[ROOT]  dt  FactFinance  <  WHERE DimAccountId EQ '71'  >   SHUFFLE   SKIP 130   

973 items

FactFinanceIdAmountDateDimAccountIdDimDepartmentGroupIdDimOrganizationIdScenario
11045141.992023-01-227118Actual
619670.002022-09-237136Budget
36434198.002025-01-227117Actual
3894797.572025-03-2471111Actual
2838924.002024-06-237156Actual
226970.002022-06-247113Budget
853340.002022-11-247156Budget
1796820.002023-08-247156Actual
3543879.872024-12-227168Actual
3785151.822025-02-2171311Actual
2655824.162024-04-2271611Actual
35933205.002025-01-227113Actual
2501616.002024-03-237146Actual
1626311.402023-06-2471311Actual
28633138.962024-06-237168Actual
1208945.002023-02-217167Actual
266186.082024-04-2271112Actual
31629122.002024-09-227165Actual
1115250.002023-01-227168Budget
251170.002022-06-247164Budget
2949156.002024-07-237136Actual
2092344.002023-11-247116Actual
344550.002022-07-247163Budget
2206349.002023-12-227166Actual
1938310.332023-09-2371511Actual
232635.002022-06-247163Actual
264740.002022-06-247165Actual
2528669.262024-03-237168Actual
3330322.042024-10-2371411Actual
1184560.002023-02-217146Budget
389940.002022-07-247126Budget
456428.002022-08-247163Actual
1673796.002023-07-247115Actual
886061.692022-11-247128Actual
11418110.002023-02-217114Budget
1217090.002023-02-217118Budget
3182739.002024-09-227166Actual
31977220.782024-09-227118Actual
1282854.002023-03-247116Actual
2290134.002024-01-227116Actual
3472381.962024-11-2371613Actual
3372344.002024-11-237173Actual
14514109.002023-05-247113Actual
3699273.182025-01-2271213Actual
20183158.662023-10-247118Actual
146990.002022-05-247115Actual
3917622.042025-03-2471212Actual
344424.002022-07-247163Actual
58470.002022-04-237136Budget
483364.002022-08-247115Actual
205302.892023-10-2471212Actual
2943639.002024-07-237116Actual
2895467.782024-06-2371612Actual
33631205.002024-11-237113Actual
272960.002022-06-247116Budget
1585330.002023-06-247136Actual
37235156.002025-02-217164Actual
3460666.722024-11-2371612Actual
26355123.812024-04-227168Actual
16524136.002023-07-247113Actual
3153685.002024-09-227164Actual
2236122.042023-12-2271211Actual
29130176.002024-07-237113Actual
1620834.802023-06-2471111Actual
152960.002022-05-247165Actual
20243119.272023-10-247168Actual
2545410.332024-03-2371511Actual
3540596.542024-12-227128Actual
741112.002022-10-247156Actual
32660109.002024-10-237164Actual
1254685.002023-03-247114Actual
3563837.992024-12-2271611Actual
22214141.992023-12-227118Actual
937949.002022-12-227165Actual
38265127.002025-03-247163Actual
2872015.652024-06-2371211Actual
1003338.962022-12-227168Actual
848640.002022-11-247146Budget
114650.002022-05-247113Actual
36527248.062025-01-227118Actual
3105444.382024-08-2371411Actual
3014046.872024-07-2371113Actual
1799933.002023-08-247166Actual
3396310.002024-11-237126Actual
1593726.002023-06-247166Actual
587760.002022-09-237164Budget
1274754.002023-03-247165Actual
1484522.002023-05-247126Actual
554950.002022-08-247168Budget
1992015.002023-10-247126Actual
1147890.002023-02-217164Budget
73436.002022-04-237166Actual
1170068.002023-02-217116Actual
205608.212023-10-2471612Actual
34253126.842024-11-237128Actual
2892110.332024-06-2371212Actual
133099.002022-05-247114Actual
3384482.002024-11-237115Actual
23098117.002024-01-227117Actual
3002048.632024-07-2371112Actual
424070.002022-07-247167Budget
2475088.002024-03-237114Actual
1821082.902023-08-247168Actual
801530.002022-11-247173Budget
28011122.002024-06-237163Actual
1683054.002023-07-247116Actual
549050.002022-08-247128Budget
3672944.382025-01-2271411Actual
164663.952023-06-2471612Actual
456550.002022-08-247163Budget
839040.002022-11-247126Budget
234207.142024-01-2271511Actual
2671027.572024-04-2271113Actual
11559100.002023-02-217115Budget
2336619.912024-01-2271311Actual
3445315.652024-11-2371511Actual
2578327.002024-04-227173Actual
36144158.002025-01-227115Actual
2957552.002024-07-237166Actual
1718169.262023-07-247168Actual
489349.002022-08-247165Actual
577116.002022-09-237173Actual
12829.002022-05-247173Actual
1880698.002023-09-237165Actual
3811662.662025-02-2171113Actual
536142.002022-08-247167Actual
2280964.002024-01-227115Actual
81763.002022-04-237117Actual
1886525.002023-09-237116Actual
3637627.002025-01-227166Actual
2516693.002024-03-237167Actual
11419128.002023-02-217114Actual
1664463.002023-07-247114Actual
147090.002022-05-247115Budget
834270.002022-11-247116Budget
226839.002022-06-247113Actual
3572525.232024-12-2271212Actual
33009154.002024-10-237117Actual
37737158.662025-02-217168Actual
1809162.002023-08-247167Actual
20499.002022-04-237114Actual
2534525.232024-03-2371111Actual
26861117.002024-05-237163Actual
3805789.062025-02-2171612Actual
1109250.002023-01-227128Budget
694380.002022-10-247114Budget
3366595.002024-11-237163Actual
34935135.002024-12-227164Actual
2548628.422024-03-2371611Actual
20090100.002023-10-247117Actual
35318101.002024-12-227167Actual
2138517.782023-11-2471311Actual
2883465.652024-06-2371611Actual
25811128.002024-04-227114Actual
2295666.002024-01-227136Actual
34994122.002024-12-227115Actual
1655891.002023-07-247163Actual
2715715.002024-05-237126Actual
28097172.002024-06-237114Actual
2044423.102023-10-2471611Actual
114770.002022-05-247113Budget
418290.002022-07-247117Budget
1570579.002023-06-247115Actual
2830916.002024-06-237126Actual
1330190.002023-03-247118Budget
33785156.002024-11-237164Actual
2614029.002024-04-227166Actual
1815088.962023-08-247118Actual
2065293.002023-11-247163Actual
955780.002022-12-227136Budget
1770968.002023-08-247164Actual
1413279.872023-04-237128Actual
2345229.482024-01-2271611Actual
2455110.002022-06-247114Budget
2339323.102024-01-2271411Actual
1307835.002023-03-247166Actual
1274880.002023-03-247165Budget
40470.002022-04-237165Budget
28513100.002024-06-237167Actual
32506205.002024-10-237113Actual
1162052.002023-02-217165Actual
2127149.572023-11-247168Actual
2877432.672024-06-2371411Actual
2907246.872024-06-2371613Actual
950818.002022-12-227126Actual
282670.002022-06-247136Budget
3502890.002024-12-227165Actual
17556124.002023-08-247113Actual
1194853.002023-02-217166Actual
899839.002022-12-227113Actual
13160104.002023-03-247117Actual
3678765.652025-01-2271611Actual
5819110.002022-09-237114Budget
2987417.782024-07-2371211Actual
3058915.002024-08-237126Actual
229288.002024-01-227126Actual
3516832.002024-12-227146Actual
2691949.002024-05-237173Actual
3016773.182024-07-2371213Actual
2384753.002024-02-217165Actual
3584392.482024-12-2271213Actual
483490.002022-08-247115Budget
2713039.002024-05-237116Actual
1260690.002023-03-247164Budget
2369223.002024-02-217173Actual
3448669.912024-11-2371611Actual
1894629.002023-09-237146Actual
2271699.002024-01-227114Actual
3079393.002024-08-237167Actual
1241960.002023-03-247163Budget
984530.002022-12-227167Actual
225061.822023-12-2271112Actual
30503103.002024-08-237165Actual
2525369.262024-03-237128Actual
2954321.002024-07-237156Actual
1217179.872023-02-217118Actual
1062525.002023-01-227126Actual
1359336.002023-04-237173Actual
3690683.742025-01-2271612Actual
208190.002022-05-247118Budget
38734104.002025-03-247117Actual
1017232.002023-01-227163Actual
806280.002022-11-247114Budget
1104490.002023-01-227118Budget
2632382.902024-04-227128Actual
36588123.812025-01-227168Actual
352540.002022-07-247173Budget
34225128.362024-11-237118Actual
3555244.382024-12-2271311Actual
2540017.782024-03-2371311Actual
186150.002022-05-247166Budget
1292580.002023-03-247136Budget
1221850.002023-02-217128Budget
2806929.002024-06-237173Actual
35757111.402024-12-2271612Actual
2833780.002024-06-237136Actual
2605641.002024-04-227136Actual
2183286.002023-12-227115Actual
3176932.002024-09-227146Actual
73550.002022-04-237166Budget
442650.002022-07-247168Budget
36468101.002025-01-227167Actual
33877137.002024-11-237165Actual
1927425.232023-09-2371111Actual
18594105.002023-09-237163Actual
14104107.142023-04-237118Actual
1868059.002023-09-237114Actual
595890.002022-09-237115Budget
642790.002022-09-237117Budget
3442649.702024-11-2371411Actual
1487360.002023-05-247136Actual
2445529.482024-02-2171611Actual
826263.002022-11-247165Actual
681550.002022-10-247163Budget
3717329.002025-02-217173Actual
12547110.002023-03-247114Budget
27361101.002024-05-237167Actual
3932769.672025-03-2471613Actual
2764917.782024-05-2371511Actual
212849.572022-05-247128Actual
410160.002022-07-247166Budget
1049691.002023-01-227165Actual
595772.002022-09-237115Actual
3088070.782024-08-237128Actual
3914848.632025-03-2471112Actual
34166128.002024-11-237167Actual
1287740.002023-03-247126Budget
265255.012024-04-2271511Actual
2472218.002024-03-237173Actual
14043117.002023-04-237167Actual
1871360.002023-09-237164Actual
555043.512022-08-247168Actual
3897534.802025-03-2471211Actual
1235880.002023-03-247113Budget
3876871.002025-03-247167Actual
162366.082023-06-2471211Actual
2756826.292024-05-2371211Actual
37676166.242025-02-217118Actual
199956.002022-05-247167Actual
779640.002022-10-247168Budget
143995.012023-04-2371112Actual
23634105.002024-02-217163Actual
522241.002022-08-247166Actual
182976.082023-08-2471211Actual
549138.962022-08-247128Actual
240615.002022-06-247173Actual
2233322.042023-12-2271111Actual
2321970.782024-01-227128Actual
305890.002022-06-247117Budget
38351123.002025-03-247114Actual
997450.002022-12-227128Budget
1129036.002023-02-217163Actual
806360.002022-11-247114Actual
1941529.482023-09-2371611Actual
1989329.002023-10-247116Actual
1137130.002023-02-217173Budget
36085152.002025-01-227164Actual
713980.002022-10-247165Budget
1495730.002023-05-247166Actual
3056246.002024-08-237116Actual
183786.082023-08-2471511Actual
3634424.002025-01-227156Actual
239338.002024-02-217126Actual
2748160.172024-05-237168Actual
19154173.812023-09-237118Actual
2813093.002024-06-237164Actual
32719131.002024-10-237115Actual
1826935.872023-08-2471111Actual
826180.002022-11-247165Budget
2410293.002024-02-217117Actual
1691130.002023-07-247146Actual
3223865.652024-09-2271611Actual
3629268.002025-01-227136Actual
946170.002022-12-227116Budget
689430.002022-10-247173Budget
3602431.002025-01-227173Actual
2901355.642024-06-2371113Actual
3885582.902025-03-247128Actual
28223106.002024-06-237165Actual
32626148.002024-10-237114Actual
511940.002022-08-247146Budget
675760.002022-10-247113Budget
1049580.002023-01-227165Budget
255721.822024-03-2371212Actual
34901163.002024-12-227114Actual
2073883.002023-11-247114Actual
2499030.002024-03-237136Actual
1994836.002023-10-247136Actual
859136.002022-11-247166Actual
1489916.002023-05-247146Actual
918555.002022-12-227114Actual
2177360.002023-12-227164Actual
3354281.962024-10-2371213Actual
1249830.002023-03-247173Budget
475264.002022-08-247164Actual
3793776.292025-02-2171611Actual
2647122.042024-04-2271311Actual
609932.002022-09-237116Actual
34781150.002024-12-227113Actual
100637.452022-04-237128Actual
464414.002022-08-247173Actual
1732217.782023-07-2471411Actual
363235.002022-07-247164Actual
389823.002022-07-247126Actual
3117428.422024-08-2371212Actual
2103020.002023-11-247156Actual
1067480.002023-01-227136Budget
3345677.362024-10-2371612Actual
932480.002022-12-227115Budget
1706183.002023-07-247167Actual
35284104.002024-12-227117Actual
2723721.002024-05-237156Actual
984680.002022-12-227167Budget
812080.002022-11-247164Budget
2966778.002024-07-237167Actual
3687412.462025-01-2271212Actual
3746830.002025-02-217146Actual
3327622.042024-10-2371311Actual
356069.272024-12-2271511Actual
746835.002022-10-247166Actual
25940105.002024-04-227165Actual
3407433.002024-11-237166Actual
245146.082024-02-2171112Actual
203308.212023-10-2471211Actual
330450.002022-06-247168Budget
186020.002022-05-247166Actual
185029.272023-08-2471612Actual
1794222.002023-08-247146Actual
394747.002022-07-247136Actual
2649822.042024-04-2271411Actual
19095104.002023-09-237167Actual
311735.002022-06-247167Actual
154023.952023-05-2471112Actual
2493534.002024-03-237116Actual
970623.002022-12-227166Actual
2375451.002024-02-217164Actual
3229734.802024-09-2271112Actual
1587922.002023-06-247146Actual
175432.002022-05-247146Actual
1780268.002023-08-247165Actual
867290.002022-11-247117Budget
31502197.002024-09-227114Actual
3664797.572025-01-2271111Actual
3859256.002025-03-247136Actual
432075.322022-07-247118Actual
2186547.002023-12-227165Actual
1082460.002023-01-227166Budget
3324944.382024-10-2371211Actual
2990139.062024-07-2371311Actual
30376123.002024-08-237114Actual
700056.002022-10-247164Actual
363360.002022-07-247164Budget
22596156.002024-01-227113Actual
215633.952023-11-2471612Actual
3670253.952025-01-2271311Actual
2721133.002024-05-237146Actual
1067376.002023-01-227136Actual
2641632.672024-04-2271111Actual
26370.002022-04-237164Budget
138848.002022-05-247164Actual
2331135.872024-01-2271111Actual
1391722.002023-04-237156Actual
667549.572022-09-237168Actual
1184440.002023-02-217146Actual
20618175.002023-11-247113Actual
194190.002022-05-247117Actual
164093.952023-06-2471112Actual
2095011.002023-11-247126Actual
1685716.002023-07-247126Actual
886150.002022-11-247128Budget
3401740.002024-11-237146Actual
2992832.672024-07-2371411Actual
3888895.022025-03-247168Actual
3404332.002024-11-237156Actual
1788813.002023-08-247126Actual
3174340.002024-09-227136Actual
1714855.632023-07-247128Actual
3741422.002025-02-217126Actual
17676110.002023-08-247114Actual
3487329.002024-12-227173Actual
35377205.632024-12-227118Actual
1072160.002023-01-227146Budget
1362188.002023-04-237114Actual
726840.002022-10-247126Budget
1791652.002023-08-247136Actual
194290.002022-05-247117Budget
87670.002022-04-237167Budget
144566.082023-04-2371612Actual
1179776.002023-02-217136Actual
3126627.572024-08-2371113Actual
1268770.002023-03-247115Actual
26234140.002024-04-227167Actual
965240.002022-12-227156Budget
2215578.002023-12-227167Actual
1096380.002023-01-227167Budget
1011580.002023-01-227113Budget
3259829.002024-10-237173Actual
1531023.102023-05-2471411Actual
26980114.002024-05-237164Actual
1179880.002023-02-217136Budget
3132492.482024-08-2371613Actual
37328106.002025-02-217165Actual
338560.002022-07-247113Budget
2275046.002024-01-227164Actual
1161980.002023-02-217165Budget
19800107.002023-10-247115Actual
3696546.872025-01-2271113Actual
1381043.002023-04-237116Actual
81890.002022-04-237117Budget
256036.082024-03-2371612Actual
311870.002022-06-247167Budget
1463366.002023-05-247114Actual
15015156.002023-05-247117Actual
731880.002022-10-247136Budget
2842149.002024-06-237166Actual
3171518.002024-09-227126Actual
1724022.042023-07-2471111Actual
1564676.002023-06-247164Actual
2431331.612024-02-2171111Actual
918480.002022-12-227114Budget
87549.002022-04-237167Actual
2105925.002023-11-247166Actual
760880.002022-10-247167Budget
475360.002022-08-247164Budget
1137010.002023-02-217173Actual
1374970.002023-04-237165Actual
2707164.002024-05-237165Actual
1235972.002023-03-247113Actual
3667544.382025-01-2271211Actual
174987.142023-07-2471612Actual
1935615.652023-09-2371411Actual
2284288.002024-01-227165Actual
15108108.662023-05-247118Actual
2071023.002023-11-247173Actual
3283920.002024-10-237126Actual
2147223.102023-11-2471611Actual
899960.002022-12-227113Budget
212950.002022-05-247128Budget
464540.002022-08-247173Budget
960526.002022-12-227146Actual
1693722.002023-07-247156Actual
502214.002022-08-247126Actual
26200195.002024-04-227117Actual
214396.082023-11-2471511Actual
1017360.002023-01-227163Budget
2600124.002024-04-227116Actual
2396130.002024-02-217136Actual
37115146.002025-02-217163Actual
932356.002022-12-227115Actual
1599578.002023-06-247117Actual
997554.112022-12-227128Actual
2726954.002024-05-237166Actual
2097846.002023-11-247136Actual
30256150.002024-08-237113Actual
1057780.002023-01-227116Budget
15730.002022-04-237173Budget
502340.002022-08-247126Budget
32038110.172024-09-227168Actual
106450.002022-04-237168Budget
3179528.002024-09-227156Actual
1011457.002023-01-227113Actual
3281253.002024-10-237116Actual
2828275.002024-06-237116Actual
2484253.002024-03-237115Actual
36555107.142025-01-227128Actual
25689137.002024-04-227113Actual
965110.002022-12-227156Actual
1292651.002023-03-247136Actual
450644.002022-08-247113Actual
385160.002022-07-247116Budget
1629014.592023-06-2471411Actual
30469114.002024-08-237115Actual
536270.002022-08-247167Budget
489460.002022-08-247165Budget
2439517.782024-02-2171411Actual
35966114.002025-01-227163Actual
1174930.002023-02-217126Actual
2768239.062024-05-2371611Actual
30759136.002024-08-237117Actual
25225108.662024-03-237118Actual
2203113.002023-12-227156Actual
2984668.852024-07-2371111Actual
13159100.002023-03-247117Budget
1194960.002023-02-217166Budget
1287618.002023-03-247126Actual
100750.002022-04-237128Budget
1460515.002023-05-247173Actual
29787123.812024-07-237168Actual
2922229.002024-07-237173Actual
3147429.002024-09-227173Actual
2996165.652024-07-2371611Actual
891723.812022-11-247168Actual
1528313.532023-05-2471311Actual
726913.002022-10-247126Actual
609860.002022-09-237116Budget
3004811.402024-07-2371212Actual
2590686.002024-04-227115Actual
497560.002022-08-247116Budget
1865218.002023-09-237173Actual
2788795.992024-05-2371213Actual
1322045.002023-03-247167Actual
2238825.232023-12-2271311Actual
2774166.722024-05-2371112Actual
436854.112022-07-247128Actual
1832417.782023-08-2471311Actual
3514275.002024-12-227136Actual
3070144.002024-08-237166Actual
2744895.022024-05-237128Actual
53416.002022-04-237126Actual
2171220.002023-12-227173Actual
2030239.062023-10-2471111Actual
29633221.002024-07-237117Actual
3908952.892025-03-2471611Actual
442538.962022-07-247168Actual
2608229.002024-04-227146Actual
376940.002022-07-247165Actual
530390.002022-08-247117Budget
1841119.912023-08-2471611Actual
913630.002022-12-227173Budget
319990.002022-06-247118Budget
13300107.142023-03-247118Actual
938080.002022-12-227165Budget
3120799.702024-08-2371612Actual
1062440.002023-01-227126Budget
175550.002022-05-247146Budget
29726205.632024-07-237118Actual
4693110.002022-08-247114Budget
12688100.002023-03-247115Budget
1906185.002023-09-237117Actual
960440.002022-12-227146Budget
2466478.002024-03-237163Actual
1340750.002023-03-247168Budget
3212522.042024-09-2271211Actual
23191107.142024-01-227118Actual
708280.002022-10-247115Budget
297750.002022-06-247166Budget
53530.002022-04-237126Budget
2133022.042023-11-2471111Actual
1030071.002023-01-227114Actual
2602811.002024-04-227126Actual
205032.892023-10-2471112Actual
3905611.402025-03-2471511Actual
291923.002022-06-247156Actual
436950.002022-07-247128Budget
399540.002022-07-247146Budget
992680.002022-12-227118Budget
1170180.002023-02-217116Budget
163177.142023-06-2471511Actual
2874753.952024-06-2371311Actual
29284114.002024-07-237164Actual
3286748.002024-10-237136Actual
1249913.002023-03-247173Actual
2012462.002023-10-247167Actual
3220617.782024-09-2271511Actual
2192439.002023-12-227116Actual
1025214.002023-01-227173Actual
1302040.002023-03-247156Budget
330343.512022-06-247168Actual
16088160.182023-06-247118Actual
1383713.002023-04-237126Actual
628921.002022-09-237156Actual
91379.002022-12-227173Actual
2425470.782024-02-217168Actual
29040138.102024-06-2371213Actual
1109348.052023-01-227128Actual
2086488.002023-11-247165Actual
215316.082023-11-2471112Actual
2224288.962023-12-227128Actual
3244864.412024-09-2271613Actual
371363.002022-07-247115Actual
194742.892023-09-2371112Actual
1918295.022023-09-237128Actual
3217927.362024-09-2271411Actual
3333660.332024-10-2371611Actual
3900239.062025-03-2471311Actual
873256.002022-11-247167Actual
244226.082024-02-2171511Actual
80149.002022-11-247173Actual
3738742.002025-02-217116Actual
1702793.002023-07-247117Actual
10439100.002023-01-227115Budget
25132109.002024-03-237117Actual
26295166.242024-04-227118Actual
287350.002022-06-247146Budget
12030100.002023-02-217117Budget
27919110.032024-05-2371613Actual
1340860.172023-03-247168Actual
40349.002022-04-237165Actual
1025330.002023-01-227173Budget
2975482.902024-07-237128Actual
867164.002022-11-247117Actual
19622114.002023-10-247163Actual
1481834.002023-05-247116Actual
34132221.002024-11-237117Actual
793550.002022-11-247163Budget
1558431.002023-06-247173Actual
779528.352022-10-247168Actual
2762253.952024-05-2371411Actual
1696929.002023-07-247166Actual
2195115.002023-12-227126Actual
394870.002022-07-247136Budget
37201117.002025-02-217114Actual
106349.572022-04-237168Actual
3291924.002024-10-237156Actual
3623760.002025-01-227116Actual
950940.002022-12-227126Budget
1129160.002023-02-217163Budget
27768.002022-06-247126Actual
619565.002022-09-237136Actual
1321980.002023-03-247167Budget
33751140.002024-11-237114Actual
193023.952023-09-2371211Actual
2401322.002024-02-217156Actual
249626.002024-03-237126Actual
3817369.672025-02-2171613Actual
58335.002022-04-237136Actual
28600110.172024-06-237128Actual
1227748.052023-02-217168Actual
1334950.002023-03-247128Budget
793424.002022-11-247163Actual
95990.002022-04-237118Budget
1573944.002023-06-247165Actual
1892039.002023-09-237136Actual
29343106.002024-07-237115Actual
3466564.412024-11-2371113Actual
2390660.002024-02-217116Actual
305760.002022-06-247117Actual
2083188.002023-11-247115Actual
67718.002022-04-237156Actual
773623.812022-10-247128Actual
2682798.002024-05-237113Actual
6569137.452022-09-237118Actual
955839.002022-12-227136Actual
37081215.002025-02-217113Actual
27420220.782024-05-237118Actual
3802414.592025-02-2171212Actual
4692120.002022-08-247114Actual
1817870.782023-08-247128Actual
184703.952023-08-2471112Actual
3393653.002024-11-237116Actual
1688566.002023-07-247136Actual
3034839.002024-08-237173Actual
432190.002022-07-247118Budget
28479176.002024-06-237117Actual
34815137.002024-12-227163Actual
891840.002022-11-247168Budget
3097259.272024-08-2371111Actual
1786154.002023-08-247116Actual
3316279.872024-10-237168Actual
1035854.002023-01-227164Actual
2951735.002024-07-237146Actual
2263091.002024-01-227163Actual
881364.722022-11-247118Actual
614718.002022-09-237126Actual
1147993.002023-02-217164Actual
3675615.652025-01-2271511Actual
2754087.992024-05-2371111Actual
648856.002022-09-237167Actual
2718575.002024-05-237136Actual
629030.002022-09-237156Budget
2241523.102023-12-2271411Actual
905628.002022-12-227163Actual
2889358.212024-06-2371112Actual
1096493.002023-01-227167Actual
642880.002022-09-237117Actual
37704141.992025-02-217128Actual
700180.002022-10-247164Budget
731759.002022-10-247136Actual
601860.002022-09-237165Budget
843980.002022-11-247136Budget
736540.002022-10-247146Budget
587642.002022-09-237164Actual
2836350.002024-06-237146Actual
30913141.992024-08-237168Actual
3557944.382024-12-2271411Actual
2780156.082024-05-2371612Actual
3399143.002024-11-237136Actual
377060.002022-07-247165Budget
2244725.232023-12-2271611Actual
681440.002022-10-247163Actual
31595176.002024-09-227115Actual
708170.002022-10-247115Actual
21151104.002023-11-247167Actual
1764823.002023-08-247173Actual
2165478.002023-12-227163Actual
3573110.002022-07-247114Budget
1997419.002023-10-247146Actual
31885198.002024-09-227117Actual
634627.002022-09-237166Actual
1076717.002023-01-227156Actual
2507443.002024-03-237166Actual
2197954.002023-12-227136Actual
1759085.002023-08-247163Actual
33042152.002024-10-237167Actual
2937776.002024-07-237165Actual
33101220.782024-10-237118Actual
1569.002022-04-237173Actual
1877270.002023-09-237115Actual
3437213.532024-11-2371211Actual
266516.082024-04-2271612Actual
371490.002022-07-247115Budget
1003440.002022-12-227168Budget
144262.892023-04-2371212Actual
34344109.272024-11-2371111Actual
3114649.702024-08-2371112Actual
418172.002022-07-247117Actual
26947234.002024-05-237114Actual
1301925.002023-03-247156Actual
924380.002022-12-227164Budget
19708101.002023-10-247114Actual
28189122.002024-06-237115Actual
3312982.902024-10-237128Actual
3902965.652025-03-2471411Actual
3511422.002024-12-227126Actual
3295146.002024-10-237166Actual
38385114.002025-03-247164Actual
7432.002022-04-237163Actual
1492527.002023-05-247156Actual
161047.002022-05-247116Actual
958110.172022-04-237118Actual
1365476.002023-04-237164Actual
2434111.402024-02-2171211Actual
297642.002022-06-247166Actual
3926855.642025-03-2471113Actual
581860.002022-09-237114Actual
324750.002022-06-247128Budget
736423.002022-10-247146Actual
1614982.902023-06-247168Actual
29250210.002024-07-237114Actual
978880.002022-12-227117Actual
218850.002022-05-247168Budget
1297235.002023-03-247146Actual
3749428.002025-02-217156Actual
24630175.002024-03-237113Actual
153070.002022-05-247165Budget
208085.932022-05-247118Actual
3856424.002025-03-247126Actual
3209769.912024-09-2271111Actual
2174083.002023-12-227114Actual
1422622.042023-04-2371111Actual
853429.002022-11-247156Actual
3357381.962024-10-2371613Actual
3752646.002025-02-217166Actual
173493.952023-07-2471511Actual
3799644.382025-02-2171112Actual
2422299.572024-02-217128Actual
235426.082024-01-2271612Actual
2298216.002024-01-227146Actual
21117104.002023-11-247117Actual
722035.002022-10-247116Actual
812142.002022-11-247164Actual
10301110.002023-01-227114Budget
859050.002022-11-247166Budget
3439932.672024-11-2371311Actual
1738229.482023-07-2471611Actual
1921549.572023-09-237168Actual
1082535.002023-01-227166Actual
1726814.592023-07-2471211Actual
1900329.002023-09-237166Actual
848720.002022-11-247146Actual
2436813.532024-02-2171311Actual
1466653.002023-05-247164Actual
2304034.002024-01-227166Actual
1090578.002023-01-227117Actual
507170.002022-08-247136Budget
1307960.002023-03-247166Budget
3102745.442024-08-2371311Actual
1897211.002023-09-237156Actual
23600166.002024-02-217113Actual
675639.002022-10-247113Actual
63039.002022-04-237146Actual
839126.002022-11-247126Actual
2325288.962024-01-227168Actual
287223.002022-06-247146Actual
834353.002022-11-247116Actual
2123879.872023-11-247128Actual
3832320.002025-03-247173Actual
614640.002022-09-237126Budget
255455.012024-03-2371112Actual
1968052.002023-10-247173Actual
522360.002022-08-247166Budget
1174840.002023-02-217126Budget
820180.002022-11-247115Budget
120350.002022-05-247163Budget
235113.952024-01-2271112Actual
3787832.672025-02-2171411Actual
648770.002022-09-237167Budget
2869268.852024-06-2371111Actual
661637.452022-09-237128Actual
22121100.002023-12-227117Actual
881280.002022-11-247118Budget
530464.002022-08-247117Actual
1221954.112023-02-217128Actual
27327132.002024-05-237117Actual
272832.002022-06-247116Actual
3238934.592024-09-2271113Actual
1241846.002023-03-247163Actual
569032.002022-09-237163Actual
2300826.002024-01-227156Actual
1202952.002023-02-217117Actual
2572389.002024-04-227163Actual
288019.272024-06-2371511Actual
324641.992022-06-247128Actual
14009130.002023-04-237117Actual
245455.002022-06-247114Actual
385059.002022-07-247116Actual
722170.002022-10-247116Budget
225389.272023-12-2271612Actual
1389130.002023-04-237146Actual
3814392.482025-02-2171213Actual
399431.002022-07-247146Actual
21210195.022023-11-247118Actual
14547114.002023-05-247163Actual
1331110.002022-05-247114Budget
656890.002022-09-237118Budget
2227448.052023-12-227168Actual
1430819.912023-04-2371411Actual
2542715.652024-03-2371411Actual
667650.002022-09-237168Budget
3581632.832024-12-2271113Actual
174682.892023-07-2471212Actual
7550.002022-04-237163Budget
2135819.912023-11-2471211Actual
245411.822024-02-2171212Actual
23132104.002024-01-227167Actual
259148.002022-06-247115Actual
10906100.002023-01-227117Budget
218731.382022-05-247168Actual
1386533.002023-04-237136Actual
38827179.872025-03-247118Actual
253736.082024-03-2371211Actual
158256.002023-06-247126Actual
1504978.002023-05-247167Actual
3626414.002025-01-227126Actual
746950.002022-10-247166Budget
1416588.962023-04-237168Actual
334238.212024-10-2371212Actual
873180.002022-11-247167Budget
3617877.002025-01-227165Actual
292040.002022-06-247156Budget
1776861.002023-08-247115Actual
2035713.532023-10-2471311Actual
1434014.592023-04-2371611Actual
120228.002022-05-247163Actual
1561255.002023-06-247114Actual
946053.002022-12-227116Actual
1932914.592023-09-2371311Actual
37584124.002025-02-217117Actual
3549768.852024-12-2271111Actual
507229.002022-08-247136Actual
2478354.002024-03-237164Actual
3029068.002024-08-237163Actual
27039131.002024-05-237115Actual
48631.002022-04-237116Actual
1260783.002023-03-247164Actual
2041113.532023-10-2471511Actual
277697.142024-05-2371212Actual
27977107.002024-06-237113Actual
1805785.002023-08-247117Actual
1516979.872023-05-247168Actual
1770.002022-04-237113Budget
2786046.872024-05-2371113Actual
7688107.142022-10-247118Actual
180114.002022-05-247156Actual
3702392.482025-01-2271613Actual
661750.002022-09-237128Budget
624223.002022-09-237146Actual
569150.002022-09-237163Budget
1472575.002023-05-247115Actual
3289345.002024-10-237146Actual
1677178.002023-07-247165Actual
26263.002022-04-237164Actual
200070.002022-05-247167Budget
36052247.002025-01-227114Actual
1072029.002023-01-227146Actual
992782.902022-12-227118Actual
1667846.002023-07-247164Actual
39295103.012025-03-2471213Actual
2077251.002023-11-247164Actual
754950.002022-10-247117Actual
577040.002022-09-237173Budget
1057654.002023-01-227116Actual
2381370.002024-02-217115Actual
634760.002022-09-237166Budget
978790.002022-12-227117Budget
3198122.302022-06-247118Actual
31918124.002024-09-227167Actual
694277.002022-10-247114Actual
516513.002022-08-247156Actual
2504218.002024-03-237156Actual
195012.892023-09-2371212Actual
3108752.892024-08-2371611Actual
563044.002022-09-237113Actual
3569742.252024-12-2271112Actual
787744.002022-11-247113Actual
1189140.002023-02-217156Budget
138970.002022-05-247164Budget
3200582.902024-09-227128Actual
3168870.002024-09-227116Actual
3684639.062025-01-2271112Actual
970750.002022-12-227166Budget
195316.082023-09-2371612Actual
2268831.002024-01-227173Actual
3861827.002025-03-247146Actual
16029104.002023-06-247167Actual
924272.002022-12-227164Actual
3782411.402025-02-2171211Actual
3066918.002024-08-237156Actual
3522648.002024-12-227166Actual
34564.002022-04-237115Actual
3920989.062025-03-2471612Actual
170759.002022-05-247136Actual
1475947.002023-05-247165Actual
161160.002022-05-247116Budget
2946318.002024-07-237126Actual
410047.002022-07-247166Actual
142548.212023-04-2371211Actual
624340.002022-09-237146Budget
15492187.002023-06-247113Actual
3100017.782024-08-2371211Actual
1590533.002023-06-247156Actual
3457328.422024-11-2371212Actual
2487661.002024-03-237165Actual
3853770.002025-03-247116Actual
2003235.002023-10-247166Actual
2333915.652024-01-2271211Actual
154346.082023-05-2471612Actual
245723.952024-02-2171612Actual
3241657.392024-09-2271213Actual
3339528.422024-10-2371112Actual
3233066.722024-09-2271612Actual
516630.002022-08-247156Budget
1428125.232023-04-2371311Actual

Generated 2025-05-23 08:23:53.585 UTC