[ROOT]  dt  FactFinance  <  WHERE DimAccountId EQ '71'  >   SHUFFLE   <  SKIP 382  >   <  TAKE 1000   

721 items

FactFinanceIdAmountDateDimAccountIdDimDepartmentGroupIdDimOrganizationIdScenario
1067480.002023-02-047136Budget
208085.932022-06-067118Actual
20618175.002023-12-077113Actual
1208945.002023-03-067167Actual
450644.002022-09-067113Actual
2813093.002024-07-067164Actual
1826935.872023-09-0671111Actual
1297360.002023-04-067146Budget
1718169.262023-08-067168Actual
34225128.362024-12-067118Actual
2542715.652024-04-0571411Actual
1161980.002023-03-067165Budget
24194160.182024-03-057118Actual
25225108.662024-04-057118Actual
4693110.002022-09-067114Budget
595890.002022-10-067115Budget
1805785.002023-09-067117Actual
226970.002022-07-077113Budget
205302.892023-11-0671212Actual
3469246.872024-12-0671213Actual
1528313.532023-06-0671311Actual
1030071.002023-02-047114Actual
891840.002022-12-077168Budget
106450.002022-05-067168Budget
1072029.002023-02-047146Actual
483364.002022-09-067115Actual
194742.892023-10-0671112Actual
2381370.002024-03-057115Actual
1738229.482023-08-0671611Actual
3637627.002025-02-047166Actual
675760.002022-11-067113Budget
1287618.002023-04-067126Actual
1492527.002023-06-067156Actual
3897534.802025-04-0671211Actual
2445529.482024-03-0571611Actual
924272.002023-01-047164Actual
2992832.672024-08-0571411Actual
226839.002022-07-077113Actual
344550.002022-08-067163Budget
48760.002022-05-067116Budget
34781150.002025-01-047113Actual
3573110.002022-08-067114Budget
1035854.002023-02-047164Actual
11045141.992023-02-047118Actual
984530.002023-01-047167Actual
549050.002022-09-067128Budget
3327622.042024-11-0571311Actual
700180.002022-11-067164Budget
1147993.002023-03-067164Actual
3215227.362024-10-0571311Actual
2600124.002024-05-057116Actual
1780268.002023-09-067165Actual
3281253.002024-11-057116Actual
2083188.002023-12-077115Actual
2236122.042024-01-0471211Actual
787660.002022-12-077113Budget
3744280.002025-03-067136Actual
33221109.272024-11-0571111Actual
3070144.002024-09-057166Actual
28189122.002024-07-067115Actual
1260783.002023-04-067164Actual
2345229.482024-02-0471611Actual
642790.002022-10-067117Budget
1593726.002023-07-077166Actual
1796820.002023-09-067156Actual
1282980.002023-04-067116Budget
245411.822024-03-0571212Actual
272832.002022-07-077116Actual
2206349.002024-01-047166Actual
1057654.002023-02-047116Actual
834353.002022-12-077116Actual
20090100.002023-11-067117Actual
173493.952023-08-0671511Actual
436950.002022-08-067128Budget
886150.002022-12-077128Budget
2641632.672024-05-0571111Actual
3793776.292025-03-0671611Actual
1677178.002023-08-067165Actual
27327132.002024-06-057117Actual
3034839.002024-09-057173Actual
164363.952023-07-0771212Actual
31629122.002024-10-057165Actual
1292651.002023-04-067136Actual
656890.002022-10-067118Budget
234207.142024-02-0471511Actual
555043.512022-09-067168Actual
3117428.422024-09-0571212Actual
2333915.652024-02-0471211Actual
3014046.872024-08-0571113Actual
23098117.002024-02-047117Actual
26980114.002024-06-057164Actual
161047.002022-06-067116Actual
39295103.012025-04-0671213Actual
2590686.002024-05-057115Actual
549138.962022-09-067128Actual
100637.452022-05-067128Actual
1321980.002023-04-067167Budget
1892039.002023-10-067136Actual
1932914.592023-10-0671311Actual
18594105.002023-10-067163Actual
1217090.002023-03-067118Budget
205608.212023-11-0671612Actual
91379.002023-01-047173Actual
1076717.002023-02-047156Actual
3120799.702024-09-0571612Actual
27919110.032024-06-0571613Actual
1776861.002023-09-067115Actual
2233322.042024-01-0471111Actual
245146.082024-03-0571112Actual
33101220.782024-11-057118Actual
33631205.002024-12-067113Actual
218731.382022-06-067168Actual
3217927.362024-10-0571411Actual
1003338.962023-01-047168Actual
12688100.002023-04-067115Budget
2768239.062024-06-0571611Actual
970623.002023-01-047166Actual
81763.002022-05-067117Actual
37294176.002025-03-067115Actual
305890.002022-07-077117Budget
3787832.672025-03-0671411Actual
1938310.332023-10-0671511Actual
3472381.962024-12-0671613Actual
507170.002022-09-067136Budget
29787123.812024-08-057168Actual
1997419.002023-11-067146Actual
95990.002022-05-067118Budget
2077251.002023-12-077164Actual
2295666.002024-02-047136Actual
1096493.002023-02-047167Actual
1307835.002023-04-067166Actual
170870.002022-06-067136Budget
3396310.002024-12-067126Actual
3312982.902024-11-057128Actual
264740.002022-07-077165Actual
15730.002022-05-067173Budget
2578327.002024-05-057173Actual
31595176.002024-10-057115Actual
1724022.042023-08-0671111Actual
1918295.022023-10-067128Actual
1062440.002023-02-047126Budget
26200195.002024-05-057117Actual
3876871.002025-04-067167Actual
29040138.102024-07-0671213Actual
2828275.002024-07-067116Actual
319990.002022-07-077118Budget
3460666.722024-12-0671612Actual
2369223.002024-03-057173Actual
554950.002022-09-067168Budget
1989329.002023-11-067116Actual
881280.002022-12-077118Budget
3888895.022025-04-067168Actual
2065293.002023-12-077163Actual
483490.002022-09-067115Budget
36052247.002025-02-047114Actual
3097259.272024-09-0571111Actual
2422299.572024-03-057128Actual
3853770.002025-04-067116Actual
2516693.002024-04-057167Actual
628921.002022-10-067156Actual
820180.002022-12-077115Budget
2534525.232024-04-0571111Actual
272960.002022-07-077116Budget
14009130.002023-05-067117Actual
779640.002022-11-067168Budget
12547110.002023-04-067114Budget
37201117.002025-03-067114Actual
924380.002023-01-047164Budget
689430.002022-11-067173Budget
32626148.002024-11-057114Actual
2203113.002024-01-047156Actual
1579833.002023-07-077116Actual
3557944.382025-01-0471411Actual
1194960.002023-03-067166Budget
2572389.002024-05-057163Actual
3502890.002025-01-047165Actual
3401740.002024-12-067146Actual
287350.002022-07-077146Budget
31502197.002024-10-057114Actual
3019892.482024-08-0571613Actual
1573944.002023-07-077165Actual
3861827.002025-04-067146Actual
1484522.002023-06-067126Actual
35966114.002025-02-047163Actual
3926855.642025-04-0671113Actual
244226.082024-03-0571511Actual
2215578.002024-01-047167Actual
2413570.002024-03-057167Actual
15492187.002023-07-077113Actual
3811662.662025-03-0671113Actual
886061.692022-12-077128Actual
297642.002022-07-077166Actual
22214141.992024-01-047118Actual
1322045.002023-04-067167Actual
2889358.212024-07-0671112Actual
2756826.292024-06-0571211Actual
3687412.462025-02-0471212Actual
873180.002022-12-077167Budget
31885198.002024-10-057117Actual
28513100.002024-07-067167Actual
2907246.872024-07-0671613Actual
1693722.002023-08-067156Actual
28600110.172024-07-067128Actual
946053.002023-01-047116Actual
3779660.332025-03-0671111Actual
399540.002022-08-067146Budget
1661636.002023-08-067173Actual
15108108.662023-06-067118Actual
31382193.002024-10-057113Actual
2788795.992024-06-0571213Actual
2937776.002024-08-057165Actual
23132104.002024-02-047167Actual
12030100.002023-03-067117Budget
736540.002022-11-067146Budget
277730.002022-07-077126Budget
25689137.002024-05-057113Actual
38385114.002025-04-067164Actual
3399143.002024-12-067136Actual
162366.082023-07-0771211Actual
722035.002022-11-067116Actual
2484253.002024-04-057115Actual
13533100.002023-05-067163Actual
2525369.262024-04-057128Actual
2774166.722024-06-0571112Actual
14514109.002023-06-067113Actual
1184440.002023-03-067146Actual
30256150.002024-09-057113Actual
2227448.052024-01-047168Actual
251036.002022-07-077164Actual
404230.002022-08-067156Budget
1877270.002023-10-067115Actual
399431.002022-08-067146Actual
2431331.612024-03-0571111Actual
3004811.402024-08-0571212Actual
38734104.002025-04-067117Actual
1817870.782023-09-067128Actual
1654.002022-05-067113Actual
1726814.592023-08-0671211Actual
1274880.002023-04-067165Budget
955839.002023-01-047136Actual
2946318.002024-08-057126Actual
2632382.902024-05-057128Actual
215633.952023-12-0771612Actual
873256.002022-12-077167Actual
28479176.002024-07-067117Actual
1268770.002023-04-067115Actual
35933205.002025-02-047113Actual
1626311.402023-07-0771311Actual
3254076.002024-11-057163Actual
1552691.002023-07-077163Actual
1174840.002023-03-067126Budget
3799644.382025-03-0671112Actual
624340.002022-10-067146Budget
2872015.652024-07-0671211Actual
1184560.002023-03-067146Budget
394747.002022-08-067136Actual
2762253.952024-06-0571411Actual
1590533.002023-07-077156Actual
165814.002022-06-067126Actual
106349.572022-05-067168Actual
3179528.002024-10-057156Actual
2614029.002024-05-057166Actual
3404332.002024-12-067156Actual
363235.002022-08-067164Actual
20243119.272023-11-067168Actual
746835.002022-11-067166Actual
3366595.002024-12-067163Actual
3572525.232025-01-0471212Actual
2038414.592023-11-0671411Actual
2044423.102023-11-0671611Actual
867290.002022-12-077117Budget
601742.002022-10-067165Actual
2602811.002024-05-057126Actual
1629014.592023-07-0771411Actual
1460515.002023-06-067173Actual
2105925.002023-12-077166Actual
2147223.102023-12-0771611Actual
667549.572022-10-067168Actual
1667846.002023-08-067164Actual
881364.722022-12-077118Actual
1894629.002023-10-067146Actual
3079393.002024-09-057167Actual
516513.002022-09-067156Actual
714070.002022-11-067165Actual
3563837.992025-01-0471611Actual
1090578.002023-02-047117Actual
3466564.412024-12-0671113Actual
2748160.172024-06-057168Actual
19800107.002023-11-067115Actual
1531023.102023-06-0671411Actual
3244864.412024-10-0571613Actual
27768.002022-07-077126Actual
1900329.002023-10-067166Actual
23634105.002024-03-057163Actual
1235880.002023-04-067113Budget
1189140.002023-03-067156Budget
3126627.572024-09-0571113Actual
1334855.632023-04-067128Actual
174411.822023-08-0671112Actual
147090.002022-06-067115Budget
634760.002022-10-067166Budget
2224288.962024-01-047128Actual
2439517.782024-03-0571411Actual
161160.002022-06-067116Budget
26355123.812024-05-057168Actual
2030239.062023-11-0671111Actual
29250210.002024-08-057114Actual
1389130.002023-05-067146Actual
2949156.002024-08-057136Actual
170759.002022-06-067136Actual
19708101.002023-11-067114Actual
731759.002022-11-067136Actual
128330.002022-06-067173Budget
31918124.002024-10-057167Actual
2644411.402024-05-0571211Actual
10439100.002023-02-047115Budget
81890.002022-05-067117Budget
432075.322022-08-067118Actual
251170.002022-07-077164Budget
1109250.002023-02-047128Budget
741112.002022-11-067156Actual
29343106.002024-08-057115Actual
2838924.002024-07-067156Actual
205032.892023-11-0671112Actual
2280964.002024-02-047115Actual
489460.002022-09-067165Budget
36588123.812025-02-047168Actual
1935615.652023-10-0671411Actual
34344109.272024-12-0671111Actual
35377205.632025-01-047118Actual
1770.002022-05-067113Budget
2263091.002024-02-047163Actual
859136.002022-12-077166Actual
1992015.002023-11-067126Actual
3626414.002025-02-047126Actual
848720.002022-12-077146Actual
768980.002022-11-067118Budget
2892110.332024-07-0671212Actual
1770968.002023-09-067164Actual
938080.002023-01-047165Budget
146990.002022-06-067115Actual
3738742.002025-03-067116Actual
3602431.002025-02-047173Actual
3847876.002025-04-067165Actual
2404443.002024-03-057166Actual
2673757.392024-05-0571213Actual
218850.002022-06-067168Budget
839040.002022-12-077126Budget
174987.142023-08-0671612Actual
3623760.002025-02-047116Actual
410047.002022-08-067166Actual
946170.002023-01-047116Budget
180240.002022-06-067156Budget
489349.002022-09-067165Actual
932356.002023-01-047115Actual
1217179.872023-03-067118Actual
536142.002022-09-067167Actual
174682.892023-08-0671212Actual
28097172.002024-07-067114Actual
1067376.002023-02-047136Actual
1422622.042023-05-0671111Actual
1706183.002023-08-067167Actual
2830916.002024-07-067126Actual
2984668.852024-08-0571111Actual
1082535.002023-02-047166Actual
3105444.382024-09-0571411Actual
899839.002023-01-047113Actual
232750.002022-07-077163Budget
1307960.002023-04-067166Budget
3445315.652024-12-0671511Actual
255721.822024-04-0571212Actual
3514275.002025-01-047136Actual
36144158.002025-02-047115Actual
2284288.002024-02-047165Actual
755090.002022-11-067117Budget
180114.002022-06-067156Actual
2398722.002024-03-057146Actual
3664797.572025-02-0471111Actual
2996165.652024-08-0571611Actual
1732217.782023-08-0671411Actual
3543879.872025-01-047168Actual
464414.002022-09-067173Actual
3844491.002025-04-067115Actual
1057780.002023-02-047116Budget
2331135.872024-02-0471111Actual
694277.002022-11-067114Actual
3667544.382025-02-0471211Actual
736423.002022-11-067146Actual
2540017.782024-04-0571311Actual
2475088.002024-04-057114Actual
450760.002022-09-067113Budget
3741422.002025-03-067126Actual
2171220.002024-01-047173Actual
2499030.002024-04-057136Actual
1362188.002023-05-067114Actual
713980.002022-11-067165Budget
587642.002022-10-067164Actual
601860.002022-10-067165Budget
1147890.002023-03-067164Budget
214396.082023-12-0771511Actual
194190.002022-06-067117Actual
708280.002022-11-067115Budget
63150.002022-05-067146Budget
184703.952023-09-0671112Actual
259148.002022-07-077115Actual
34132221.002024-12-067117Actual
2718575.002024-06-057136Actual
138970.002022-06-067164Budget
2649822.042024-05-0571411Actual
1983447.002023-11-067165Actual
3717329.002025-03-067173Actual
28223106.002024-07-067165Actual
282670.002022-07-077136Budget
456428.002022-09-067163Actual
1635025.232023-07-0771611Actual
212950.002022-06-067128Budget
3056246.002024-09-057116Actual
937949.002023-01-047165Actual
30852296.542024-09-057118Actual
1003440.002023-01-047168Budget
1179880.002023-03-067136Budget
2290134.002024-02-047116Actual
960440.002023-01-047146Budget
371490.002022-08-067115Budget
2715715.002024-06-057126Actual
2127149.572023-12-077168Actual
153070.002022-06-067165Budget
609932.002022-10-067116Actual
32660109.002024-11-057164Actual
7550.002022-05-067163Budget
1788813.002023-09-067126Actual
2548628.422024-04-0571611Actual
642880.002022-10-067117Actual
34994122.002025-01-047115Actual
324641.992022-07-077128Actual
2396130.002024-03-057136Actual
67718.002022-05-067156Actual
28011122.002024-07-067163Actual
1035990.002023-02-047164Budget
3064332.002024-09-057146Actual
3802414.592025-03-0671212Actual
3132492.482024-09-0571613Actual
33009154.002024-11-057117Actual
28572148.052024-07-067118Actual
3088070.782024-09-057128Actual
1129036.002023-03-067163Actual
1673796.002023-08-067115Actual
2100435.002023-12-077146Actual
245455.002022-07-077114Actual
3690683.742025-02-0471612Actual
87549.002022-05-067167Actual
2000015.002023-11-067156Actual
36555107.142025-02-047128Actual
629030.002022-10-067156Budget
120228.002022-06-067163Actual
867164.002022-12-077117Actual
3859256.002025-04-067136Actual
3448669.912024-12-0671611Actual
48631.002022-05-067116Actual
3316279.872024-11-057168Actual
442650.002022-08-067168Budget
2764917.782024-06-0571511Actual
2780156.082024-06-0571612Actual
23191107.142024-02-047118Actual
2895467.782024-07-0671612Actual
955780.002023-01-047136Budget
2321970.782024-02-047128Actual
522360.002022-09-067166Budget
1221850.002023-03-067128Budget
158256.002023-07-077126Actual
21117104.002023-12-077117Actual
16029104.002023-07-077167Actual
1365476.002023-05-067164Actual
67840.002022-05-067156Budget
1487360.002023-06-067136Actual
3016773.182024-08-0571213Actual
2883465.652024-07-0671611Actual
1871360.002023-10-067164Actual
1434014.592023-05-0671611Actual
240615.002022-07-077173Actual
2103020.002023-12-077156Actual
2504218.002024-04-057156Actual
2713039.002024-06-057116Actual
2676981.962024-05-0571613Actual
970750.002023-01-047166Budget
3864424.002025-04-067156Actual
3902965.652025-04-0671411Actual
2095011.002023-12-077126Actual
194290.002022-06-067117Budget
2786046.872024-06-0571113Actual
812080.002022-12-077164Budget
843980.002022-12-077136Budget
235426.082024-02-0471612Actual
1794222.002023-09-067146Actual
17556124.002023-09-067113Actual
2375451.002024-03-057164Actual
3289345.002024-11-057146Actual
3002048.632024-08-0571112Actual
424070.002022-08-067167Budget
73436.002022-05-067166Actual
212849.572022-06-067128Actual
1564676.002023-07-077164Actual
186020.002022-06-067166Actual
826180.002022-12-077165Budget
63039.002022-05-067146Actual
577116.002022-10-067173Actual
905628.002023-01-047163Actual
661637.452022-10-067128Actual
3283920.002024-11-057126Actual
3894797.572025-04-0671111Actual
3171518.002024-10-057126Actual
385059.002022-08-067116Actual
311735.002022-07-077167Actual
1599578.002023-07-077117Actual
11419128.002023-03-067114Actual
154023.952023-06-0671112Actual
1504978.002023-06-067167Actual
3917622.042025-04-0671212Actual
10301110.002023-02-047114Budget
199956.002022-06-067167Actual
760880.002022-11-067167Budget
992680.002023-01-047118Budget
1076840.002023-02-047156Budget
464540.002022-09-067173Budget
2754087.992024-06-0571111Actual
3702392.482025-02-0471613Actual
1391722.002023-05-067156Actual
624223.002022-10-067146Actual
1585330.002023-07-077136Actual
3372344.002024-12-067173Actual
681550.002022-11-067163Budget
26263.002022-05-067164Actual
1209080.002023-03-067167Budget
3805789.062025-03-0671612Actual
282539.002022-07-077136Actual
1569.002022-05-067173Actual
2605641.002024-05-057136Actual
36085152.002025-02-047164Actual
1685716.002023-08-067126Actual
142548.212023-05-0671211Actual
330450.002022-07-077168Budget
2372076.002024-03-057114Actual
2390660.002024-03-057116Actual
1974154.002023-11-067164Actual
3699273.182025-02-0471213Actual
3867652.002025-04-067166Actual
648856.002022-10-067167Actual
3233066.722024-10-0571612Actual
1764823.002023-09-067173Actual
2244725.232024-01-0471611Actual
1865218.002023-10-067173Actual
2097846.002023-12-077136Actual
2842149.002024-07-067166Actual
3174340.002024-10-057136Actual
152566.082023-06-0671211Actual
834270.002022-12-077116Budget
1832417.782023-09-0671311Actual
265255.012024-05-0571511Actual
1886525.002023-10-067116Actual
28633138.962024-07-067168Actual
144262.892023-05-0671212Actual
2833780.002024-07-067136Actual
195012.892023-10-0671212Actual
2041113.532023-11-0671511Actual
3061737.002024-09-057136Actual
1109348.052023-02-047128Actual
2759551.822024-06-0571311Actual
1472575.002023-06-067115Actual
203308.212023-11-0671211Actual
2133022.042023-12-0771111Actual
264870.002022-07-077165Budget
30376123.002024-09-057114Actual
2135819.912023-12-0771211Actual
25811128.002024-05-057114Actual
1889218.002023-10-067126Actual
68958.002022-11-067173Actual
2707164.002024-06-057165Actual
215316.082023-12-0771112Actual
3785151.822025-03-0671311Actual
502214.002022-09-067126Actual
1241960.002023-04-067163Budget
1254685.002023-04-067114Actual
1174930.002023-03-067126Actual
37115146.002025-03-067163Actual
245723.952024-03-0571612Actual
3832320.002025-04-067173Actual
1011580.002023-02-047113Budget
14547114.002023-06-067163Actual
2298216.002024-02-047146Actual
32038110.172024-10-057168Actual
1302040.002023-04-067156Budget
978880.002023-01-047117Actual
2836350.002024-07-067146Actual
3220617.782024-10-0571511Actual
3631855.002025-02-047146Actual
3932769.672025-04-0671613Actual
10906100.002023-02-047117Budget
143995.012023-05-0671112Actual
33042152.002024-11-057167Actual
2721133.002024-06-057146Actual
3457328.422024-12-0671212Actual
11418110.002023-03-067114Budget
530390.002022-09-067117Budget
2177360.002024-01-047164Actual
2035713.532023-11-0671311Actual
507229.002022-09-067136Actual
700056.002022-11-067164Actual
522241.002022-09-067166Actual
186150.002022-06-067166Budget
385160.002022-08-067116Budget
3066918.002024-09-057156Actual
29726205.632024-08-057118Actual
34564.002022-05-067115Actual
21151104.002023-12-077167Actual
256036.082024-04-0571612Actual
1759085.002023-09-067163Actual
1430819.912023-05-0671411Actual
1235972.002023-04-067113Actual
746950.002022-11-067166Budget
18560145.002023-10-067113Actual
1049691.002023-02-047165Actual
913630.002023-01-047173Budget
773750.002022-11-067128Budget
133099.002022-06-067114Actual
2584566.002024-05-057164Actual
266186.082024-05-0571112Actual
3814392.482025-03-0671213Actual
232635.002022-07-077163Actual
239338.002024-03-057126Actual
200070.002022-06-067167Budget
1156072.002023-03-067115Actual
20183158.662023-11-067118Actual
330343.512022-07-077168Actual
726840.002022-11-067126Budget
1516979.872023-06-067168Actual
853429.002022-12-077156Actual
1386533.002023-05-067136Actual
25940105.002024-05-057165Actual
2071023.002023-12-077173Actual
475360.002022-09-067164Budget
3522648.002025-01-047166Actual
1683054.002023-08-067116Actual
1416588.962023-05-067168Actual
614718.002022-10-067126Actual
3569742.252025-01-0471112Actual
1249830.002023-04-067173Budget
53416.002022-05-067126Actual
32719131.002024-11-057115Actual
205110.002022-05-067114Budget
3900239.062025-04-0671311Actual
2723721.002024-06-057156Actual
569150.002022-10-067163Budget
30913141.992024-09-057168Actual
371363.002022-08-067115Actual
20211107.142023-11-067128Actual
3634424.002025-02-047156Actual
1809162.002023-09-067167Actual
2990139.062024-08-0571311Actual
2241523.102024-01-0471411Actual
338560.002022-08-067113Budget
3330322.042024-11-0571411Actual
3752646.002025-03-067166Actual
30469114.002024-09-057115Actual
12829.002022-06-067173Actual
2425470.782024-03-057168Actual
722170.002022-11-067116Budget
1371586.002023-05-067115Actual
1702793.002023-08-067117Actual
182976.082023-09-0671211Actual
291923.002022-07-077156Actual
577040.002022-10-067173Budget
19154173.812023-10-067118Actual
848640.002022-12-077146Budget
820256.002022-12-077115Actual
40349.002022-05-067165Actual
2271699.002024-02-047114Actual
1799933.002023-09-067166Actual
2806929.002024-07-067173Actual
1292580.002023-04-067136Budget
3552534.802025-01-0471211Actual
1381043.002023-05-067116Actual
404113.002022-08-067156Actual
253736.082024-04-0571211Actual
1274754.002023-04-067165Actual
2268831.002024-02-047173Actual
839126.002022-12-077126Actual
2325288.962024-02-047168Actual
779528.352022-11-067168Actual
3291924.002024-11-057156Actual
2901355.642024-07-0671113Actual
3153685.002024-10-057164Actual
3670253.952025-02-0471311Actual
3508732.002025-01-047116Actual
1570579.002023-07-077115Actual
1994836.002023-11-067136Actual
2200539.002024-01-047146Actual
114650.002022-06-067113Actual
3672944.382025-02-0471411Actual
3029068.002024-09-057163Actual
1025214.002023-02-047173Actual
1082460.002023-02-047166Budget
456550.002022-09-067163Budget
1011457.002023-02-047113Actual
3357381.962024-11-0571613Actual
3108752.892024-09-0571611Actual
3761793.002025-03-067167Actual
3114649.702024-09-0571112Actual
2951735.002024-08-057146Actual
3696546.872025-02-0471113Actual
432190.002022-08-067118Budget
960526.002023-01-047146Actual
1170068.002023-03-067116Actual
37081215.002025-03-067113Actual
338430.002022-08-067113Actual
1821082.902023-09-067168Actual
2877432.672024-07-0671411Actual
34166128.002024-12-067167Actual
2086488.002023-12-077165Actual
36527248.062025-02-047118Actual
175432.002022-06-067146Actual
3259829.002024-11-057173Actual

Generated 2025-06-05 13:11:30.875 UTC