[ROOT]  dt  FactFinance  <  WHERE DimAccountId EQ '71'  >   SHUFFLE   <  SKIP 392  >   <  TAKE 1000   

711 items

FactFinanceIdAmountDateDimAccountIdDimDepartmentGroupIdDimOrganizationIdScenario
2263091.002024-02-047163Actual
3008158.212024-08-0571612Actual
634760.002022-10-067166Budget
53530.002022-05-067126Budget
768980.002022-11-067118Budget
10301110.002023-02-047114Budget
801530.002022-12-077173Budget
1115250.002023-02-047168Budget
3717329.002025-03-067173Actual
19589195.002023-11-067113Actual
26947234.002024-06-057114Actual
2830916.002024-07-067126Actual
3295146.002024-11-057166Actual
1738229.482023-08-0671611Actual
1611699.572023-07-077128Actual
1389130.002023-05-067146Actual
34344109.272024-12-0671111Actual
2987417.782024-08-0571211Actual
2951735.002024-08-057146Actual
34166128.002024-12-067167Actual
305890.002022-07-077117Budget
507229.002022-09-067136Actual
1391722.002023-05-067156Actual
2135819.912023-12-0771211Actual
225061.822024-01-0471112Actual
363360.002022-08-067164Budget
3070144.002024-09-057166Actual
3584392.482025-01-0471213Actual
1129160.002023-03-067163Budget
3894797.572025-04-0671111Actual
924380.002023-01-047164Budget
722035.002022-11-067116Actual
3746830.002025-03-067146Actual
2345229.482024-02-0471611Actual
2339323.102024-02-0471411Actual
205608.212023-11-0671612Actual
1667846.002023-08-067164Actual
2105925.002023-12-077166Actual
33631205.002024-12-067113Actual
3802414.592025-03-0671212Actual
549138.962022-09-067128Actual
2504218.002024-04-057156Actual
1475947.002023-06-067165Actual
3407433.002024-12-067166Actual
272960.002022-07-077116Budget
741240.002022-11-067156Budget
282539.002022-07-077136Actual
450760.002022-09-067113Budget
357288.002022-08-067114Actual
245146.082024-03-0571112Actual
726840.002022-11-067126Budget
30410152.002024-09-057164Actual
1620834.802023-07-0771111Actual
958110.172022-05-067118Actual
24630175.002024-04-057113Actual
2035713.532023-11-0671311Actual
3902965.652025-04-0671411Actual
25811128.002024-05-057114Actual
1868059.002023-10-067114Actual
1422622.042023-05-0671111Actual
173493.952023-08-0671511Actual
3552534.802025-01-0471211Actual
2233322.042024-01-0471111Actual
984680.002023-01-047167Budget
19095104.002023-10-067167Actual
6569137.452022-10-067118Actual
2542715.652024-04-0571411Actual
2507443.002024-04-057166Actual
34935135.002025-01-047164Actual
2425470.782024-03-057168Actual
389823.002022-08-067126Actual
186020.002022-06-067166Actual
311870.002022-07-077167Budget
2041113.532023-11-0671511Actual
14043117.002023-05-067167Actual
2545410.332024-04-0571511Actual
859050.002022-12-077166Budget
587642.002022-10-067164Actual
28600110.172024-07-067128Actual
950940.002023-01-047126Budget
1932914.592023-10-0671311Actual
1241846.002023-04-067163Actual
229288.002024-02-047126Actual
970623.002023-01-047166Actual
63039.002022-05-067146Actual
3832320.002025-04-067173Actual
859136.002022-12-077166Actual
773750.002022-11-067128Budget
1841119.912023-09-0671611Actual
1938310.332023-10-0671511Actual
161047.002022-06-067116Actual
629030.002022-10-067156Budget
1585330.002023-07-077136Actual
423956.002022-08-067167Actual
522360.002022-09-067166Budget
2333915.652024-02-0471211Actual
30852296.542024-09-057118Actual
1249913.002023-04-067173Actual
522241.002022-09-067166Actual
689430.002022-11-067173Budget
2012462.002023-11-067167Actual
2003235.002023-11-067166Actual
3900239.062025-04-0671311Actual
1109348.052023-02-047128Actual
3289345.002024-11-057146Actual
2413570.002024-03-057167Actual
891840.002022-12-077168Budget
3448669.912024-12-0671611Actual
3442649.702024-12-0671411Actual
511820.002022-09-067146Actual
10439100.002023-02-047115Budget
918480.002023-01-047114Budget
1035854.002023-02-047164Actual
661750.002022-10-067128Budget
2828275.002024-07-067116Actual
3905611.402025-04-0671511Actual
886150.002022-12-077128Budget
2138517.782023-12-0771311Actual
277697.142024-06-0571212Actual
26200195.002024-05-057117Actual
32753152.002024-11-057165Actual
731880.002022-11-067136Budget
2768239.062024-06-0571611Actual
1067376.002023-02-047136Actual
2171220.002024-01-047173Actual
1307835.002023-04-067166Actual
3782411.402025-03-0671211Actual
1516979.872023-06-067168Actual
2422299.572024-03-057128Actual
1776861.002023-09-067115Actual
11559100.002023-03-067115Budget
34225128.362024-12-067118Actual
826263.002022-12-077165Actual
2238825.232024-01-0471311Actual
31977220.782024-10-057118Actual
955780.002023-01-047136Budget
1383713.002023-05-067126Actual
2100435.002023-12-077146Actual
1673796.002023-08-067115Actual
287223.002022-07-077146Actual
22596156.002024-02-047113Actual
3281253.002024-11-057116Actual
35318101.002025-01-047167Actual
2762253.952024-06-0571411Actual
34815137.002025-01-047163Actual
913630.002023-01-047173Budget
2086488.002023-12-077165Actual
1685716.002023-08-067126Actual
563044.002022-10-067113Actual
1334950.002023-04-067128Budget
3702392.482025-02-0471613Actual
1123376.002023-03-067113Actual
1691130.002023-08-067146Actual
3511422.002025-01-047126Actual
29787123.812024-08-057168Actual
1156072.002023-03-067115Actual
642790.002022-10-067117Budget
2774166.722024-06-0571112Actual
152566.082023-06-0671211Actual
10906100.002023-02-047117Budget
1030071.002023-02-047114Actual
282670.002022-07-077136Budget
87549.002022-05-067167Actual
23634105.002024-03-057163Actual
3888895.022025-04-067168Actual
48760.002022-05-067116Budget
3631855.002025-02-047146Actual
867290.002022-12-077117Budget
1359336.002023-05-067173Actual
3814392.482025-03-0671213Actual
844065.002022-12-077136Actual
1260690.002023-04-067164Budget
1706183.002023-08-067167Actual
21117104.002023-12-077117Actual
1235972.002023-04-067113Actual
432190.002022-08-067118Budget
3126627.572024-09-0571113Actual
483364.002022-09-067115Actual
853429.002022-12-077156Actual
843980.002022-12-077136Budget
31502197.002024-10-057114Actual
3867652.002025-04-067166Actual
2744895.022024-06-057128Actual
3384482.002024-12-067115Actual
1322045.002023-04-067167Actual
255721.822024-04-0571212Actual
1894629.002023-10-067146Actual
502340.002022-09-067126Budget
1194853.002023-03-067166Actual
2192439.002024-01-047116Actual
1282854.002023-04-067116Actual
33877137.002024-12-067165Actual
497560.002022-09-067116Budget
2095011.002023-12-077126Actual
3366595.002024-12-067163Actual
812080.002022-12-077164Budget
2103020.002023-12-077156Actual
389940.002022-08-067126Budget
27977107.002024-07-067113Actual
138848.002022-06-067164Actual
3393653.002024-12-067116Actual
394870.002022-08-067136Budget
2298216.002024-02-047146Actual
37294176.002025-03-067115Actual
3404332.002024-12-067156Actual
619565.002022-10-067136Actual
1997419.002023-11-067146Actual
3147429.002024-10-057173Actual
1147890.002023-03-067164Budget
2975482.902024-08-057128Actual
667549.572022-10-067168Actual
965110.002023-01-047156Actual
3212522.042024-10-0571211Actual
2754087.992024-06-0571111Actual
235426.082024-02-0471612Actual
30913141.992024-09-057168Actual
11418110.002023-03-067114Budget
1886525.002023-10-067116Actual
266186.082024-05-0571112Actual
240730.002022-07-077173Budget
3543879.872025-01-047168Actual
67840.002022-05-067156Budget
3749428.002025-03-067156Actual
3097259.272024-09-0571111Actual
214396.082023-12-0771511Actual
1614982.902023-07-077168Actual
2943639.002024-08-057116Actual
3372344.002024-12-067173Actual
164663.952023-07-0771612Actual
2284288.002024-02-047165Actual
37201117.002025-03-067114Actual
918555.002023-01-047114Actual
581860.002022-10-067114Actual
3333660.332024-11-0571611Actual
376940.002022-08-067165Actual
35933205.002025-02-047113Actual
379059.272025-03-0671511Actual
2186547.002024-01-047165Actual
29284114.002024-08-057164Actual
272832.002022-07-077116Actual
3522648.002025-01-047166Actual
2764917.782024-06-0571511Actual
2996165.652024-08-0571611Actual
1809162.002023-09-067167Actual
63150.002022-05-067146Budget
1184560.002023-03-067146Budget
2484253.002024-04-057115Actual
3787832.672025-03-0671411Actual
2325288.962024-02-047168Actual
656890.002022-10-067118Budget
3573110.002022-08-067114Budget
1531023.102023-06-0671411Actual
1241960.002023-04-067163Budget
793550.002022-12-077163Budget
2501616.002024-04-057146Actual
2206349.002024-01-047166Actual
731759.002022-11-067136Actual
142548.212023-05-0671211Actual
2756826.292024-06-0571211Actual
1274880.002023-04-067165Budget
18594105.002023-10-067163Actual
25940105.002024-05-057165Actual
200070.002022-06-067167Budget
1282980.002023-04-067116Budget
2946318.002024-08-057126Actual
3016773.182024-08-0571213Actual
48631.002022-05-067116Actual
251170.002022-07-077164Budget
1579833.002023-07-077116Actual
2183286.002024-01-047115Actual
330343.512022-07-077168Actual
1629014.592023-07-0771411Actual
3238934.592024-10-0571113Actual
31595176.002024-10-057115Actual
1489916.002023-06-067146Actual
144566.082023-05-0671612Actual
1865218.002023-10-067173Actual
165930.002022-06-067126Budget
812142.002022-12-077164Actual
1892039.002023-10-067136Actual
1049691.002023-02-047165Actual
2788795.992024-06-0571213Actual
27420220.782024-06-057118Actual
1147993.002023-03-067164Actual
87670.002022-05-067167Budget
2957552.002024-08-057166Actual
442650.002022-08-067168Budget
2227448.052024-01-047168Actual
120350.002022-06-067163Budget
36588123.812025-02-047168Actual
16524136.002023-08-067113Actual
3056246.002024-09-057116Actual
1463366.002023-06-067114Actual
25132109.002024-04-057117Actual
2410293.002024-03-057117Actual
20499.002022-05-067114Actual
601860.002022-10-067165Budget
3690683.742025-02-0471612Actual
1362188.002023-05-067114Actual
1162052.002023-03-067165Actual
1254685.002023-04-067114Actual
569150.002022-10-067163Budget
1394929.002023-05-067166Actual
38827179.872025-04-067118Actual
3100017.782024-09-0571211Actual
1115140.482023-02-047168Actual
13160104.002023-04-067117Actual
20090100.002023-11-067117Actual
21151104.002023-12-077167Actual
2723721.002024-06-057156Actual
2445529.482024-03-0571611Actual
28479176.002024-07-067117Actual
3617877.002025-02-047165Actual
1082460.002023-02-047166Budget
17676110.002023-09-067114Actual
225389.272024-01-0471612Actual
1123280.002023-03-067113Budget
1718169.262023-08-067168Actual
1821082.902023-09-067168Actual
1994836.002023-11-067136Actual
31629122.002024-10-057165Actual
184703.952023-09-0671112Actual
297750.002022-07-077166Budget
186150.002022-06-067166Budget
33101220.782024-11-057118Actual
2548628.422024-04-0571611Actual
787744.002022-12-077113Actual
3079393.002024-09-057167Actual
2641632.672024-05-0571111Actual
2290134.002024-02-047116Actual
746835.002022-11-067166Actual
195012.892023-10-0671212Actual
5819110.002022-10-067114Budget
2466478.002024-04-057163Actual
30759136.002024-09-057117Actual
32626148.002024-11-057114Actual
385059.002022-08-067116Actual
1096493.002023-02-047167Actual
183786.082023-09-0671511Actual
3064332.002024-09-057146Actual
2487661.002024-04-057165Actual
29164109.002024-08-057163Actual
3437213.532024-12-0671211Actual
245411.822024-03-0571212Actual
31918124.002024-10-057167Actual
595772.002022-10-067115Actual
20618175.002023-12-077113Actual
997554.112023-01-047128Actual
287350.002022-07-077146Budget
992782.902023-01-047118Actual
3563837.992025-01-0471611Actual
1871360.002023-10-067164Actual
1799933.002023-09-067166Actual
2715715.002024-06-057126Actual
2375451.002024-03-057164Actual
648770.002022-10-067167Budget
38385114.002025-04-067164Actual
2671027.572024-05-0571113Actual
2123879.872023-12-077128Actual
12688100.002023-04-067115Budget
15015156.002023-06-067117Actual
1593726.002023-07-077166Actual
2372076.002024-03-057114Actual
35966114.002025-02-047163Actual
34994122.002025-01-047115Actual
37584124.002025-03-067117Actual
153070.002022-06-067165Budget
2966778.002024-08-057167Actual
2605641.002024-05-057136Actual
2244725.232024-01-0471611Actual
997450.002023-01-047128Budget
736423.002022-11-067146Actual
1889218.002023-10-067126Actual
174682.892023-08-0671212Actual
1693722.002023-08-067156Actual
1217090.002023-03-067118Budget
218850.002022-06-067168Budget
2676981.962024-05-0571613Actual
1137130.002023-03-067173Budget
1025330.002023-02-047173Budget
26861117.002024-06-057163Actual
170759.002022-06-067136Actual
1880698.002023-10-067165Actual
3664797.572025-02-0471111Actual
1573944.002023-07-077165Actual
3029068.002024-09-057163Actual
13533100.002023-05-067163Actual
601742.002022-10-067165Actual
404230.002022-08-067156Budget
3856424.002025-04-067126Actual
1076840.002023-02-047156Budget
3581632.832025-01-0471113Actual
194290.002022-06-067117Budget
199956.002022-06-067167Actual
1062525.002023-02-047126Actual
1712099.572023-08-067118Actual
3114649.702024-09-0571112Actual
1788813.002023-09-067126Actual
3399143.002024-12-067136Actual
1227850.002023-03-067168Budget
256036.082024-04-0571612Actual
2268831.002024-02-047173Actual
37115146.002025-03-067163Actual
3445315.652024-12-0671511Actual
13499195.002023-05-067113Actual
2632382.902024-05-057128Actual
232635.002022-07-077163Actual
194190.002022-06-067117Actual
2602811.002024-05-057126Actual
22214141.992024-01-047118Actual
456550.002022-09-067163Budget
37737158.662025-03-067168Actual
1302040.002023-04-067156Budget
3793776.292025-03-0671611Actual
29633221.002024-08-057117Actual
28572148.052024-07-067118Actual
609932.002022-10-067116Actual
1466653.002023-06-067164Actual
1487360.002023-06-067136Actual
3168870.002024-10-057116Actual
891723.812022-12-077168Actual
29726205.632024-08-057118Actual
3738742.002025-03-067116Actual
338560.002022-08-067113Budget
642880.002022-10-067117Actual
1513655.632023-06-067128Actual
1179776.002023-03-067136Actual
834270.002022-12-077116Budget
14104107.142023-05-067118Actual
154346.082023-06-0671612Actual
3466564.412024-12-0671113Actual
1759085.002023-09-067163Actual
34901163.002025-01-047114Actual
28513100.002024-07-067167Actual
3626414.002025-02-047126Actual
1484522.002023-06-067126Actual
497423.002022-09-067116Actual
3108752.892024-09-0571611Actual
516513.002022-09-067156Actual
205110.002022-05-067114Budget
3805789.062025-03-0671612Actual
3339528.422024-11-0571112Actual
773623.812022-11-067128Actual
1365476.002023-05-067164Actual
714070.002022-11-067165Actual
53416.002022-05-067126Actual
1974154.002023-11-067164Actual
3637627.002025-02-047166Actual
22121100.002024-01-047117Actual
549050.002022-09-067128Budget
3061737.002024-09-057136Actual
21621109.002024-01-047113Actual
3286748.002024-11-057136Actual
2381370.002024-03-057115Actual
245723.952024-03-0571612Actual
700180.002022-11-067164Budget
1260783.002023-04-067164Actual
1109250.002023-02-047128Budget
1194960.002023-03-067166Budget
1170068.002023-03-067116Actual
1495730.002023-06-067166Actual
26234140.002024-05-057167Actual
1968052.002023-11-067173Actual
1815088.962023-09-067118Actual
3066918.002024-09-057156Actual
36144158.002025-02-047115Actual
30469114.002024-09-057115Actual
1900329.002023-10-067166Actual
2083188.002023-12-077115Actual
106349.572022-05-067168Actual
3487329.002025-01-047173Actual
1025214.002023-02-047173Actual
978790.002023-01-047117Budget
114770.002022-06-067113Budget
259290.002022-07-077115Budget
3004811.402024-08-0571212Actual
1714855.632023-08-067128Actual
1371586.002023-05-067115Actual
215633.952023-12-0771612Actual
1918295.022023-10-067128Actual
1921549.572023-10-067168Actual
1202952.002023-03-067117Actual
960440.002023-01-047146Budget
1791652.002023-09-067136Actual
1307960.002023-04-067166Budget
3174340.002024-10-057136Actual
33221109.272024-11-0571111Actual
2165478.002024-01-047163Actual
1067480.002023-02-047136Budget
180114.002022-06-067156Actual
1217179.872023-03-067118Actual
614718.002022-10-067126Actual
249626.002024-04-057126Actual
3629268.002025-02-047136Actual
26295166.242024-05-057118Actual
3357381.962024-11-0571613Actual
924272.002023-01-047164Actual
741112.002022-11-067156Actual
2499030.002024-04-057136Actual
1780268.002023-09-067165Actual
291923.002022-07-077156Actual
2806929.002024-07-067173Actual
244226.082024-03-0571511Actual
3932769.672025-04-0671613Actual
1287740.002023-04-067126Budget
215316.082023-12-0771112Actual
853340.002022-12-077156Budget
1374970.002023-05-067165Actual
2614029.002024-05-057166Actual
3696546.872025-02-0471113Actual
1249830.002023-04-067173Budget
205302.892023-11-0671212Actual
1570579.002023-07-077115Actual
2200539.002024-01-047146Actual
2608229.002024-05-057146Actual
23098117.002024-02-047117Actual
203308.212023-11-0671211Actual
146990.002022-06-067115Actual
27327132.002024-06-057117Actual
311735.002022-07-077167Actual
826180.002022-12-077165Budget
3861827.002025-04-067146Actual
3670253.952025-02-0471311Actual
1189140.002023-03-067156Budget
3179528.002024-10-057156Actual
3153685.002024-10-057164Actual
3259829.002024-11-057173Actual
886061.692022-12-077128Actual
1805785.002023-09-067117Actual
577116.002022-10-067173Actual
1726814.592023-08-0671211Actual
1235880.002023-04-067113Budget
577040.002022-10-067173Budget
1003338.962023-01-047168Actual
3502890.002025-01-047165Actual
2436813.532024-03-0571311Actual
2073883.002023-12-077114Actual
899960.002023-01-047113Budget
694277.002022-11-067114Actual
344550.002022-08-067163Budget
37328106.002025-03-067165Actual
1561255.002023-07-077114Actual
1552691.002023-07-077163Actual
3853770.002025-04-067116Actual
3330322.042024-11-0571411Actual
205032.892023-11-0671112Actual
2092344.002023-12-077116Actual
35377205.632025-01-047118Actual
1057654.002023-02-047116Actual
174411.822023-08-0671112Actual
3312982.902024-11-057128Actual
2649822.042024-05-0571411Actual
36052247.002025-02-047114Actual
33009154.002024-11-057117Actual
37235156.002025-03-067164Actual
147090.002022-06-067115Budget
1599578.002023-07-077117Actual
240615.002022-07-077173Actual
681550.002022-11-067163Budget
2478354.002024-04-057164Actual
23600166.002024-03-057113Actual
2937776.002024-08-057165Actual
91379.002023-01-047173Actual
120228.002022-06-067163Actual
1208945.002023-03-067167Actual
32506205.002024-11-057113Actual
2721133.002024-06-057146Actual
442538.962022-08-067168Actual
16088160.182023-07-077118Actual
234207.142024-02-0471511Actual
2984668.852024-08-0571111Actual
3254076.002024-11-057163Actual
1072160.002023-02-047146Budget
1297235.002023-04-067146Actual
1941529.482023-10-0671611Actual
264870.002022-07-077165Budget
1174930.002023-03-067126Actual
806360.002022-12-077114Actual
17556124.002023-09-067113Actual
2300826.002024-02-047156Actual
15492187.002023-07-077113Actual
3799644.382025-03-0671112Actual
27919110.032024-06-0571613Actual
3847876.002025-04-067165Actual
1460515.002023-06-067173Actual
779528.352022-11-067168Actual
464540.002022-09-067173Budget
3761793.002025-03-067167Actual
164093.952023-07-0771112Actual
873256.002022-12-077167Actual
1274754.002023-04-067165Actual
1528313.532023-06-0671311Actual
3675615.652025-02-0471511Actual
19708101.002023-11-067114Actual
19800107.002023-11-067115Actual
2396130.002024-03-057136Actual
2071023.002023-12-077173Actual
28633138.962024-07-067168Actual
2600124.002024-05-057116Actual
932356.002023-01-047115Actual
2655824.162024-05-0571611Actual
3182739.002024-10-057166Actual
2889358.212024-07-0671112Actual
1189212.002023-03-067156Actual
3508732.002025-01-047116Actual
1161980.002023-03-067165Budget
2813093.002024-07-067164Actual
2748160.172024-06-057168Actual
3223865.652024-10-0571611Actual
13300107.142023-04-067118Actual
363235.002022-08-067164Actual
26370.002022-05-067164Budget
106450.002022-05-067168Budget
881364.722022-12-077118Actual
385160.002022-08-067116Budget
675760.002022-11-067113Budget
3557944.382025-01-0471411Actual
28189122.002024-07-067115Actual
163177.142023-07-0771511Actual
3460666.722024-12-0671612Actual
36085152.002025-02-047164Actual
2236122.042024-01-0471211Actual
4693110.002022-09-067114Budget
12030100.002023-03-067117Budget
1564676.002023-07-077164Actual
726913.002022-11-067126Actual
377060.002022-08-067165Budget
25225108.662024-04-057118Actual
410160.002022-08-067166Budget
2295666.002024-02-047136Actual
34781150.002025-01-047113Actual
30503103.002024-09-057165Actual
27361101.002024-06-057167Actual
3283920.002024-11-057126Actual
1334855.632023-04-067128Actual
1434014.592023-05-0671611Actual
352540.002022-08-067173Budget
450644.002022-09-067113Actual
2097846.002023-12-077136Actual
1677178.002023-08-067165Actual
464414.002022-09-067173Actual
1221850.002023-03-067128Budget
2384753.002024-03-057165Actual
1534322.042023-06-0671611Actual
34253126.842024-12-067128Actual
1724022.042023-08-0671111Actual
2869268.852024-07-0671111Actual
760772.002022-11-067167Actual
1661636.002023-08-067173Actual
2786046.872024-06-0571113Actual
324750.002022-07-077128Budget
208085.932022-06-067118Actual
170870.002022-06-067136Budget
3472381.962024-12-0671613Actual
432075.322022-08-067118Actual
58335.002022-05-067136Actual
1906185.002023-10-067117Actual
32660109.002024-11-057164Actual
3741422.002025-03-067126Actual
2726954.002024-06-057166Actual
511940.002022-09-067146Budget
544296.542022-09-067118Actual
624223.002022-10-067146Actual
3779660.332025-03-0671111Actual
475360.002022-09-067164Budget
2038414.592023-11-0671411Actual
3058915.002024-09-057126Actual
1983447.002023-11-067165Actual
2304034.002024-02-047166Actual
1587922.002023-07-077146Actual
185029.272023-09-0671612Actual
2992832.672024-08-0571411Actual
536270.002022-09-067167Budget
2195115.002024-01-047126Actual
1688566.002023-08-067136Actual
530390.002022-09-067117Budget
2874753.952024-07-0671311Actual
1035990.002023-02-047164Budget
26355123.812024-05-057168Actual
2241523.102024-01-0471411Actual
1702793.002023-08-067117Actual
13159100.002023-04-067117Budget
1292580.002023-04-067136Budget
2578327.002024-05-057173Actual
569032.002022-10-067163Actual
180240.002022-06-067156Budget
394747.002022-08-067136Actual
418290.002022-08-067117Budget
3215227.362024-10-0571311Actual
614640.002022-10-067126Budget
867164.002022-12-077117Actual
544390.002022-09-067118Budget
338430.002022-08-067113Actual
436950.002022-08-067128Budget
29040138.102024-07-0671213Actual
1057780.002023-02-047116Budget
15108108.662023-06-067118Actual
30376123.002024-09-057114Actual
3514275.002025-01-047136Actual
33785156.002024-12-067164Actual
1989329.002023-11-067116Actual
1897211.002023-10-067156Actual
7550.002022-05-067163Budget
932480.002023-01-047115Budget
554950.002022-09-067168Budget
1072029.002023-02-047146Actual
2401322.002024-03-057156Actual
3244864.412024-10-0571613Actual
24194160.182024-03-057118Actual
2584566.002024-05-057164Actual
344424.002022-08-067163Actual

Generated 2025-06-05 22:15:45.971 UTC