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706 items

FactFinanceIdAmountDateDimAccountIdDimDepartmentGroupIdDimOrganizationIdScenario
19622114.002023-11-067163Actual
1826935.872023-09-0671111Actual
14514109.002023-06-067113Actual
1528313.532023-06-0671311Actual
3176932.002024-10-057146Actual
1129160.002023-03-067163Budget
1732217.782023-08-0671411Actual
27919110.032024-06-0571613Actual
266186.082024-05-0571112Actual
642880.002022-10-067117Actual
2943639.002024-08-057116Actual
20618175.002023-12-077113Actual
19095104.002023-10-067167Actual
338430.002022-08-067113Actual
1791652.002023-09-067136Actual
965240.002023-01-047156Budget
3088070.782024-09-057128Actual
3070144.002024-09-057166Actual
12030100.002023-03-067117Budget
2183286.002024-01-047115Actual
35966114.002025-02-047163Actual
675760.002022-11-067113Budget
106450.002022-05-067168Budget
36434198.002025-02-047117Actual
225061.822024-01-0471112Actual
2227448.052024-01-047168Actual
34815137.002025-01-047163Actual
2434111.402024-03-0571211Actual
1241960.002023-04-067163Budget
28479176.002024-07-067117Actual
3316279.872024-11-057168Actual
2721133.002024-06-057146Actual
569150.002022-10-067163Budget
3699273.182025-02-0471213Actual
960440.002023-01-047146Budget
73550.002022-05-067166Budget
595772.002022-10-067115Actual
992680.002023-01-047118Budget
1109250.002023-02-047128Budget
91379.002023-01-047173Actual
681440.002022-11-067163Actual
867290.002022-12-077117Budget
2224288.962024-01-047128Actual
1194960.002023-03-067166Budget
1334950.002023-04-067128Budget
33221109.272024-11-0571111Actual
1035854.002023-02-047164Actual
251036.002022-07-077164Actual
15015156.002023-06-067117Actual
1189212.002023-03-067156Actual
120228.002022-06-067163Actual
2754087.992024-06-0571111Actual
483364.002022-09-067115Actual
2813093.002024-07-067164Actual
442650.002022-08-067168Budget
1072160.002023-02-047146Budget
806280.002022-12-077114Budget
33009154.002024-11-057117Actual
955839.002023-01-047136Actual
1983447.002023-11-067165Actual
3670253.952025-02-0471311Actual
28633138.962024-07-067168Actual
245146.082024-03-0571112Actual
208085.932022-06-067118Actual
1484522.002023-06-067126Actual
1475947.002023-06-067165Actual
2304034.002024-02-047166Actual
1886525.002023-10-067116Actual
376940.002022-08-067165Actual
2756826.292024-06-0571211Actual
180114.002022-06-067156Actual
1661636.002023-08-067173Actual
28011122.002024-07-067163Actual
146990.002022-06-067115Actual
37704141.992025-03-067128Actual
36052247.002025-02-047114Actual
1062525.002023-02-047126Actual
2244725.232024-01-0471611Actual
27977107.002024-07-067113Actual
1994836.002023-11-067136Actual
3749428.002025-03-067156Actual
35933205.002025-02-047113Actual
30376123.002024-09-057114Actual
1104490.002023-02-047118Budget
1274880.002023-04-067165Budget
63039.002022-05-067146Actual
38265127.002025-04-067163Actual
3885582.902025-04-067128Actual
1057654.002023-02-047116Actual
2238825.232024-01-0471311Actual
859050.002022-12-077166Budget
32660109.002024-11-057164Actual
3914848.632025-04-0671112Actual
3631855.002025-02-047146Actual
1841119.912023-09-0671611Actual
2922229.002024-08-057173Actual
23634105.002024-03-057163Actual
2375451.002024-03-057164Actual
3557944.382025-01-0471411Actual
24630175.002024-04-057113Actual
80149.002022-12-077173Actual
965110.002023-01-047156Actual
2499030.002024-04-057136Actual
3327622.042024-11-0571311Actual
950940.002023-01-047126Budget
1706183.002023-08-067167Actual
1003440.002023-01-047168Budget
37115146.002025-03-067163Actual
1115140.482023-02-047168Actual
27361101.002024-06-057167Actual
29130176.002024-08-057113Actual
2147223.102023-12-0771611Actual
2484253.002024-04-057115Actual
2578327.002024-05-057173Actual
3637627.002025-02-047166Actual
1123280.002023-03-067113Budget
3097259.272024-09-0571111Actual
29343106.002024-08-057115Actual
67840.002022-05-067156Budget
2644411.402024-05-0571211Actual
1302040.002023-04-067156Budget
1109348.052023-02-047128Actual
30913141.992024-09-057168Actual
768980.002022-11-067118Budget
215316.082023-12-0771112Actual
881364.722022-12-077118Actual
175550.002022-06-067146Budget
577040.002022-10-067173Budget
3785151.822025-03-0671311Actual
700056.002022-11-067164Actual
2103020.002023-12-077156Actual
516513.002022-09-067156Actual
100750.002022-05-067128Budget
26355123.812024-05-057168Actual
29164109.002024-08-057163Actual
2762253.952024-06-0571411Actual
2516693.002024-04-057167Actual
2197954.002024-01-047136Actual
2455110.002022-07-077114Budget
3407433.002024-12-067166Actual
14043117.002023-05-067167Actual
10301110.002023-02-047114Budget
2171220.002024-01-047173Actual
291923.002022-07-077156Actual
1702793.002023-08-067117Actual
2466478.002024-04-057163Actual
1585330.002023-07-077136Actual
1137130.002023-03-067173Budget
1552691.002023-07-077163Actual
33042152.002024-11-057167Actual
3339528.422024-11-0571112Actual
363360.002022-08-067164Budget
214396.082023-12-0771511Actual
731759.002022-11-067136Actual
2548628.422024-04-0571611Actual
33101220.782024-11-057118Actual
867164.002022-12-077117Actual
2141225.232023-12-0771411Actual
624340.002022-10-067146Budget
30256150.002024-09-057113Actual
3678765.652025-02-0471611Actual
35284104.002025-01-047117Actual
344424.002022-08-067163Actual
16524136.002023-08-067113Actual
1877270.002023-10-067115Actual
39295103.012025-04-0671213Actual
3281253.002024-11-057116Actual
25811128.002024-05-057114Actual
2883465.652024-07-0671611Actual
36468101.002025-02-047167Actual
161160.002022-06-067116Budget
3295146.002024-11-057166Actual
2713039.002024-06-057116Actual
1391722.002023-05-067156Actual
932356.002023-01-047115Actual
694277.002022-11-067114Actual
152960.002022-06-067165Actual
234207.142024-02-0471511Actual
73436.002022-05-067166Actual
2073883.002023-12-077114Actual
3920989.062025-04-0671612Actual
779528.352022-11-067168Actual
601742.002022-10-067165Actual
1489916.002023-06-067146Actual
2413570.002024-03-057167Actual
2035713.532023-11-0671311Actual
2744895.022024-06-057128Actual
2691949.002024-06-057173Actual
31629122.002024-10-057165Actual
255721.822024-04-0571212Actual
34690.002022-05-067115Budget
1025214.002023-02-047173Actual
634627.002022-10-067166Actual
14547114.002023-06-067163Actual
1260783.002023-04-067164Actual
3555244.382025-01-0471311Actual
2372076.002024-03-057114Actual
1371586.002023-05-067115Actual
1227850.002023-03-067168Budget
2780156.082024-06-0571612Actual
12688100.002023-04-067115Budget
2422299.572024-03-057128Actual
158256.002023-07-077126Actual
3120799.702024-09-0571612Actual
1809162.002023-09-067167Actual
2869268.852024-07-0671111Actual
1090578.002023-02-047117Actual
1394929.002023-05-067166Actual
708280.002022-11-067115Budget
502340.002022-09-067126Budget
853429.002022-12-077156Actual
3366595.002024-12-067163Actual
3283920.002024-11-057126Actual
29040138.102024-07-0671213Actual
3064332.002024-09-057146Actual
34781150.002025-01-047113Actual
1156072.002023-03-067115Actual
3439932.672024-12-0671311Actual
456428.002022-09-067163Actual
746835.002022-11-067166Actual
1221850.002023-03-067128Budget
3902965.652025-04-0671411Actual
418290.002022-08-067117Budget
25689137.002024-05-057113Actual
3372344.002024-12-067173Actual
601860.002022-10-067165Budget
787744.002022-12-077113Actual
873180.002022-12-077167Budget
826180.002022-12-077165Budget
2083188.002023-12-077115Actual
3428582.902024-12-067168Actual
33877137.002024-12-067165Actual
344550.002022-08-067163Budget
170759.002022-06-067136Actual
755090.002022-11-067117Budget
497560.002022-09-067116Budget
3672944.382025-02-0471411Actual
2786046.872024-06-0571113Actual
256036.082024-04-0571612Actual
2410293.002024-03-057117Actual
34166128.002024-12-067167Actual
3291924.002024-11-057156Actual
2095011.002023-12-077126Actual
26295166.242024-05-057118Actual
3799644.382025-03-0671112Actual
1587922.002023-07-077146Actual
1593726.002023-07-077166Actual
1057780.002023-02-047116Budget
2000015.002023-11-067156Actual
1096493.002023-02-047167Actual
820256.002022-12-077115Actual
424070.002022-08-067167Budget
2236122.042024-01-0471211Actual
713980.002022-11-067165Budget
1677178.002023-08-067165Actual
522360.002022-09-067166Budget
389940.002022-08-067126Budget
5819110.002022-10-067114Budget
205302.892023-11-0671212Actual
144566.082023-05-0671612Actual
1635025.232023-07-0771611Actual
2381370.002024-03-057115Actual
2605641.002024-05-057136Actual
1307960.002023-04-067166Budget
3212522.042024-10-0571211Actual
297750.002022-07-077166Budget
26234140.002024-05-057167Actual
1049580.002023-02-047165Budget
3741422.002025-03-067126Actual
34994122.002025-01-047115Actual
1460515.002023-06-067173Actual
1307835.002023-04-067166Actual
905750.002023-01-047163Budget
1331110.002022-06-067114Budget
642790.002022-10-067117Budget
1170068.002023-03-067116Actual
3200582.902024-10-057128Actual
38385114.002025-04-067164Actual
2889358.212024-07-0671112Actual
1764823.002023-09-067173Actual
3519418.002025-01-047156Actual
2723721.002024-06-057156Actual
3876871.002025-04-067167Actual
23191107.142024-02-047118Actual
2996165.652024-08-0571611Actual
18560145.002023-10-067113Actual
1282980.002023-04-067116Budget
3569742.252025-01-0471112Actual
2398722.002024-03-057146Actual
292040.002022-07-077156Budget
138848.002022-06-067164Actual
1932914.592023-10-0671311Actual
3312982.902024-11-057128Actual
978880.002023-01-047117Actual
714070.002022-11-067165Actual
19708101.002023-11-067114Actual
264740.002022-07-077165Actual
21210195.022023-12-077118Actual
843980.002022-12-077136Budget
3626414.002025-02-047126Actual
787660.002022-12-077113Budget
287223.002022-07-077146Actual
1579833.002023-07-077116Actual
3623760.002025-02-047116Actual
36588123.812025-02-047168Actual
1564676.002023-07-077164Actual
120350.002022-06-067163Budget
1691130.002023-08-067146Actual
555043.512022-09-067168Actual
194742.892023-10-0671112Actual
918555.002023-01-047114Actual
2200539.002024-01-047146Actual
2534525.232024-04-0571111Actual
2321970.782024-02-047128Actual
1011457.002023-02-047113Actual
1815088.962023-09-067118Actual
205110.002022-05-067114Budget
2472218.002024-04-057173Actual
3457328.422024-12-0671212Actual
305760.002022-07-077117Actual
614718.002022-10-067126Actual
1463366.002023-06-067114Actual
1386533.002023-05-067136Actual
28513100.002024-07-067167Actual
1573944.002023-07-077165Actual
1274754.002023-04-067165Actual
2951735.002024-08-057146Actual
3217927.362024-10-0571411Actual
2298216.002024-02-047146Actual
2475088.002024-04-057114Actual
853340.002022-12-077156Budget
489460.002022-09-067165Budget
3832320.002025-04-067173Actual
3466564.412024-12-0671113Actual
287350.002022-07-077146Budget
154346.082023-06-0671612Actual
3102745.442024-09-0571311Actual
1359336.002023-05-067173Actual
2345229.482024-02-0471611Actual
161047.002022-06-067116Actual
1428125.232023-05-0671311Actual
3215227.362024-10-0571311Actual
2192439.002024-01-047116Actual
22121100.002024-01-047117Actual
1076840.002023-02-047156Budget
708170.002022-11-067115Actual
587642.002022-10-067164Actual
932480.002023-01-047115Budget
29284114.002024-08-057164Actual
371363.002022-08-067115Actual
319990.002022-07-077118Budget
511820.002022-09-067146Actual
215633.952023-12-0771612Actual
36144158.002025-02-047115Actual
26947234.002024-06-057114Actual
3516832.002025-01-047146Actual
3254076.002024-11-057163Actual
2718575.002024-06-057136Actual
25940105.002024-05-057165Actual
700180.002022-11-067164Budget
2493534.002024-04-057116Actual
240730.002022-07-077173Budget
14009130.002023-05-067117Actual
277730.002022-07-077126Budget
324641.992022-07-077128Actual
265255.012024-05-0571511Actual
1794222.002023-09-067146Actual
2877432.672024-07-0671411Actual
3056246.002024-09-057116Actual
924380.002023-01-047164Budget
793550.002022-12-077163Budget
3856424.002025-04-067126Actual
746950.002022-11-067166Budget
1179880.002023-03-067136Budget
1365476.002023-05-067164Actual
29787123.812024-08-057168Actual
2830916.002024-07-067126Actual
385160.002022-08-067116Budget
163177.142023-07-0771511Actual
1321980.002023-04-067167Budget
3209769.912024-10-0571111Actual
1693722.002023-08-067156Actual
2012462.002023-11-067167Actual
144262.892023-05-0671212Actual
1334855.632023-04-067128Actual
37584124.002025-03-067117Actual
1115250.002023-02-047168Budget
2331135.872024-02-0471111Actual
1832417.782023-09-0671311Actual
7688107.142022-11-067118Actual
394747.002022-08-067136Actual
577116.002022-10-067173Actual
1282854.002023-04-067116Actual
2836350.002024-07-067146Actual
37328106.002025-03-067165Actual
1301925.002023-04-067156Actual
153070.002022-06-067165Budget
3908952.892025-04-0671611Actual
1067480.002023-02-047136Budget
905628.002023-01-047163Actual
661750.002022-10-067128Budget
100637.452022-05-067128Actual
1788813.002023-09-067126Actual
1590533.002023-07-077156Actual
87549.002022-05-067167Actual
1254685.002023-04-067114Actual
2290134.002024-02-047116Actual
1906185.002023-10-067117Actual
1629014.592023-07-0771411Actual
1817870.782023-09-067128Actual
2641632.672024-05-0571111Actual
67718.002022-05-067156Actual
1340860.172023-04-067168Actual
218731.382022-06-067168Actual
3487329.002025-01-047173Actual
507229.002022-09-067136Actual
3900239.062025-04-0671311Actual
984530.002023-01-047167Actual
984680.002023-01-047167Budget
918480.002023-01-047114Budget
3351541.602024-11-0571113Actual
1194853.002023-03-067166Actual
3002048.632024-08-0571112Actual
21117104.002023-12-077117Actual
2030239.062023-11-0671111Actual
28097172.002024-07-067114Actual
3404332.002024-12-067156Actual
2707164.002024-06-057165Actual
2271699.002024-02-047114Actual
30410152.002024-09-057164Actual
1673796.002023-08-067115Actual
3508732.002025-01-047116Actual
37081215.002025-03-067113Actual
2655824.162024-05-0571611Actual
30469114.002024-09-057115Actual
955780.002023-01-047136Budget
95990.002022-05-067118Budget
1096380.002023-02-047167Budget
330450.002022-07-077168Budget
334238.212024-11-0571212Actual
34132221.002024-12-067117Actual
793424.002022-12-077163Actual
826263.002022-12-077165Actual
195316.082023-10-0671612Actual
1611699.572023-07-077128Actual
436950.002022-08-067128Budget
203308.212023-11-0671211Actual
1330190.002023-04-067118Budget
1129036.002023-03-067163Actual
58335.002022-05-067136Actual
1287740.002023-04-067126Budget
2077251.002023-12-077164Actual
2404443.002024-03-057166Actual
609932.002022-10-067116Actual
848720.002022-12-077146Actual
2501616.002024-04-057146Actual
28223106.002024-07-067165Actual
2295666.002024-02-047136Actual
3805789.062025-03-0671612Actual
3008158.212024-08-0571612Actual
2600124.002024-05-057116Actual
35757111.402025-01-0471612Actual
3401740.002024-12-067146Actual
3549768.852025-01-0471111Actual
1683054.002023-08-067116Actual
377060.002022-08-067165Budget
31977220.782024-10-057118Actual
1667846.002023-08-067164Actual
3502890.002025-01-047165Actual
2874753.952024-07-0671311Actual
3333660.332024-11-0571611Actual
324750.002022-07-077128Budget
3897534.802025-04-0671211Actual
26370.002022-05-067164Budget
3448669.912024-12-0671611Actual
174411.822023-08-0671112Actual
26861117.002024-06-057163Actual
356069.272025-01-0471511Actual
363235.002022-08-067164Actual
1297360.002023-04-067146Budget
26200195.002024-05-057117Actual
175432.002022-06-067146Actual
20499.002022-05-067114Actual
3141668.002024-10-057163Actual
6569137.452022-10-067118Actual
3014046.872024-08-0571113Actual
2369223.002024-03-057173Actual
2895467.782024-07-0671612Actual
19800107.002023-11-067115Actual
1504978.002023-06-067167Actual
37737158.662025-03-067168Actual
689430.002022-11-067173Budget
7550.002022-05-067163Budget
3584392.482025-01-0471213Actual
609860.002022-10-067116Budget
245411.822024-03-0571212Actual
1487360.002023-06-067136Actual
3814392.482025-03-0671213Actual
23132104.002024-02-047167Actual
81890.002022-05-067117Budget
595890.002022-10-067115Budget
2572389.002024-05-057163Actual
3132492.482024-09-0571613Actual
522241.002022-09-067166Actual
544390.002022-09-067118Budget
3573110.002022-08-067114Budget
2165478.002024-01-047163Actual
311735.002022-07-077167Actual
3761793.002025-03-067167Actual
773750.002022-11-067128Budget
1664463.002023-08-067114Actual
656890.002022-10-067118Budget
152566.082023-06-0671211Actual
29633221.002024-08-057117Actual
1162052.002023-03-067165Actual
3357381.962024-11-0571613Actual
4692120.002022-09-067114Actual
2127149.572023-12-077168Actual
661637.452022-10-067128Actual
3684639.062025-02-0471112Actual
1738229.482023-08-0671611Actual
970750.002023-01-047166Budget
272960.002022-07-077116Budget
404113.002022-08-067156Actual
14104107.142023-05-067118Actual
619565.002022-10-067136Actual
170870.002022-06-067136Budget
3859256.002025-04-067136Actual
2984668.852024-08-0571111Actual
240615.002022-07-077173Actual
2086488.002023-12-077165Actual
1017360.002023-02-047163Budget
26980114.002024-06-057164Actual
1249913.002023-04-067173Actual
253736.082024-04-0571211Actual
1082460.002023-02-047166Budget
2610817.002024-05-057156Actual
722035.002022-11-067116Actual
834270.002022-12-077116Budget
164093.952023-07-0771112Actual
1249830.002023-04-067173Budget
3229734.802024-10-0571112Actual
3384482.002024-12-067115Actual
970623.002023-01-047166Actual
3396310.002024-12-067126Actual
1147993.002023-03-067164Actual
812142.002022-12-077164Actual
200070.002022-06-067167Budget
3472381.962024-12-0671613Actual
194290.002022-06-067117Budget
1570579.002023-07-077115Actual
2478354.002024-04-057164Actual
3687412.462025-02-0471212Actual
1921549.572023-10-067168Actual
667650.002022-10-067168Budget
3034839.002024-09-057173Actual
1472575.002023-06-067115Actual
1297235.002023-04-067146Actual
1381043.002023-05-067116Actual
12829.002022-06-067173Actual
3445315.652024-12-0671511Actual
1558431.002023-07-077173Actual
13533100.002023-05-067163Actual
34344109.272024-12-0671111Actual
1620834.802023-07-0771111Actual
15108108.662023-06-067118Actual
2215578.002024-01-047167Actual
3454569.912024-12-0671112Actual
114650.002022-06-067113Actual
1035990.002023-02-047164Budget
779640.002022-11-067168Budget
1796820.002023-09-067156Actual
32626148.002024-11-057114Actual
17556124.002023-09-067113Actual
28189122.002024-07-067115Actual
23600166.002024-03-057113Actual
10906100.002023-02-047117Budget
873256.002022-12-077167Actual
1221954.112023-03-067128Actual
2590686.002024-05-057115Actual
3581632.832025-01-0471113Actual
516630.002022-09-067156Budget
186020.002022-06-067166Actual
33751140.002024-12-067114Actual
2425470.782024-03-057168Actual
1025330.002023-02-047173Budget
1481834.002023-06-067116Actual
12547110.002023-04-067114Budget
2041113.532023-11-0671511Actual
1017232.002023-02-047163Actual
2975482.902024-08-057128Actual
2673757.392024-05-0571213Actual
2584566.002024-05-057164Actual
1174840.002023-03-067126Budget
549138.962022-09-067128Actual
38734104.002025-04-067117Actual
3514275.002025-01-047136Actual
1786154.002023-09-067116Actual
32506205.002024-11-057113Actual
1516979.872023-06-067168Actual
288019.272024-07-0671511Actual
834353.002022-12-077116Actual
801530.002022-12-077173Budget
164363.952023-07-0771212Actual
174682.892023-08-0671212Actual
812080.002022-12-077164Budget
30852296.542024-09-057118Actual
195012.892023-10-0671212Actual
530464.002022-09-067117Actual
33785156.002024-12-067164Actual
3233066.722024-10-0571612Actual
13300107.142023-04-067118Actual
2525369.262024-04-057128Actual
1880698.002023-10-067165Actual
3393653.002024-12-067116Actual
22596156.002024-02-047113Actual
536142.002022-09-067167Actual
266516.082024-05-0571612Actual
28600110.172024-07-067128Actual
2992832.672024-08-0571411Actual
3223865.652024-10-0571611Actual
978790.002023-01-047117Budget
16029104.002023-07-077167Actual
760772.002022-11-067167Actual
3932769.672025-04-0671613Actual
2649822.042024-05-0571411Actual
464414.002022-09-067173Actual
3540596.542025-01-047128Actual
997554.112023-01-047128Actual
1805785.002023-09-067117Actual
1179776.002023-03-067136Actual
244226.082024-03-0571511Actual
22214141.992024-01-047118Actual
913630.002023-01-047173Budget
3617877.002025-02-047165Actual
205608.212023-11-0671612Actual
2833780.002024-07-067136Actual
937949.002023-01-047165Actual
212849.572022-06-067128Actual
3029068.002024-09-057163Actual
475264.002022-09-067164Actual
3066918.002024-09-057156Actual
1030071.002023-02-047114Actual
3587592.482025-01-0471613Actual
128330.002022-06-067173Budget
297642.002022-07-077166Actual
3602431.002025-02-047173Actual
2003235.002023-11-067166Actual
18594105.002023-10-067163Actual
25225108.662024-04-057118Actual
31502197.002024-10-057114Actual
1531023.102023-06-0671411Actual
3129346.872024-09-0571213Actual
32719131.002024-11-057115Actual
2954321.002024-08-057156Actual
1011580.002023-02-047113Budget
507170.002022-09-067136Budget
165814.002022-06-067126Actual
549050.002022-09-067128Budget
456550.002022-09-067163Budget
1997419.002023-11-067146Actual
3460666.722024-12-0671612Actual
497423.002022-09-067116Actual
371490.002022-08-067115Budget
489349.002022-09-067165Actual
3894797.572025-04-0671111Actual
87670.002022-05-067167Budget
1835122.042023-09-0671411Actual
2439517.782024-03-0571411Actual
31382193.002024-10-057113Actual
667549.572022-10-067168Actual
20090100.002023-11-067117Actual
436854.112022-08-067128Actual
235426.082024-02-0471612Actual
1062440.002023-02-047126Budget
48760.002022-05-067116Budget
1871360.002023-10-067164Actual
24194160.182024-03-057118Actual
1260690.002023-04-067164Budget
3917622.042025-04-0671212Actual
648770.002022-10-067167Budget
379059.272025-03-0671511Actual
1422622.042023-05-0671111Actual
859136.002022-12-077166Actual
225389.272024-01-0471612Actual
3289345.002024-11-057146Actual
2946318.002024-08-057126Actual
27768.002022-07-077126Actual
1174930.002023-03-067126Actual
2339323.102024-02-0471411Actual
19154173.812023-10-067118Actual
2436813.532024-03-0571311Actual
1688566.002023-08-067136Actual
634760.002022-10-067166Budget
741112.002022-11-067156Actual
1292580.002023-04-067136Budget
389823.002022-08-067126Actual
3244864.412024-10-0571613Actual
450760.002022-09-067113Budget
1897211.002023-10-067156Actual
142548.212023-05-0671211Actual
2123879.872023-12-077128Actual
3543879.872025-01-047168Actual
2336619.912024-02-0471311Actual
3108752.892024-09-0571611Actual
1495730.002023-06-067166Actual

Generated 2025-06-05 10:14:02.400 UTC