572024-11-1671113Actual
3200582.902025-04-187128Actual
25689137.002024-11-167113Actual
13533100.002023-11-177163Actual
120350.002022-12-187163Budget
3885582.902025-10-187128Actual
648770.002023-04-197167Budget
1340750.002023-10-187168Budget
511820.002023-03-207146Actual
2602811.002024-11-167126Actual
2263091.002024-08-177163Actual
1057780.002023-08-187116Budget
3876871.002025-10-187167Actual
924380.002023-07-187164Budget
1194960.002023-09-177166Budget
165814.002022-12-187126Actual
164363.952024-01-1871212Actual
1362188.002023-11-177114Actual
3667544.382025-08-1871211Actual
152566.082023-12-1871211Actual
1892039.002024-04-187136Actual
1629014.592024-01-1871411Actual
3572525.232025-07-1871212Actual
1067376.002023-08-187136Actual
2534525.232024-10-1771111Actual
1030071.002023-08-187114Actual
3717329.002025-09-177173Actual
1558431.002024-01-187173Actual
225061.822024-07-1771112Actual
2206349.002024-07-177166Actual
1082460.002023-08-187166Budget
2869268.852025-01-1771111Actual
36144158.002025-08-187115Actual
3761793.002025-09-177167Actual
3888895.022025-10-187168Actual
726840.002023-05-207126Budget
489349.002023-03-207165Actual
297642.002023-01-187166Actual
619670.002023-04-197136Budget
34781150.002025-07-187113Actual
442650.002023-02-177168Budget
1268770.002023-10-187115Actual
1552691.002024-01-187163Actual
1764823.002024-03-197173Actual
30469114.002025-03-197115Actual
694277.002023-05-207114Actual
146990.002022-12-187115Actual
2838924.002025-01-177156Actual
1003440.002023-07-187168Budget
2937776.002025-02-167165Actual
205110.002022-11-177114Budget
624223.002023-04-197146Actual
1832417.782024-03-1971311Actual
20243119.272024-05-197168Actual
1422622.042023-11-1771111Actual
153070.002022-12-187165Budget
399540.002023-02-177146Budget
385059.002023-02-177116Actual
3617877.002025-08-187165Actual
2957552.002025-02-167166Actual
1706183.002024-02-177167Actual
3926855.642025-10-1871113Actual
37235156.002025-09-177164Actual
2381370.002024-09-167115Actual
3401740.002025-06-197146Actual
2030239.062024-05-1971111Actual
7688107.142023-05-207118Actual
38231107.002025-10-187113Actual
128330.002022-12-187173Budget
760880.002023-05-207167Budget
2754087.992024-12-1771111Actual
235113.952024-08-1771112Actual
1082535.002023-08-187166Actual
3690683.742025-08-1871612Actual
2721133.002024-12-177146Actual
1495730.002023-12-187166Actual
2493534.002024-10-177116Actual
1025330.002023-08-187173Budget
497423.002023-03-207116Actual
3741422.002025-09-177126Actual
1487360.002023-12-187136Actual
2224288.962024-07-177128Actual
14009130.002023-11-177117Actual
1932914.592024-04-1871311Actual
1035854.002023-08-187164Actual
1877270.002024-04-187115Actual
2966778.002025-02-167167Actual
595772.002023-04-197115Actual
3557944.382025-07-1871411Actual
10301110.002023-08-187114Budget
675639.002023-05-207113Actual
35284104.002025-07-187117Actual
39295103.012025-10-1871213Actual
3058915.002025-03-197126Actual
614640.002023-04-197126Budget
161160.002022-12-187116Budget
1871360.002024-04-187164Actual
1109250.002023-08-187128Budget
1170068.002023-09-177116Actual
154023.952023-12-1871112Actual
3746830.002025-09-177146Actual
1282854.002023-10-187116Actual
363360.002023-02-177164Budget
601860.002023-04-197165Budget
3399143.002025-06-197136Actual
165930.002022-12-187126Budget
100637.452022-11-177128Actual
36468101.002025-08-187167Actual
1115140.482023-08-187168Actual
1770.002022-11-177113Budget
2578327.002024-11-167173Actual

Generated 2025-12-18 01:44:32.655 UTC