[ROOT]  dt  FactFinance  <  WHERE DimAccountId EQ '71'  >   SHUFFLE   <  SKIP 390  >   <  TAKE 992  >   

713 items

FactFinanceIdAmountDateDimAccountIdDimDepartmentGroupIdDimOrganizationIdScenario
839040.002022-12-167126Budget
214396.082023-12-1671511Actual
3056246.002024-09-147116Actual
1475947.002023-06-157165Actual
356069.272025-01-1371511Actual
3782411.402025-03-1571211Actual
3437213.532024-12-1571211Actual
555043.512022-09-157168Actual
2431331.612024-03-1471111Actual
3333660.332024-11-1471611Actual
1484522.002023-06-157126Actual
2141225.232023-12-1671411Actual
1489916.002023-06-157146Actual
3460666.722024-12-1571612Actual
3779660.332025-03-1571111Actual
27361101.002024-06-147167Actual
29633221.002024-08-147117Actual
2263091.002024-02-137163Actual
3502890.002025-01-137165Actual
2975482.902024-08-147128Actual
185029.272023-09-1571612Actual
35377205.632025-01-137118Actual
25132109.002024-04-147117Actual
1770968.002023-09-157164Actual
3543879.872025-01-137168Actual
33101220.782024-11-147118Actual
25811128.002024-05-147114Actual
33751140.002024-12-157114Actual
2012462.002023-11-157167Actual
3802414.592025-03-1571212Actual
661750.002022-10-157128Budget
2644411.402024-05-1471211Actual
1590533.002023-07-167156Actual
544296.542022-09-157118Actual
1997419.002023-11-157146Actual
1528313.532023-06-1571311Actual
33785156.002024-12-157164Actual
3573110.002022-08-157114Budget
163177.142023-07-1671511Actual
2336619.912024-02-1371311Actual
2943639.002024-08-147116Actual
2754087.992024-06-1471111Actual
30376123.002024-09-147114Actual
3914848.632025-04-1571112Actual
3629268.002025-02-137136Actual
497423.002022-09-157116Actual
1330190.002023-04-157118Budget
161160.002022-06-157116Budget
2889358.212024-07-1571112Actual
700056.002022-11-157164Actual
1292580.002023-04-157136Budget
2275046.002024-02-137164Actual
249626.002024-04-147126Actual
81890.002022-05-157117Budget
371490.002022-08-157115Budget
164363.952023-07-1671212Actual
10301110.002023-02-137114Budget
502214.002022-09-157126Actual
1886525.002023-10-157116Actual
3905611.402025-04-1571511Actual
3384482.002024-12-157115Actual
29726205.632024-08-147118Actual
2828275.002024-07-157116Actual
3200582.902024-10-147128Actual
23098117.002024-02-137117Actual
259290.002022-07-167115Budget
3717329.002025-03-157173Actual
436950.002022-08-157128Budget
1599578.002023-07-167117Actual
628921.002022-10-157156Actual
1561255.002023-07-167114Actual
95990.002022-05-157118Budget
180240.002022-06-157156Budget
2472218.002024-04-147173Actual
2774166.722024-06-1471112Actual
3176932.002024-10-147146Actual
3920989.062025-04-1571612Actual
2200539.002024-01-137146Actual
1340750.002023-04-157168Budget
175432.002022-06-157146Actual
3702392.482025-02-1371613Actual
11418110.002023-03-157114Budget
21210195.022023-12-167118Actual
251036.002022-07-167164Actual
3259829.002024-11-147173Actual
28572148.052024-07-157118Actual
1202952.002023-03-157117Actual
3690683.742025-02-1371612Actual
138970.002022-06-157164Budget
253736.082024-04-1471211Actual
3557944.382025-01-1371411Actual
208085.932022-06-157118Actual
2984668.852024-08-1471111Actual
1394929.002023-05-157166Actual
39295103.012025-04-1571213Actual
305890.002022-07-167117Budget
11045141.992023-02-137118Actual
2768239.062024-06-1471611Actual
288019.272024-07-1571511Actual
297750.002022-07-167166Budget
2404443.002024-03-147166Actual
1049580.002023-02-137165Budget
389823.002022-08-157126Actual
1877270.002023-10-157115Actual
3088070.782024-09-147128Actual
3079393.002024-09-147167Actual
3670253.952025-02-1371311Actual
19800107.002023-11-157115Actual
1331110.002022-06-157114Budget
245411.822024-03-1471212Actual
1416588.962023-05-157168Actual
212849.572022-06-157128Actual
2000015.002023-11-157156Actual
1057780.002023-02-137116Budget
3746830.002025-03-157146Actual
251170.002022-07-167164Budget
3396310.002024-12-157126Actual
456550.002022-09-157163Budget
2455110.002022-07-167114Budget
377060.002022-08-157165Budget
154023.952023-06-1571112Actual
502340.002022-09-157126Budget
1906185.002023-10-157117Actual
1460515.002023-06-157173Actual
2103020.002023-12-167156Actual
601742.002022-10-157165Actual
2842149.002024-07-157166Actual
6569137.452022-10-157118Actual
867290.002022-12-167117Budget
2966778.002024-08-147167Actual
152960.002022-06-157165Actual
1003440.002023-01-137168Budget
87670.002022-05-157167Budget
3856424.002025-04-157126Actual
1516979.872023-06-157168Actual
3147429.002024-10-147173Actual
28011122.002024-07-157163Actual
33042152.002024-11-147167Actual
3617877.002025-02-137165Actual
36588123.812025-02-137168Actual
1481834.002023-06-157116Actual
614718.002022-10-157126Actual
68958.002022-11-157173Actual
73436.002022-05-157166Actual
232635.002022-07-167163Actual
3687412.462025-02-1371212Actual
410160.002022-08-157166Budget
32753152.002024-11-147165Actual
1558431.002023-07-167173Actual
30410152.002024-09-147164Actual
978880.002023-01-137117Actual
1434014.592023-05-1571611Actual
38265127.002025-04-157163Actual
3066918.002024-09-147156Actual
587642.002022-10-157164Actual
1815088.962023-09-157118Actual
3667544.382025-02-1371211Actual
22214141.992024-01-137118Actual
2718575.002024-06-147136Actual
3508732.002025-01-137116Actual
1683054.002023-08-157116Actual
1170068.002023-03-157116Actual
10440104.002023-02-137115Actual
3016773.182024-08-1471213Actual
2003235.002023-11-157166Actual
667650.002022-10-157168Budget
1076717.002023-02-137156Actual
174682.892023-08-1571212Actual
3034839.002024-09-147173Actual
2542715.652024-04-1471411Actual
27327132.002024-06-147117Actual
20211107.142023-11-157128Actual
2572389.002024-05-147163Actual
34564.002022-05-157115Actual
3634424.002025-02-137156Actual
2398722.002024-03-147146Actual
886150.002022-12-167128Budget
1129036.002023-03-157163Actual
36555107.142025-02-137128Actual
1817870.782023-09-157128Actual
277697.142024-06-1471212Actual
997450.002023-01-137128Budget
2422299.572024-03-147128Actual
563160.002022-10-157113Budget
2177360.002024-01-137164Actual
2280964.002024-02-137115Actual
1809162.002023-09-157167Actual
1241846.002023-04-157163Actual
848720.002022-12-167146Actual
2726954.002024-06-147166Actual
3404332.002024-12-157156Actual
30913141.992024-09-147168Actual
12829.002022-06-157173Actual
1156072.002023-03-157115Actual
970623.002023-01-137166Actual
3555244.382025-01-1371311Actual
3522648.002025-01-137166Actual
1184440.002023-03-157146Actual
1868059.002023-10-157114Actual
1391722.002023-05-157156Actual
2381370.002024-03-147115Actual
722035.002022-11-157116Actual
2610817.002024-05-147156Actual
1673796.002023-08-157115Actual
965110.002023-01-137156Actual
2877432.672024-07-1571411Actual
1738229.482023-08-1571611Actual
619670.002022-10-157136Budget
2331135.872024-02-1371111Actual
3281253.002024-11-147116Actual
180114.002022-06-157156Actual
2713039.002024-06-147116Actual
2608229.002024-05-147146Actual
1726814.592023-08-1571211Actual
3540596.542025-01-137128Actual
1174930.002023-03-157126Actual
569150.002022-10-157163Budget
3814392.482025-03-1571213Actual
3019892.482024-08-1471613Actual
629030.002022-10-157156Budget
23132104.002024-02-137167Actual
3793776.292025-03-1571611Actual
950818.002023-01-137126Actual
235426.082024-02-1371612Actual
14009130.002023-05-157117Actual
16088160.182023-07-167118Actual
2092344.002023-12-167116Actual
17676110.002023-09-157114Actual
2951735.002024-08-147146Actual
266186.082024-05-1471112Actual
3448669.912024-12-1571611Actual
215316.082023-12-1671112Actual
33631205.002024-12-157113Actual
23191107.142024-02-137118Actual
2525369.262024-04-147128Actual
536270.002022-09-157167Budget
26947234.002024-06-147114Actual
106349.572022-05-157168Actual
27919110.032024-06-1471613Actual
146990.002022-06-157115Actual
338430.002022-08-157113Actual
1696929.002023-08-157166Actual
507229.002022-09-157136Actual
1208945.002023-03-157167Actual
80149.002022-12-167173Actual
30256150.002024-09-147113Actual
305760.002022-07-167117Actual
2548628.422024-04-1471611Actual
1072029.002023-02-137146Actual
1260690.002023-04-157164Budget
19589195.002023-11-157113Actual
22596156.002024-02-137113Actual
34994122.002025-01-137115Actual
1938310.332023-10-1571511Actual
436854.112022-08-157128Actual
3752646.002025-03-157166Actual
21621109.002024-01-137113Actual
1049691.002023-02-137165Actual
2759551.822024-06-1471311Actual
2764917.782024-06-1471511Actual
3058915.002024-09-147126Actual
2590686.002024-05-147115Actual
4693110.002022-09-157114Budget
175550.002022-06-157146Budget
2345229.482024-02-1371611Actual
1217179.872023-03-157118Actual
2215578.002024-01-137167Actual
100750.002022-05-157128Budget
2838924.002024-07-157156Actual
152566.082023-06-1571211Actual
13499195.002023-05-157113Actual
1573944.002023-07-167165Actual
114770.002022-06-157113Budget
1712099.572023-08-157118Actual
218731.382022-06-157168Actual
33877137.002024-12-157165Actual
1017360.002023-02-137163Budget
240615.002022-07-167173Actual
569032.002022-10-157163Actual
1821082.902023-09-157168Actual
3817369.672025-03-1571613Actual
13159100.002023-04-157117Budget
442650.002022-08-157168Budget
2723721.002024-06-147156Actual
689430.002022-11-157173Budget
30503103.002024-09-147165Actual
1371586.002023-05-157115Actual
3351541.602024-11-1471113Actual
3002048.632024-08-1471112Actual
675639.002022-11-157113Actual
20618175.002023-12-167113Actual
36144158.002025-02-137115Actual
26980114.002024-06-147164Actual
609932.002022-10-157116Actual
2241523.102024-01-1371411Actual
170759.002022-06-157136Actual
3859256.002025-04-157136Actual
264740.002022-07-167165Actual
3327622.042024-11-1471311Actual
1082460.002023-02-137166Budget
31382193.002024-10-147113Actual
2436813.532024-03-1471311Actual
12688100.002023-04-157115Budget
26861117.002024-06-147163Actual
1889218.002023-10-157126Actual
3805789.062025-03-1571612Actual
1522825.232023-06-1571111Actual
363235.002022-08-157164Actual
2244725.232024-01-1371611Actual
25940105.002024-05-147165Actual
1714855.632023-08-157128Actual
423956.002022-08-157167Actual
1677178.002023-08-157165Actual
3233066.722024-10-1471612Actual
35933205.002025-02-137113Actual
2721133.002024-06-147146Actual
1321980.002023-04-157167Budget
722170.002022-11-157116Budget
1179776.002023-03-157136Actual
11559100.002023-03-157115Budget
3908952.892025-04-1571611Actual
708280.002022-11-157115Budget
234207.142024-02-1371511Actual
1249830.002023-04-157173Budget
634760.002022-10-157166Budget
834270.002022-12-167116Budget
3799644.382025-03-1571112Actual
1170180.002023-03-157116Budget
26234140.002024-05-147167Actual
194742.892023-10-1571112Actual
33221109.272024-11-1471111Actual
1365476.002023-05-157164Actual
244226.082024-03-1471511Actual
199956.002022-06-157167Actual
30469114.002024-09-147115Actual
32506205.002024-11-147113Actual
1770.002022-05-157113Budget
1359336.002023-05-157173Actual
848640.002022-12-167146Budget
899960.002023-01-137113Budget
3741422.002025-03-157126Actual
142548.212023-05-1571211Actual
38734104.002025-04-157117Actual
2605641.002024-05-147136Actual
297642.002022-07-167166Actual
19622114.002023-11-157163Actual
3885582.902025-04-157128Actual
1983447.002023-11-157165Actual
3312982.902024-11-147128Actual
642880.002022-10-157117Actual
3853770.002025-04-157116Actual
853340.002022-12-167156Budget
266516.082024-05-1471612Actual
3064332.002024-09-147146Actual
208190.002022-06-157118Budget
29343106.002024-08-147115Actual
544390.002022-09-157118Budget
37201117.002025-03-157114Actual
3917622.042025-04-1571212Actual
2192439.002024-01-137116Actual
3900239.062025-04-1571311Actual
886061.692022-12-167128Actual
2836350.002024-07-157146Actual
2748160.172024-06-147168Actual
173493.952023-08-1571511Actual
3844491.002025-04-157115Actual
2892110.332024-07-1571212Actual
1090578.002023-02-137117Actual
19095104.002023-10-157167Actual
587760.002022-10-157164Budget
3407433.002024-12-157166Actual
16524136.002023-08-157113Actual
1057654.002023-02-137116Actual
2325288.962024-02-137168Actual
3749428.002025-03-157156Actual
404230.002022-08-157156Budget
694380.002022-11-157114Budget
2484253.002024-04-147115Actual
694277.002022-11-157114Actual
3153685.002024-10-147164Actual
970750.002023-01-137166Budget
746835.002022-11-157166Actual
511940.002022-09-157146Budget
3179528.002024-10-147156Actual
3114649.702024-09-1471112Actual
432190.002022-08-157118Budget
2290134.002024-02-137116Actual
3217927.362024-10-1471411Actual
1389130.002023-05-157146Actual
3132492.482024-09-1471613Actual
203308.212023-11-1571211Actual
205110.002022-05-157114Budget
20499.002022-05-157114Actual
67840.002022-05-157156Budget
2545410.332024-04-1471511Actual
1941529.482023-10-1571611Actual
3357381.962024-11-1471613Actual
399540.002022-08-157146Budget
11419128.002023-03-157114Actual
225389.272024-01-1371612Actual
24194160.182024-03-147118Actual
891840.002022-12-167168Budget
1534322.042023-06-1571611Actual
37737158.662025-03-157168Actual
3563837.992025-01-1371611Actual
731759.002022-11-157136Actual
165814.002022-06-157126Actual
3120799.702024-09-1471612Actual
158256.002023-07-167126Actual
2673757.392024-05-1471213Actual
3926855.642025-04-1571113Actual
240730.002022-07-167173Budget
464540.002022-09-157173Budget
932480.002023-01-137115Budget
2501616.002024-04-147146Actual
577040.002022-10-157173Budget
28189122.002024-07-157115Actual
1894629.002023-10-157146Actual
138848.002022-06-157164Actual
1174840.002023-03-157126Budget
522241.002022-09-157166Actual
183786.082023-09-1571511Actual
2466478.002024-04-147163Actual
324641.992022-07-167128Actual
924380.002023-01-137164Budget
2937776.002024-08-147165Actual
14043117.002023-05-157167Actual
787744.002022-12-167113Actual
3445315.652024-12-1571511Actual
3894797.572025-04-1571111Actual
91379.002023-01-137173Actual
946053.002023-01-137116Actual
32626148.002024-11-147114Actual
3864424.002025-04-157156Actual
536142.002022-09-157167Actual
73550.002022-05-157166Budget
2203113.002024-01-137156Actual
2147223.102023-12-1671611Actual
960526.002023-01-137146Actual
1082535.002023-02-137166Actual
3174340.002024-10-147136Actual
938080.002023-01-137165Budget
731880.002022-11-157136Budget
153070.002022-06-157165Budget
81763.002022-05-157117Actual
3684639.062025-02-1371112Actual
1932914.592023-10-1571311Actual
26295166.242024-05-147118Actual
28223106.002024-07-157165Actual
2038414.592023-11-1571411Actual
801530.002022-12-167173Budget
1334855.632023-04-157128Actual
3117428.422024-09-1471212Actual
2901355.642024-07-1571113Actual
58470.002022-05-157136Budget
404113.002022-08-157156Actual
2578327.002024-05-147173Actual
264870.002022-07-167165Budget
2284288.002024-02-137165Actual
26355123.812024-05-147168Actual
2504218.002024-04-147156Actual
3487329.002025-01-137173Actual
2584566.002024-05-147164Actual
334238.212024-11-1471212Actual
843980.002022-12-167136Budget
1221954.112023-03-157128Actual
277730.002022-07-167126Budget
3209769.912024-10-1471111Actual
3014046.872024-08-1471113Actual
812080.002022-12-167164Budget
2236122.042024-01-1371211Actual
18560145.002023-10-157113Actual
3223865.652024-10-1471611Actual
394870.002022-08-157136Budget
516630.002022-09-157156Budget
25689137.002024-05-147113Actual
2227448.052024-01-137168Actual
87549.002022-05-157167Actual
1383713.002023-05-157126Actual
3061737.002024-09-147136Actual
768980.002022-11-157118Budget
7550.002022-05-157163Budget
25225108.662024-04-147118Actual
10439100.002023-02-137115Budget
2439517.782024-03-1471411Actual
1161980.002023-03-157165Budget
3283920.002024-11-147126Actual
14514109.002023-06-157113Actual
3761793.002025-03-157167Actual
2396130.002024-03-147136Actual
754950.002022-11-157117Actual
760772.002022-11-157167Actual
1791652.002023-09-157136Actual
3584392.482025-01-1371213Actual
182976.082023-09-1571211Actual
2138517.782023-12-1671311Actual
1035990.002023-02-137164Budget
3291924.002024-11-147156Actual
489349.002022-09-157165Actual
1413279.872023-05-157128Actual
2195115.002024-01-137126Actual
7432.002022-05-157163Actual
2073883.002023-12-167114Actual
12547110.002023-04-157114Budget
3171518.002024-10-147126Actual
456428.002022-09-157163Actual
2806929.002024-07-157173Actual
1776861.002023-09-157115Actual
418172.002022-08-157117Actual
114650.002022-06-157113Actual
3699273.182025-02-1371213Actual
2165478.002024-01-137163Actual
193023.952023-10-1571211Actual
1865218.002023-10-157173Actual
2271699.002024-02-137114Actual
3220617.782024-10-1471511Actual
2895467.782024-07-1571612Actual
32038110.172024-10-147168Actual
1334950.002023-04-157128Budget
1422622.042023-05-1571111Actual
14104107.142023-05-157118Actual
1805785.002023-09-157117Actual
385160.002022-08-157116Budget
648856.002022-10-157167Actual
1654.002022-05-157113Actual
3141668.002024-10-147163Actual
681550.002022-11-157163Budget
165930.002022-06-157126Budget
29284114.002024-08-147164Actual
1241960.002023-04-157163Budget
1620834.802023-07-1671111Actual
2922229.002024-08-147173Actual
418290.002022-08-157117Budget
1209080.002023-03-157167Budget
726840.002022-11-157126Budget
255455.012024-04-1471112Actual
1011457.002023-02-137113Actual
634627.002022-10-157166Actual
363360.002022-08-157164Budget
2097846.002023-12-167136Actual
2833780.002024-07-157136Actual
3372344.002024-12-157173Actual
36085152.002025-02-137164Actual
2197954.002024-01-137136Actual
1227748.052023-03-157168Actual
2762253.952024-06-1471411Actual
385059.002022-08-157116Actual
1992015.002023-11-157126Actual
31885198.002024-10-147117Actual
859050.002022-12-167166Budget
2071023.002023-12-167173Actual
37294176.002025-03-157115Actual
2100435.002023-12-167146Actual
2375451.002024-03-147164Actual
2788795.992024-06-1471213Actual
3401740.002024-12-157146Actual
1569.002022-05-157173Actual
1194960.002023-03-157166Budget
58335.002022-05-157136Actual
1123376.002023-03-157113Actual
29250210.002024-08-147114Actual
17556124.002023-09-157113Actual
3876871.002025-04-157167Actual
282670.002022-07-167136Budget
708170.002022-11-157115Actual
483364.002022-09-157115Actual
2135819.912023-12-1671211Actual
34225128.362024-12-157118Actual
34690.002022-05-157115Budget
376940.002022-08-157165Actual
2183286.002024-01-137115Actual
1614982.902023-07-167168Actual
1466653.002023-06-157164Actual
2540017.782024-04-1471311Actual
35318101.002025-01-137167Actual
3108752.892024-09-1471611Actual
3664797.572025-02-1371111Actual
3631855.002025-02-137146Actual
399431.002022-08-157146Actual
53416.002022-05-157126Actual
31595176.002024-10-147115Actual
2174083.002024-01-137114Actual
1897211.002023-10-157156Actual
38827179.872025-04-157118Actual
37584124.002025-03-157117Actual
38351123.002025-04-157114Actual
3552534.802025-01-1371211Actual
736423.002022-11-157146Actual
34815137.002025-01-137163Actual
1274880.002023-04-157165Budget
311870.002022-07-167167Budget
21117104.002023-12-167117Actual
2602811.002024-05-147126Actual
63150.002022-05-157146Budget
29164109.002024-08-147163Actual
511820.002022-09-157146Actual
344424.002022-08-157163Actual
3637627.002025-02-137166Actual
1147993.002023-03-157164Actual
2676981.962024-05-1471613Actual
3516832.002025-01-137146Actual
2641632.672024-05-1471111Actual
2992832.672024-08-1471411Actual
932356.002023-01-137115Actual
2487661.002024-04-147165Actual
1137010.002023-03-157173Actual
2206349.002024-01-137166Actual
35284104.002025-01-137117Actual
946170.002023-01-137116Budget
905750.002023-01-137163Budget
2044423.102023-11-1571611Actual
20243119.272023-11-157168Actual
3295146.002024-11-147166Actual
700180.002022-11-157164Budget
31502197.002024-10-147114Actual
3439932.672024-12-1571311Actual
1661636.002023-08-157173Actual
2691949.002024-06-147173Actual
3100017.782024-09-1471211Actual
2949156.002024-08-147136Actual
324750.002022-07-167128Budget
1585330.002023-07-167136Actual
881280.002022-12-167118Budget
844065.002022-12-167136Actual
3168870.002024-10-147116Actual
950940.002023-01-137126Budget
1062440.002023-02-137126Budget
2035713.532023-11-1571311Actual
1487360.002023-06-157136Actual
1297360.002023-04-157146Budget
120228.002022-06-157163Actual
311735.002022-07-167167Actual
235113.952024-02-1371112Actual
3623760.002025-02-137116Actual
924272.002023-01-137164Actual
27420220.782024-06-147118Actual
549138.962022-09-157128Actual
37081215.002025-03-157113Actual
34166128.002024-12-157167Actual
245455.002022-07-167114Actual
2233322.042024-01-1371111Actual
2083188.002023-12-167115Actual
2507443.002024-04-147166Actual
2996165.652024-08-1471611Actual
28600110.172024-07-157128Actual
2410293.002024-03-147117Actual
1835122.042023-09-1571411Actual
205608.212023-11-1571612Actual
1109348.052023-02-137128Actual
2123879.872023-12-167128Actual
2295666.002024-02-137136Actual
779640.002022-11-157168Budget
2869268.852024-07-1571111Actual
1892039.002023-10-157136Actual
31629122.002024-10-147165Actual
1274754.002023-04-157165Actual
1025214.002023-02-137173Actual
1189140.002023-03-157156Budget
1463366.002023-06-157114Actual
352540.002022-08-157173Budget
205032.892023-11-1571112Actual
834353.002022-12-167116Actual
272832.002022-07-167116Actual
619565.002022-10-157136Actual
232750.002022-07-167163Budget
992680.002023-01-137118Budget
2304034.002024-02-137166Actual
1788813.002023-09-157126Actual
120350.002022-06-157163Budget
1292651.002023-04-157136Actual
1994836.002023-11-157136Actual
2493534.002024-04-147116Actual
3587592.482025-01-1371613Actual
2946318.002024-08-147126Actual
736540.002022-11-157146Budget
826263.002022-12-167165Actual
3738742.002025-03-157116Actual
229288.002024-02-137126Actual
1104490.002023-02-137118Budget
15730.002022-05-157173Budget
15108108.662023-06-157118Actual
1611699.572023-07-167128Actual
1513655.632023-06-157128Actual
1374970.002023-05-157165Actual
26370.002022-05-157164Budget
4692120.002022-09-157114Actual
3339528.422024-11-1471112Actual
978790.002023-01-137117Budget
37115146.002025-03-157163Actual
3519418.002025-01-137156Actual
3129346.872024-09-1471213Actual
1362188.002023-05-157114Actual
1162052.002023-03-157165Actual
984530.002023-01-137167Actual
3212522.042024-10-1471211Actual
624340.002022-10-157146Budget
1832417.782023-09-1571311Actual
1706183.002023-08-157167Actual
1626311.402023-07-1671311Actual
38231107.002025-04-157113Actual
642790.002022-10-157117Budget
905628.002023-01-137163Actual
40349.002022-05-157165Actual
806360.002022-12-167114Actual
2649822.042024-05-1471411Actual
3428582.902024-12-157168Actual
1340860.172023-04-157168Actual
2041113.532023-11-1571511Actual
195316.082023-10-1571612Actual
34344109.272024-12-1571111Actual
3678765.652025-02-1371611Actual
29130176.002024-08-147113Actual
1759085.002023-09-157163Actual

Generated 2025-06-14 03:21:26.423 UTC