[ROOT]  dt  FactFinance  <  WHERE DimAccountId EQ '71'  >   SHUFFLE   <  SKIP 376  >   <  TAKE 992  >   

727 items

FactFinanceIdAmountDateDimAccountIdDimDepartmentGroupIdDimOrganizationIdScenario
25689137.002024-05-037113Actual
7550.002022-05-047163Budget
2895467.782024-07-0471612Actual
2236122.042024-01-0271211Actual
997450.002023-01-027128Budget
1227850.002023-03-047168Budget
2035713.532023-11-0471311Actual
3917622.042025-04-0471212Actual
29040138.102024-07-0471213Actual
2238825.232024-01-0271311Actual
1254685.002023-04-047114Actual
2780156.082024-06-0371612Actual
1796820.002023-09-047156Actual
5819110.002022-10-047114Budget
1076840.002023-02-027156Budget
1189140.002023-03-047156Budget
1184440.002023-03-047146Actual
3516832.002025-01-027146Actual
31885198.002024-10-037117Actual
859050.002022-12-057166Budget
614640.002022-10-047126Budget
29787123.812024-08-037168Actual
563044.002022-10-047113Actual
497560.002022-09-047116Budget
158256.002023-07-057126Actual
32753152.002024-11-037165Actual
1997419.002023-11-047146Actual
2192439.002024-01-027116Actual
15108108.662023-06-047118Actual
1579833.002023-07-057116Actual
1484522.002023-06-047126Actual
2540017.782024-04-0371311Actual
522241.002022-09-047166Actual
2996165.652024-08-0371611Actual
3345677.362024-11-0371612Actual
2138517.782023-12-0571311Actual
1062440.002023-02-027126Budget
2883465.652024-07-0471611Actual
773623.812022-11-047128Actual
35966114.002025-02-027163Actual
708280.002022-11-047115Budget
958110.172022-05-047118Actual
34935135.002025-01-027164Actual
174411.822023-08-0471112Actual
436950.002022-08-047128Budget
208190.002022-06-047118Budget
1894629.002023-10-047146Actual
960440.002023-01-027146Budget
186150.002022-06-047166Budget
2183286.002024-01-027115Actual
839126.002022-12-057126Actual
2135819.912023-12-0571211Actual
3097259.272024-09-0371111Actual
1076717.002023-02-027156Actual
399431.002022-08-047146Actual
234207.142024-02-0271511Actual
2774166.722024-06-0371112Actual
16524136.002023-08-047113Actual
1416588.962023-05-047168Actual
35933205.002025-02-027113Actual
29343106.002024-08-037115Actual
28097172.002024-07-047114Actual
2384753.002024-03-037165Actual
3563837.992025-01-0271611Actual
3223865.652024-10-0371611Actual
226839.002022-07-057113Actual
3623760.002025-02-027116Actual
28633138.962024-07-047168Actual
2572389.002024-05-037163Actual
1667846.002023-08-047164Actual
34781150.002025-01-027113Actual
965110.002023-01-027156Actual
63150.002022-05-047146Budget
3454569.912024-12-0471112Actual
1115250.002023-02-027168Budget
36527248.062025-02-027118Actual
853340.002022-12-057156Budget
1558431.002023-07-057173Actual
205110.002022-05-047114Budget
251170.002022-07-057164Budget
965240.002023-01-027156Budget
642790.002022-10-047117Budget
3832320.002025-04-047173Actual
37704141.992025-03-047128Actual
3584392.482025-01-0271213Actual
3445315.652024-12-0471511Actual
330450.002022-07-057168Budget
3573110.002022-08-047114Budget
1161980.002023-03-047165Budget
34994122.002025-01-027115Actual
3439932.672024-12-0471311Actual
3549768.852025-01-0271111Actual
40349.002022-05-047165Actual
3327622.042024-11-0371311Actual
3853770.002025-04-047116Actual
700056.002022-11-047164Actual
1082535.002023-02-027166Actual
3209769.912024-10-0371111Actual
2083188.002023-12-057115Actual
11559100.002023-03-047115Budget
2943639.002024-08-037116Actual
22596156.002024-02-027113Actual
793424.002022-12-057163Actual
19800107.002023-11-047115Actual
195012.892023-10-0471212Actual
1189212.002023-03-047156Actual
27361101.002024-06-037167Actual
2097846.002023-12-057136Actual
17556124.002023-09-047113Actual
33221109.272024-11-0371111Actual
2105925.002023-12-057166Actual
31918124.002024-10-037167Actual
628921.002022-10-047156Actual
185029.272023-09-0471612Actual
33042152.002024-11-037167Actual
292040.002022-07-057156Budget
30256150.002024-09-037113Actual
937949.002023-01-027165Actual
165814.002022-06-047126Actual
3401740.002024-12-047146Actual
768980.002022-11-047118Budget
2284288.002024-02-027165Actual
26263.002022-05-047164Actual
755090.002022-11-047117Budget
22214141.992024-01-027118Actual
1688566.002023-08-047136Actual
450644.002022-09-047113Actual
873256.002022-12-057167Actual
28572148.052024-07-047118Actual
886061.692022-12-057128Actual
834353.002022-12-057116Actual
569032.002022-10-047163Actual
3437213.532024-12-0471211Actual
3120799.702024-09-0371612Actual
1362188.002023-05-047114Actual
1179776.002023-03-047136Actual
648856.002022-10-047167Actual
773750.002022-11-047128Budget
21151104.002023-12-057167Actual
3637627.002025-02-027166Actual
194290.002022-06-047117Budget
1764823.002023-09-047173Actual
1724022.042023-08-0471111Actual
319990.002022-07-057118Budget
205302.892023-11-0471212Actual
722170.002022-11-047116Budget
3631855.002025-02-027146Actual
163177.142023-07-0571511Actual
272832.002022-07-057116Actual
891723.812022-12-057168Actual
29284114.002024-08-037164Actual
432190.002022-08-047118Budget
410160.002022-08-047166Budget
708170.002022-11-047115Actual
36468101.002025-02-027167Actual
1906185.002023-10-047117Actual
806360.002022-12-057114Actual
2602811.002024-05-037126Actual
175432.002022-06-047146Actual
106450.002022-05-047168Budget
29250210.002024-08-037114Actual
905628.002023-01-027163Actual
31629122.002024-10-037165Actual
587642.002022-10-047164Actual
37081215.002025-03-047113Actual
516513.002022-09-047156Actual
37115146.002025-03-047163Actual
40470.002022-05-047165Budget
1504978.002023-06-047167Actual
67840.002022-05-047156Budget
12030100.002023-03-047117Budget
1629014.592023-07-0571411Actual
38385114.002025-04-047164Actual
3108752.892024-09-0371611Actual
1941529.482023-10-0471611Actual
2992832.672024-08-0371411Actual
14043117.002023-05-047167Actual
2475088.002024-04-037114Actual
2431331.612024-03-0371111Actual
34901163.002025-01-027114Actual
34225128.362024-12-047118Actual
1599578.002023-07-057117Actual
182976.082023-09-0471211Actual
746950.002022-11-047166Budget
1129160.002023-03-047163Budget
619670.002022-10-047136Budget
100750.002022-05-047128Budget
352540.002022-08-047173Budget
1365476.002023-05-047164Actual
731880.002022-11-047136Budget
1194960.002023-03-047166Budget
726913.002022-11-047126Actual
183786.082023-09-0471511Actual
184703.952023-09-0471112Actual
265255.012024-05-0371511Actual
3847876.002025-04-047165Actual
1156072.002023-03-047115Actual
2268831.002024-02-027173Actual
1025214.002023-02-027173Actual
418290.002022-08-047117Budget
1249913.002023-04-047173Actual
240730.002022-07-057173Budget
48760.002022-05-047116Budget
848640.002022-12-057146Budget
1974154.002023-11-047164Actual
6569137.452022-10-047118Actual
2041113.532023-11-0471511Actual
511940.002022-09-047146Budget
1871360.002023-10-047164Actual
282539.002022-07-057136Actual
1654.002022-05-047113Actual
886150.002022-12-057128Budget
2095011.002023-12-057126Actual
3088070.782024-09-037128Actual
3555244.382025-01-0271311Actual
356069.272025-01-0271511Actual
143995.012023-05-0471112Actual
3752646.002025-03-047166Actual
19622114.002023-11-047163Actual
1677178.002023-08-047165Actual
1301925.002023-04-047156Actual
26295166.242024-05-037118Actual
305760.002022-07-057117Actual
3002048.632024-08-0371112Actual
12688100.002023-04-047115Budget
1268770.002023-04-047115Actual
1786154.002023-09-047116Actual
114770.002022-06-047113Budget
1209080.002023-03-047167Budget
1635025.232023-07-0571611Actual
3312982.902024-11-037128Actual
3217927.362024-10-0371411Actual
2682798.002024-06-037113Actual
33751140.002024-12-047114Actual
34344109.272024-12-0471111Actual
266516.082024-05-0371612Actual
3215227.362024-10-0371311Actual
489349.002022-09-047165Actual
3664797.572025-02-0271111Actual
1614982.902023-07-057168Actual
424070.002022-08-047167Budget
2177360.002024-01-027164Actual
2300826.002024-02-027156Actual
3746830.002025-03-047146Actual
3448669.912024-12-0471611Actual
3540596.542025-01-027128Actual
1287740.002023-04-047126Budget
164363.952023-07-0571212Actual
3508732.002025-01-027116Actual
2012462.002023-11-047167Actual
389823.002022-08-047126Actual
3056246.002024-09-037116Actual
1174840.002023-03-047126Budget
1466653.002023-06-047164Actual
1865218.002023-10-047173Actual
2954321.002024-08-037156Actual
1664463.002023-08-047114Actual
170759.002022-06-047136Actual
905750.002023-01-027163Budget
34815137.002025-01-027163Actual
33101220.782024-11-037118Actual
1090578.002023-02-027117Actual
1017360.002023-02-027163Budget
1475947.002023-06-047165Actual
812142.002022-12-057164Actual
634627.002022-10-047166Actual
1297360.002023-04-047146Budget
1892039.002023-10-047136Actual
1821082.902023-09-047168Actual
2788795.992024-06-0371213Actual
1994836.002023-11-047136Actual
3132492.482024-09-0371613Actual
555043.512022-09-047168Actual
27977107.002024-07-047113Actual
3168870.002024-10-037116Actual
3324944.382024-11-0371211Actual
820180.002022-12-057115Budget
80149.002022-12-057173Actual
3793776.292025-03-0471611Actual
3126627.572024-09-0371113Actual
2718575.002024-06-037136Actual
3805789.062025-03-0471612Actual
3844491.002025-04-047115Actual
726840.002022-11-047126Budget
1817870.782023-09-047128Actual
3920989.062025-04-0471612Actual
1374970.002023-05-047165Actual
1260690.002023-04-047164Budget
1569.002022-05-047173Actual
128330.002022-06-047173Budget
1096380.002023-02-027167Budget
1274880.002023-04-047165Budget
25132109.002024-04-037117Actual
1381043.002023-05-047116Actual
2290134.002024-02-027116Actual
232635.002022-07-057163Actual
960526.002023-01-027146Actual
502214.002022-09-047126Actual
34253126.842024-12-047128Actual
450760.002022-09-047113Budget
1389130.002023-05-047146Actual
984680.002023-01-027167Budget
2215578.002024-01-027167Actual
2092344.002023-12-057116Actual
1552691.002023-07-057163Actual
218731.382022-06-047168Actual
3330322.042024-11-0371411Actual
30852296.542024-09-037118Actual
2545410.332024-04-0371511Actual
3141668.002024-10-037163Actual
1123280.002023-03-047113Budget
1235880.002023-04-047113Budget
37201117.002025-03-047114Actual
3283920.002024-11-037126Actual
13300107.142023-04-047118Actual
2073883.002023-12-057114Actual
483490.002022-09-047115Budget
38231107.002025-04-047113Actual
245455.002022-07-057114Actual
3626414.002025-02-027126Actual
1989329.002023-11-047116Actual
1487360.002023-06-047136Actual
1104490.002023-02-027118Budget
225061.822024-01-0271112Actual
138848.002022-06-047164Actual
1194853.002023-03-047166Actual
2874753.952024-07-0471311Actual
114650.002022-06-047113Actual
63039.002022-05-047146Actual
180240.002022-06-047156Budget
1428125.232023-05-0471311Actual
36144158.002025-02-027115Actual
25940105.002024-05-037165Actual
2507443.002024-04-037166Actual
23634105.002024-03-037163Actual
357288.002022-08-047114Actual
2756826.292024-06-0371211Actual
3876871.002025-04-047167Actual
843980.002022-12-057136Budget
3407433.002024-12-047166Actual
3902965.652025-04-0471411Actual
3744280.002025-03-047136Actual
245723.952024-03-0371612Actual
1691130.002023-08-047146Actual
399540.002022-08-047146Budget
287223.002022-07-057146Actual
1685716.002023-08-047126Actual
760880.002022-11-047167Budget
15015156.002023-06-047117Actual
170870.002022-06-047136Budget
2499030.002024-04-037136Actual
1137130.002023-03-047173Budget
656890.002022-10-047118Budget
812080.002022-12-057164Budget
899839.002023-01-027113Actual
970750.002023-01-027166Budget
106349.572022-05-047168Actual
2321970.782024-02-027128Actual
10906100.002023-02-027117Budget
27327132.002024-06-037117Actual
3672944.382025-02-0271411Actual
95990.002022-05-047118Budget
978880.002023-01-027117Actual
3428582.902024-12-047168Actual
162366.082023-07-0571211Actual
16029104.002023-07-057167Actual
2404443.002024-03-037166Actual
3634424.002025-02-027156Actual
1868059.002023-10-047114Actual
120228.002022-06-047163Actual
2233322.042024-01-0271111Actual
13499195.002023-05-047113Actual
1430819.912023-05-0471411Actual
27768.002022-07-057126Actual
1227748.052023-03-047168Actual
1528313.532023-06-0471311Actual
2455110.002022-07-057114Budget
87549.002022-05-047167Actual
3914848.632025-04-0471112Actual
144566.082023-05-0471612Actual
239338.002024-03-037126Actual
736423.002022-11-047146Actual
38734104.002025-04-047117Actual
1371586.002023-05-047115Actual
2434111.402024-03-0371211Actual
1897211.002023-10-047156Actual
165930.002022-06-047126Budget
1241960.002023-04-047163Budget
1282980.002023-04-047116Budget
3179528.002024-10-037156Actual
215316.082023-12-0571112Actual
1593726.002023-07-057166Actual
1655891.002023-08-047163Actual
1307835.002023-04-047166Actual
21621109.002024-01-027113Actual
1726814.592023-08-0471211Actual
1921549.572023-10-047168Actual
379059.272025-03-0471511Actual
24630175.002024-04-037113Actual
58335.002022-05-047136Actual
1287618.002023-04-047126Actual
1302040.002023-04-047156Budget
2241523.102024-01-0271411Actual
154023.952023-06-0471112Actual
245411.822024-03-0371212Actual
363360.002022-08-047164Budget
2726954.002024-06-037166Actual
173493.952023-08-0471511Actual
3061737.002024-09-037136Actual
2422299.572024-03-037128Actual
147090.002022-06-047115Budget
667650.002022-10-047168Budget
3064332.002024-09-037146Actual
311870.002022-07-057167Budget
1115140.482023-02-027168Actual
28479176.002024-07-047117Actual
13533100.002023-05-047163Actual
297750.002022-07-057166Budget
2123879.872023-12-057128Actual
464414.002022-09-047173Actual
22121100.002024-01-027117Actual
714070.002022-11-047165Actual
1531023.102023-06-0471411Actual
1992015.002023-11-047126Actual
235426.082024-02-0271612Actual
736540.002022-11-047146Budget
133099.002022-06-047114Actual
1799933.002023-09-047166Actual
67718.002022-05-047156Actual
3460666.722024-12-0471612Actual
779528.352022-11-047168Actual
844065.002022-12-057136Actual
311735.002022-07-057167Actual
3687412.462025-02-0271212Actual
199956.002022-06-047167Actual
32506205.002024-11-037113Actual
2748160.172024-06-037168Actual
186020.002022-06-047166Actual
291923.002022-07-057156Actual
587760.002022-10-047164Budget
1383713.002023-05-047126Actual
544296.542022-09-047118Actual
3814392.482025-03-0471213Actual
200070.002022-06-047167Budget
26980114.002024-06-037164Actual
203308.212023-11-0471211Actual
859136.002022-12-057166Actual
12547110.002023-04-047114Budget
20618175.002023-12-057113Actual
516630.002022-09-047156Budget
423956.002022-08-047167Actual
1935615.652023-10-0471411Actual
3543879.872025-01-027168Actual
3811662.662025-03-0471113Actual
3241657.392024-10-0371213Actual
1221850.002023-03-047128Budget
15730.002022-05-047173Budget
1900329.002023-10-047166Actual
1481834.002023-06-047116Actual
2764917.782024-06-0371511Actual
2339323.102024-02-0271411Actual
272960.002022-07-057116Budget
2271699.002024-02-027114Actual
2445529.482024-03-0371611Actual
992782.902023-01-027118Actual
3014046.872024-08-0371113Actual
853429.002022-12-057156Actual
15492187.002023-07-057113Actual
642880.002022-10-047117Actual
581860.002022-10-047114Actual
2381370.002024-03-037115Actual
218850.002022-06-047168Budget
363235.002022-08-047164Actual
601742.002022-10-047165Actual
73436.002022-05-047166Actual
1513655.632023-06-047128Actual
1282854.002023-04-047116Actual
1391722.002023-05-047156Actual
287350.002022-07-057146Budget
53530.002022-05-047126Budget
1776861.002023-09-047115Actual
3864424.002025-04-047156Actual
1260783.002023-04-047164Actual
3004811.402024-08-0371212Actual
1522825.232023-06-0471111Actual
2759551.822024-06-0371311Actual
2721133.002024-06-037146Actual
3817369.672025-03-0471613Actual
37676166.242025-03-047118Actual
675760.002022-11-047113Budget
1330190.002023-04-047118Budget
1732217.782023-08-0471411Actual
2275046.002024-02-027164Actual
2842149.002024-07-047166Actual
475264.002022-09-047164Actual
2833780.002024-07-047136Actual
3779660.332025-03-0471111Actual
253736.082024-04-0371211Actual
16088160.182023-07-057118Actual
978790.002023-01-027117Budget
174682.892023-08-0471212Actual
1321980.002023-04-047167Budget
2951735.002024-08-037146Actual
154346.082023-06-0471612Actual
2372076.002024-03-037114Actual
2707164.002024-06-037165Actual
23600166.002024-03-037113Actual
1770.002022-05-047113Budget
1706183.002023-08-047167Actual
2484253.002024-04-037115Actual
694277.002022-11-047114Actual
3749428.002025-03-047156Actual
2206349.002024-01-027166Actual
153070.002022-06-047165Budget
601860.002022-10-047165Budget
3802414.592025-03-0471212Actual
793550.002022-12-057163Budget
2548628.422024-04-0371611Actual
867164.002022-12-057117Actual
282670.002022-07-057136Budget
881364.722022-12-057118Actual
1394929.002023-05-047166Actual
1918295.022023-10-047128Actual
1492527.002023-06-047156Actual
1573944.002023-07-057165Actual
25811128.002024-05-037114Actual
1434014.592023-05-0471611Actual
377060.002022-08-047165Budget
3117428.422024-09-0371212Actual
2655824.162024-05-0371611Actual
997554.112023-01-027128Actual
2534525.232024-04-0371111Actual
950940.002023-01-027126Budget
3354281.962024-11-0371213Actual
2065293.002023-12-057163Actual
418172.002022-08-047117Actual
3034839.002024-09-037173Actual
806280.002022-12-057114Budget
394870.002022-08-047136Budget
1057780.002023-02-027116Budget
3602431.002025-02-027173Actual
27919110.032024-06-0371613Actual
1322045.002023-04-047167Actual
2186547.002024-01-027165Actual
536270.002022-09-047167Budget
2676981.962024-05-0371613Actual
2390660.002024-03-037116Actual
194742.892023-10-0471112Actual
344550.002022-08-047163Budget
385059.002022-08-047116Actual
2336619.912024-02-0271311Actual
1809162.002023-09-047167Actual
1729522.042023-08-0471311Actual
2813093.002024-07-047164Actual
120350.002022-06-047163Budget
1561255.002023-07-057114Actual
17676110.002023-09-047114Actual
932356.002023-01-027115Actual
31595176.002024-10-037115Actual
3295146.002024-11-037166Actual
215633.952023-12-0571612Actual
2872015.652024-07-0471211Actual
1683054.002023-08-047116Actual
100637.452022-05-047128Actual
3787832.672025-03-0471411Actual
1030071.002023-02-027114Actual
614718.002022-10-047126Actual
530390.002022-09-047117Budget
1003440.002023-01-027168Budget
661750.002022-10-047128Budget
68958.002022-11-047173Actual
1096493.002023-02-027167Actual
3522648.002025-01-027166Actual
2504218.002024-04-037156Actual
410047.002022-08-047166Actual
266186.082024-05-0371112Actual
29164109.002024-08-037163Actual
26234140.002024-05-037167Actual
436854.112022-08-047128Actual
1174930.002023-03-047126Actual
37584124.002025-03-047117Actual
489460.002022-09-047165Budget
609932.002022-10-047116Actual
3667544.382025-02-0271211Actual
3153685.002024-10-037164Actual
946170.002023-01-027116Budget
32660109.002024-11-037164Actual
152960.002022-06-047165Actual
497423.002022-09-047116Actual
950818.002023-01-027126Actual
205608.212023-11-0471612Actual
18594105.002023-10-047163Actual
1534322.042023-06-0471611Actual
1585330.002023-07-057136Actual
7688107.142022-11-047118Actual
34690.002022-05-047115Budget
29633221.002024-08-037117Actual
681440.002022-11-047163Actual
255455.012024-04-0371112Actual
19708101.002023-11-047114Actual
87670.002022-05-047167Budget
81890.002022-05-047117Budget
32038110.172024-10-037168Actual
2003235.002023-11-047166Actual
1738229.482023-08-0471611Actual
31502197.002024-10-037114Actual
48631.002022-05-047116Actual
511820.002022-09-047146Actual
1147890.002023-03-047164Budget
3696546.872025-02-0271113Actual
1340750.002023-04-047168Budget
2830916.002024-07-047126Actual
2975482.902024-08-037128Actual
2425470.782024-03-037168Actual
53416.002022-05-047126Actual
180114.002022-06-047156Actual
30759136.002024-09-037117Actual
3761793.002025-03-047167Actual
3105444.382024-09-0371411Actual
2754087.992024-06-0371111Actual
259290.002022-07-057115Budget
20183158.662023-11-047118Actual
801530.002022-12-057173Budget
1292580.002023-04-047136Budget
924272.002023-01-027164Actual
563160.002022-10-047113Budget
2990139.062024-08-0371311Actual
634760.002022-10-047166Budget
1017232.002023-02-027163Actual
595772.002022-10-047115Actual
3675615.652025-02-0271511Actual
2828275.002024-07-047116Actual
3171518.002024-10-037126Actual
3557944.382025-01-0271411Actual
35284104.002025-01-027117Actual
58470.002022-05-047136Budget
2528669.262024-04-037168Actual
1587922.002023-07-057146Actual
1570579.002023-07-057115Actual
13159100.002023-04-047117Budget
288019.272024-07-0471511Actual
256036.082024-04-0371612Actual
3399143.002024-12-047136Actual
3717329.002025-03-047173Actual
2786046.872024-06-0371113Actual
232750.002022-07-057163Budget
1057654.002023-02-027116Actual
73550.002022-05-047166Budget
1661636.002023-08-047173Actual
371490.002022-08-047115Budget
3514275.002025-01-027136Actual
2836350.002024-07-047146Actual
1035990.002023-02-027164Budget
277730.002022-07-057126Budget
1422622.042023-05-0471111Actual
1297235.002023-04-047146Actual
2957552.002024-08-037166Actual
37235156.002025-03-047164Actual
3372344.002024-12-047173Actual
2147223.102023-12-0571611Actual
3859256.002025-04-047136Actual
3799644.382025-03-0471112Actual
2641632.672024-05-0371111Actual
2723721.002024-06-037156Actual
1184560.002023-03-047146Budget
1129036.002023-03-047163Actual
3897534.802025-04-0471211Actual
2632382.902024-05-037128Actual
442538.962022-08-047168Actual
700180.002022-11-047164Budget
264740.002022-07-057165Actual
1249830.002023-04-047173Budget
2644411.402024-05-0371211Actual
20211107.142023-11-047128Actual
970623.002023-01-027166Actual
1590533.002023-07-057156Actual
3502890.002025-01-027165Actual
1489916.002023-06-047146Actual
1334950.002023-04-047128Budget
1620834.802023-07-0571111Actual
746835.002022-11-047166Actual
1564676.002023-07-057164Actual
2345229.482024-02-0271611Actual
3932769.672025-04-0471613Actual
195316.082023-10-0471612Actual
174987.142023-08-0471612Actual
14104107.142023-05-047118Actual
955780.002023-01-027136Budget
389940.002022-08-047126Budget
31977220.782024-10-037118Actual
2614029.002024-05-037166Actual
28011122.002024-07-047163Actual
1109348.052023-02-027128Actual
3738742.002025-03-047116Actual
2600124.002024-05-037116Actual
3466564.412024-12-0471113Actual
619565.002022-10-047136Actual
839040.002022-12-057126Budget
376940.002022-08-047165Actual
3861827.002025-04-047146Actual
2542715.652024-04-0371411Actual
2762253.952024-06-0371411Actual
38351123.002025-04-047114Actual
38265127.002025-04-047163Actual
1880698.002023-10-047165Actual
1886525.002023-10-047116Actual
30469114.002024-09-037115Actual
1208945.002023-03-047167Actual
2949156.002024-08-037136Actual
1062525.002023-02-027126Actual
3281253.002024-11-037116Actual
29130176.002024-08-037113Actual
28223106.002024-07-047165Actual
235113.952024-02-0271112Actual
23132104.002024-02-027167Actual
530464.002022-09-047117Actual
244226.082024-03-0371511Actual
1805785.002023-09-047117Actual
1049691.002023-02-027165Actual
2133022.042023-12-0571111Actual
2901355.642024-07-0471113Actual
549138.962022-09-047128Actual
2744895.022024-06-037128Actual
3629268.002025-02-027136Actual
3384482.002024-12-047115Actual
1877270.002023-10-047115Actual
23098117.002024-02-027117Actual

Generated 2025-06-03 07:29:34.170 UTC