[ROOT]  dt  FactFinance  <  WHERE DimAccountId EQ '71'  >   SHUFFLE   SKIP 233   

870 items

FactFinanceIdAmountDateDimAccountIdDimDepartmentGroupIdDimOrganizationIdScenario
27039131.002024-06-117115Actual
2996165.652024-08-1171611Actual
2545410.332024-04-1171511Actual
3254076.002024-11-117163Actual
507170.002022-09-127136Budget
1109250.002023-02-107128Budget
436854.112022-08-127128Actual
2241523.102024-01-1071411Actual
3699273.182025-02-1071213Actual
3399143.002024-12-127136Actual
848720.002022-12-137146Actual
1900329.002023-10-127166Actual
1189140.002023-03-127156Budget
100637.452022-05-127128Actual
1865218.002023-10-127173Actual
26947234.002024-06-117114Actual
26263.002022-05-127164Actual
839040.002022-12-137126Budget
3817369.672025-03-1271613Actual
587760.002022-10-127164Budget
3581632.832025-01-1071113Actual
356069.272025-01-1071511Actual
2268831.002024-02-107173Actual
11045141.992023-02-107118Actual
33877137.002024-12-127165Actual
2501616.002024-04-117146Actual
2726954.002024-06-117166Actual
2275046.002024-02-107164Actual
19154173.812023-10-127118Actual
958110.172022-05-127118Actual
22214141.992024-01-107118Actual
2436813.532024-03-1171311Actual
619565.002022-10-127136Actual
2165478.002024-01-107163Actual
1664463.002023-08-127114Actual
305890.002022-07-137117Budget
30759136.002024-09-117117Actual
609932.002022-10-127116Actual
1067480.002023-02-107136Budget
363360.002022-08-127164Budget
516513.002022-09-127156Actual
264870.002022-07-137165Budget
2339323.102024-02-1071411Actual
3514275.002025-01-107136Actual
1115140.482023-02-107168Actual
3366595.002024-12-127163Actual
1147890.002023-03-127164Budget
1217090.002023-03-127118Budget
245411.822024-03-1171212Actual
2813093.002024-07-127164Actual
2774166.722024-06-1171112Actual
2425470.782024-03-117168Actual
3905611.402025-04-1271511Actual
2127149.572023-12-137168Actual
992782.902023-01-107118Actual
1492527.002023-06-127156Actual
2100435.002023-12-137146Actual
2907246.872024-07-1271613Actual
1927425.232023-10-1271111Actual
820180.002022-12-137115Budget
1495730.002023-06-127166Actual
1334855.632023-04-127128Actual
3357381.962024-11-1171613Actual
80149.002022-12-137173Actual
1994836.002023-11-127136Actual
793550.002022-12-137163Budget
21151104.002023-12-137167Actual
128330.002022-06-127173Budget
363235.002022-08-127164Actual
595890.002022-10-127115Budget
28572148.052024-07-127118Actual
475360.002022-09-127164Budget
522360.002022-09-127166Budget
2331135.872024-02-1071111Actual
100750.002022-05-127128Budget
554950.002022-09-127168Budget
667650.002022-10-127168Budget
21117104.002023-12-137117Actual
2602811.002024-05-117126Actual
26234140.002024-05-117167Actual
394870.002022-08-127136Budget
3066918.002024-09-117156Actual
244226.082024-03-1171511Actual
2542715.652024-04-1171411Actual
1504978.002023-06-127167Actual
371363.002022-08-127115Actual
609860.002022-10-127116Budget
1104490.002023-02-107118Budget
2086488.002023-12-137165Actual
2398722.002024-03-117146Actual
2325288.962024-02-107168Actual
28513100.002024-07-127167Actual
694277.002022-11-127114Actual
1260783.002023-04-127164Actual
1614982.902023-07-137168Actual
3439932.672024-12-1271311Actual
1057654.002023-02-107116Actual
287350.002022-07-137146Budget
497423.002022-09-127116Actual
1371586.002023-05-127115Actual
1585330.002023-07-137136Actual
311735.002022-07-137167Actual
2833780.002024-07-127136Actual
3587592.482025-01-1071613Actual
806360.002022-12-137114Actual
2445529.482024-03-1171611Actual
235113.952024-02-1071112Actual
3634424.002025-02-107156Actual
3508732.002025-01-107116Actual
555043.512022-09-127168Actual
2298216.002024-02-107146Actual
245723.952024-03-1171612Actual
27327132.002024-06-117117Actual
18560145.002023-10-127113Actual
2673757.392024-05-1171213Actual
377060.002022-08-127165Budget
1430819.912023-05-1271411Actual
3469246.872024-12-1271213Actual
175550.002022-06-127146Budget
29250210.002024-08-117114Actual
26295166.242024-05-117118Actual
7550.002022-05-127163Budget
1712099.572023-08-127118Actual
36434198.002025-02-107117Actual
549138.962022-09-127128Actual
2744895.022024-06-117128Actual
839126.002022-12-137126Actual
67840.002022-05-127156Budget
297642.002022-07-137166Actual
175432.002022-06-127146Actual
344550.002022-08-127163Budget
3174340.002024-10-117136Actual
3802414.592025-03-1271212Actual
389940.002022-08-127126Budget
3324944.382024-11-1171211Actual
36555107.142025-02-107128Actual
3004811.402024-08-1171212Actual
1217179.872023-03-127118Actual
32719131.002024-11-117115Actual
700180.002022-11-127164Budget
31629122.002024-10-117165Actual
2000015.002023-11-127156Actual
63039.002022-05-127146Actual
2390660.002024-03-117116Actual
265255.012024-05-1171511Actual
40349.002022-05-127165Actual
3814392.482025-03-1271213Actual
741240.002022-11-127156Budget
253736.082024-04-1171211Actual
2135819.912023-12-1371211Actual
3908952.892025-04-1271611Actual
2304034.002024-02-107166Actual
240615.002022-07-137173Actual
1561255.002023-07-137114Actual
2197954.002024-01-107136Actual
15015156.002023-06-127117Actual
1194960.002023-03-127166Budget
812080.002022-12-137164Budget
173493.952023-08-1271511Actual
3629268.002025-02-107136Actual
2764917.782024-06-1171511Actual
950818.002023-01-107126Actual
3744280.002025-03-127136Actual
225389.272024-01-1071612Actual
205032.892023-11-1271112Actual
1340860.172023-04-127168Actual
1049691.002023-02-107165Actual
1025330.002023-02-107173Budget
577116.002022-10-127173Actual
29343106.002024-08-117115Actual
1067376.002023-02-107136Actual
20090100.002023-11-127117Actual
1880698.002023-10-127165Actual
3805789.062025-03-1271612Actual
215633.952023-12-1371612Actual
1770.002022-05-127113Budget
2715715.002024-06-117126Actual
1011457.002023-02-107113Actual
226970.002022-07-137113Budget
1274880.002023-04-127165Budget
389823.002022-08-127126Actual
12829.002022-06-127173Actual
844065.002022-12-137136Actual
2869268.852024-07-1271111Actual
675639.002022-11-127113Actual
3070144.002024-09-117166Actual
3811662.662025-03-1271113Actual
2614029.002024-05-117166Actual
960440.002023-01-107146Budget
3457328.422024-12-1271212Actual
614640.002022-10-127126Budget
1115250.002023-02-107168Budget
195012.892023-10-1271212Actual
1706183.002023-08-127167Actual
2671027.572024-05-1171113Actual
1170068.002023-03-127116Actual
899960.002023-01-107113Budget
2300826.002024-02-107156Actual
2345229.482024-02-1071611Actual
1221850.002023-03-127128Budget
746950.002022-11-127166Budget
174987.142023-08-1271612Actual
29787123.812024-08-117168Actual
891723.812022-12-137168Actual
2957552.002024-08-117166Actual
3926855.642025-04-1271113Actual
161160.002022-06-127116Budget
3584392.482025-01-1071213Actual
1921549.572023-10-127168Actual
1156072.002023-03-127115Actual
642790.002022-10-127117Budget
25225108.662024-04-117118Actual
1391722.002023-05-127156Actual
3198122.302022-07-137118Actual
700056.002022-11-127164Actual
133099.002022-06-127114Actual
1331110.002022-06-127114Budget
2065293.002023-12-137163Actual
2183286.002024-01-107115Actual
1726814.592023-08-1271211Actual
36588123.812025-02-107168Actual
1025214.002023-02-107173Actual
2003235.002023-11-127166Actual
63150.002022-05-127146Budget
3626414.002025-02-107126Actual
3372344.002024-12-127173Actual
1254685.002023-04-127114Actual
3569742.252025-01-1071112Actual
694380.002022-11-127114Budget
195316.082023-10-1271612Actual
28600110.172024-07-127128Actual
29633221.002024-08-117117Actual
3209769.912024-10-1171111Actual
1321980.002023-04-127167Budget
619670.002022-10-127136Budget
1832417.782023-09-1271311Actual
2836350.002024-07-127146Actual
1673796.002023-08-127115Actual
714070.002022-11-127165Actual
12030100.002023-03-127117Budget
3602431.002025-02-107173Actual
2177360.002024-01-107164Actual
563160.002022-10-127113Budget
464540.002022-09-127173Budget
37584124.002025-03-127117Actual
3445315.652024-12-1271511Actual
544390.002022-09-127118Budget
20618175.002023-12-137113Actual
239338.002024-03-117126Actual
32038110.172024-10-117168Actual
24194160.182024-03-117118Actual
577040.002022-10-127173Budget
31502197.002024-10-117114Actual
1189212.002023-03-127156Actual
2381370.002024-03-117115Actual
23634105.002024-03-117163Actual
1466653.002023-06-127164Actual
180240.002022-06-127156Budget
25940105.002024-05-117165Actual
2030239.062023-11-1271111Actual
1297235.002023-04-127146Actual
826263.002022-12-137165Actual
2475088.002024-04-117114Actual
214396.082023-12-1371511Actual
324641.992022-07-137128Actual
1268770.002023-04-127115Actual
938080.002023-01-107165Budget
67718.002022-05-127156Actual
873256.002022-12-137167Actual
1072029.002023-02-107146Actual
37294176.002025-03-127115Actual
2943639.002024-08-117116Actual
3141668.002024-10-117163Actual
1590533.002023-07-137156Actual
14104107.142023-05-127118Actual
1587922.002023-07-137146Actual
1941529.482023-10-1271611Actual
2516693.002024-04-117167Actual
1017360.002023-02-107163Budget
2238825.232024-01-1071311Actual
30256150.002024-09-117113Actual
1076717.002023-02-107156Actual
1661636.002023-08-127173Actual
255455.012024-04-1171112Actual
2401322.002024-03-117156Actual
3876871.002025-04-127167Actual
1877270.002023-10-127115Actual
997554.112023-01-107128Actual
1162052.002023-03-127165Actual
38265127.002025-04-127163Actual
1334950.002023-04-127128Budget
3502890.002025-01-107165Actual
1794222.002023-09-127146Actual
255721.822024-04-1171212Actual
1776861.002023-09-127115Actual
20243119.272023-11-127168Actual
2472218.002024-04-117173Actual
1062440.002023-02-107126Budget
3902965.652025-04-1271411Actual
3034839.002024-09-117173Actual
1287618.002023-04-127126Actual
456428.002022-09-127163Actual
483490.002022-09-127115Budget
629030.002022-10-127156Budget
3623760.002025-02-107116Actual
3016773.182024-08-1171213Actual
272832.002022-07-137116Actual
38827179.872025-04-127118Actual
29040138.102024-07-1271213Actual
203308.212023-11-1271211Actual
3244864.412024-10-1171613Actual
1030071.002023-02-107114Actual
36527248.062025-02-107118Actual
2038414.592023-11-1271411Actual
848640.002022-12-137146Budget
3339528.422024-11-1171112Actual
182976.082023-09-1271211Actual
38385114.002025-04-127164Actual
184703.952023-09-1271112Actual
34690.002022-05-127115Budget
1522825.232023-06-1271111Actual
3179528.002024-10-117156Actual
3182739.002024-10-117166Actual
773750.002022-11-127128Budget
34781150.002025-01-107113Actual
3058915.002024-09-117126Actual
1235880.002023-04-127113Budget
5819110.002022-10-127114Budget
3563837.992025-01-1071611Actual
2192439.002024-01-107116Actual
338560.002022-08-127113Budget
240730.002022-07-137173Budget
2762253.952024-06-1171411Actual
1489916.002023-06-127146Actual
2171220.002024-01-107173Actual
399540.002022-08-127146Budget
1667846.002023-08-127164Actual
212950.002022-06-127128Budget
801530.002022-12-137173Budget
2092344.002023-12-137116Actual
3511422.002025-01-107126Actual
2984668.852024-08-1171111Actual
1090578.002023-02-107117Actual
1677178.002023-08-127165Actual
14547114.002023-06-127163Actual
1147993.002023-03-127164Actual
14514109.002023-06-127113Actual
38231107.002025-04-127113Actual
1209080.002023-03-127167Budget
16524136.002023-08-127113Actual
10301110.002023-02-107114Budget
760772.002022-11-127167Actual
2647122.042024-05-1171311Actual
226839.002022-07-137113Actual
746835.002022-11-127166Actual
1821082.902023-09-127168Actual
33631205.002024-12-127113Actual
225061.822024-01-1071112Actual
2035713.532023-11-1271311Actual
106450.002022-05-127168Budget
1174840.002023-03-127126Budget
1791652.002023-09-127136Actual
37704141.992025-03-127128Actual
768980.002022-11-127118Budget
1302040.002023-04-127156Budget
29284114.002024-08-117164Actual
34994122.002025-01-107115Actual
229288.002024-02-107126Actual
2872015.652024-07-1271211Actual
38734104.002025-04-127117Actual
1227850.002023-03-127168Budget
33751140.002024-12-127114Actual
3549768.852025-01-1071111Actual
330343.512022-07-137168Actual
624340.002022-10-127146Budget
3787832.672025-03-1271411Actual
3241657.392024-10-1171213Actual
2041113.532023-11-1271511Actual
31918124.002024-10-117167Actual
2759551.822024-06-1171311Actual
10906100.002023-02-107117Budget
3864424.002025-04-127156Actual
3752646.002025-03-127166Actual
18594105.002023-10-127163Actual
205302.892023-11-1271212Actual
1786154.002023-09-127116Actual
3637627.002025-02-107166Actual
91379.002023-01-107173Actual
2718575.002024-06-117136Actual
3785151.822025-03-1271311Actual
31382193.002024-10-117113Actual
2937776.002024-08-117165Actual
569032.002022-10-127163Actual
2644411.402024-05-1171211Actual
475264.002022-09-127164Actual
2284288.002024-02-107165Actual
1194853.002023-03-127166Actual
3832320.002025-04-127173Actual
1732217.782023-08-1271411Actual
2384753.002024-03-117165Actual
249626.002024-04-117126Actual
3894797.572025-04-1271111Actual
1815088.962023-09-127118Actual
2455110.002022-07-137114Budget
185029.272023-09-1271612Actual
291923.002022-07-137156Actual
587642.002022-10-127164Actual
35377205.632025-01-107118Actual
3543879.872025-01-107168Actual
3555244.382025-01-1071311Actual
1389130.002023-05-127146Actual
12547110.002023-04-127114Budget
3117428.422024-09-1171212Actual
1620834.802023-07-1371111Actual
1868059.002023-10-127114Actual
1992015.002023-11-127126Actual
152566.082023-06-1271211Actual
681550.002022-11-127163Budget
536142.002022-09-127167Actual
114770.002022-06-127113Budget
29726205.632024-08-117118Actual
2892110.332024-07-1271212Actual
28189122.002024-07-127115Actual
1968052.002023-11-127173Actual
1282980.002023-04-127116Budget
1003338.962023-01-107168Actual
675760.002022-11-127113Budget
1365476.002023-05-127164Actual
2200539.002024-01-107146Actual
2590686.002024-05-117115Actual
87670.002022-05-127167Budget
40470.002022-05-127165Budget
256036.082024-04-1171612Actual
754950.002022-11-127117Actual
1889218.002023-10-127126Actual
319990.002022-07-137118Budget
1287740.002023-04-127126Budget
2525369.262024-04-117128Actual
3573110.002022-08-127114Budget
1809162.002023-09-127167Actual
144262.892023-05-1271212Actual
1227748.052023-03-127168Actual
13160104.002023-04-127117Actual
34564.002022-05-127115Actual
3333660.332024-11-1171611Actual
31977220.782024-10-117118Actual
7432.002022-05-127163Actual
2186547.002024-01-107165Actual
19095104.002023-10-127167Actual
28223106.002024-07-127165Actual
1413279.872023-05-127128Actual
371490.002022-08-127115Budget
2990139.062024-08-1171311Actual
812142.002022-12-137164Actual
399431.002022-08-127146Actual
53530.002022-05-127126Budget
305760.002022-07-137117Actual
2748160.172024-06-117168Actual
3061737.002024-09-117136Actual
34166128.002024-12-127167Actual
726913.002022-11-127126Actual
193023.952023-10-1271211Actual
1428125.232023-05-1271311Actual
19589195.002023-11-127113Actual
3761793.002025-03-127167Actual
489349.002022-09-127165Actual
1513655.632023-06-127128Actual
418290.002022-08-127117Budget
3401740.002024-12-127146Actual
199956.002022-06-127167Actual
3664797.572025-02-1071111Actual
3487329.002025-01-107173Actual
3448669.912024-12-1271611Actual
507229.002022-09-127136Actual
937949.002023-01-107165Actual
30376123.002024-09-117114Actual
1932914.592023-10-1271311Actual
1626311.402023-07-1371311Actual
4693110.002022-09-127114Budget
146990.002022-06-127115Actual
33221109.272024-11-1171111Actual
16029104.002023-07-137167Actual
563044.002022-10-127113Actual
1528313.532023-06-1271311Actual
978880.002023-01-107117Actual
1057780.002023-02-107116Budget
1416588.962023-05-127168Actual
1434014.592023-05-1271611Actual
1460515.002023-06-127173Actual
2410293.002024-03-117117Actual
205110.002022-05-127114Budget
932356.002023-01-107115Actual
27919110.032024-06-1171613Actual
905628.002023-01-107163Actual
1330190.002023-04-127118Budget
2713039.002024-06-117116Actual
1484522.002023-06-127126Actual
1394929.002023-05-127166Actual
661637.452022-10-127128Actual
28633138.962024-07-127168Actual
2174083.002024-01-107114Actual
1835122.042023-09-1271411Actual
1292651.002023-04-127136Actual
26980114.002024-06-117164Actual
32660109.002024-11-117164Actual
3670253.952025-02-1071311Actual
3557944.382025-01-1071411Actual
218850.002022-06-127168Budget
905750.002023-01-107163Budget
787744.002022-12-137113Actual
37328106.002025-03-127165Actual
3920989.062025-04-1271612Actual
1983447.002023-11-127165Actual
26355123.812024-05-117168Actual
287223.002022-07-137146Actual
1906185.002023-10-127117Actual
3917622.042025-04-1271212Actual
186020.002022-06-127166Actual
2828275.002024-07-127116Actual
502340.002022-09-127126Budget
147090.002022-06-127115Budget
297750.002022-07-137166Budget
2466478.002024-04-117163Actual
3466564.412024-12-1271113Actual
152960.002022-06-127165Actual
235426.082024-02-1071612Actual
3200582.902024-10-117128Actual
2499030.002024-04-117136Actual
33042152.002024-11-117167Actual
37115146.002025-03-127163Actual
530464.002022-09-127117Actual
955839.002023-01-107136Actual
1170180.002023-03-127116Budget
34132221.002024-12-127117Actual
1249913.002023-04-127173Actual
1654.002022-05-127113Actual
10440104.002023-02-107115Actual
2413570.002024-03-117167Actual
1573944.002023-07-137165Actual
2951735.002024-08-117146Actual
1770968.002023-09-127164Actual
1383713.002023-05-127126Actual
932480.002023-01-107115Budget
2431331.612024-03-1171111Actual
1655891.002023-08-127163Actual
385160.002022-08-127116Budget
2404443.002024-03-117166Actual
2578327.002024-05-117173Actual
2044423.102023-11-1271611Actual
3233066.722024-10-1171612Actual
292040.002022-07-137156Budget
20183158.662023-11-127118Actual
23600166.002024-03-117113Actual
3442649.702024-12-1271411Actual
1918295.022023-10-127128Actual
1235972.002023-04-127113Actual
1764823.002023-09-127173Actual
3552534.802025-01-1071211Actual
3428582.902024-12-127168Actual
25811128.002024-05-117114Actual
1292580.002023-04-127136Budget
2439517.782024-03-1171411Actual
955780.002023-01-107136Budget
30410152.002024-09-117164Actual
899839.002023-01-107113Actual
30913141.992024-09-117168Actual
1714855.632023-08-127128Actual
330450.002022-07-137168Budget
3327622.042024-11-1171311Actual
3847876.002025-04-127165Actual
628921.002022-10-127156Actual
1322045.002023-04-127167Actual
2507443.002024-04-117166Actual
3132492.482024-09-1171613Actual
20499.002022-05-127114Actual
3932769.672025-04-1271613Actual
450644.002022-09-127113Actual
3404332.002024-12-127156Actual
30469114.002024-09-117115Actual
544296.542022-09-127118Actual
58335.002022-05-127136Actual
266516.082024-05-1171612Actual
38351123.002025-04-127114Actual
2975482.902024-08-117128Actual
3168870.002024-10-117116Actual
7688107.142022-11-127118Actual
3056246.002024-09-117116Actual
36085152.002025-02-107164Actual
3281253.002024-11-117116Actual
161047.002022-06-127116Actual
1938310.332023-10-1271511Actual
950940.002023-01-107126Budget
215316.082023-12-1371112Actual
2493534.002024-04-117116Actual
1780268.002023-09-127165Actual
19708101.002023-11-127114Actual
21210195.022023-12-137118Actual
2233322.042024-01-1071111Actual
3460666.722024-12-1271612Actual
736423.002022-11-127146Actual
3702392.482025-02-1071613Actual
2723721.002024-06-117156Actual
200070.002022-06-127167Budget
35249.002022-08-127173Actual
2012462.002023-11-127167Actual
170870.002022-06-127136Budget
2336619.912024-02-1071311Actual
891840.002022-12-137168Budget
3238934.592024-10-1171113Actual
2097846.002023-12-137136Actual
21621109.002024-01-107113Actual
2676981.962024-05-1171613Actual
2103020.002023-12-137156Actual
34935135.002025-01-107164Actual
36052247.002025-02-107114Actual
2874753.952024-07-1271311Actual
35757111.402025-01-1071612Actual
3291924.002024-11-117156Actual
17556124.002023-09-127113Actual
53416.002022-05-127126Actual
3259829.002024-11-117173Actual
867164.002022-12-137117Actual
282670.002022-07-137136Budget
1082460.002023-02-107166Budget
2422299.572024-03-117128Actual
14009130.002023-05-127117Actual
2780156.082024-06-1171612Actual
3749428.002025-03-127156Actual
1282854.002023-04-127116Actual
722035.002022-11-127116Actual
1082535.002023-02-107166Actual
3675615.652025-02-1071511Actual
2263091.002024-02-107163Actual
1817870.782023-09-127128Actual
634760.002022-10-127166Budget
450760.002022-09-127113Budget
1123376.002023-03-127113Actual
15730.002022-05-127173Budget
3867652.002025-04-127166Actual
1759085.002023-09-127163Actual
232750.002022-07-137163Budget
2147223.102023-12-1371611Actual
2244725.232024-01-1071611Actual
997450.002023-01-107128Budget
1796820.002023-09-127156Actual
2721133.002024-06-117146Actual
2206349.002024-01-107166Actual
3782411.402025-03-1271211Actual
394747.002022-08-127136Actual
436950.002022-08-127128Budget
2901355.642024-07-1271113Actual
143995.012023-05-1271112Actual
3316279.872024-11-117168Actual
288019.272024-07-1271511Actual
1635025.232023-07-1371611Actual
245146.082024-03-1171112Actual
2484253.002024-04-117115Actual
820256.002022-12-137115Actual
138970.002022-06-127164Budget
3029068.002024-09-117163Actual
497560.002022-09-127116Budget
549050.002022-09-127128Budget
3678765.652025-02-1071611Actual
154346.082023-06-1271612Actual
3088070.782024-09-117128Actual
881280.002022-12-137118Budget
2966778.002024-08-117167Actual
3738742.002025-03-127116Actual
661750.002022-10-127128Budget
3516832.002025-01-107146Actual
886061.692022-12-137128Actual
3147429.002024-10-117173Actual
3002048.632024-08-1171112Actual
511940.002022-09-127146Budget
35933205.002025-02-107113Actual
793424.002022-12-137163Actual
1463366.002023-06-127114Actual
3617877.002025-02-107165Actual
3097259.272024-09-1171111Actual
3215227.362024-10-1171311Actual
24630175.002024-04-117113Actual
1202952.002023-03-127117Actual
2215578.002024-01-107167Actual
3393653.002024-12-127116Actual
1374970.002023-05-127165Actual
924380.002023-01-107164Budget
1076840.002023-02-107156Budget
27977107.002024-07-127113Actual
946170.002023-01-107116Budget
2877432.672024-07-1271411Actual
2236122.042024-01-1071211Actual
1072160.002023-02-107146Budget
464414.002022-09-127173Actual
601860.002022-10-127165Budget
834270.002022-12-137116Budget
245455.002022-07-137114Actual
1892039.002023-10-127136Actual
3312982.902024-11-117128Actual
13159100.002023-04-127117Budget
1011580.002023-02-107113Budget
3859256.002025-04-127136Actual
2691949.002024-06-117173Actual
2641632.672024-05-1171111Actual
334238.212024-11-1171212Actual
35318101.002025-01-107167Actual
1826935.872023-09-1271111Actual
2707164.002024-06-117165Actual
11419128.002023-03-127114Actual
3900239.062025-04-1271311Actual
13499195.002023-05-127113Actual
144566.082023-05-1271612Actual
32753152.002024-11-117165Actual
502214.002022-09-127126Actual
1472575.002023-06-127115Actual
410160.002022-08-127166Budget
726840.002022-11-127126Budget
6569137.452022-10-127118Actual
3295146.002024-11-117166Actual
1386533.002023-05-127136Actual
689430.002022-11-127173Budget
867290.002022-12-137117Budget
3217927.362024-10-1171411Actual
2224288.962024-01-107128Actual
1481834.002023-06-127116Actual
2605641.002024-05-117136Actual
2073883.002023-12-137114Actual
2095011.002023-12-137126Actual
1174930.002023-03-127126Actual
36468101.002025-02-107167Actual
37737158.662025-03-127168Actual
853429.002022-12-137156Actual
73436.002022-05-127166Actual
23191107.142024-02-107118Actual
1691130.002023-08-127146Actual
120228.002022-06-127163Actual
3129346.872024-09-1171213Actual
1049580.002023-02-107165Budget
2632382.902024-05-117128Actual
23132104.002024-02-107167Actual
34815137.002025-01-107163Actual
530390.002022-09-127117Budget
153070.002022-06-127165Budget
174411.822023-08-1271112Actual
27768.002022-07-137126Actual
120350.002022-06-127163Budget
2954321.002024-08-117156Actual
1208945.002023-03-127167Actual
2372076.002024-03-117114Actual
1569.002022-05-127173Actual
19622114.002023-11-127163Actual
432075.322022-08-127118Actual
28011122.002024-07-127163Actual
164663.952023-07-1371612Actual
2071023.002023-12-137173Actual
1260690.002023-04-127164Budget
511820.002022-09-127146Actual
26370.002022-05-127164Budget
3153685.002024-10-117164Actual
2600124.002024-05-117116Actual
58470.002022-05-127136Budget
2138517.782023-12-1371311Actual
251036.002022-07-137164Actual
30852296.542024-09-117118Actual
442650.002022-08-127168Budget
3717329.002025-03-127173Actual
174682.892023-08-1271212Actual
634627.002022-10-127166Actual
2321970.782024-02-107128Actual
1109348.052023-02-107128Actual
259290.002022-07-137115Budget
2280964.002024-02-107115Actual
1487360.002023-06-127136Actual
3914848.632025-04-1271112Actual
344424.002022-08-127163Actual
569150.002022-10-127163Budget
1422622.042023-05-1271111Actual
338430.002022-08-127113Actual
22596156.002024-02-107113Actual
2572389.002024-05-117163Actual
404113.002022-08-127156Actual
2123879.872023-12-137128Actual
965240.002023-01-107156Budget
3176932.002024-10-117146Actual
87549.002022-05-127167Actual
859136.002022-12-137166Actual
2922229.002024-08-117173Actual
978790.002023-01-107117Budget
843980.002022-12-137136Budget
2195115.002024-01-107126Actual
2830916.002024-07-127126Actual
15108108.662023-06-127118Actual
29164109.002024-08-117163Actual
648856.002022-10-127167Actual
180114.002022-06-127156Actual
34225128.362024-12-127118Actual
1683054.002023-08-127116Actual
722170.002022-11-127116Budget
881364.722022-12-137118Actual
2478354.002024-04-117164Actual
826180.002022-12-137165Budget
324750.002022-07-137128Budget
760880.002022-11-127167Budget
385059.002022-08-127116Actual
138848.002022-06-127164Actual
32506205.002024-11-117113Actual
23098117.002024-02-107117Actual
1871360.002023-10-127164Actual
1017232.002023-02-107163Actual
165814.002022-06-127126Actual
1805785.002023-09-127117Actual
886150.002022-12-137128Budget
11418110.002023-03-127114Budget
3672944.382025-02-1071411Actual
3687412.462025-02-1071212Actual
1534322.042023-06-1271611Actual
3102745.442024-09-1171311Actual
1629014.592023-07-1371411Actual
1593726.002023-07-137166Actual
581860.002022-10-127114Actual
946053.002023-01-107116Actual
755090.002022-11-127117Budget
1552691.002023-07-137163Actual
1035990.002023-02-107164Budget
773623.812022-11-127128Actual
142548.212023-05-1271211Actual
1359336.002023-05-127173Actual
3454569.912024-12-1271112Actual
2540017.782024-04-1171311Actual
2290134.002024-02-107116Actual
1184560.002023-03-127146Budget
3437213.532024-12-1271211Actual
35966114.002025-02-107163Actual
2133022.042023-12-1371111Actual
2105925.002023-12-137166Actual
1688566.002023-08-127136Actual
1997419.002023-11-127146Actual
19800107.002023-11-127115Actual
3019892.482024-08-1171613Actual
3108752.892024-09-1171611Actual
3223865.652024-10-1171611Actual
2504218.002024-04-117156Actual
2682798.002024-06-117113Actual
970623.002023-01-107166Actual
3229734.802024-10-1171112Actual
16088160.182023-07-137118Actual
2487661.002024-04-117165Actual
1129036.002023-03-127163Actual
2271699.002024-02-107114Actual
12688100.002023-04-127115Budget
2949156.002024-08-117136Actual
34901163.002025-01-107114Actual
3105444.382024-09-1171411Actual
2584566.002024-05-117164Actual
264740.002022-07-137165Actual
1599578.002023-07-137117Actual
2895467.782024-07-1271612Actual
1179776.002023-03-127136Actual
3631855.002025-02-107146Actual
1123280.002023-03-127113Budget
3472381.962024-12-1271613Actual
642880.002022-10-127117Actual
11559100.002023-03-127115Budget
656890.002022-10-127118Budget
162366.082023-07-1371211Actual
1221954.112023-03-127128Actual
918480.002023-01-107114Budget
1738229.482023-08-1271611Actual
1161980.002023-03-127165Budget
1307960.002023-04-127166Budget
29130176.002024-08-117113Actual

Generated 2025-06-11 12:40:18.207 UTC