[ROOT]  dt  FactFinance  <  WHERE DimAccountId EQ '71'  >   SHUFFLE   <  SKIP 50  >   <  TAKE 768  >   

768 items

FactFinanceIdAmountDateDimAccountIdDimDepartmentGroupIdDimOrganizationIdScenario
39295103.012025-04-0371213Actual
29343106.002024-08-027115Actual
609932.002022-10-037116Actual
3508732.002025-01-017116Actual
30913141.992024-09-027168Actual
7688107.142022-11-037118Actual
1062525.002023-02-017126Actual
3908952.892025-04-0371611Actual
1791652.002023-09-037136Actual
1292651.002023-04-037136Actual
992680.002023-01-017118Budget
839040.002022-12-047126Budget
2103020.002023-12-047156Actual
3209769.912024-10-0271111Actual
1011580.002023-02-017113Budget
28572148.052024-07-037118Actual
80149.002022-12-047173Actual
235426.082024-02-0171612Actual
34935135.002025-01-017164Actual
25225108.662024-04-027118Actual
3670253.952025-02-0171311Actual
1693722.002023-08-037156Actual
2280964.002024-02-017115Actual
2499030.002024-04-027136Actual
5819110.002022-10-037114Budget
746835.002022-11-037166Actual
2992832.672024-08-0271411Actual
2788795.992024-06-0271213Actual
2836350.002024-07-037146Actual
100637.452022-05-037128Actual
965240.002023-01-017156Budget
23132104.002024-02-017167Actual
773623.812022-11-037128Actual
1729522.042023-08-0371311Actual
2484253.002024-04-027115Actual
1072160.002023-02-017146Budget
1894629.002023-10-037146Actual
2937776.002024-08-027165Actual
3634424.002025-02-017156Actual
48760.002022-05-037116Budget
1359336.002023-05-037173Actual
200070.002022-06-037167Budget
2097846.002023-12-047136Actual
208190.002022-06-037118Budget
194190.002022-06-037117Actual
1561255.002023-07-047114Actual
1297360.002023-04-037146Budget
253736.082024-04-0271211Actual
2647122.042024-05-0271311Actual
30376123.002024-09-027114Actual
1362188.002023-05-037114Actual
291923.002022-07-047156Actual
1626311.402023-07-0471311Actual
601742.002022-10-037165Actual
28479176.002024-07-037117Actual
700056.002022-11-037164Actual
681550.002022-11-037163Budget
2071023.002023-12-047173Actual
2943639.002024-08-027116Actual
161047.002022-06-037116Actual
3672944.382025-02-0171411Actual
1104490.002023-02-017118Budget
1162052.002023-03-037165Actual
2439517.782024-03-0271411Actual
16029104.002023-07-047167Actual
681440.002022-11-037163Actual
3785151.822025-03-0371311Actual
1590533.002023-07-047156Actual
3439932.672024-12-0371311Actual
2584566.002024-05-027164Actual
1235972.002023-04-037113Actual
1835122.042023-09-0371411Actual
3401740.002024-12-037146Actual
1718169.262023-08-037168Actual
2284288.002024-02-017165Actual
3316279.872024-11-027168Actual
629030.002022-10-037156Budget
3114649.702024-09-0271112Actual
2723721.002024-06-027156Actual
2372076.002024-03-027114Actual
1235880.002023-04-037113Budget
3174340.002024-10-027136Actual
205110.002022-05-037114Budget
3171518.002024-10-027126Actual
1796820.002023-09-037156Actual
700180.002022-11-037164Budget
26263.002022-05-037164Actual
37201117.002025-03-037114Actual
3811662.662025-03-0371113Actual
848640.002022-12-047146Budget
26980114.002024-06-027164Actual
1989329.002023-11-037116Actual
218850.002022-06-037168Budget
3396310.002024-12-037126Actual
175432.002022-06-037146Actual
232635.002022-07-047163Actual
2671027.572024-05-0271113Actual
265255.012024-05-0271511Actual
3079393.002024-09-027167Actual
334238.212024-11-0271212Actual
29787123.812024-08-027168Actual
881280.002022-12-047118Budget
226839.002022-07-047113Actual
38265127.002025-04-037163Actual
502340.002022-09-037126Budget
793550.002022-12-047163Budget
2030239.062023-11-0371111Actual
2874753.952024-07-0371311Actual
3920989.062025-04-0371612Actual
2996165.652024-08-0271611Actual
1011457.002023-02-017113Actual
1776861.002023-09-037115Actual
1513655.632023-06-037128Actual
3761793.002025-03-037167Actual
3584392.482025-01-0171213Actual
754950.002022-11-037117Actual
81763.002022-05-037117Actual
932480.002023-01-017115Budget
184703.952023-09-0371112Actual
389823.002022-08-037126Actual
3905611.402025-04-0371511Actual
1115140.482023-02-017168Actual
1123376.002023-03-037113Actual
13160104.002023-04-037117Actual
371363.002022-08-037115Actual
3212522.042024-10-0271211Actual
162366.082023-07-0471211Actual
3696546.872025-02-0171113Actual
1620834.802023-07-0471111Actual
3058915.002024-09-027126Actual
2345229.482024-02-0171611Actual
1430819.912023-05-0371411Actual
2487661.002024-04-027165Actual
3853770.002025-04-037116Actual
311870.002022-07-047167Budget
905628.002023-01-017163Actual
642790.002022-10-037117Budget
1017360.002023-02-017163Budget
37081215.002025-03-037113Actual
1992015.002023-11-037126Actual
3502890.002025-01-017165Actual
12547110.002023-04-037114Budget
726913.002022-11-037126Actual
1067376.002023-02-017136Actual
3105444.382024-09-0271411Actual
1696929.002023-08-037166Actual
2425470.782024-03-027168Actual
530464.002022-09-037117Actual
34344109.272024-12-0371111Actual
29164109.002024-08-027163Actual
1129160.002023-03-037163Budget
793424.002022-12-047163Actual
27039131.002024-06-027115Actual
1321980.002023-04-037167Budget
20183158.662023-11-037118Actual
68958.002022-11-037173Actual
21210195.022023-12-047118Actual
1897211.002023-10-037156Actual
23098117.002024-02-017117Actual
3117428.422024-09-0271212Actual
2241523.102024-01-0171411Actual
24630175.002024-04-027113Actual
1194960.002023-03-037166Budget
186150.002022-06-037166Budget
29130176.002024-08-027113Actual
661637.452022-10-037128Actual
3404332.002024-12-037156Actual
970623.002023-01-017166Actual
2655824.162024-05-0271611Actual
549138.962022-09-037128Actual
10301110.002023-02-017114Budget
10439100.002023-02-017115Budget
648770.002022-10-037167Budget
20090100.002023-11-037117Actual
489349.002022-09-037165Actual
1189140.002023-03-037156Budget
152566.082023-06-0371211Actual
53530.002022-05-037126Budget
1522825.232023-06-0371111Actual
689430.002022-11-037173Budget
35284104.002025-01-017117Actual
255721.822024-04-0271212Actual
1184560.002023-03-037146Budget
1906185.002023-10-037117Actual
722035.002022-11-037116Actual
423956.002022-08-037167Actual
2413570.002024-03-027167Actual
2300826.002024-02-017156Actual
37294176.002025-03-037115Actual
32719131.002024-11-027115Actual
1156072.002023-03-037115Actual
773750.002022-11-037128Budget
3793776.292025-03-0371611Actual
978880.002023-01-017117Actual
1516979.872023-06-037168Actual
2165478.002024-01-017163Actual
1035990.002023-02-017164Budget
1334855.632023-04-037128Actual
394747.002022-08-037136Actual
199956.002022-06-037167Actual
997554.112023-01-017128Actual
161160.002022-06-037116Budget
1599578.002023-07-047117Actual
2105925.002023-12-047166Actual
1463366.002023-06-037114Actual
2548628.422024-04-0271611Actual
1049580.002023-02-017165Budget
619670.002022-10-037136Budget
1667846.002023-08-037164Actual
1389130.002023-05-037146Actual
1968052.002023-11-037173Actual
731880.002022-11-037136Budget
2828275.002024-07-037116Actual
497560.002022-09-037116Budget
3019892.482024-08-0271613Actual
577116.002022-10-037173Actual
377060.002022-08-037165Budget
251036.002022-07-047164Actual
1528313.532023-06-0371311Actual
2877432.672024-07-0371411Actual
3120799.702024-09-0271612Actual
2764917.782024-06-0271511Actual
1096493.002023-02-017167Actual
164093.952023-07-0471112Actual
282670.002022-07-047136Budget
3626414.002025-02-017126Actual
16088160.182023-07-047118Actual
1475947.002023-06-037165Actual
2830916.002024-07-037126Actual
36052247.002025-02-017114Actual
138970.002022-06-037164Budget
708280.002022-11-037115Budget
154346.082023-06-0371612Actual
2195115.002024-01-017126Actual
27977107.002024-07-037113Actual
3254076.002024-11-027163Actual
2691949.002024-06-027173Actual
853340.002022-12-047156Budget
1322045.002023-04-037167Actual
3563837.992025-01-0171611Actual
36468101.002025-02-017167Actual
628921.002022-10-037156Actual
3519418.002025-01-017156Actual
182976.082023-09-0371211Actual
165930.002022-06-037126Budget
946170.002023-01-017116Budget
251170.002022-07-047164Budget
34132221.002024-12-037117Actual
138848.002022-06-037164Actual
3522648.002025-01-017166Actual
272832.002022-07-047116Actual
23600166.002024-03-027113Actual
38385114.002025-04-037164Actual
1788813.002023-09-037126Actual
2966778.002024-08-027167Actual
3330322.042024-11-0271411Actual
48631.002022-05-037116Actual
1673796.002023-08-037115Actual
338430.002022-08-037113Actual
12829.002022-06-037173Actual
1381043.002023-05-037116Actual
404113.002022-08-037156Actual
31918124.002024-10-027167Actual
114770.002022-06-037113Budget
2608229.002024-05-027146Actual
2525369.262024-04-027128Actual
886061.692022-12-047128Actual
2478354.002024-04-027164Actual
33785156.002024-12-037164Actual
859050.002022-12-047166Budget
1481834.002023-06-037116Actual
31629122.002024-10-027165Actual
33009154.002024-11-027117Actual
511940.002022-09-037146Budget
1221850.002023-03-037128Budget
1208945.002023-03-037167Actual
1892039.002023-10-037136Actual
3779660.332025-03-0371111Actual
35318101.002025-01-017167Actual
2065293.002023-12-047163Actual
536142.002022-09-037167Actual
3832320.002025-04-037173Actual
3029068.002024-09-027163Actual
185029.272023-09-0371612Actual
3008158.212024-08-0271612Actual
1307960.002023-04-037166Budget
2422299.572024-03-027128Actual
1821082.902023-09-037168Actual
1724022.042023-08-0371111Actual
722170.002022-11-037116Budget
3917622.042025-04-0371212Actual
3132492.482024-09-0271613Actual
497423.002022-09-037116Actual
186020.002022-06-037166Actual
35757111.402025-01-0171612Actual
3233066.722024-10-0271612Actual
142548.212023-05-0371211Actual
978790.002023-01-017117Budget
87670.002022-05-037167Budget
2271699.002024-02-017114Actual
1770.002022-05-037113Budget
787744.002022-12-047113Actual
3351541.602024-11-0271113Actual
3738742.002025-03-037116Actual
2135819.912023-12-0471211Actual
2147223.102023-12-0471611Actual
2381370.002024-03-027115Actual
3746830.002025-03-037146Actual
3752646.002025-03-037166Actual
1832417.782023-09-0371311Actual
31885198.002024-10-027117Actual
2455110.002022-07-047114Budget
2540017.782024-04-0271311Actual
918480.002023-01-017114Budget
3587592.482025-01-0171613Actual
3543879.872025-01-017168Actual
853429.002022-12-047156Actual
1249913.002023-04-037173Actual
736423.002022-11-037146Actual
234207.142024-02-0171511Actual
432190.002022-08-037118Budget
1413279.872023-05-037128Actual
843980.002022-12-047136Budget
694277.002022-11-037114Actual
1877270.002023-10-037115Actual
2534525.232024-04-0271111Actual
292040.002022-07-047156Budget
1809162.002023-09-037167Actual
376940.002022-08-037165Actual
1282854.002023-04-037116Actual
1677178.002023-08-037165Actual
3549768.852025-01-0171111Actual
867290.002022-12-047117Budget
924272.002023-01-017164Actual
19095104.002023-10-037167Actual
1629014.592023-07-0471411Actual
1495730.002023-06-037166Actual
1184440.002023-03-037146Actual
34901163.002025-01-017114Actual
1017232.002023-02-017163Actual
14009130.002023-05-037117Actual
3339528.422024-11-0271112Actual
1260783.002023-04-037164Actual
21117104.002023-12-047117Actual
946053.002023-01-017116Actual
2186547.002024-01-017165Actual
338560.002022-08-037113Budget
2206349.002024-01-017166Actual
581860.002022-10-037114Actual
2000015.002023-11-037156Actual
232750.002022-07-047163Budget
779528.352022-11-037168Actual
282539.002022-07-047136Actual
1170180.002023-03-037116Budget
3637627.002025-02-017166Actual
2951735.002024-08-027146Actual
913630.002023-01-017173Budget
694380.002022-11-037114Budget
1683054.002023-08-037116Actual
595890.002022-10-037115Budget
1759085.002023-09-037163Actual
152960.002022-06-037165Actual
2883465.652024-07-0371611Actual
456550.002022-09-037163Budget
2321970.782024-02-017128Actual
12030100.002023-03-037117Budget
614640.002022-10-037126Budget
1994836.002023-11-037136Actual
1221954.112023-03-037128Actual
1799933.002023-09-037166Actual
2200539.002024-01-017146Actual
760880.002022-11-037167Budget
404230.002022-08-037156Budget
601860.002022-10-037165Budget
245723.952024-03-0271612Actual
2954321.002024-08-027156Actual
3805789.062025-03-0371612Actual
133099.002022-06-037114Actual
3034839.002024-09-027173Actual
3675615.652025-02-0171511Actual
2610817.002024-05-027156Actual
3859256.002025-04-037136Actual
2768239.062024-06-0271611Actual
266186.082024-05-0271112Actual
3581632.832025-01-0171113Actual
14514109.002023-06-037113Actual
26355123.812024-05-027168Actual
1974154.002023-11-037164Actual
27768.002022-07-047126Actual
2493534.002024-04-027116Actual
1082535.002023-02-017166Actual
1330190.002023-04-037118Budget
19800107.002023-11-037115Actual
3844491.002025-04-037115Actual
38734104.002025-04-037117Actual
1209080.002023-03-037167Budget
1534322.042023-06-0371611Actual
2545410.332024-04-0271511Actual
2073883.002023-12-047114Actual
19708101.002023-11-037114Actual
11419128.002023-03-037114Actual
3097259.272024-09-0271111Actual
436854.112022-08-037128Actual
20243119.272023-11-037168Actual
1460515.002023-06-037173Actual
215316.082023-12-0471112Actual
2774166.722024-06-0271112Actual
33631205.002024-12-037113Actual
2398722.002024-03-027146Actual
24194160.182024-03-027118Actual
215633.952023-12-0471612Actual
2123879.872023-12-047128Actual
826263.002022-12-047165Actual
1365476.002023-05-037164Actual
21151104.002023-12-047167Actual
3487329.002025-01-017173Actual
826180.002022-12-047165Budget
1035854.002023-02-017164Actual
13499195.002023-05-037113Actual
1076717.002023-02-017156Actual
1579833.002023-07-047116Actual
960440.002023-01-017146Budget
1287740.002023-04-037126Budget
14104107.142023-05-037118Actual
30256150.002024-09-027113Actual
311735.002022-07-047167Actual
2542715.652024-04-0271411Actual
3457328.422024-12-0371212Actual
3066918.002024-09-027156Actual
330343.512022-07-047168Actual
3384482.002024-12-037115Actual
2233322.042024-01-0171111Actual
563160.002022-10-037113Budget
2889358.212024-07-0371112Actual
63150.002022-05-037146Budget
3555244.382025-01-0171311Actual
36144158.002025-02-017115Actual
2177360.002024-01-017164Actual
867164.002022-12-047117Actual
1635025.232023-07-0471611Actual
2192439.002024-01-017116Actual
2263091.002024-02-017163Actual
1484522.002023-06-037126Actual
363360.002022-08-037164Budget
2410293.002024-03-027117Actual
418172.002022-08-037117Actual
1927425.232023-10-0371111Actual
1189212.002023-03-037156Actual
2174083.002024-01-017114Actual
32506205.002024-11-027113Actual
34994122.002025-01-017115Actual
183786.082023-09-0371511Actual
3799644.382025-03-0371112Actual
3393653.002024-12-037116Actual
736540.002022-11-037146Budget
240615.002022-07-047173Actual
1531023.102023-06-0371411Actual
530390.002022-09-037117Budget
2336619.912024-02-0171311Actual
3283920.002024-11-027126Actual
2838924.002024-07-037156Actual
1137130.002023-03-037173Budget
20499.002022-05-037114Actual
240730.002022-07-047173Budget
3744280.002025-03-037136Actual
2504218.002024-04-027156Actual
147090.002022-06-037115Budget
2086488.002023-12-047165Actual
3238934.592024-10-0271113Actual
2895467.782024-07-0371612Actual
442650.002022-08-037168Budget
958110.172022-05-037118Actual
1147993.002023-03-037164Actual
984530.002023-01-017167Actual
1593726.002023-07-047166Actual
569150.002022-10-037163Budget
15108108.662023-06-037118Actual
844065.002022-12-047136Actual
1918295.022023-10-037128Actual
1268770.002023-04-037115Actual
3004811.402024-08-0271212Actual
3902965.652025-04-0371411Actual
245455.002022-07-047114Actual
2369223.002024-03-027173Actual
873180.002022-12-047167Budget
34166128.002024-12-037167Actual
1174930.002023-03-037126Actual
891723.812022-12-047168Actual
4693110.002022-09-037114Budget
25811128.002024-05-027114Actual
2786046.872024-06-0271113Actual
2041113.532023-11-0371511Actual
37676166.242025-03-037118Actual
27327132.002024-06-027117Actual
2384753.002024-03-027165Actual
577040.002022-10-037173Budget
3749428.002025-03-037156Actual
3569742.252025-01-0171112Actual
3897534.802025-04-0371211Actual
731759.002022-11-037136Actual
235113.952024-02-0171112Actual
3217927.362024-10-0271411Actual
3176932.002024-10-027146Actual
158256.002023-07-047126Actual
555043.512022-09-037168Actual
1241846.002023-04-037163Actual
3516832.002025-01-017146Actual
450760.002022-09-037113Budget
146990.002022-06-037115Actual
1049691.002023-02-017165Actual
1691130.002023-08-037146Actual
3366595.002024-12-037163Actual
965110.002023-01-017156Actual
3540596.542025-01-017128Actual
27420220.782024-06-027118Actual
806280.002022-12-047114Budget
3061737.002024-09-027136Actual
1492527.002023-06-037156Actual
264870.002022-07-047165Budget
1611699.572023-07-047128Actual
2434111.402024-03-0271211Actual
1161980.002023-03-037165Budget
2641632.672024-05-0271111Actual
399540.002022-08-037146Budget
834270.002022-12-047116Budget
2012462.002023-11-037167Actual
2922229.002024-08-027173Actual
30410152.002024-09-027164Actual
259290.002022-07-047115Budget
3327622.042024-11-0271311Actual
1090578.002023-02-017117Actual
932356.002023-01-017115Actual
37235156.002025-03-037164Actual
614718.002022-10-037126Actual
26370.002022-05-037164Budget
873256.002022-12-047167Actual
214396.082023-12-0471511Actual
33042152.002024-11-027167Actual
36588123.812025-02-017168Actual
2475088.002024-04-027114Actual
19622114.002023-11-037163Actual
1938310.332023-10-0371511Actual
2038414.592023-11-0371411Actual
13300107.142023-04-037118Actual
174987.142023-08-0371612Actual
67840.002022-05-037156Budget
1394929.002023-05-037166Actual
2404443.002024-03-027166Actual
389940.002022-08-037126Budget
26200195.002024-05-027117Actual
37584124.002025-03-037117Actual
91379.002023-01-017173Actual
2466478.002024-04-027163Actual
2721133.002024-06-027146Actual
1552691.002023-07-047163Actual
34253126.842024-12-037128Actual
522241.002022-09-037166Actual
1422622.042023-05-0371111Actual
3168870.002024-10-027116Actual
2035713.532023-11-0371311Actual
2578327.002024-05-027173Actual
2605641.002024-05-027136Actual
1129036.002023-03-037163Actual
12688100.002023-04-037115Budget
3016773.182024-08-0271213Actual
249626.002024-04-027126Actual
1997419.002023-11-037146Actual
502214.002022-09-037126Actual
394870.002022-08-037136Budget
36555107.142025-02-017128Actual
1082460.002023-02-017166Budget
3312982.902024-11-027128Actual
277697.142024-06-0271212Actual
2375451.002024-03-027164Actual
3557944.382025-01-0171411Actual
28633138.962024-07-037168Actual
1935615.652023-10-0371411Actual
768980.002022-11-037118Budget
997450.002023-01-017128Budget
834353.002022-12-047116Actual
2590686.002024-05-027115Actual
839126.002022-12-047126Actual
287223.002022-07-047146Actual
489460.002022-09-037165Budget
3372344.002024-12-037173Actual
193023.952023-10-0371211Actual
2600124.002024-05-027116Actual
970750.002023-01-017166Budget
675639.002022-11-037113Actual
29726205.632024-08-027118Actual
960526.002023-01-017146Actual
950818.002023-01-017126Actual
15730.002022-05-037173Budget
3699273.182025-02-0171213Actual
3667544.382025-02-0171211Actual
1570579.002023-07-047115Actual
3291924.002024-11-027156Actual
379059.272025-03-0371511Actual
31977220.782024-10-027118Actual
3295146.002024-11-027166Actual
30759136.002024-09-027117Actual
20618175.002023-12-047113Actual
3572525.232025-01-0171212Actual
595772.002022-10-037115Actual
418290.002022-08-037117Budget
2227448.052024-01-017168Actual
38231107.002025-04-037113Actual
256036.082024-04-0271612Actual
174411.822023-08-0371112Actual
741112.002022-11-037156Actual
1932914.592023-10-0371311Actual
713980.002022-11-037165Budget
1661636.002023-08-037173Actual
11559100.002023-03-037115Budget
1386533.002023-05-037136Actual
1466653.002023-06-037164Actual
1274880.002023-04-037165Budget
3354281.962024-11-0271213Actual
2244725.232024-01-0171611Actual
144566.082023-05-0371612Actual
2748160.172024-06-027168Actual
2238825.232024-01-0171311Actual
23634105.002024-03-027163Actual
1371586.002023-05-037115Actual
1254685.002023-04-037114Actual
1585330.002023-07-047136Actual
3286748.002024-11-027136Actual
29633221.002024-08-027117Actual
820180.002022-12-047115Budget
3894797.572025-04-0371111Actual
1340750.002023-04-037168Budget
2100435.002023-12-047146Actual
2842149.002024-07-037166Actual
464540.002022-09-037173Budget
2298216.002024-02-017146Actual
1217090.002023-03-037118Budget
3460666.722024-12-0371612Actual
30503103.002024-09-027165Actual
1569.002022-05-037173Actual
1738229.482023-08-0371611Actual
3200582.902024-10-027128Actual
1057780.002023-02-017116Budget
1217179.872023-03-037118Actual
3064332.002024-09-027146Actual
225061.822024-01-0171112Actual
25689137.002024-05-027113Actual
3126627.572024-09-0271113Actual
2431331.612024-03-0271111Actual
18594105.002023-10-037163Actual
3885582.902025-04-037128Actual
143995.012023-05-0371112Actual
2275046.002024-02-017164Actual
120228.002022-06-037163Actual
13159100.002023-04-037117Budget
2632382.902024-05-027128Actual
3281253.002024-11-027116Actual
1025214.002023-02-017173Actual
2083188.002023-12-047115Actual
3259829.002024-11-027173Actual
2682798.002024-06-027113Actual
11418110.002023-03-037114Budget
1815088.962023-09-037118Actual
1489916.002023-06-037146Actual
34781150.002025-01-017113Actual
245146.082024-03-0271112Actual
3100017.782024-09-0271211Actual
1706183.002023-08-037167Actual
1504978.002023-06-037167Actual
1921549.572023-10-037168Actual
1115250.002023-02-017168Budget
29250210.002024-08-027114Actual
28011122.002024-07-037163Actual
324641.992022-07-047128Actual
3932769.672025-04-0371613Actual
755090.002022-11-037117Budget
14547114.002023-06-037163Actual
1655891.002023-08-037163Actual
2077251.002023-12-047164Actual
1780268.002023-09-037165Actual
2133022.042023-12-0471111Actual
464414.002022-09-037173Actual
2003235.002023-11-037166Actual
3088070.782024-09-027128Actual
2138517.782023-12-0471311Actual
891840.002022-12-047168Budget
324750.002022-07-047128Budget
1702793.002023-08-037117Actual
2602811.002024-05-027126Actual
35249.002022-08-037173Actual
806360.002022-12-047114Actual
37328106.002025-03-037165Actual
36434198.002025-02-017117Actual
208085.932022-06-037118Actual
87549.002022-05-037167Actual
2572389.002024-05-027163Actual
1391722.002023-05-037156Actual
1227850.002023-03-037168Budget
475360.002022-09-037164Budget
3617877.002025-02-017165Actual
37737158.662025-03-037168Actual
53416.002022-05-037126Actual
1109348.052023-02-017128Actual
2869268.852024-07-0371111Actual
3198122.302022-07-047118Actual
483364.002022-09-037115Actual
73436.002022-05-037166Actual
2715715.002024-06-027126Actual
955780.002023-01-017136Budget
1282980.002023-04-037116Budget
507170.002022-09-037136Budget
18560145.002023-10-037113Actual
3817369.672025-03-0371613Actual
624223.002022-10-037146Actual
144262.892023-05-0371212Actual
63039.002022-05-037146Actual
225389.272024-01-0171612Actual
2762253.952024-06-0271411Actual
1900329.002023-10-037166Actual
20211107.142023-11-037128Actual
205608.212023-11-0371612Actual
2501616.002024-04-027146Actual
363235.002022-08-037164Actual
266516.082024-05-0271612Actual
2892110.332024-07-0371212Actual
544296.542022-09-037118Actual
2141225.232023-12-0471411Actual
3056246.002024-09-027116Actual
194290.002022-06-037117Budget
19589195.002023-11-037113Actual
1868059.002023-10-037114Actual
385160.002022-08-037116Budget
3437213.532024-12-0371211Actual
21621109.002024-01-017113Actual
277730.002022-07-047126Budget
1770968.002023-09-037164Actual
1249830.002023-04-037173Budget
634760.002022-10-037166Budget
1170068.002023-03-037116Actual
288019.272024-07-0371511Actual
26295166.242024-05-027118Actual
30852296.542024-09-027118Actual
2445529.482024-03-0271611Actual
2436813.532024-03-0271311Actual
950940.002023-01-017126Budget
619565.002022-10-037136Actual
3900239.062025-04-0371311Actual
3070144.002024-09-027166Actual
410160.002022-08-037166Budget
1003440.002023-01-017168Budget
3289345.002024-11-027146Actual
2907246.872024-07-0371613Actual
31382193.002024-10-027113Actual
153070.002022-06-037165Budget
442538.962022-08-037168Actual
2990139.062024-08-0271311Actual
1174840.002023-03-037126Budget
1030071.002023-02-017114Actual
708170.002022-11-037115Actual
305760.002022-07-047117Actual
3147429.002024-10-027173Actual
1558431.002023-07-047173Actual
36527248.062025-02-017118Actual
918555.002023-01-017114Actual
2507443.002024-04-027166Actual
1025330.002023-02-017173Budget
34690.002022-05-037115Budget
357288.002022-08-037114Actual
2649822.042024-05-0271411Actual

Generated 2025-06-02 22:16:18.059 UTC