[ROOT]  dt  FactFinance  <  WHERE DimAccountId EQ '71'  >   SHUFFLE   <  SKIP 357  >   <  TAKE 1000   

746 items

FactFinanceIdAmountDateDimAccountIdDimDepartmentGroupIdDimOrganizationIdScenario
30469114.002024-09-057115Actual
30759136.002024-09-057117Actual
1726814.592023-08-0671211Actual
2147223.102023-12-0771611Actual
2425470.782024-03-057168Actual
839040.002022-12-077126Budget
2404443.002024-03-057166Actual
2410293.002024-03-057117Actual
522241.002022-09-067166Actual
30503103.002024-09-057165Actual
1162052.002023-03-067165Actual
436950.002022-08-067128Budget
1683054.002023-08-067116Actual
891840.002022-12-077168Budget
389823.002022-08-067126Actual
1579833.002023-07-077116Actual
432075.322022-08-067118Actual
29130176.002024-08-057113Actual
905750.002023-01-047163Budget
3396310.002024-12-067126Actual
2943639.002024-08-057116Actual
10439100.002023-02-047115Budget
3029068.002024-09-057163Actual
483364.002022-09-067115Actual
1076717.002023-02-047156Actual
746835.002022-11-067166Actual
1030071.002023-02-047114Actual
1334855.632023-04-067128Actual
147090.002022-06-067115Budget
31382193.002024-10-057113Actual
205110.002022-05-067114Budget
2177360.002024-01-047164Actual
3132492.482024-09-0571613Actual
19154173.812023-10-067118Actual
2764917.782024-06-0571511Actual
2578327.002024-05-057173Actual
23132104.002024-02-047167Actual
736423.002022-11-067146Actual
2610817.002024-05-057156Actual
3008158.212024-08-0571612Actual
175550.002022-06-067146Budget
2436813.532024-03-0571311Actual
16029104.002023-07-077167Actual
3631855.002025-02-047146Actual
28633138.962024-07-067168Actual
1123376.002023-03-067113Actual
282539.002022-07-077136Actual
29343106.002024-08-057115Actual
1147890.002023-03-067164Budget
208085.932022-06-067118Actual
2874753.952024-07-0671311Actual
1983447.002023-11-067165Actual
330343.512022-07-077168Actual
1696929.002023-08-067166Actual
152960.002022-06-067165Actual
255721.822024-04-0571212Actual
1076840.002023-02-047156Budget
208190.002022-06-067118Budget
265255.012024-05-0571511Actual
36144158.002025-02-047115Actual
1241960.002023-04-067163Budget
11419128.002023-03-067114Actual
2813093.002024-07-067164Actual
708170.002022-11-067115Actual
848640.002022-12-077146Budget
2186547.002024-01-047165Actual
2165478.002024-01-047163Actual
442650.002022-08-067168Budget
164093.952023-07-0771112Actual
194290.002022-06-067117Budget
1334950.002023-04-067128Budget
357288.002022-08-067114Actual
3917622.042025-04-0671212Actual
2726954.002024-06-057166Actual
1620834.802023-07-0771111Actual
3445315.652024-12-0671511Actual
37328106.002025-03-067165Actual
33042152.002024-11-057167Actual
1115250.002023-02-047168Budget
577116.002022-10-067173Actual
410160.002022-08-067166Budget
226839.002022-07-077113Actual
2331135.872024-02-0471111Actual
173493.952023-08-0671511Actual
27327132.002024-06-057117Actual
1832417.782023-09-0671311Actual
363360.002022-08-067164Budget
3702392.482025-02-0471613Actual
793550.002022-12-077163Budget
2339323.102024-02-0471411Actual
138970.002022-06-067164Budget
932356.002023-01-047115Actual
2244725.232024-01-0471611Actual
249626.002024-04-057126Actual
530464.002022-09-067117Actual
1297360.002023-04-067146Budget
162366.082023-07-0771211Actual
3312982.902024-11-057128Actual
3100017.782024-09-0571211Actual
1287740.002023-04-067126Budget
20183158.662023-11-067118Actual
363235.002022-08-067164Actual
3229734.802024-10-0571112Actual
1897211.002023-10-067156Actual
3623760.002025-02-047116Actual
1865218.002023-10-067173Actual
19622114.002023-11-067163Actual
3448669.912024-12-0671611Actual
3717329.002025-03-067173Actual
143995.012023-05-0671112Actual
2133022.042023-12-0771111Actual
1260783.002023-04-067164Actual
2892110.332024-07-0671212Actual
1585330.002023-07-077136Actual
3004811.402024-08-0571212Actual
152566.082023-06-0671211Actual
2284288.002024-02-047165Actual
28513100.002024-07-067167Actual
2238825.232024-01-0471311Actual
1413279.872023-05-067128Actual
232750.002022-07-077163Budget
371490.002022-08-067115Budget
2097846.002023-12-077136Actual
859050.002022-12-077166Budget
3540596.542025-01-047128Actual
28479176.002024-07-067117Actual
3805789.062025-03-0671612Actual
648856.002022-10-067167Actual
614640.002022-10-067126Budget
63039.002022-05-067146Actual
1391722.002023-05-067156Actual
1892039.002023-10-067136Actual
20618175.002023-12-077113Actual
736540.002022-11-067146Budget
1504978.002023-06-067167Actual
2901355.642024-07-0671113Actual
2295666.002024-02-047136Actual
569032.002022-10-067163Actual
1282854.002023-04-067116Actual
609860.002022-10-067116Budget
33221109.272024-11-0571111Actual
2384753.002024-03-057165Actual
2135819.912023-12-0771211Actual
3289345.002024-11-057146Actual
2721133.002024-06-057146Actual
634627.002022-10-067166Actual
240730.002022-07-077173Budget
1202952.002023-03-067117Actual
36052247.002025-02-047114Actual
37584124.002025-03-067117Actual
760772.002022-11-067167Actual
587642.002022-10-067164Actual
29633221.002024-08-057117Actual
3888895.022025-04-067168Actual
746950.002022-11-067166Budget
873180.002022-12-077167Budget
955839.002023-01-047136Actual
182976.082023-09-0671211Actual
881280.002022-12-077118Budget
1513655.632023-06-067128Actual
16088160.182023-07-077118Actual
26355123.812024-05-057168Actual
689430.002022-11-067173Budget
2300826.002024-02-047156Actual
1011580.002023-02-047113Budget
272960.002022-07-077116Budget
35377205.632025-01-047118Actual
3814392.482025-03-0671213Actual
1017360.002023-02-047163Budget
38827179.872025-04-067118Actual
965240.002023-01-047156Budget
577040.002022-10-067173Budget
806280.002022-12-077114Budget
2044423.102023-11-0671611Actual
1489916.002023-06-067146Actual
3514275.002025-01-047136Actual
67840.002022-05-067156Budget
36555107.142025-02-047128Actual
114770.002022-06-067113Budget
2487661.002024-04-057165Actual
1137010.002023-03-067173Actual
624340.002022-10-067146Budget
826180.002022-12-077165Budget
30913141.992024-09-057168Actual
1900329.002023-10-067166Actual
3384482.002024-12-067115Actual
3366595.002024-12-067163Actual
516513.002022-09-067156Actual
3114649.702024-09-0571112Actual
185029.272023-09-0671612Actual
2431331.612024-03-0571111Actual
20499.002022-05-067114Actual
27768.002022-07-077126Actual
1791652.002023-09-067136Actual
205302.892023-11-0671212Actual
26861117.002024-06-057163Actual
1764823.002023-09-067173Actual
2203113.002024-01-047156Actual
726913.002022-11-067126Actual
2806929.002024-07-067173Actual
180240.002022-06-067156Budget
507170.002022-09-067136Budget
288019.272024-07-0671511Actual
3908952.892025-04-0671611Actual
834270.002022-12-077116Budget
760880.002022-11-067167Budget
544296.542022-09-067118Actual
37676166.242025-03-067118Actual
33751140.002024-12-067114Actual
2304034.002024-02-047166Actual
755090.002022-11-067117Budget
399540.002022-08-067146Budget
3782411.402025-03-0671211Actual
3905611.402025-04-0671511Actual
853340.002022-12-077156Budget
1430819.912023-05-0671411Actual
229288.002024-02-047126Actual
726840.002022-11-067126Budget
2413570.002024-03-057167Actual
292040.002022-07-077156Budget
3034839.002024-09-057173Actual
287350.002022-07-077146Budget
26200195.002024-05-057117Actual
58470.002022-05-067136Budget
48760.002022-05-067116Budget
1359336.002023-05-067173Actual
399431.002022-08-067146Actual
1194853.002023-03-067166Actual
311870.002022-07-077167Budget
1096493.002023-02-047167Actual
15730.002022-05-067173Budget
1487360.002023-06-067136Actual
16524136.002023-08-067113Actual
3108752.892024-09-0571611Actual
1481834.002023-06-067116Actual
938080.002023-01-047165Budget
595890.002022-10-067115Budget
2673757.392024-05-0571213Actual
120228.002022-06-067163Actual
2608229.002024-05-057146Actual
28223106.002024-07-067165Actual
3557944.382025-01-0471411Actual
245723.952024-03-0571612Actual
801530.002022-12-077173Budget
106450.002022-05-067168Budget
634760.002022-10-067166Budget
423956.002022-08-067167Actual
601742.002022-10-067165Actual
324641.992022-07-077128Actual
3254076.002024-11-057163Actual
1664463.002023-08-067114Actual
4692120.002022-09-067114Actual
154023.952023-06-0671112Actual
212950.002022-06-067128Budget
28600110.172024-07-067128Actual
3876871.002025-04-067167Actual
14104107.142023-05-067118Actual
3428582.902024-12-067168Actual
3902965.652025-04-0671411Actual
722035.002022-11-067116Actual
1528313.532023-06-0671311Actual
3061737.002024-09-057136Actual
2375451.002024-03-057164Actual
965110.002023-01-047156Actual
2584566.002024-05-057164Actual
184703.952023-09-0671112Actual
1724022.042023-08-0671111Actual
642880.002022-10-067117Actual
11559100.002023-03-067115Budget
3844491.002025-04-067115Actual
5819110.002022-10-067114Budget
1072160.002023-02-047146Budget
3153685.002024-10-057164Actual
305760.002022-07-077117Actual
87549.002022-05-067167Actual
7432.002022-05-067163Actual
259148.002022-07-077115Actual
2439517.782024-03-0571411Actual
1786154.002023-09-067116Actual
18594105.002023-10-067163Actual
820256.002022-12-077115Actual
2263091.002024-02-047163Actual
2127149.572023-12-077168Actual
563160.002022-10-067113Budget
2883465.652024-07-0671611Actual
2345229.482024-02-0471611Actual
984530.002023-01-047167Actual
297642.002022-07-077166Actual
15492187.002023-07-077113Actual
1049691.002023-02-047165Actual
259290.002022-07-077115Budget
3333660.332024-11-0571611Actual
978790.002023-01-047117Budget
3667544.382025-02-0471211Actual
34994122.002025-01-047115Actual
334238.212024-11-0571212Actual
32626148.002024-11-057114Actual
918480.002023-01-047114Budget
1906185.002023-10-067117Actual
1331110.002022-06-067114Budget
3120799.702024-09-0571612Actual
1552691.002023-07-077163Actual
35284104.002025-01-047117Actual
193023.952023-10-0671211Actual
424070.002022-08-067167Budget
25940105.002024-05-057165Actual
13499195.002023-05-067113Actual
19589195.002023-11-067113Actual
37704141.992025-03-067128Actual
186150.002022-06-067166Budget
344424.002022-08-067163Actual
2100435.002023-12-077146Actual
1821082.902023-09-067168Actual
239338.002024-03-057126Actual
2105925.002023-12-077166Actual
741112.002022-11-067156Actual
165930.002022-06-067126Budget
2501616.002024-04-057146Actual
3401740.002024-12-067146Actual
26370.002022-05-067164Budget
2768239.062024-06-0571611Actual
1877270.002023-10-067115Actual
2713039.002024-06-057116Actual
29250210.002024-08-057114Actual
164363.952023-07-0771212Actual
170870.002022-06-067136Budget
1374970.002023-05-067165Actual
394870.002022-08-067136Budget
2748160.172024-06-057168Actual
174682.892023-08-0671212Actual
14009130.002023-05-067117Actual
1386533.002023-05-067136Actual
1287618.002023-04-067126Actual
722170.002022-11-067116Budget
35757111.402025-01-0471612Actual
2838924.002024-07-067156Actual
970623.002023-01-047166Actual
619670.002022-10-067136Budget
27919110.032024-06-0571613Actual
1918295.022023-10-067128Actual
154346.082023-06-0671612Actual
2718575.002024-06-057136Actual
754950.002022-11-067117Actual
1082460.002023-02-047166Budget
483490.002022-09-067115Budget
183786.082023-09-0671511Actual
1805785.002023-09-067117Actual
251170.002022-07-077164Budget
992680.002023-01-047118Budget
2298216.002024-02-047146Actual
19800107.002023-11-067115Actual
23600166.002024-03-057113Actual
1003440.002023-01-047168Budget
11418110.002023-03-067114Budget
2744895.022024-06-057128Actual
2872015.652024-07-0671211Actual
1217179.872023-03-067118Actual
1067480.002023-02-047136Budget
53416.002022-05-067126Actual
812142.002022-12-077164Actual
1189140.002023-03-067156Budget
1691130.002023-08-067146Actual
33877137.002024-12-067165Actual
844065.002022-12-077136Actual
2138517.782023-12-0771311Actual
3019892.482024-08-0571613Actual
2224288.962024-01-047128Actual
3129346.872024-09-0571213Actual
1871360.002023-10-067164Actual
34132221.002024-12-067117Actual
3572525.232025-01-0471212Actual
3932769.672025-04-0671613Actual
81890.002022-05-067117Budget
3793776.292025-03-0671611Actual
338560.002022-08-067113Budget
2987417.782024-08-0571211Actual
554950.002022-09-067168Budget
30410152.002024-09-057164Actual
200070.002022-06-067167Budget
997450.002023-01-047128Budget
120350.002022-06-067163Budget
3563837.992025-01-0471611Actual
3466564.412024-12-0671113Actual
2504218.002024-04-057156Actual
1835122.042023-09-0671411Actual
33631205.002024-12-067113Actual
3675615.652025-02-0471511Actual
502340.002022-09-067126Budget
3291924.002024-11-057156Actual
1123280.002023-03-067113Budget
3799644.382025-03-0671112Actual
25811128.002024-05-057114Actual
95990.002022-05-067118Budget
371363.002022-08-067115Actual
932480.002023-01-047115Budget
158256.002023-07-077126Actual
17676110.002023-09-067114Actual
2171220.002024-01-047173Actual
26234140.002024-05-057167Actual
26980114.002024-06-057164Actual
48631.002022-05-067116Actual
2141225.232023-12-0771411Actual
194190.002022-06-067117Actual
7550.002022-05-067163Budget
39295103.012025-04-0671213Actual
22121100.002024-01-047117Actual
1282980.002023-04-067116Budget
3117428.422024-09-0571212Actual
1340860.172023-04-067168Actual
12030100.002023-03-067117Budget
100750.002022-05-067128Budget
1564676.002023-07-077164Actual
232635.002022-07-077163Actual
2992832.672024-08-0571411Actual
2197954.002024-01-047136Actual
3587592.482025-01-0471613Actual
1569.002022-05-067173Actual
13300107.142023-04-067118Actual
30852296.542024-09-057118Actual
2271699.002024-02-047114Actual
3179528.002024-10-057156Actual
195316.082023-10-0671612Actual
563044.002022-10-067113Actual
3088070.782024-09-057128Actual
3522648.002025-01-047166Actual
2336619.912024-02-0471311Actual
3014046.872024-08-0571113Actual
2372076.002024-03-057114Actual
3749428.002025-03-067156Actual
2325288.962024-02-047168Actual
3097259.272024-09-0571111Actual
67718.002022-05-067156Actual
2966778.002024-08-057167Actual
1035854.002023-02-047164Actual
595772.002022-10-067115Actual
2086488.002023-12-077165Actual
1274754.002023-04-067165Actual
235113.952024-02-0471112Actual
266186.082024-05-0571112Actual
3457328.422024-12-0671212Actual
244226.082024-03-0571511Actual
997554.112023-01-047128Actual
2647122.042024-05-0571311Actual
3215227.362024-10-0571311Actual
1321980.002023-04-067167Budget
2381370.002024-03-057115Actual
1416588.962023-05-067168Actual
34935135.002025-01-047164Actual
2401322.002024-03-057156Actual
905628.002023-01-047163Actual
13159100.002023-04-067117Budget
218850.002022-06-067168Budget
2572389.002024-05-057163Actual
2682798.002024-06-057113Actual
264740.002022-07-077165Actual
1776861.002023-09-067115Actual
3626414.002025-02-047126Actual
245411.822024-03-0571212Actual
820180.002022-12-077115Budget
507229.002022-09-067136Actual
2000015.002023-11-067156Actual
3634424.002025-02-047156Actual
3058915.002024-09-057126Actual
3687412.462025-02-0471212Actual
138848.002022-06-067164Actual
1057654.002023-02-047116Actual
2949156.002024-08-057136Actual
240615.002022-07-077173Actual
264870.002022-07-077165Budget
2455110.002022-07-077114Budget
15108108.662023-06-067118Actual
511940.002022-09-067146Budget
35318101.002025-01-047167Actual
34690.002022-05-067115Budget
937949.002023-01-047165Actual
3853770.002025-04-067116Actual
87670.002022-05-067167Budget
3209769.912024-10-0571111Actual
3861827.002025-04-067146Actual
1974154.002023-11-067164Actual
2641632.672024-05-0571111Actual
3802414.592025-03-0671212Actual
3549768.852025-01-0471111Actual
2077251.002023-12-077164Actual
992782.902023-01-047118Actual
30256150.002024-09-057113Actual
1235972.002023-04-067113Actual
225061.822024-01-0471112Actual
144566.082023-05-0671612Actual
212849.572022-06-067128Actual
3200582.902024-10-057128Actual
1184560.002023-03-067146Budget
834353.002022-12-077116Actual
3785151.822025-03-0671311Actual
287223.002022-07-077146Actual
731880.002022-11-067136Budget
379059.272025-03-0671511Actual
3259829.002024-11-057173Actual
3684639.062025-02-0471112Actual
4693110.002022-09-067114Budget
35966114.002025-02-047163Actual
3897534.802025-04-0671211Actual
338430.002022-08-067113Actual
1770.002022-05-067113Budget
3502890.002025-01-047165Actual
3126627.572024-09-0571113Actual
3393653.002024-12-067116Actual
2275046.002024-02-047164Actual
1049580.002023-02-047165Budget
1466653.002023-06-067164Actual
194742.892023-10-0671112Actual
27977107.002024-07-067113Actual
812080.002022-12-077164Budget
1534322.042023-06-0671611Actual
1614982.902023-07-077168Actual
58335.002022-05-067136Actual
1062525.002023-02-047126Actual
1460515.002023-06-067173Actual
891723.812022-12-077168Actual
918555.002023-01-047114Actual
3752646.002025-03-067166Actual
234207.142024-02-0471511Actual
3357381.962024-11-0571613Actual
581860.002022-10-067114Actual
489460.002022-09-067165Budget
1880698.002023-10-067165Actual
73550.002022-05-067166Budget
68958.002022-11-067173Actual
319990.002022-07-077118Budget
23098117.002024-02-047117Actual
330450.002022-07-077168Budget
2499030.002024-04-057136Actual
3079393.002024-09-057167Actual
530390.002022-09-067117Budget
1301925.002023-04-067156Actual
2516693.002024-04-057167Actual
464540.002022-09-067173Budget
3847876.002025-04-067165Actual
642790.002022-10-067117Budget
1115140.482023-02-047168Actual
1011457.002023-02-047113Actual
2241523.102024-01-0471411Actual
1826935.872023-09-0671111Actual
511820.002022-09-067146Actual
1590533.002023-07-077156Actual
14514109.002023-06-067113Actual
1307960.002023-04-067166Budget
21210195.022023-12-077118Actual
20243119.272023-11-067168Actual
1472575.002023-06-067115Actual
410047.002022-08-067166Actual
681440.002022-11-067163Actual
2369223.002024-03-057173Actual
3281253.002024-11-057116Actual
2842149.002024-07-067166Actual
24630175.002024-04-057113Actual
251036.002022-07-077164Actual
21117104.002023-12-077117Actual
376940.002022-08-067165Actual
1249830.002023-04-067173Budget
1090578.002023-02-047117Actual
2984668.852024-08-0571111Actual
7688107.142022-11-067118Actual
418172.002022-08-067117Actual
2830916.002024-07-067126Actual
37737158.662025-03-067168Actual
34815137.002025-01-047163Actual
214396.082023-12-0771511Actual
1994836.002023-11-067136Actual
549050.002022-09-067128Budget
3244864.412024-10-0571613Actual
144262.892023-05-0671212Actual
924380.002023-01-047164Budget
3147429.002024-10-057173Actual
28097172.002024-07-067114Actual
29164109.002024-08-057163Actual
1072029.002023-02-047146Actual
3555244.382025-01-0471311Actual
3920989.062025-04-0671612Actual
30376123.002024-09-057114Actual
165814.002022-06-067126Actual
2280964.002024-02-047115Actual
629030.002022-10-067156Budget
161047.002022-06-067116Actual
3617877.002025-02-047165Actual
3351541.602024-11-0571113Actual
245146.082024-03-0571112Actual
843980.002022-12-077136Budget
1531023.102023-06-0671411Actual
886150.002022-12-077128Budget
544390.002022-09-067118Budget
1927425.232023-10-0671111Actual
1109348.052023-02-047128Actual
1921549.572023-10-067168Actual
667650.002022-10-067168Budget
1209080.002023-03-067167Budget
1025214.002023-02-047173Actual
195012.892023-10-0671212Actual
245455.002022-07-077114Actual
946170.002023-01-047116Budget
28189122.002024-07-067115Actual
741240.002022-11-067156Budget
40349.002022-05-067165Actual
3002048.632024-08-0571112Actual
142548.212023-05-0671211Actual
1227850.002023-03-067168Budget
404230.002022-08-067156Budget
3283920.002024-11-057126Actual
2434111.402024-03-0571211Actual
2762253.952024-06-0571411Actual
81763.002022-05-067117Actual
1422622.042023-05-0671111Actual
35249.002022-08-067173Actual
1706183.002023-08-067167Actual
773750.002022-11-067128Budget
497560.002022-09-067116Budget
2206349.002024-01-047166Actual
1941529.482023-10-0671611Actual
2030239.062023-11-0671111Actual
186020.002022-06-067166Actual
1599578.002023-07-077117Actual
1770968.002023-09-067164Actual
36468101.002025-02-047167Actual
3602431.002025-02-047173Actual
2691949.002024-06-057173Actual
2828275.002024-07-067116Actual
146990.002022-06-067115Actual
31629122.002024-10-057165Actual
91379.002023-01-047173Actual
3238934.592024-10-0571113Actual
26947234.002024-06-057114Actual
2484253.002024-04-057115Actual
536270.002022-09-067167Budget
2083188.002023-12-077115Actual
3746830.002025-03-067146Actual
464414.002022-09-067173Actual
450760.002022-09-067113Budget
2922229.002024-08-057173Actual
40470.002022-05-067165Budget
10906100.002023-02-047117Budget
34344109.272024-12-0671111Actual
3176932.002024-10-057146Actual
1104490.002023-02-047118Budget
1260690.002023-04-067164Budget
614718.002022-10-067126Actual
1057780.002023-02-047116Budget
1868059.002023-10-067114Actual
2937776.002024-08-057165Actual
1799933.002023-09-067166Actual
385160.002022-08-067116Budget
2192439.002024-01-047116Actual
2123879.872023-12-077128Actual
1677178.002023-08-067165Actual
2671027.572024-05-0571113Actual
1003338.962023-01-047168Actual
205032.892023-11-0671112Actual
1292651.002023-04-067136Actual
1794222.002023-09-067146Actual
1156072.002023-03-067115Actual
3345677.362024-11-0571612Actual
2003235.002023-11-067166Actual
23634105.002024-03-057163Actual
1841119.912023-09-0671611Actual
1463366.002023-06-067114Actual
3581632.832025-01-0471113Actual
3859256.002025-04-067136Actual
1932914.592023-10-0671311Actual
1365476.002023-05-067164Actual
694380.002022-11-067114Budget
3437213.532024-12-0671211Actual
1147993.002023-03-067164Actual
700180.002022-11-067164Budget
1673796.002023-08-067115Actual
609932.002022-10-067116Actual
1714855.632023-08-067128Actual
19708101.002023-11-067114Actual
32660109.002024-11-057164Actual
37201117.002025-03-067114Actual
34166128.002024-12-067167Actual
2632382.902024-05-057128Actual
1302040.002023-04-067156Budget
970750.002023-01-047166Budget
19095104.002023-10-067167Actual
1495730.002023-06-067166Actual
432190.002022-08-067118Budget
3856424.002025-04-067126Actual
2644411.402024-05-0571211Actual
34225128.362024-12-067118Actual
489349.002022-09-067165Actual
787744.002022-12-077113Actual
2707164.002024-06-057165Actual
2466478.002024-04-057163Actual
2836350.002024-07-067146Actual
960526.002023-01-047146Actual
1062440.002023-02-047126Budget
128330.002022-06-067173Budget
10440104.002023-02-047115Actual
1221850.002023-03-067128Budget
14043117.002023-05-067167Actual
714070.002022-11-067165Actual
1161980.002023-03-067165Budget
2071023.002023-12-077173Actual
235426.082024-02-0471612Actual
2545410.332024-04-0571511Actual
3442649.702024-12-0671411Actual
215633.952023-12-0771612Actual
3864424.002025-04-067156Actual
53530.002022-05-067126Budget
175432.002022-06-067146Actual
3182739.002024-10-057166Actual
1067376.002023-02-047136Actual
3738742.002025-03-067116Actual
1096380.002023-02-047167Budget
418290.002022-08-067117Budget
1389130.002023-05-067146Actual
3516832.002025-01-047146Actual
2957552.002024-08-057166Actual
516630.002022-09-067156Budget
1394929.002023-05-067166Actual
2478354.002024-04-057164Actual
2869268.852024-07-0671111Actual
32719131.002024-11-057115Actual
555043.512022-09-067168Actual
1989329.002023-11-067116Actual
3637627.002025-02-047166Actual
3399143.002024-12-067136Actual
37294176.002025-03-067115Actual
305890.002022-07-077117Budget
114650.002022-06-067113Actual
218731.382022-06-067168Actual
2759551.822024-06-0571311Actual
26263.002022-05-067164Actual
3064332.002024-09-057146Actual
1759085.002023-09-067163Actual
779528.352022-11-067168Actual
2548628.422024-04-0571611Actual
848720.002022-12-077146Actual
2754087.992024-06-0571111Actual
3741422.002025-03-067126Actual
2472218.002024-04-057173Actual
2183286.002024-01-047115Actual
2073883.002023-12-077114Actual
899839.002023-01-047113Actual
2103020.002023-12-077156Actual
6569137.452022-10-067118Actual
1208945.002023-03-067167Actual

Generated 2025-06-05 11:17:16.735 UTC