[ROOT]  dt  FactFinance  <  WHERE DimAccountId EQ '71'  >   SHUFFLE   <  SKIP 367  >   <  TAKE 1000   

736 items

FactFinanceIdAmountDateDimAccountIdDimDepartmentGroupIdDimOrganizationIdScenario
1322045.002023-04-067167Actual
163177.142023-07-0771511Actual
3442649.702024-12-0671411Actual
20499.002022-05-067114Actual
208085.932022-06-067118Actual
324750.002022-07-077128Budget
2103020.002023-12-077156Actual
2889358.212024-07-0671112Actual
34344109.272024-12-0671111Actual
1297360.002023-04-067146Budget
3888895.022025-04-067168Actual
2833780.002024-07-067136Actual
483490.002022-09-067115Budget
3696546.872025-02-0471113Actual
138970.002022-06-067164Budget
424070.002022-08-067167Budget
2542715.652024-04-0571411Actual
1726814.592023-08-0671211Actual
32753152.002024-11-057165Actual
2268831.002024-02-047173Actual
10439100.002023-02-047115Budget
3437213.532024-12-0671211Actual
3428582.902024-12-067168Actual
3799644.382025-03-0671112Actual
2227448.052024-01-047168Actual
924380.002023-01-047164Budget
32660109.002024-11-057164Actual
913630.002023-01-047173Budget
1691130.002023-08-067146Actual
165814.002022-06-067126Actual
1162052.002023-03-067165Actual
483364.002022-09-067115Actual
2673757.392024-05-0571213Actual
3393653.002024-12-067116Actual
3634424.002025-02-047156Actual
27977107.002024-07-067113Actual
1161980.002023-03-067165Budget
1156072.002023-03-067115Actual
3174340.002024-10-057136Actual
3469246.872024-12-0671213Actual
218731.382022-06-067168Actual
1579833.002023-07-077116Actual
1174930.002023-03-067126Actual
37584124.002025-03-067117Actual
502214.002022-09-067126Actual
91379.002023-01-047173Actual
1788813.002023-09-067126Actual
21621109.002024-01-047113Actual
2192439.002024-01-047116Actual
63039.002022-05-067146Actual
950940.002023-01-047126Budget
3573110.002022-08-067114Budget
489460.002022-09-067165Budget
3844491.002025-04-067115Actual
170870.002022-06-067136Budget
3847876.002025-04-067165Actual
3557944.382025-01-0471411Actual
1274754.002023-04-067165Actual
3914848.632025-04-0671112Actual
826263.002022-12-077165Actual
3105444.382024-09-0571411Actual
229288.002024-02-047126Actual
497560.002022-09-067116Budget
1147890.002023-03-067164Budget
10906100.002023-02-047117Budget
4692120.002022-09-067114Actual
2133022.042023-12-0771111Actual
2195115.002024-01-047126Actual
3448669.912024-12-0671611Actual
33751140.002024-12-067114Actual
212849.572022-06-067128Actual
2830916.002024-07-067126Actual
1570579.002023-07-077115Actual
29633221.002024-08-057117Actual
36052247.002025-02-047114Actual
1241846.002023-04-067163Actual
958110.172022-05-067118Actual
240730.002022-07-077173Budget
1770968.002023-09-067164Actual
32506205.002024-11-057113Actual
205608.212023-11-0671612Actual
1786154.002023-09-067116Actual
16088160.182023-07-077118Actual
2404443.002024-03-057166Actual
3168870.002024-10-057116Actual
2372076.002024-03-057114Actual
28513100.002024-07-067167Actual
1011580.002023-02-047113Budget
726840.002022-11-067126Budget
1115250.002023-02-047168Budget
1062440.002023-02-047126Budget
15492187.002023-07-077113Actual
3088070.782024-09-057128Actual
2290134.002024-02-047116Actual
3061737.002024-09-057136Actual
10440104.002023-02-047115Actual
1330190.002023-04-067118Budget
38827179.872025-04-067118Actual
3070144.002024-09-057166Actual
25811128.002024-05-057114Actual
1599578.002023-07-077117Actual
2966778.002024-08-057167Actual
234207.142024-02-0471511Actual
1528313.532023-06-0671311Actual
1463366.002023-06-067114Actual
215633.952023-12-0771612Actual
442538.962022-08-067168Actual
489349.002022-09-067165Actual
1564676.002023-07-077164Actual
2937776.002024-08-057165Actual
2946318.002024-08-057126Actual
14547114.002023-06-067163Actual
3029068.002024-09-057163Actual
2676981.962024-05-0571613Actual
1513655.632023-06-067128Actual
859136.002022-12-077166Actual
1184560.002023-03-067146Budget
820180.002022-12-077115Budget
1989329.002023-11-067116Actual
1938310.332023-10-0671511Actual
2975482.902024-08-057128Actual
787660.002022-12-077113Budget
1170068.002023-03-067116Actual
11419128.002023-03-067114Actual
26861117.002024-06-057163Actual
25689137.002024-05-057113Actual
924272.002023-01-047164Actual
3516832.002025-01-047146Actual
2608229.002024-05-057146Actual
2768239.062024-06-0571611Actual
164363.952023-07-0771212Actual
67840.002022-05-067156Budget
1416588.962023-05-067168Actual
3058915.002024-09-057126Actual
536142.002022-09-067167Actual
3171518.002024-10-057126Actual
634760.002022-10-067166Budget
7432.002022-05-067163Actual
1661636.002023-08-067173Actual
34132221.002024-12-067117Actual
3894797.572025-04-0671111Actual
3238934.592024-10-0571113Actual
226970.002022-07-077113Budget
30256150.002024-09-057113Actual
997450.002023-01-047128Budget
28479176.002024-07-067117Actual
418290.002022-08-067117Budget
544296.542022-09-067118Actual
3584392.482025-01-0471213Actual
3200582.902024-10-057128Actual
29284114.002024-08-057164Actual
950818.002023-01-047126Actual
305760.002022-07-077117Actual
1017360.002023-02-047163Budget
36144158.002025-02-047115Actual
194742.892023-10-0671112Actual
1522825.232023-06-0671111Actual
1129036.002023-03-067163Actual
3244864.412024-10-0571613Actual
464540.002022-09-067173Budget
161047.002022-06-067116Actual
2333915.652024-02-0471211Actual
1241960.002023-04-067163Budget
35318101.002025-01-047167Actual
1724022.042023-08-0671111Actual
16524136.002023-08-067113Actual
2401322.002024-03-057156Actual
3637627.002025-02-047166Actual
1035854.002023-02-047164Actual
291923.002022-07-077156Actual
35966114.002025-02-047163Actual
30913141.992024-09-057168Actual
3407433.002024-12-067166Actual
3209769.912024-10-0571111Actual
932480.002023-01-047115Budget
245723.952024-03-0571612Actual
33877137.002024-12-067165Actual
1297235.002023-04-067146Actual
3856424.002025-04-067126Actual
1371586.002023-05-067115Actual
235113.952024-02-0471112Actual
2774166.722024-06-0571112Actual
2105925.002023-12-077166Actual
2092344.002023-12-077116Actual
37737158.662025-03-067168Actual
11418110.002023-03-067114Budget
1906185.002023-10-067117Actual
839126.002022-12-077126Actual
389823.002022-08-067126Actual
27039131.002024-06-057115Actual
714070.002022-11-067165Actual
3779660.332025-03-0671111Actual
2336619.912024-02-0471311Actual
410160.002022-08-067166Budget
563044.002022-10-067113Actual
2472218.002024-04-057173Actual
1067480.002023-02-047136Budget
53416.002022-05-067126Actual
144566.082023-05-0671612Actual
165930.002022-06-067126Budget
311870.002022-07-077167Budget
1422622.042023-05-0671111Actual
1534322.042023-06-0671611Actual
2455110.002022-07-077114Budget
997554.112023-01-047128Actual
787744.002022-12-077113Actual
3466564.412024-12-0671113Actual
3702392.482025-02-0471613Actual
1189140.002023-03-067156Budget
2644411.402024-05-0571211Actual
2241523.102024-01-0471411Actual
3540596.542025-01-047128Actual
180240.002022-06-067156Budget
37115146.002025-03-067163Actual
536270.002022-09-067167Budget
2071023.002023-12-077173Actual
1017232.002023-02-047163Actual
266516.082024-05-0571612Actual
3254076.002024-11-057163Actual
595772.002022-10-067115Actual
154346.082023-06-0671612Actual
3351541.602024-11-0571113Actual
3014046.872024-08-0571113Actual
203308.212023-11-0671211Actual
595890.002022-10-067115Budget
755090.002022-11-067117Budget
297642.002022-07-077166Actual
33042152.002024-11-057167Actual
2487661.002024-04-057165Actual
193023.952023-10-0671211Actual
3782411.402025-03-0671211Actual
31382193.002024-10-057113Actual
1274880.002023-04-067165Budget
26980114.002024-06-057164Actual
1003338.962023-01-047168Actual
2065293.002023-12-077163Actual
853340.002022-12-077156Budget
17556124.002023-09-067113Actual
741112.002022-11-067156Actual
3519418.002025-01-047156Actual
3120799.702024-09-0571612Actual
456428.002022-09-067163Actual
352540.002022-08-067173Budget
2954321.002024-08-057156Actual
2147223.102023-12-0771611Actual
194190.002022-06-067117Actual
1179880.002023-03-067136Budget
1123280.002023-03-067113Budget
970750.002023-01-047166Budget
34781150.002025-01-047113Actual
2263091.002024-02-047163Actual
601860.002022-10-067165Budget
1732217.782023-08-0671411Actual
32719131.002024-11-057115Actual
873256.002022-12-077167Actual
63150.002022-05-067146Budget
2756826.292024-06-0571211Actual
2501616.002024-04-057146Actual
3396310.002024-12-067126Actual
394747.002022-08-067136Actual
29130176.002024-08-057113Actual
2238825.232024-01-0471311Actual
642790.002022-10-067117Budget
2874753.952024-07-0671311Actual
34253126.842024-12-067128Actual
37328106.002025-03-067165Actual
133099.002022-06-067114Actual
19589195.002023-11-067113Actual
3286748.002024-11-057136Actual
245146.082024-03-0571112Actual
147090.002022-06-067115Budget
1381043.002023-05-067116Actual
356069.272025-01-0471511Actual
385160.002022-08-067116Budget
1287740.002023-04-067126Budget
21151104.002023-12-077167Actual
891840.002022-12-077168Budget
1260783.002023-04-067164Actual
1585330.002023-07-077136Actual
2095011.002023-12-077126Actual
3555244.382025-01-0471311Actual
195012.892023-10-0671212Actual
3543879.872025-01-047168Actual
35933205.002025-02-047113Actual
3502890.002025-01-047165Actual
144262.892023-05-0671212Actual
35284104.002025-01-047117Actual
1968052.002023-11-067173Actual
1620834.802023-07-0771111Actual
3016773.182024-08-0571213Actual
1504978.002023-06-067167Actual
1815088.962023-09-067118Actual
2244725.232024-01-0471611Actual
2754087.992024-06-0571111Actual
3741422.002025-03-067126Actual
1667846.002023-08-067164Actual
19622114.002023-11-067163Actual
3295146.002024-11-057166Actual
1871360.002023-10-067164Actual
746835.002022-11-067166Actual
3675615.652025-02-0471511Actual
1655891.002023-08-067163Actual
36527248.062025-02-047118Actual
11559100.002023-03-067115Budget
2584566.002024-05-057164Actual
2718575.002024-06-057136Actual
806280.002022-12-077114Budget
2540017.782024-04-0571311Actual
760772.002022-11-067167Actual
992680.002023-01-047118Budget
186020.002022-06-067166Actual
272832.002022-07-077116Actual
1835122.042023-09-0671411Actual
2951735.002024-08-057146Actual
820256.002022-12-077115Actual
142548.212023-05-0671211Actual
3366595.002024-12-067163Actual
731759.002022-11-067136Actual
3404332.002024-12-067156Actual
726913.002022-11-067126Actual
2764917.782024-06-0571511Actual
7550.002022-05-067163Budget
1635025.232023-07-0771611Actual
23191107.142024-02-047118Actual
1254685.002023-04-067114Actual
587760.002022-10-067164Budget
13300107.142023-04-067118Actual
3339528.422024-11-0571112Actual
581860.002022-10-067114Actual
1090578.002023-02-047117Actual
675639.002022-11-067113Actual
33101220.782024-11-057118Actual
3129346.872024-09-0571213Actual
2127149.572023-12-077168Actual
376940.002022-08-067165Actual
2345229.482024-02-0471611Actual
3198122.302022-07-077118Actual
2957552.002024-08-057166Actual
1137010.002023-03-067173Actual
2901355.642024-07-0671113Actual
2183286.002024-01-047115Actual
1307960.002023-04-067166Budget
1057654.002023-02-047116Actual
3445315.652024-12-0671511Actual
3861827.002025-04-067146Actual
2171220.002024-01-047173Actual
277730.002022-07-077126Budget
1729522.042023-08-0671311Actual
21210195.022023-12-077118Actual
3357381.962024-11-0571613Actual
859050.002022-12-077166Budget
2300826.002024-02-047156Actual
1764823.002023-09-067173Actual
214396.082023-12-0771511Actual
3117428.422024-09-0571212Actual
3108752.892024-09-0571611Actual
34166128.002024-12-067167Actual
1693722.002023-08-067156Actual
2682798.002024-06-057113Actual
522360.002022-09-067166Budget
2271699.002024-02-047114Actual
35249.002022-08-067173Actual
812142.002022-12-077164Actual
2321970.782024-02-047128Actual
244226.082024-03-0571511Actual
36555107.142025-02-047128Actual
1301925.002023-04-067156Actual
1927425.232023-10-0671111Actual
1673796.002023-08-067115Actual
3291924.002024-11-057156Actual
619565.002022-10-067136Actual
2788795.992024-06-0571213Actual
255721.822024-04-0571212Actual
642880.002022-10-067117Actual
1386533.002023-05-067136Actual
180114.002022-06-067156Actual
773750.002022-11-067128Budget
48631.002022-05-067116Actual
2141225.232023-12-0771411Actual
3664797.572025-02-0471111Actual
3179528.002024-10-057156Actual
450644.002022-09-067113Actual
15730.002022-05-067173Budget
287223.002022-07-077146Actual
164663.952023-07-0771612Actual
2275046.002024-02-047164Actual
264740.002022-07-077165Actual
544390.002022-09-067118Budget
19095104.002023-10-067167Actual
28572148.052024-07-067118Actual
2813093.002024-07-067164Actual
186150.002022-06-067166Budget
960440.002023-01-047146Budget
319990.002022-07-077118Budget
624340.002022-10-067146Budget
3667544.382025-02-0471211Actual
1841119.912023-09-0671611Actual
2439517.782024-03-0571411Actual
1590533.002023-07-077156Actual
277697.142024-06-0571212Actual
955780.002023-01-047136Budget
161160.002022-06-067116Budget
22214141.992024-01-047118Actual
4693110.002022-09-067114Budget
251036.002022-07-077164Actual
955839.002023-01-047136Actual
2331135.872024-02-0471111Actual
2987417.782024-08-0571211Actual
175432.002022-06-067146Actual
37294176.002025-03-067115Actual
3864424.002025-04-067156Actual
3153685.002024-10-057164Actual
661637.452022-10-067128Actual
2614029.002024-05-057166Actual
3064332.002024-09-057146Actual
30503103.002024-09-057165Actual
251170.002022-07-077164Budget
1759085.002023-09-067163Actual
40349.002022-05-067165Actual
232635.002022-07-077163Actual
1817870.782023-09-067128Actual
16029104.002023-07-077167Actual
1209080.002023-03-067167Budget
768980.002022-11-067118Budget
1096493.002023-02-047167Actual
1282980.002023-04-067116Budget
1109348.052023-02-047128Actual
30410152.002024-09-057164Actual
2528669.262024-04-057168Actual
736540.002022-11-067146Budget
2907246.872024-07-0671613Actual
28600110.172024-07-067128Actual
31629122.002024-10-057165Actual
3867652.002025-04-067166Actual
3212522.042024-10-0571211Actual
1487360.002023-06-067136Actual
1189212.002023-03-067156Actual
984680.002023-01-047167Budget
2123879.872023-12-077128Actual
32626148.002024-11-057114Actual
232750.002022-07-077163Budget
3487329.002025-01-047173Actual
37704141.992025-03-067128Actual
12030100.002023-03-067117Budget
175550.002022-06-067146Budget
3454569.912024-12-0671112Actual
965110.002023-01-047156Actual
793550.002022-12-077163Budget
37081215.002025-03-067113Actual
2828275.002024-07-067116Actual
2996165.652024-08-0571611Actual
6569137.452022-10-067118Actual
34901163.002025-01-047114Actual
1664463.002023-08-067114Actual
80149.002022-12-077173Actual
689430.002022-11-067173Budget
14104107.142023-05-067118Actual
1340860.172023-04-067168Actual
173493.952023-08-0671511Actual
26234140.002024-05-057167Actual
511820.002022-09-067146Actual
2721133.002024-06-057146Actual
1049580.002023-02-047165Budget
38231107.002025-04-067113Actual
2548628.422024-04-0571611Actual
700180.002022-11-067164Budget
385059.002022-08-067116Actual
3717329.002025-03-067173Actual
1475947.002023-06-067165Actual
1466653.002023-06-067164Actual
731880.002022-11-067136Budget
1685716.002023-08-067126Actual
741240.002022-11-067156Budget
946053.002023-01-047116Actual
2647122.042024-05-0571311Actual
1362188.002023-05-067114Actual
40470.002022-05-067165Budget
801530.002022-12-077173Budget
48760.002022-05-067116Budget
812080.002022-12-077164Budget
3220617.782024-10-0571511Actual
3460666.722024-12-0671612Actual
2744895.022024-06-057128Actual
2174083.002024-01-047114Actual
1413279.872023-05-067128Actual
754950.002022-11-067117Actual
324641.992022-07-077128Actual
100750.002022-05-067128Budget
3472381.962024-12-0671613Actual
713980.002022-11-067165Budget
2390660.002024-03-057116Actual
3853770.002025-04-067116Actual
2943639.002024-08-057116Actual
2671027.572024-05-0571113Actual
577116.002022-10-067173Actual
1683054.002023-08-067116Actual
1235880.002023-04-067113Budget
31885198.002024-10-057117Actual
873180.002022-12-077167Budget
225389.272024-01-0471612Actual
31977220.782024-10-057118Actual
32038110.172024-10-057168Actual
3372344.002024-12-067173Actual
30469114.002024-09-057115Actual
15015156.002023-06-067117Actual
1292580.002023-04-067136Budget
507229.002022-09-067136Actual
34564.002022-05-067115Actual
2806929.002024-07-067173Actual
28189122.002024-07-067115Actual
937949.002023-01-047165Actual
938080.002023-01-047165Budget
2780156.082024-06-0571612Actual
675760.002022-11-067113Budget
20211107.142023-11-067128Actual
240615.002022-07-077173Actual
20090100.002023-11-067117Actual
29250210.002024-08-057114Actual
1082535.002023-02-047166Actual
1484522.002023-06-067126Actual
1025330.002023-02-047173Budget
225061.822024-01-0471112Actual
1194853.002023-03-067166Actual
2000015.002023-11-067156Actual
1109250.002023-02-047128Budget
1865218.002023-10-067173Actual
3223865.652024-10-0571611Actual
1282854.002023-04-067116Actual
3141668.002024-10-057163Actual
24630175.002024-04-057113Actual
628921.002022-10-067156Actual
1552691.002023-07-077163Actual
2507443.002024-04-057166Actual
1889218.002023-10-067126Actual
2759551.822024-06-0571311Actual
569032.002022-10-067163Actual
516513.002022-09-067156Actual
73550.002022-05-067166Budget
1738229.482023-08-0671611Actual
272960.002022-07-077116Budget
563160.002022-10-067113Budget
38351123.002025-04-067114Actual
667549.572022-10-067168Actual
2605641.002024-05-057136Actual
609932.002022-10-067116Actual
2836350.002024-07-067146Actual
848720.002022-12-077146Actual
1558431.002023-07-077173Actual
287350.002022-07-077146Budget
736423.002022-11-067146Actual
844065.002022-12-077136Actual
33009154.002024-11-057117Actual
722035.002022-11-067116Actual
2466478.002024-04-057163Actual
3749428.002025-03-067156Actual
2445529.482024-03-0571611Actual
174987.142023-08-0671612Actual
1796820.002023-09-067156Actual
3008158.212024-08-0571612Actual
1170180.002023-03-067116Budget
2632382.902024-05-057128Actual
3233066.722024-10-0571612Actual
932356.002023-01-047115Actual
450760.002022-09-067113Budget
2073883.002023-12-077114Actual
2396130.002024-03-057136Actual
507170.002022-09-067136Budget
282670.002022-07-077136Budget
14514109.002023-06-067113Actual
806360.002022-12-077114Actual
36468101.002025-02-047167Actual
1208945.002023-03-067167Actual
1394929.002023-05-067166Actual
432190.002022-08-067118Budget
1249913.002023-04-067173Actual
1918295.022023-10-067128Actual
3330322.042024-11-0571411Actual
1049691.002023-02-047165Actual
2325288.962024-02-047168Actual
3897534.802025-04-0671211Actual
26263.002022-05-067164Actual
27919110.032024-06-0571613Actual
199956.002022-06-067167Actual
33631205.002024-12-067113Actual
36588123.812025-02-047168Actual
34935135.002025-01-047164Actual
946170.002023-01-047116Budget
2384753.002024-03-057165Actual
2038414.592023-11-0671411Actual
3746830.002025-03-067146Actual
1072160.002023-02-047146Budget
1287618.002023-04-067126Actual
205032.892023-11-0671112Actual
681550.002022-11-067163Budget
2992832.672024-08-0571411Actual
2035713.532023-11-0671311Actual
436950.002022-08-067128Budget
3552534.802025-01-0471211Actual
363360.002022-08-067164Budget
3569742.252025-01-0471112Actual
377060.002022-08-067165Budget
886150.002022-12-077128Budget
2224288.962024-01-047128Actual
31918124.002024-10-057167Actual
1321980.002023-04-067167Budget
29787123.812024-08-057168Actual
436854.112022-08-067128Actual
1780268.002023-09-067165Actual
2003235.002023-11-067166Actual
404230.002022-08-067156Budget
442650.002022-08-067168Budget
2726954.002024-06-057166Actual
106349.572022-05-067168Actual
259290.002022-07-077115Budget
10301110.002023-02-047114Budget
389940.002022-08-067126Budget
2475088.002024-04-057114Actual
2484253.002024-04-057115Actual
834353.002022-12-077116Actual
81763.002022-05-067117Actual
195316.082023-10-0671612Actual
7688107.142022-11-067118Actual
497423.002022-09-067116Actual
3932769.672025-04-0671613Actual
2398722.002024-03-057146Actual
13160104.002023-04-067117Actual
152960.002022-06-067165Actual
26370.002022-05-067164Budget
20618175.002023-12-077113Actual
154023.952023-06-0671112Actual
2641632.672024-05-0571111Actual
3817369.672025-03-0671613Actual
1221954.112023-03-067128Actual
1492527.002023-06-067156Actual
1573944.002023-07-077165Actual
1799933.002023-09-067166Actual
648856.002022-10-067167Actual
1076840.002023-02-047156Budget
1821082.902023-09-067168Actual
3229734.802024-10-0571112Actual
614640.002022-10-067126Budget
656890.002022-10-067118Budget
2590686.002024-05-057115Actual
255455.012024-04-0571112Actual
779640.002022-11-067168Budget
3626414.002025-02-047126Actual
87670.002022-05-067167Budget
1430819.912023-05-0671411Actual
1235972.002023-04-067113Actual
1495730.002023-06-067166Actual
53530.002022-05-067126Budget
22596156.002024-02-047113Actual
530464.002022-09-067117Actual
2434111.402024-03-0571211Actual
3114649.702024-09-0571112Actual
2280964.002024-02-047115Actual
399540.002022-08-067146Budget
1696929.002023-08-067166Actual
1331110.002022-06-067114Budget
34994122.002025-01-047115Actual
17676110.002023-09-067114Actual
39295103.012025-04-0671213Actual
2499030.002024-04-057136Actual
58335.002022-05-067136Actual
3182739.002024-10-057166Actual
162366.082023-07-0771211Actual
3004811.402024-08-0571212Actual
2413570.002024-03-057167Actual
1137130.002023-03-067173Budget
19154173.812023-10-067118Actual
1877270.002023-10-067115Actual
2030239.062023-11-0671111Actual
1307835.002023-04-067166Actual
1123376.002023-03-067113Actual
1892039.002023-10-067136Actual
3587592.482025-01-0471613Actual
215316.082023-12-0771112Actual
33785156.002024-12-067164Actual
120350.002022-06-067163Budget
2339323.102024-02-0471411Actual
35757111.402025-01-0471612Actual
2786046.872024-06-0571113Actual
2713039.002024-06-057116Actual
3100017.782024-09-0571211Actual
73436.002022-05-067166Actual
2206349.002024-01-047166Actual
1974154.002023-11-067164Actual
3283920.002024-11-057126Actual
3514275.002025-01-047136Actual
1880698.002023-10-067165Actual
2215578.002024-01-047167Actual
394870.002022-08-067136Budget
2534525.232024-04-0571111Actual
2525369.262024-04-057128Actual
624223.002022-10-067146Actual
282539.002022-07-077136Actual
648770.002022-10-067167Budget
338430.002022-08-067113Actual
1677178.002023-08-067165Actual
2762253.952024-06-0571411Actual
3905611.402025-04-0671511Actual
194290.002022-06-067117Budget
891723.812022-12-077168Actual
2990139.062024-08-0571311Actual
2715715.002024-06-057126Actual
881280.002022-12-077118Budget
905750.002023-01-047163Budget
2097846.002023-12-077136Actual
20183158.662023-11-067118Actual
29343106.002024-08-057115Actual
1992015.002023-11-067126Actual
1894629.002023-10-067146Actual
1076717.002023-02-047156Actual
3102745.442024-09-0571311Actual
3511422.002025-01-047126Actual
3811662.662025-03-0671113Actual
2578327.002024-05-057173Actual
2984668.852024-08-0571111Actual
867290.002022-12-077117Budget
970623.002023-01-047166Actual
205110.002022-05-067114Budget
555043.512022-09-067168Actual
1983447.002023-11-067165Actual
33221109.272024-11-0571111Actual
3522648.002025-01-047166Actual
1035990.002023-02-047164Budget
1334855.632023-04-067128Actual
185029.272023-09-0671612Actual
3439932.672024-12-0671311Actual
1776861.002023-09-067115Actual
3097259.272024-09-0571111Actual
634627.002022-10-067166Actual
1434014.592023-05-0671611Actual
614718.002022-10-067126Actual
31502197.002024-10-057114Actual
3617877.002025-02-047165Actual

Generated 2025-06-05 17:58:09.620 UTC