[ROOT]  dt  FactFinance  <  WHERE DimAccountId EQ '71'  >   SHUFFLE   <  SKIP 361  >   <  TAKE 896  >   

742 items

FactFinanceIdAmountDateDimAccountIdDimDepartmentGroupIdDimOrganizationIdScenario
881364.722022-12-077118Actual
2097846.002023-12-077136Actual
1528313.532023-06-0671311Actual
183786.082023-09-0671511Actual
3690683.742025-02-0471612Actual
3182739.002024-10-057166Actual
1301925.002023-04-067156Actual
820256.002022-12-077115Actual
2298216.002024-02-047146Actual
746950.002022-11-067166Budget
32038110.172024-10-057168Actual
2907246.872024-07-0671613Actual
28011122.002024-07-067163Actual
2073883.002023-12-077114Actual
1235972.002023-04-067113Actual
1428125.232023-05-0671311Actual
29343106.002024-08-057115Actual
3286748.002024-11-057136Actual
2649822.042024-05-0571411Actual
2227448.052024-01-047168Actual
502340.002022-09-067126Budget
2083188.002023-12-077115Actual
442538.962022-08-067168Actual
34225128.362024-12-067118Actual
2325288.962024-02-047168Actual
2472218.002024-04-057173Actual
356069.272025-01-0471511Actual
205608.212023-11-0671612Actual
1057780.002023-02-047116Budget
1683054.002023-08-067116Actual
755090.002022-11-067117Budget
1886525.002023-10-067116Actual
19589195.002023-11-067113Actual
2475088.002024-04-057114Actual
853340.002022-12-077156Budget
2721133.002024-06-057146Actual
3105444.382024-09-0571411Actual
1416588.962023-05-067168Actual
3220617.782024-10-0571511Actual
164093.952023-07-0771112Actual
28513100.002024-07-067167Actual
3670253.952025-02-0471311Actual
1712099.572023-08-067118Actual
2041113.532023-11-0671511Actual
2673757.392024-05-0571213Actual
1254685.002023-04-067114Actual
992782.902023-01-047118Actual
128330.002022-06-067173Budget
1434014.592023-05-0671611Actual
138970.002022-06-067164Budget
1017360.002023-02-047163Budget
1587922.002023-07-077146Actual
2445529.482024-03-0571611Actual
245723.952024-03-0571612Actual
87670.002022-05-067167Budget
29040138.102024-07-0671213Actual
3856424.002025-04-067126Actual
2044423.102023-11-0671611Actual
1430819.912023-05-0671411Actual
432075.322022-08-067118Actual
992680.002023-01-047118Budget
2177360.002024-01-047164Actual
3209769.912024-10-0571111Actual
26980114.002024-06-057164Actual
1726814.592023-08-0671211Actual
28479176.002024-07-067117Actual
3129346.872024-09-0571213Actual
3016773.182024-08-0571213Actual
1137010.002023-03-067173Actual
154023.952023-06-0671112Actual
232635.002022-07-077163Actual
754950.002022-11-067117Actual
1921549.572023-10-067168Actual
3516832.002025-01-047146Actual
1422622.042023-05-0671111Actual
2100435.002023-12-077146Actual
2103020.002023-12-077156Actual
3787832.672025-03-0671411Actual
404113.002022-08-067156Actual
3448669.912024-12-0671611Actual
700056.002022-11-067164Actual
195012.892023-10-0671212Actual
37115146.002025-03-067163Actual
114650.002022-06-067113Actual
642790.002022-10-067117Budget
1780268.002023-09-067165Actual
3088070.782024-09-057128Actual
40349.002022-05-067165Actual
30913141.992024-09-057168Actual
37676166.242025-03-067118Actual
965240.002023-01-047156Budget
37737158.662025-03-067168Actual
3487329.002025-01-047173Actual
287223.002022-07-077146Actual
489349.002022-09-067165Actual
2487661.002024-04-057165Actual
32753152.002024-11-057165Actual
530390.002022-09-067117Budget
164663.952023-07-0771612Actual
1025214.002023-02-047173Actual
1072029.002023-02-047146Actual
760880.002022-11-067167Budget
3522648.002025-01-047166Actual
2372076.002024-03-057114Actual
21210195.022023-12-077118Actual
3126627.572024-09-0571113Actual
1460515.002023-06-067173Actual
31918124.002024-10-057167Actual
30852296.542024-09-057118Actual
226970.002022-07-077113Budget
577116.002022-10-067173Actual
371363.002022-08-067115Actual
2233322.042024-01-0471111Actual
595772.002022-10-067115Actual
2381370.002024-03-057115Actual
3399143.002024-12-067136Actual
1481834.002023-06-067116Actual
2384753.002024-03-057165Actual
24630175.002024-04-057113Actual
2174083.002024-01-047114Actual
58470.002022-05-067136Budget
3034839.002024-09-057173Actual
3289345.002024-11-057146Actual
25940105.002024-05-057165Actual
194742.892023-10-0671112Actual
20243119.272023-11-067168Actual
174411.822023-08-0671112Actual
2764917.782024-06-0571511Actual
27039131.002024-06-057115Actual
379059.272025-03-0671511Actual
24194160.182024-03-057118Actual
1096493.002023-02-047167Actual
1794222.002023-09-067146Actual
297642.002022-07-077166Actual
2171220.002024-01-047173Actual
2756826.292024-06-0571211Actual
1174840.002023-03-067126Budget
1072160.002023-02-047146Budget
3141668.002024-10-057163Actual
399431.002022-08-067146Actual
418172.002022-08-067117Actual
779528.352022-11-067168Actual
2012462.002023-11-067167Actual
736540.002022-11-067146Budget
2691949.002024-06-057173Actual
1109348.052023-02-047128Actual
259148.002022-07-077115Actual
1685716.002023-08-067126Actual
1475947.002023-06-067165Actual
399540.002022-08-067146Budget
39295103.012025-04-0671213Actual
2806929.002024-07-067173Actual
2238825.232024-01-0471311Actual
629030.002022-10-067156Budget
161047.002022-06-067116Actual
656890.002022-10-067118Budget
3802414.592025-03-0671212Actual
634627.002022-10-067166Actual
609860.002022-10-067116Budget
26263.002022-05-067164Actual
2602811.002024-05-057126Actual
3549768.852025-01-0471111Actual
305890.002022-07-077117Budget
2095011.002023-12-077126Actual
899960.002023-01-047113Budget
385059.002022-08-067116Actual
801530.002022-12-077173Budget
848640.002022-12-077146Budget
2241523.102024-01-0471411Actual
1516979.872023-06-067168Actual
1994836.002023-11-067136Actual
12688100.002023-04-067115Budget
23191107.142024-02-047118Actual
67840.002022-05-067156Budget
30469114.002024-09-057115Actual
185029.272023-09-0671612Actual
1221954.112023-03-067128Actual
3384482.002024-12-067115Actual
3573110.002022-08-067114Budget
2165478.002024-01-047163Actual
960440.002023-01-047146Budget
1249913.002023-04-067173Actual
714070.002022-11-067165Actual
1770968.002023-09-067164Actual
2195115.002024-01-047126Actual
3519418.002025-01-047156Actual
1090578.002023-02-047117Actual
1156072.002023-03-067115Actual
36434198.002025-02-047117Actual
905628.002023-01-047163Actual
29164109.002024-08-057163Actual
3114649.702024-09-0571112Actual
30376123.002024-09-057114Actual
30503103.002024-09-057165Actual
277697.142024-06-0571212Actual
1383713.002023-05-067126Actual
32660109.002024-11-057164Actual
2422299.572024-03-057128Actual
3217927.362024-10-0571411Actual
1017232.002023-02-047163Actual
288019.272024-07-0671511Actual
2436813.532024-03-0571311Actual
1389130.002023-05-067146Actual
609932.002022-10-067116Actual
1472575.002023-06-067115Actual
34690.002022-05-067115Budget
2600124.002024-05-057116Actual
3291924.002024-11-057156Actual
667650.002022-10-067168Budget
7432.002022-05-067163Actual
311870.002022-07-077167Budget
3717329.002025-03-067173Actual
363360.002022-08-067164Budget
839040.002022-12-077126Budget
3445315.652024-12-0671511Actual
174682.892023-08-0671212Actual
2304034.002024-02-047166Actual
48760.002022-05-067116Budget
648770.002022-10-067167Budget
1599578.002023-07-077117Actual
2987417.782024-08-0571211Actual
3876871.002025-04-067167Actual
1282854.002023-04-067116Actual
1941529.482023-10-0671611Actual
2759551.822024-06-0571311Actual
389823.002022-08-067126Actual
1147890.002023-03-067164Budget
3864424.002025-04-067156Actual
2545410.332024-04-0571511Actual
2534525.232024-04-0571111Actual
1227748.052023-03-067168Actual
1871360.002023-10-067164Actual
708170.002022-11-067115Actual
713980.002022-11-067165Budget
1770.002022-05-067113Budget
1629014.592023-07-0771411Actual
2003235.002023-11-067166Actual
28223106.002024-07-067165Actual
1365476.002023-05-067164Actual
1892039.002023-10-067136Actual
27919110.032024-06-0571613Actual
834353.002022-12-077116Actual
2954321.002024-08-057156Actual
2996165.652024-08-0571611Actual
891723.812022-12-077168Actual
1003440.002023-01-047168Budget
1534322.042023-06-0671611Actual
2990139.062024-08-0571311Actual
410047.002022-08-067166Actual
2780156.082024-06-0571612Actual
1292651.002023-04-067136Actual
2431331.612024-03-0571111Actual
20499.002022-05-067114Actual
773750.002022-11-067128Budget
29130176.002024-08-057113Actual
37328106.002025-03-067165Actual
3581632.832025-01-0471113Actual
497423.002022-09-067116Actual
3687412.462025-02-0471212Actual
1179776.002023-03-067136Actual
14104107.142023-05-067118Actual
2525369.262024-04-057128Actual
48631.002022-05-067116Actual
634760.002022-10-067166Budget
6569137.452022-10-067118Actual
3442649.702024-12-0671411Actual
1826935.872023-09-0671111Actual
1035854.002023-02-047164Actual
23634105.002024-03-057163Actual
502214.002022-09-067126Actual
2127149.572023-12-077168Actual
3805789.062025-03-0671612Actual
208085.932022-06-067118Actual
53416.002022-05-067126Actual
614718.002022-10-067126Actual
3238934.592024-10-0571113Actual
27327132.002024-06-057117Actual
3254076.002024-11-057163Actual
2507443.002024-04-057166Actual
2133022.042023-12-0771111Actual
1321980.002023-04-067167Budget
256036.082024-04-0571612Actual
29284114.002024-08-057164Actual
642880.002022-10-067117Actual
26355123.812024-05-057168Actual
235113.952024-02-0471112Actual
344550.002022-08-067163Budget
40470.002022-05-067165Budget
199956.002022-06-067167Actual
1067480.002023-02-047136Budget
3354281.962024-11-0571213Actual
10440104.002023-02-047115Actual
806360.002022-12-077114Actual
3428582.902024-12-067168Actual
120228.002022-06-067163Actual
13160104.002023-04-067117Actual
1062525.002023-02-047126Actual
2135819.912023-12-0771211Actual
601742.002022-10-067165Actual
1209080.002023-03-067167Budget
913630.002023-01-047173Budget
19095104.002023-10-067167Actual
203308.212023-11-0671211Actual
1463366.002023-06-067114Actual
1057654.002023-02-047116Actual
746835.002022-11-067166Actual
3811662.662025-03-0671113Actual
1564676.002023-07-077164Actual
163177.142023-07-0771511Actual
2321970.782024-02-047128Actual
624340.002022-10-067146Budget
3859256.002025-04-067136Actual
30410152.002024-09-057164Actual
13300107.142023-04-067118Actual
2833780.002024-07-067136Actual
1590533.002023-07-077156Actual
2874753.952024-07-0671311Actual
1841119.912023-09-0671611Actual
3543879.872025-01-047168Actual
3584392.482025-01-0471213Actual
726913.002022-11-067126Actual
3761793.002025-03-067167Actual
2275046.002024-02-047164Actual
436854.112022-08-067128Actual
1558431.002023-07-077173Actual
483364.002022-09-067115Actual
10439100.002023-02-047115Budget
773623.812022-11-067128Actual
21151104.002023-12-077167Actual
138848.002022-06-067164Actual
3637627.002025-02-047166Actual
173493.952023-08-0671511Actual
200070.002022-06-067167Budget
1394929.002023-05-067166Actual
1268770.002023-04-067115Actual
2842149.002024-07-067166Actual
22121100.002024-01-047117Actual
16524136.002023-08-067113Actual
251170.002022-07-077164Budget
3540596.542025-01-047128Actual
507229.002022-09-067136Actual
282670.002022-07-077136Budget
1062440.002023-02-047126Budget
3861827.002025-04-067146Actual
497560.002022-09-067116Budget
34901163.002025-01-047114Actual
1815088.962023-09-067118Actual
2889358.212024-07-0671112Actual
19154173.812023-10-067118Actual
36555107.142025-02-047128Actual
918480.002023-01-047114Budget
4693110.002022-09-067114Budget
1391722.002023-05-067156Actual
1170180.002023-03-067116Budget
37081215.002025-03-067113Actual
3357381.962024-11-0571613Actual
1877270.002023-10-067115Actual
35966114.002025-02-047163Actual
1522825.232023-06-0671111Actual
2992832.672024-08-0571411Actual
1835122.042023-09-0671411Actual
63039.002022-05-067146Actual
675639.002022-11-067113Actual
1484522.002023-06-067126Actual
661637.452022-10-067128Actual
3153685.002024-10-057164Actual
1067376.002023-02-047136Actual
264870.002022-07-077165Budget
2336619.912024-02-0471311Actual
35249.002022-08-067173Actual
1011580.002023-02-047113Budget
2748160.172024-06-057168Actual
28572148.052024-07-067118Actual
3932769.672025-04-0671613Actual
3281253.002024-11-057116Actual
1334855.632023-04-067128Actual
2610817.002024-05-057156Actual
180114.002022-06-067156Actual
432190.002022-08-067118Budget
2000015.002023-11-067156Actual
1626311.402023-07-0771311Actual
2192439.002024-01-047116Actual
11418110.002023-03-067114Budget
1189140.002023-03-067156Budget
1082535.002023-02-047166Actual
464540.002022-09-067173Budget
26370.002022-05-067164Budget
175432.002022-06-067146Actual
212849.572022-06-067128Actual
58335.002022-05-067136Actual
2224288.962024-01-047128Actual
186020.002022-06-067166Actual
26234140.002024-05-057167Actual
2331135.872024-02-0471111Actual
14547114.002023-06-067163Actual
1292580.002023-04-067136Budget
31595176.002024-10-057115Actual
3502890.002025-01-047165Actual
218731.382022-06-067168Actual
2244725.232024-01-0471611Actual
20090100.002023-11-067117Actual
2236122.042024-01-0471211Actual
20618175.002023-12-077113Actual
100750.002022-05-067128Budget
68958.002022-11-067173Actual
2035713.532023-11-0671311Actual
144262.892023-05-0671212Actual
768980.002022-11-067118Budget
344424.002022-08-067163Actual
29787123.812024-08-057168Actual
232750.002022-07-077163Budget
516513.002022-09-067156Actual
91379.002023-01-047173Actual
2975482.902024-08-057128Actual
2608229.002024-05-057146Actual
2877432.672024-07-0671411Actual
352540.002022-08-067173Budget
1677178.002023-08-067165Actual
3014046.872024-08-0571113Actual
3785151.822025-03-0671311Actual
1786154.002023-09-067116Actual
73436.002022-05-067166Actual
3894797.572025-04-0671111Actual
3926855.642025-04-0671113Actual
208190.002022-06-067118Budget
601860.002022-10-067165Budget
31502197.002024-10-057114Actual
34253126.842024-12-067128Actual
1115140.482023-02-047168Actual
225061.822024-01-0471112Actual
3393653.002024-12-067116Actual
3079393.002024-09-057167Actual
31629122.002024-10-057165Actual
3853770.002025-04-067116Actual
2754087.992024-06-0571111Actual
297750.002022-07-077166Budget
67718.002022-05-067156Actual
1865218.002023-10-067173Actual
2540017.782024-04-0571311Actual
3147429.002024-10-057173Actual
1217090.002023-03-067118Budget
2030239.062023-11-0671111Actual
3396310.002024-12-067126Actual
3905611.402025-04-0671511Actual
37201117.002025-03-067114Actual
1918295.022023-10-067128Actual
1935615.652023-10-0671411Actual
2077251.002023-12-077164Actual
330343.512022-07-077168Actual
259290.002022-07-077115Budget
73550.002022-05-067166Budget
2872015.652024-07-0671211Actual
587642.002022-10-067164Actual
3056246.002024-09-057116Actual
12547110.002023-04-067114Budget
614640.002022-10-067126Budget
555043.512022-09-067168Actual
442650.002022-08-067168Budget
3844491.002025-04-067115Actual
3631855.002025-02-047146Actual
106349.572022-05-067168Actual
174987.142023-08-0671612Actual
2744895.022024-06-057128Actual
38265127.002025-04-067163Actual
37584124.002025-03-067117Actual
81890.002022-05-067117Budget
165930.002022-06-067126Budget
27361101.002024-06-057167Actual
424070.002022-08-067167Budget
2892110.332024-07-0671212Actual
1729522.042023-08-0671311Actual
32719131.002024-11-057115Actual
1579833.002023-07-077116Actual
3198122.302022-07-077118Actual
146990.002022-06-067115Actual
1688566.002023-08-067136Actual
27420220.782024-06-057118Actual
311735.002022-07-077167Actual
1274880.002023-04-067165Budget
38385114.002025-04-067164Actual
1691130.002023-08-067146Actual
1573944.002023-07-077165Actual
282539.002022-07-077136Actual
3070144.002024-09-057166Actual
15108108.662023-06-067118Actual
1287740.002023-04-067126Budget
924272.002023-01-047164Actual
450760.002022-09-067113Budget
229288.002024-02-047126Actual
251036.002022-07-077164Actual
2605641.002024-05-057136Actual
34166128.002024-12-067167Actual
3171518.002024-10-057126Actual
1880698.002023-10-067165Actual
2951735.002024-08-057146Actual
1696929.002023-08-067166Actual
195316.082023-10-0671612Actual
385160.002022-08-067116Budget
3324944.382024-11-0571211Actual
1049580.002023-02-047165Budget
1738229.482023-08-0671611Actual
812142.002022-12-077164Actual
1162052.002023-03-067165Actual
2774166.722024-06-0571112Actual
2504218.002024-04-057156Actual
423956.002022-08-067167Actual
2647122.042024-05-0571311Actual
153070.002022-06-067165Budget
1049691.002023-02-047165Actual
2206349.002024-01-047166Actual
175550.002022-06-067146Budget
464414.002022-09-067173Actual
164363.952023-07-0771212Actual
3511422.002025-01-047126Actual
389940.002022-08-067126Budget
2404443.002024-03-057166Actual
214396.082023-12-0771511Actual
371490.002022-08-067115Budget
628921.002022-10-067156Actual
2542715.652024-04-0571411Actual
28633138.962024-07-067168Actual
958110.172022-05-067118Actual
1170068.002023-03-067116Actual
1241960.002023-04-067163Budget
95990.002022-05-067118Budget
22596156.002024-02-047113Actual
305760.002022-07-077117Actual
245411.822024-03-0571212Actual
1611699.572023-07-077128Actual
15492187.002023-07-077113Actual
3914848.632025-04-0671112Actual
87549.002022-05-067167Actual
3793776.292025-03-0671611Actual
1664463.002023-08-067114Actual
3333660.332024-11-0571611Actual
36527248.062025-02-047118Actual
577040.002022-10-067173Budget
3617877.002025-02-047165Actual
1297360.002023-04-067146Budget
33101220.782024-11-057118Actual
38827179.872025-04-067118Actual
3696546.872025-02-0471113Actual
4692120.002022-09-067114Actual
2836350.002024-07-067146Actual
3330322.042024-11-0571411Actual
2499030.002024-04-057136Actual
3404332.002024-12-067156Actual
3259829.002024-11-057173Actual
2590686.002024-05-057115Actual
694380.002022-11-067114Budget
2183286.002024-01-047115Actual
3168870.002024-10-057116Actual
1331110.002022-06-067114Budget
23132104.002024-02-047167Actual
3569742.252025-01-0471112Actual
1227850.002023-03-067168Budget
1504978.002023-06-067167Actual
3223865.652024-10-0571611Actual
37294176.002025-03-067115Actual
18594105.002023-10-067163Actual
21621109.002024-01-047113Actual
334238.212024-11-0571212Actual
33785156.002024-12-067164Actual
2333915.652024-02-0471211Actual
363235.002022-08-067164Actual
760772.002022-11-067167Actual
34815137.002025-01-047163Actual
708280.002022-11-067115Budget
3019892.482024-08-0571613Actual
2655824.162024-05-0571611Actual
2271699.002024-02-047114Actual
984680.002023-01-047167Budget
2713039.002024-06-057116Actual
38231107.002025-04-067113Actual
1030071.002023-02-047114Actual
1282980.002023-04-067116Budget
37704141.992025-03-067128Actual
53530.002022-05-067126Budget
1489916.002023-06-067146Actual
3738742.002025-03-067116Actual
1334950.002023-04-067128Budget
100637.452022-05-067128Actual
2369223.002024-03-057173Actual
1732217.782023-08-0671411Actual
404230.002022-08-067156Budget
25225108.662024-04-057118Actual
3008158.212024-08-0571612Actual
3176932.002024-10-057146Actual
10301110.002023-02-047114Budget
1531023.102023-06-0671411Actual
30256150.002024-09-057113Actual
253736.082024-04-0571211Actual
955839.002023-01-047136Actual
1322045.002023-04-067167Actual
20183158.662023-11-067118Actual
1235880.002023-04-067113Budget
292040.002022-07-077156Budget
3814392.482025-03-0671213Actual
1129036.002023-03-067163Actual
997450.002023-01-047128Budget
587760.002022-10-067164Budget
3460666.722024-12-0671612Actual
1799933.002023-09-067166Actual
165814.002022-06-067126Actual
1137130.002023-03-067173Budget
1174930.002023-03-067126Actual
3108752.892024-09-0571611Actual
15015156.002023-06-067117Actual
932480.002023-01-047115Budget
3626414.002025-02-047126Actual
867290.002022-12-077117Budget
1413279.872023-05-067128Actual
377060.002022-08-067165Budget
1620834.802023-07-0771111Actual
16029104.002023-07-077167Actual
3064332.002024-09-057146Actual
21117104.002023-12-077117Actual
1932914.592023-10-0671311Actual
569150.002022-10-067163Budget
3572525.232025-01-0471212Actual
741112.002022-11-067156Actual
511820.002022-09-067146Actual
1115250.002023-02-047168Budget
13533100.002023-05-067163Actual
272832.002022-07-077116Actual
25811128.002024-05-057114Actual
3555244.382025-01-0471311Actual
905750.002023-01-047163Budget
1983447.002023-11-067165Actual
170759.002022-06-067136Actual
2197954.002024-01-047136Actual
266186.082024-05-0571112Actual
2123879.872023-12-077128Actual
1968052.002023-11-067173Actual
1297235.002023-04-067146Actual
2290134.002024-02-047116Actual
2895467.782024-07-0671612Actual
3678765.652025-02-0471611Actual
787660.002022-12-077113Budget
38734104.002025-04-067117Actual
36052247.002025-02-047114Actual
2065293.002023-12-077163Actual
215633.952023-12-0771612Actual
3401740.002024-12-067146Actual
1614982.902023-07-077168Actual
3241657.392024-10-0571213Actual
2390660.002024-03-057116Actual
194290.002022-06-067117Budget
3702392.482025-02-0471613Actual
1661636.002023-08-067173Actual
2086488.002023-12-077165Actual
1096380.002023-02-047167Budget
1359336.002023-05-067173Actual
147090.002022-06-067115Budget
595890.002022-10-067115Budget
3917622.042025-04-0671212Actual
3746830.002025-03-067146Actual
3782411.402025-03-0671211Actual
22214141.992024-01-047118Actual
3339528.422024-11-0571112Actual
32506205.002024-11-057113Actual
2788795.992024-06-0571213Actual
2723721.002024-06-057156Actual
549050.002022-09-067128Budget
1593726.002023-07-077166Actual
2957552.002024-08-057166Actual
3900239.062025-04-0671311Actual
965110.002023-01-047156Actual
277730.002022-07-077126Budget
938080.002023-01-047165Budget
158256.002023-07-077126Actual
1897211.002023-10-067156Actual
3100017.782024-09-0571211Actual
255455.012024-04-0571112Actual
63150.002022-05-067146Budget
1386533.002023-05-067136Actual
226839.002022-07-077113Actual
264740.002022-07-077165Actual
3366595.002024-12-067163Actual
3212522.042024-10-0571211Actual
1667846.002023-08-067164Actual
3684639.062025-02-0471112Actual
1381043.002023-05-067116Actual
2401322.002024-03-057156Actual
536270.002022-09-067167Budget
2614029.002024-05-057166Actual
324750.002022-07-077128Budget
244226.082024-03-0571511Actual
1693722.002023-08-067156Actual
3117428.422024-09-0571212Actual
1938310.332023-10-0671511Actual
3472381.962024-12-0671613Actual
1927425.232023-10-0671111Actual
2830916.002024-07-067126Actual
1241846.002023-04-067163Actual
194190.002022-06-067117Actual
154346.082023-06-0671612Actual
1900329.002023-10-067166Actual
1003338.962023-01-047168Actual
1466653.002023-06-067164Actual
450644.002022-09-067113Actual
215316.082023-12-0771112Actual
984530.002023-01-047167Actual
2200539.002024-01-047146Actual
212950.002022-06-067128Budget
3454569.912024-12-0671112Actual
376940.002022-08-067165Actual
881280.002022-12-077118Budget
19622114.002023-11-067163Actual
35757111.402025-01-0471612Actual
2937776.002024-08-057165Actual
26861117.002024-06-057163Actual
549138.962022-09-067128Actual
1076840.002023-02-047156Budget
899839.002023-01-047113Actual
1817870.782023-09-067128Actual
843980.002022-12-077136Budget
205302.892023-11-0671212Actual
1123280.002023-03-067113Budget
1374970.002023-05-067165Actual
218850.002022-06-067168Budget
1796820.002023-09-067156Actual
960526.002023-01-047146Actual
2501616.002024-04-057146Actual
245146.082024-03-0571112Actual
3817369.672025-03-0671613Actual
3623760.002025-02-047116Actual
33631205.002024-12-067113Actual
1011457.002023-02-047113Actual
741240.002022-11-067156Budget
812080.002022-12-077164Budget
2828275.002024-07-067116Actual
826263.002022-12-077165Actual
873256.002022-12-077167Actual
1673796.002023-08-067115Actual
29726205.632024-08-057118Actual
3634424.002025-02-047156Actual
3629268.002025-02-047136Actual
489460.002022-09-067165Budget
2838924.002024-07-067156Actual
133099.002022-06-067114Actual
25689137.002024-05-057113Actual

Generated 2025-06-05 16:38:33.003 UTC