[ROOT]  dt  FactFinance  <  WHERE DimAccountId EQ '71'  >   SHUFFLE   <  SKIP 335  >   <  TAKE 960  >   

768 items

FactFinanceIdAmountDateDimAccountIdDimDepartmentGroupIdDimOrganizationIdScenario
1359336.002023-05-027173Actual
932356.002022-12-317115Actual
3100017.782024-09-0171211Actual
13159100.002023-04-027117Budget
35249.002022-08-027173Actual
195316.082023-10-0271612Actual
661750.002022-10-027128Budget
31977220.782024-10-017118Actual
245411.822024-03-0171212Actual
507229.002022-09-027136Actual
30469114.002024-09-017115Actual
3437213.532024-12-0271211Actual
569032.002022-10-027163Actual
1292651.002023-04-027136Actual
2445529.482024-03-0171611Actual
1179880.002023-03-027136Budget
212950.002022-06-027128Budget
563160.002022-10-027113Budget
853429.002022-12-037156Actual
881280.002022-12-037118Budget
16524136.002023-08-027113Actual
3584392.482024-12-3171213Actual
245146.082024-03-0171112Actual
609860.002022-10-027116Budget
1049691.002023-01-317165Actual
614640.002022-10-027126Budget
10440104.002023-01-317115Actual
3540596.542024-12-317128Actual
32626148.002024-11-017114Actual
205032.892023-11-0271112Actual
95990.002022-05-027118Budget
1558431.002023-07-037173Actual
31382193.002024-10-017113Actual
1268770.002023-04-027115Actual
432190.002022-08-027118Budget
1796820.002023-09-027156Actual
1989329.002023-11-027116Actual
3856424.002025-04-027126Actual
3259829.002024-11-017173Actual
859136.002022-12-037166Actual
946053.002022-12-317116Actual
489460.002022-09-027165Budget
29164109.002024-08-017163Actual
36085152.002025-01-317164Actual
2707164.002024-06-017165Actual
2713039.002024-06-017116Actual
3779660.332025-03-0271111Actual
297750.002022-07-037166Budget
3289345.002024-11-017146Actual
1886525.002023-10-027116Actual
153070.002022-06-027165Budget
23634105.002024-03-017163Actual
1927425.232023-10-0271111Actual
29284114.002024-08-017164Actual
36434198.002025-01-317117Actual
873180.002022-12-037167Budget
3404332.002024-12-027156Actual
587760.002022-10-027164Budget
277730.002022-07-037126Budget
3799644.382025-03-0271112Actual
2012462.002023-11-027167Actual
1137130.002023-03-027173Budget
2083188.002023-12-037115Actual
1057654.002023-01-317116Actual
249626.002024-04-017126Actual
1938310.332023-10-0271511Actual
14547114.002023-06-027163Actual
81763.002022-05-027117Actual
839040.002022-12-037126Budget
844065.002022-12-037136Actual
180240.002022-06-027156Budget
3876871.002025-04-027167Actual
2584566.002024-05-017164Actual
905750.002022-12-317163Budget
848640.002022-12-037146Budget
226839.002022-07-037113Actual
24194160.182024-03-017118Actual
2097846.002023-12-037136Actual
1805785.002023-09-027117Actual
17556124.002023-09-027113Actual
2284288.002024-01-317165Actual
3241657.392024-10-0171213Actual
634760.002022-10-027166Budget
34166128.002024-12-027167Actual
26980114.002024-06-017164Actual
932480.002022-12-317115Budget
984680.002022-12-317167Budget
3004811.402024-08-0171212Actual
1726814.592023-08-0271211Actual
34781150.002024-12-317113Actual
3508732.002024-12-317116Actual
13533100.002023-05-027163Actual
1184440.002023-03-027146Actual
29726205.632024-08-017118Actual
1017232.002023-01-317163Actual
746950.002022-11-027166Budget
1894629.002023-10-027146Actual
1897211.002023-10-027156Actual
305890.002022-07-037117Budget
138848.002022-06-027164Actual
1564676.002023-07-037164Actual
3587592.482024-12-3171613Actual
389940.002022-08-027126Budget
19622114.002023-11-027163Actual
1534322.042023-06-0271611Actual
497560.002022-09-027116Budget
183786.082023-09-0271511Actual
1569.002022-05-027173Actual
128330.002022-06-027173Budget
2889358.212024-07-0271112Actual
58470.002022-05-027136Budget
363360.002022-08-027164Budget
1552691.002023-07-037163Actual
12688100.002023-04-027115Budget
2071023.002023-12-037173Actual
1062525.002023-01-317126Actual
483364.002022-09-027115Actual
624340.002022-10-027146Budget
1635025.232023-07-0371611Actual
1764823.002023-09-027173Actual
174987.142023-08-0271612Actual
436854.112022-08-027128Actual
31595176.002024-10-017115Actual
1217179.872023-03-027118Actual
3442649.702024-12-0271411Actual
19800107.002023-11-027115Actual
2756826.292024-06-0171211Actual
26200195.002024-05-017117Actual
3853770.002025-04-027116Actual
3129346.872024-09-0171213Actual
2381370.002024-03-017115Actual
208085.932022-06-027118Actual
10439100.002023-01-317115Budget
162366.082023-07-0371211Actual
161047.002022-06-027116Actual
1090578.002023-01-317117Actual
2572389.002024-05-017163Actual
3345677.362024-11-0171612Actual
3552534.802024-12-3171211Actual
3354281.962024-11-0171213Actual
1297235.002023-04-027146Actual
502340.002022-09-027126Budget
33221109.272024-11-0171111Actual
1513655.632023-06-027128Actual
1227850.002023-03-027168Budget
154023.952023-06-0271112Actual
773623.812022-11-027128Actual
37201117.002025-03-027114Actual
3690683.742025-01-3171612Actual
3885582.902025-04-027128Actual
1123280.002023-03-027113Budget
812142.002022-12-037164Actual
2632382.902024-05-017128Actual
377060.002022-08-027165Budget
3581632.832024-12-3171113Actual
3058915.002024-09-017126Actual
2614029.002024-05-017166Actual
1714855.632023-08-027128Actual
33751140.002024-12-027114Actual
1826935.872023-09-0271111Actual
1072029.002023-01-317146Actual
35933205.002025-01-317113Actual
53530.002022-05-027126Budget
1718169.262023-08-027168Actual
32753152.002024-11-017165Actual
675639.002022-11-027113Actual
3782411.402025-03-0271211Actual
26234140.002024-05-017167Actual
2195115.002023-12-317126Actual
1599578.002023-07-037117Actual
2203113.002023-12-317156Actual
3519418.002024-12-317156Actual
1334855.632023-04-027128Actual
700056.002022-11-027164Actual
1260783.002023-04-027164Actual
3629268.002025-01-317136Actual
14043117.002023-05-027167Actual
464540.002022-09-027173Budget
2946318.002024-08-017126Actual
3905611.402025-04-0271511Actual
1677178.002023-08-027165Actual
404113.002022-08-027156Actual
549050.002022-09-027128Budget
992680.002022-12-317118Budget
955839.002022-12-317136Actual
826180.002022-12-037165Budget
1208945.002023-03-027167Actual
1430819.912023-05-0271411Actual
23191107.142024-01-317118Actual
2105925.002023-12-037166Actual
1531023.102023-06-0271411Actual
2542715.652024-04-0171411Actual
33631205.002024-12-027113Actual
259290.002022-07-037115Budget
1573944.002023-07-037165Actual
165930.002022-06-027126Budget
2780156.082024-06-0171612Actual
1776861.002023-09-027115Actual
164093.952023-07-0371112Actual
2095011.002023-12-037126Actual
1786154.002023-09-027116Actual
722170.002022-11-027116Budget
563044.002022-10-027113Actual
3198122.302022-07-037118Actual
3102745.442024-09-0171311Actual
913630.002022-12-317173Budget
2774166.722024-06-0171112Actual
3466564.412024-12-0271113Actual
32506205.002024-11-017113Actual
773750.002022-11-027128Budget
1788813.002023-09-027126Actual
225061.822023-12-3171112Actual
3351541.602024-11-0171113Actual
27919110.032024-06-0171613Actual
648770.002022-10-027167Budget
1691130.002023-08-027146Actual
34935135.002024-12-317164Actual
3787832.672025-03-0271411Actual
965240.002022-12-317156Budget
1590533.002023-07-037156Actual
2715715.002024-06-017126Actual
37328106.002025-03-027165Actual
38351123.002025-04-027114Actual
3897534.802025-04-0271211Actual
28223106.002024-07-027165Actual
180114.002022-06-027156Actual
193023.952023-10-0271211Actual
2516693.002024-04-017167Actual
34690.002022-05-027115Budget
3555244.382024-12-3171311Actual
694277.002022-11-027114Actual
15108108.662023-06-027118Actual
1570579.002023-07-037115Actual
2238825.232023-12-3171311Actual
3572525.232024-12-3171212Actual
3805789.062025-03-0271612Actual
675760.002022-11-027113Budget
3108752.892024-09-0171611Actual
806360.002022-12-037114Actual
3844491.002025-04-027115Actual
3811662.662025-03-0271113Actual
2147223.102023-12-0371611Actual
1422622.042023-05-0271111Actual
2721133.002024-06-017146Actual
2436813.532024-03-0171311Actual
614718.002022-10-027126Actual
282670.002022-07-037136Budget
1129160.002023-03-027163Budget
28600110.172024-07-027128Actual
2641632.672024-05-0171111Actual
577040.002022-10-027173Budget
232750.002022-07-037163Budget
28011122.002024-07-027163Actual
3209769.912024-10-0171111Actual
3171518.002024-10-017126Actual
142548.212023-05-0271211Actual
3179528.002024-10-017156Actual
13160104.002023-04-027117Actual
245455.002022-07-037114Actual
826263.002022-12-037165Actual
2003235.002023-11-027166Actual
1340750.002023-04-027168Budget
899839.002022-12-317113Actual
569150.002022-10-027163Budget
7432.002022-05-027163Actual
511820.002022-09-027146Actual
1017360.002023-01-317163Budget
423956.002022-08-027167Actual
779640.002022-11-027168Budget
1841119.912023-09-0271611Actual
28572148.052024-07-027118Actual
1794222.002023-09-027146Actual
2472218.002024-04-017173Actual
12030100.002023-03-027117Budget
946170.002022-12-317116Budget
834270.002022-12-037116Budget
2578327.002024-05-017173Actual
265255.012024-05-0171511Actual
264870.002022-07-037165Budget
1702793.002023-08-027117Actual
1877270.002023-10-027115Actual
3741422.002025-03-027126Actual
3902965.652025-04-0271411Actual
215633.952023-12-0371612Actual
1968052.002023-11-027173Actual
3802414.592025-03-0271212Actual
1655891.002023-08-027163Actual
1712099.572023-08-027118Actual
768980.002022-11-027118Budget
924272.002022-12-317164Actual
3817369.672025-03-0271613Actual
11418110.002023-03-027114Budget
2000015.002023-11-027156Actual
26947234.002024-06-017114Actual
955780.002022-12-317136Budget
2290134.002024-01-317116Actual
218731.382022-06-027168Actual
2534525.232024-04-0171111Actual
338430.002022-08-027113Actual
3894797.572025-04-0271111Actual
581860.002022-10-027114Actual
7688107.142022-11-027118Actual
25811128.002024-05-017114Actual
25132109.002024-04-017117Actual
194742.892023-10-0271112Actual
1179776.002023-03-027136Actual
3029068.002024-09-017163Actual
793550.002022-12-037163Budget
1189140.002023-03-027156Budget
970750.002022-12-317166Budget
1475947.002023-06-027165Actual
3153685.002024-10-017164Actual
67718.002022-05-027156Actual
1115140.482023-01-317168Actual
937949.002022-12-317165Actual
642790.002022-10-027117Budget
2073883.002023-12-037114Actual
2590686.002024-05-017115Actual
2077251.002023-12-037164Actual
330343.512022-07-037168Actual
3814392.482025-03-0271213Actual
120228.002022-06-027163Actual
1282980.002023-04-027116Budget
235113.952024-01-3171112Actual
1487360.002023-06-027136Actual
1170068.002023-03-027116Actual
2748160.172024-06-017168Actual
1871360.002023-10-027164Actual
1484522.002023-06-027126Actual
918555.002022-12-317114Actual
2545410.332024-04-0171511Actual
1416588.962023-05-027168Actual
282539.002022-07-037136Actual
256036.082024-04-0171612Actual
2828275.002024-07-027116Actual
30376123.002024-09-017114Actual
859050.002022-12-037166Budget
464414.002022-09-027173Actual
3200582.902024-10-017128Actual
91379.002022-12-317173Actual
1156072.002023-03-027115Actual
2762253.952024-06-0171411Actual
33101220.782024-11-017118Actual
1221850.002023-03-027128Budget
3066918.002024-09-017156Actual
2086488.002023-12-037165Actual
619670.002022-10-027136Budget
2200539.002023-12-317146Actual
1481834.002023-06-027116Actual
1076717.002023-01-317156Actual
1389130.002023-05-027146Actual
731880.002022-11-027136Budget
1321980.002023-04-027167Budget
1492527.002023-06-027156Actual
3864424.002025-04-027156Actual
886150.002022-12-037128Budget
30256150.002024-09-017113Actual
1189212.002023-03-027156Actual
379059.272025-03-0271511Actual
3312982.902024-11-017128Actual
3631855.002025-01-317146Actual
2434111.402024-03-0171211Actual
2233322.042023-12-3171111Actual
22596156.002024-01-317113Actual
21117104.002023-12-037117Actual
1463366.002023-06-027114Actual
26295166.242024-05-017118Actual
1194853.002023-03-027166Actual
609932.002022-10-027116Actual
20183158.662023-11-027118Actual
1974154.002023-11-027164Actual
984530.002022-12-317167Actual
2339323.102024-01-3171411Actual
1770968.002023-09-027164Actual
1049580.002023-01-317165Budget
2295666.002024-01-317136Actual
23600166.002024-03-017113Actual
1770.002022-05-027113Budget
1835122.042023-09-0271411Actual
1170180.002023-03-027116Budget
3070144.002024-09-017166Actual
174411.822023-08-0271112Actual
924380.002022-12-317164Budget
3469246.872024-12-0271213Actual
1522825.232023-06-0271111Actual
3487329.002024-12-317173Actual
30410152.002024-09-017164Actual
978790.002022-12-317117Budget
2907246.872024-07-0271613Actual
2439517.782024-03-0171411Actual
992782.902022-12-317118Actual
950940.002022-12-317126Budget
1460515.002023-06-027173Actual
1123376.002023-03-027113Actual
3056246.002024-09-017116Actual
37081215.002025-03-027113Actual
1003338.962022-12-317168Actual
146990.002022-06-027115Actual
288019.272024-07-0271511Actual
73550.002022-05-027166Budget
601742.002022-10-027165Actual
965110.002022-12-317156Actual
287350.002022-07-037146Budget
2390660.002024-03-017116Actual
1334950.002023-04-027128Budget
232635.002022-07-037163Actual
385059.002022-08-027116Actual
2092344.002023-12-037116Actual
1614982.902023-07-037168Actual
3744280.002025-03-027136Actual
2475088.002024-04-017114Actual
3008158.212024-08-0171612Actual
29787123.812024-08-017168Actual
35966114.002025-01-317163Actual
2336619.912024-01-3171311Actual
399431.002022-08-027146Actual
1434014.592023-05-0271611Actual
1202952.002023-03-027117Actual
418290.002022-08-027117Budget
376940.002022-08-027165Actual
1287740.002023-04-027126Budget
1096493.002023-01-317167Actual
144262.892023-05-0271212Actual
2331135.872024-01-3171111Actual
843980.002022-12-037136Budget
1413279.872023-05-027128Actual
2138517.782023-12-0371311Actual
3634424.002025-01-317156Actual
29633221.002024-08-017117Actual
2035713.532023-11-0271311Actual
1096380.002023-01-317167Budget
736540.002022-11-027146Budget
1076840.002023-01-317156Budget
1115250.002023-01-317168Budget
1235880.002023-04-027113Budget
2649822.042024-05-0171411Actual
12829.002022-06-027173Actual
2030239.062023-11-0271111Actual
3283920.002024-11-017126Actual
20090100.002023-11-027117Actual
2298216.002024-01-317146Actual
722035.002022-11-027116Actual
536270.002022-09-027167Budget
2224288.962023-12-317128Actual
3061737.002024-09-017136Actual
1297360.002023-04-027146Budget
1109250.002023-01-317128Budget
3132492.482024-09-0171613Actual
2718575.002024-06-017136Actual
36468101.002025-01-317167Actual
2922229.002024-08-017173Actual
203308.212023-11-0271211Actual
20243119.272023-11-027168Actual
7550.002022-05-027163Budget
1109348.052023-01-317128Actual
30913141.992024-09-017168Actual
16088160.182023-07-037118Actual
138970.002022-06-027164Budget
2602811.002024-05-017126Actual
1227748.052023-03-027168Actual
1067376.002023-01-317136Actual
4692120.002022-09-027114Actual
161160.002022-06-027116Budget
2271699.002024-01-317114Actual
1331110.002022-06-027114Budget
436950.002022-08-027128Budget
2528669.262024-04-017168Actual
226970.002022-07-037113Budget
208190.002022-06-027118Budget
48631.002022-05-027116Actual
950818.002022-12-317126Actual
40470.002022-05-027165Budget
1330190.002023-04-027118Budget
170870.002022-06-027136Budget
2726954.002024-06-017166Actual
1880698.002023-10-027165Actual
21210195.022023-12-037118Actual
3212522.042024-10-0171211Actual
1221954.112023-03-027128Actual
2422299.572024-03-017128Actual
681550.002022-11-027163Budget
2493534.002024-04-017116Actual
311870.002022-07-037167Budget
240730.002022-07-037173Budget
1082460.002023-01-317166Budget
731759.002022-11-027136Actual
33877137.002024-12-027165Actual
2806929.002024-07-027173Actual
1260690.002023-04-027164Budget
1129036.002023-03-027163Actual
3752646.002025-03-027166Actual
2723721.002024-06-017156Actual
1194960.002023-03-027166Budget
1274754.002023-04-027165Actual
205608.212023-11-0271612Actual
205110.002022-05-027114Budget
714070.002022-11-027165Actual
881364.722022-12-037118Actual
20211107.142023-11-027128Actual
700180.002022-11-027164Budget
2192439.002023-12-317116Actual
34901163.002024-12-317114Actual
240615.002022-07-037173Actual
779528.352022-11-027168Actual
3514275.002024-12-317136Actual
1011457.002023-01-317113Actual
1738229.482023-08-0271611Actual
2410293.002024-03-017117Actual
251036.002022-07-037164Actual
938080.002022-12-317165Budget
2764917.782024-06-0171511Actual
1561255.002023-07-037114Actual
2100435.002023-12-037146Actual
1585330.002023-07-037136Actual
2431331.612024-03-0171111Actual
2892110.332024-07-0271212Actual
2127149.572023-12-037168Actual
1209080.002023-03-027167Budget
2759551.822024-06-0171311Actual
450760.002022-09-027113Budget
27361101.002024-06-017167Actual
3244864.412024-10-0171613Actual
746835.002022-11-027166Actual
3014046.872024-08-0171113Actual
3182739.002024-10-017166Actual
11419128.002023-03-027114Actual
48760.002022-05-027116Budget
787744.002022-12-037113Actual
516630.002022-09-027156Budget
2610817.002024-05-017156Actual
1983447.002023-11-027165Actual
205302.892023-11-0271212Actual
3401740.002024-12-027146Actual
2375451.002024-03-017164Actual
960440.002022-12-317146Budget
1799933.002023-09-027166Actual
760880.002022-11-027167Budget
3097259.272024-09-0171111Actual
3543879.872024-12-317168Actual
37115146.002025-03-027163Actual
820256.002022-12-037115Actual
839126.002022-12-037126Actual
100637.452022-05-027128Actual
174682.892023-08-0271212Actual
2384753.002024-03-017165Actual
24630175.002024-04-017113Actual
1292580.002023-04-027136Budget
2943639.002024-08-017116Actual
2644411.402024-05-0171211Actual
28189122.002024-07-027115Actual
834353.002022-12-037116Actual
14514109.002023-06-027113Actual
2744895.022024-06-017128Actual
3702392.482025-01-3171613Actual
38265127.002025-04-027163Actual
266516.082024-05-0171612Actual
36052247.002025-01-317114Actual
442538.962022-08-027168Actual
3516832.002024-12-317146Actual
2869268.852024-07-0271111Actual
163177.142023-07-0371511Actual
287223.002022-07-037146Actual
3746830.002025-03-027146Actual
3696546.872025-01-3171113Actual
1516979.872023-06-027168Actual
30759136.002024-09-017117Actual
3064332.002024-09-017146Actual
544296.542022-09-027118Actual
1706183.002023-08-027167Actual
67840.002022-05-027156Budget
363235.002022-08-027164Actual
1249913.002023-04-027173Actual
14009130.002023-05-027117Actual
853340.002022-12-037156Budget
3920989.062025-04-0271612Actual
2872015.652024-07-0271211Actual
708170.002022-11-027115Actual
175432.002022-06-027146Actual
20618175.002023-12-037113Actual
3327622.042024-11-0171311Actual
27327132.002024-06-017117Actual
13499195.002023-05-027113Actual
1673796.002023-08-027115Actual
120350.002022-06-027163Budget
2133022.042023-12-0371111Actual
2141225.232023-12-0371411Actual
2605641.002024-05-017136Actual
3393653.002024-12-027116Actual
2830916.002024-07-027126Actual
36588123.812025-01-317168Actual
667549.572022-10-027168Actual
324641.992022-07-037128Actual
152960.002022-06-027165Actual
2275046.002024-01-317164Actual
1906185.002023-10-027117Actual
634627.002022-10-027166Actual
1147890.002023-03-027164Budget
3678765.652025-01-3171611Actual
394747.002022-08-027136Actual
2372076.002024-03-017114Actual
33009154.002024-11-017117Actual
450644.002022-09-027113Actual
960526.002022-12-317146Actual
595772.002022-10-027115Actual
272832.002022-07-037116Actual
848720.002022-12-037146Actual
1282854.002023-04-027116Actual
3664797.572025-01-3171111Actual
1147993.002023-03-027164Actual
536142.002022-09-027167Actual
3330322.042024-11-0171411Actual
549138.962022-09-027128Actual
1025214.002023-01-317173Actual
1362188.002023-05-027114Actual
19589195.002023-11-027113Actual
3888895.022025-04-027168Actual
978880.002022-12-317117Actual
1815088.962023-09-027118Actual
357288.002022-08-027114Actual
6569137.452022-10-027118Actual
3333660.332024-11-0171611Actual
26861117.002024-06-017163Actual
3339528.422024-11-0171112Actual
2788795.992024-06-0171213Actual
80149.002022-12-037173Actual
3670253.952025-01-3171311Actual
152566.082023-06-0271211Actual
266186.082024-05-0171112Actual
26355123.812024-05-017168Actual
2455110.002022-07-037114Budget
1832417.782023-09-0271311Actual
58335.002022-05-027136Actual
3900239.062025-04-0271311Actual
694380.002022-11-027114Budget
27977107.002024-07-027113Actual
3357381.962024-11-0171613Actual
87549.002022-05-027167Actual
33785156.002024-12-027164Actual
997450.002022-12-317128Budget
194190.002022-06-027117Actual
3717329.002025-03-027173Actual
2987417.782024-08-0171211Actual
1620834.802023-07-0371111Actual
34253126.842024-12-027128Actual
2984668.852024-08-0171111Actual
3079393.002024-09-017167Actual
2504218.002024-04-017156Actual
2990139.062024-08-0171311Actual
2396130.002024-03-017136Actual
555043.512022-09-027168Actual
37294176.002025-03-027115Actual
1489916.002023-06-027146Actual
530390.002022-09-027117Budget
2404443.002024-03-017166Actual
3229734.802024-10-0171112Actual
3675615.652025-01-3171511Actual
53416.002022-05-027126Actual
251170.002022-07-037164Budget
2369223.002024-03-017173Actual
2548628.422024-04-0171611Actual
28513100.002024-07-027167Actual
3295146.002024-11-017166Actual
3168870.002024-10-017116Actual
2975482.902024-08-017128Actual
1307960.002023-04-027166Budget
36555107.142025-01-317128Actual
277697.142024-06-0171212Actual
424070.002022-08-027167Budget
3932769.672025-04-0271613Actual
28097172.002024-07-027114Actual
4693110.002022-09-027114Budget
19095104.002023-10-027167Actual
970623.002022-12-317166Actual
19154173.812023-10-027118Actual
2215578.002023-12-317167Actual
2227448.052023-12-317168Actual
410047.002022-08-027166Actual
3220617.782024-10-0171511Actual
1374970.002023-05-027165Actual
787660.002022-12-037113Budget
2280964.002024-01-317115Actual
36527248.062025-01-317118Actual
1724022.042023-08-0271111Actual
1992015.002023-11-027126Actual
37584124.002025-03-027117Actual
154346.082023-06-0271612Actual
554950.002022-09-027168Budget
1003440.002022-12-317168Budget
26263.002022-05-027164Actual
624223.002022-10-027146Actual
3254076.002024-11-017163Actual
18594105.002023-10-027163Actual
601860.002022-10-027165Budget
2754087.992024-06-0171111Actual
2236122.042023-12-3171211Actual
1495730.002023-06-027166Actual
3372344.002024-12-027173Actual
26370.002022-05-027164Budget
1365476.002023-05-027164Actual
432075.322022-08-027118Actual
3914848.632025-04-0271112Actual
1696929.002023-08-027166Actual
628921.002022-10-027156Actual
3291924.002024-11-017156Actual
17676110.002023-09-027114Actual
3019892.482024-08-0171613Actual
3917622.042025-04-0271212Actual
3460666.722024-12-0271612Actual
1935615.652023-10-0271411Actual
23132104.002024-01-317167Actual
2957552.002024-08-017166Actual
324750.002022-07-037128Budget
456428.002022-09-027163Actual
3215227.362024-10-0171311Actual
1082535.002023-01-317166Actual
1301925.002023-04-027156Actual
2996165.652024-08-0171611Actual
292040.002022-07-037156Budget
158256.002023-07-037126Actual
27039131.002024-06-017115Actual
1466653.002023-06-027164Actual
319990.002022-07-037118Budget
2676981.962024-05-0171613Actual
3785151.822025-03-0271311Actual
3088070.782024-09-017128Actual
2413570.002024-03-017167Actual
3549768.852024-12-3171111Actual
1067480.002023-01-317136Budget
106450.002022-05-027168Budget
2123879.872023-12-037128Actual
35757111.402024-12-3171612Actual
1241960.002023-04-027163Budget
418172.002022-08-027117Actual
3511422.002024-12-317126Actual
114770.002022-06-027113Budget
3684639.062025-01-3171112Actual
522360.002022-09-027166Budget
29250210.002024-08-017114Actual
185029.272023-09-0271612Actual
15730.002022-05-027173Budget
38385114.002025-04-027164Actual
1386533.002023-05-027136Actual
100750.002022-05-027128Budget
3002048.632024-08-0171112Actual
2682798.002024-06-017113Actual
642880.002022-10-027117Actual
3602431.002025-01-317173Actual
489349.002022-09-027165Actual
1302040.002023-04-027156Budget
793424.002022-12-037163Actual
2044423.102023-11-0271611Actual
305760.002022-07-037117Actual
234207.142024-01-3171511Actual
3502890.002024-12-317165Actual
68958.002022-11-027173Actual
1693722.002023-08-027156Actual
29040138.102024-07-0271213Actual
3761793.002025-03-027167Actual
3126627.572024-09-0171113Actual
1817870.782023-09-027128Actual
1918295.022023-10-027128Actual
3563837.992024-12-3171611Actual
2398722.002024-03-017146Actual
399540.002022-08-027146Budget
28633138.962024-07-027168Actual
184703.952023-09-0271112Actual
1174930.002023-03-027126Actual
21621109.002023-12-317113Actual

Generated 2025-06-01 20:27:36.115 UTC