[ROOT]  dt  FactFinance  <  WHERE DimAccountId EQ '71'  >   SHUFFLE   <  SKIP 398  >   <  TAKE 960  >   

705 items

FactFinanceIdAmountDateDimAccountIdDimDepartmentGroupIdDimOrganizationIdScenario
1096493.002023-01-297167Actual
918555.002022-12-297114Actual
53416.002022-04-307126Actual
997554.112022-12-297128Actual
133099.002022-05-317114Actual
23634105.002024-02-287163Actual
29787123.812024-07-307168Actual
120350.002022-05-317163Budget
1667846.002023-07-317164Actual
793550.002022-12-017163Budget
1235972.002023-03-317113Actual
17556124.002023-08-317113Actual
1209080.002023-02-287167Budget
424070.002022-07-317167Budget
287350.002022-07-017146Budget
3920989.062025-03-3171612Actual
563160.002022-09-307113Budget
297750.002022-07-017166Budget
6569137.452022-09-307118Actual
2345229.482024-01-2971611Actual
793424.002022-12-017163Actual
1835122.042023-08-3171411Actual
36144158.002025-01-297115Actual
516513.002022-08-317156Actual
1688566.002023-07-317136Actual
2992832.672024-07-3071411Actual
1691130.002023-07-317146Actual
2244725.232023-12-2971611Actual
700180.002022-10-317164Budget
3366595.002024-11-307163Actual
773623.812022-10-317128Actual
1791652.002023-08-317136Actual
1147993.002023-02-287164Actual
3741422.002025-02-287126Actual
352540.002022-07-317173Budget
1522825.232023-05-3171111Actual
1371586.002023-04-307115Actual
255721.822024-03-3071212Actual
28189122.002024-06-307115Actual
23600166.002024-02-287113Actual
1003440.002022-12-297168Budget
2206349.002023-12-297166Actual
1067376.002023-01-297136Actual
3002048.632024-07-3071112Actual
154346.082023-05-3171612Actual
1614982.902023-07-017168Actual
1921549.572023-09-307168Actual
1935615.652023-09-3071411Actual
1918295.022023-09-307128Actual
1416588.962023-04-307168Actual
10906100.002023-01-297117Budget
2951735.002024-07-307146Actual
1974154.002023-10-317164Actual
2540017.782024-03-3071311Actual
1805785.002023-08-317117Actual
29633221.002024-07-307117Actual
35757111.402024-12-2971612Actual
624340.002022-09-307146Budget
29040138.102024-06-3071213Actual
410047.002022-07-317166Actual
432075.322022-07-317118Actual
614640.002022-09-307126Budget
587760.002022-09-307164Budget
208085.932022-05-317118Actual
91379.002022-12-297173Actual
2836350.002024-06-307146Actual
144262.892023-04-3071212Actual
3014046.872024-07-3071113Actual
1035990.002023-01-297164Budget
779640.002022-10-317168Budget
511940.002022-08-317146Budget
1147890.002023-02-287164Budget
1786154.002023-08-317116Actual
23132104.002024-01-297167Actual
344424.002022-07-317163Actual
31885198.002024-09-297117Actual
2224288.962023-12-297128Actual
3126627.572024-08-3071113Actual
3814392.482025-02-2871213Actual
2241523.102023-12-2971411Actual
924380.002022-12-297164Budget
731759.002022-10-317136Actual
1282854.002023-03-317116Actual
106450.002022-04-307168Budget
958110.172022-04-307118Actual
14104107.142023-04-307118Actual
38351123.002025-03-317114Actual
3888895.022025-03-317168Actual
1620834.802023-07-0171111Actual
215316.082023-12-0171112Actual
2484253.002024-03-307115Actual
913630.002022-12-297173Budget
3061737.002024-08-307136Actual
152960.002022-05-317165Actual
3324944.382024-10-3071211Actual
3100017.782024-08-3071211Actual
357288.002022-07-317114Actual
3894797.572025-03-3171111Actual
1194853.002023-02-287166Actual
10439100.002023-01-297115Budget
3070144.002024-08-307166Actual
2095011.002023-12-017126Actual
648770.002022-09-307167Budget
801530.002022-12-017173Budget
1049580.002023-01-297165Budget
2171220.002023-12-297173Actual
1481834.002023-05-317116Actual
3511422.002024-12-297126Actual
950818.002022-12-297126Actual
68958.002022-10-317173Actual
3437213.532024-11-3071211Actual
31595176.002024-09-297115Actual
708280.002022-10-317115Budget
376940.002022-07-317165Actual
2600124.002024-04-297116Actual
2713039.002024-05-307116Actual
3799644.382025-02-2871112Actual
1340860.172023-03-317168Actual
3034839.002024-08-307173Actual
456428.002022-08-317163Actual
1759085.002023-08-317163Actual
1466653.002023-05-317164Actual
3584392.482024-12-2971213Actual
11418110.002023-02-287114Budget
3744280.002025-02-287136Actual
195316.082023-09-3071612Actual
3286748.002024-10-307136Actual
3372344.002024-11-307173Actual
2331135.872024-01-2971111Actual
1123280.002023-02-287113Budget
3254076.002024-10-307163Actual
741112.002022-10-317156Actual
2707164.002024-05-307165Actual
32660109.002024-10-307164Actual
203308.212023-10-3171211Actual
3312982.902024-10-307128Actual
1017360.002023-01-297163Budget
26980114.002024-05-307164Actual
63039.002022-04-307146Actual
1292651.002023-03-317136Actual
1994836.002023-10-317136Actual
530464.002022-08-317117Actual
1249913.002023-03-317173Actual
614718.002022-09-307126Actual
2233322.042023-12-2971111Actual
1184560.002023-02-287146Budget
1764823.002023-08-317173Actual
507229.002022-08-317136Actual
736540.002022-10-317146Budget
3914848.632025-03-3171112Actual
1871360.002023-09-307164Actual
1770.002022-04-307113Budget
1516979.872023-05-317168Actual
24194160.182024-02-287118Actual
175432.002022-05-317146Actual
2135819.912023-12-0171211Actual
1629014.592023-07-0171411Actual
859136.002022-12-017166Actual
1362188.002023-04-307114Actual
2083188.002023-12-017115Actual
619670.002022-09-307136Budget
1235880.002023-03-317113Budget
389823.002022-07-317126Actual
16029104.002023-07-017167Actual
1394929.002023-04-307166Actual
22214141.992023-12-297118Actual
1664463.002023-07-317114Actual
2321970.782024-01-297128Actual
3327622.042024-10-3071311Actual
2422299.572024-02-287128Actual
1428125.232023-04-3071311Actual
2127149.572023-12-017168Actual
3932769.672025-03-3171613Actual
3844491.002025-03-317115Actual
2177360.002023-12-297164Actual
40470.002022-04-307165Budget
33221109.272024-10-3071111Actual
848720.002022-12-017146Actual
787660.002022-12-017113Budget
3787832.672025-02-2871411Actual
970623.002022-12-297166Actual
873180.002022-12-017167Budget
436854.112022-07-317128Actual
2404443.002024-02-287166Actual
3064332.002024-08-307146Actual
3153685.002024-09-297164Actual
81890.002022-04-307117Budget
14514109.002023-05-317113Actual
2401322.002024-02-287156Actual
26295166.242024-04-297118Actual
245455.002022-07-017114Actual
165814.002022-05-317126Actual
3241657.392024-09-2971213Actual
2487661.002024-03-307165Actual
232635.002022-07-017163Actual
1706183.002023-07-317167Actual
978880.002022-12-297117Actual
2012462.002023-10-317167Actual
25689137.002024-04-297113Actual
1217090.002023-02-287118Budget
218850.002022-05-317168Budget
787744.002022-12-017113Actual
1082535.002023-01-297166Actual
826180.002022-12-017165Budget
371363.002022-07-317115Actual
363235.002022-07-317164Actual
834270.002022-12-017116Budget
3407433.002024-11-307166Actual
2499030.002024-03-307136Actual
12030100.002023-02-287117Budget
1109250.002023-01-297128Budget
3617877.002025-01-297165Actual
2996165.652024-07-3071611Actual
1587922.002023-07-017146Actual
3672944.382025-01-2971411Actual
1260690.002023-03-317164Budget
1938310.332023-09-3071511Actual
32753152.002024-10-307165Actual
218731.382022-05-317168Actual
3696546.872025-01-2971113Actual
3670253.952025-01-2971311Actual
11045141.992023-01-297118Actual
212849.572022-05-317128Actual
2813093.002024-06-307164Actual
2445529.482024-02-2871611Actual
1297360.002023-03-317146Budget
722035.002022-10-317116Actual
1030071.002023-01-297114Actual
2922229.002024-07-307173Actual
3259829.002024-10-307173Actual
3687412.462025-01-2971212Actual
3572525.232024-12-2971212Actual
642790.002022-09-307117Budget
1635025.232023-07-0171611Actual
3675615.652025-01-2971511Actual
3102745.442024-08-3071311Actual
404113.002022-07-317156Actual
1821082.902023-08-317168Actual
3079393.002024-08-307167Actual
731880.002022-10-317136Budget
1302040.002023-03-317156Budget
277730.002022-07-017126Budget
344550.002022-07-317163Budget
31629122.002024-09-297165Actual
186150.002022-05-317166Budget
834353.002022-12-017116Actual
3779660.332025-02-2871111Actual
20243119.272023-10-317168Actual
33877137.002024-11-307165Actual
2147223.102023-12-0171611Actual
253736.082024-03-3071211Actual
1307835.002023-03-317166Actual
1115140.482023-01-297168Actual
28513100.002024-06-307167Actual
200070.002022-05-317167Budget
2165478.002023-12-297163Actual
1365476.002023-04-307164Actual
2123879.872023-12-017128Actual
2434111.402024-02-2871211Actual
2295666.002024-01-297136Actual
3900239.062025-03-3171311Actual
997450.002022-12-297128Budget
34935135.002024-12-297164Actual
2949156.002024-07-307136Actual
36052247.002025-01-297114Actual
235113.952024-01-2971112Actual
881364.722022-12-017118Actual
1714855.632023-07-317128Actual
2957552.002024-07-307166Actual
19095104.002023-09-307167Actual
2071023.002023-12-017173Actual
726840.002022-10-317126Budget
324750.002022-07-017128Budget
432190.002022-07-317118Budget
2336619.912024-01-2971311Actual
1268770.002023-03-317115Actual
35249.002022-07-317173Actual
891723.812022-12-017168Actual
3573110.002022-07-317114Budget
2682798.002024-05-307113Actual
489349.002022-08-317165Actual
73436.002022-04-307166Actual
27361101.002024-05-307167Actual
1877270.002023-09-307115Actual
399540.002022-07-317146Budget
1460515.002023-05-317173Actual
244226.082024-02-2871511Actual
2197954.002023-12-297136Actual
3393653.002024-11-307116Actual
2439517.782024-02-2871411Actual
2647122.042024-04-2971311Actual
3066918.002024-08-307156Actual
1221850.002023-02-287128Budget
992782.902022-12-297118Actual
2396130.002024-02-287136Actual
3864424.002025-03-317156Actual
741240.002022-10-317156Budget
21151104.002023-12-017167Actual
601860.002022-09-307165Budget
19622114.002023-10-317163Actual
3519418.002024-12-297156Actual
3141668.002024-09-297163Actual
311870.002022-07-017167Budget
27768.002022-07-017126Actual
2097846.002023-12-017136Actual
2768239.062024-05-3071611Actual
554950.002022-08-317168Budget
3114649.702024-08-3071112Actual
497560.002022-08-317116Budget
1897211.002023-09-307156Actual
3179528.002024-09-297156Actual
12829.002022-05-317173Actual
3847876.002025-03-317165Actual
667650.002022-09-307168Budget
264740.002022-07-017165Actual
28011122.002024-06-307163Actual
2756826.292024-05-3071211Actual
379059.272025-02-2871511Actual
2478354.002024-03-307164Actual
839040.002022-12-017126Budget
173493.952023-07-3171511Actual
965240.002022-12-297156Budget
2715715.002024-05-307126Actual
464414.002022-08-317173Actual
3902965.652025-03-3171411Actual
2673757.392024-04-2971213Actual
232750.002022-07-017163Budget
1685716.002023-07-317126Actual
3782411.402025-02-2871211Actual
28223106.002024-06-307165Actual
1076840.002023-01-297156Budget
2186547.002023-12-297165Actual
2842149.002024-06-307166Actual
356069.272024-12-2971511Actual
183786.082023-08-3171511Actual
2572389.002024-04-297163Actual
661637.452022-09-307128Actual
820256.002022-12-017115Actual
3229734.802024-09-2971112Actual
26370.002022-04-307164Budget
2590686.002024-04-297115Actual
3351541.602024-10-3071113Actual
3508732.002024-12-297116Actual
1208945.002023-02-287167Actual
1096380.002023-01-297167Budget
36588123.812025-01-297168Actual
2516693.002024-03-307167Actual
3339528.422024-10-3071112Actual
2493534.002024-03-307116Actual
1413279.872023-04-307128Actual
245146.082024-02-2871112Actual
3295146.002024-10-307166Actual
34132221.002024-11-307117Actual
3238934.592024-09-2971113Actual
2192439.002023-12-297116Actual
1137010.002023-02-287173Actual
32038110.172024-09-297168Actual
174987.142023-07-3171612Actual
14547114.002023-05-317163Actual
1254685.002023-03-317114Actual
1585330.002023-07-017136Actual
37676166.242025-02-287118Actual
609860.002022-09-307116Budget
656890.002022-09-307118Budget
30376123.002024-08-307114Actual
67718.002022-04-307156Actual
675639.002022-10-317113Actual
1174840.002023-02-287126Budget
2369223.002024-02-287173Actual
194290.002022-05-317117Budget
812080.002022-12-017164Budget
905750.002022-12-297163Budget
3212522.042024-09-2971211Actual
180240.002022-05-317156Budget
1770968.002023-08-317164Actual
1579833.002023-07-017116Actual
549138.962022-08-317128Actual
249626.002024-03-307126Actual
1796820.002023-08-317156Actual
182976.082023-08-3171211Actual
38385114.002025-03-317164Actual
37737158.662025-02-287168Actual
3516832.002024-12-297146Actual
3008158.212024-07-3071612Actual
1202952.002023-02-287117Actual
475360.002022-08-317164Budget
2774166.722024-05-3071112Actual
2788795.992024-05-3071213Actual
2718575.002024-05-307136Actual
319990.002022-07-017118Budget
2280964.002024-01-297115Actual
2215578.002023-12-297167Actual
3354281.962024-10-3071213Actual
587642.002022-09-307164Actual
37584124.002025-02-287117Actual
867290.002022-12-017117Budget
1504978.002023-05-317167Actual
1334950.002023-03-317128Budget
2410293.002024-02-287117Actual
338430.002022-07-317113Actual
1726814.592023-07-3171211Actual
937949.002022-12-297165Actual
3917622.042025-03-3171212Actual
436950.002022-07-317128Budget
2649822.042024-04-2971411Actual
13160104.002023-03-317117Actual
1880698.002023-09-307165Actual
3117428.422024-08-3071212Actual
418290.002022-07-317117Budget
3684639.062025-01-2971112Actual
1179776.002023-02-287136Actual
516630.002022-08-317156Budget
33631205.002024-11-307113Actual
3384482.002024-11-307115Actual
10301110.002023-01-297114Budget
1334855.632023-03-317128Actual
1129160.002023-02-287163Budget
19800107.002023-10-317115Actual
1057654.002023-01-297116Actual
2183286.002023-12-297115Actual
205302.892023-10-3171212Actual
2475088.002024-03-307114Actual
34901163.002024-12-297114Actual
15015156.002023-05-317117Actual
259290.002022-07-017115Budget
7432.002022-04-307163Actual
36527248.062025-01-297118Actual
483364.002022-08-317115Actual
970750.002022-12-297166Budget
1274754.002023-03-317165Actual
1729522.042023-07-3171311Actual
1799933.002023-08-317166Actual
1513655.632023-05-317128Actual
779528.352022-10-317168Actual
714070.002022-10-317165Actual
3805789.062025-02-2871612Actual
164093.952023-07-0171112Actual
11419128.002023-02-287114Actual
1156072.002023-02-287115Actual
708170.002022-10-317115Actual
3404332.002024-11-307156Actual
1564676.002023-07-017164Actual
2271699.002024-01-297114Actual
170759.002022-05-317136Actual
648856.002022-09-307167Actual
3466564.412024-11-3071113Actual
3699273.182025-01-2971213Actual
3623760.002025-01-297116Actual
12688100.002023-03-317115Budget
272960.002022-07-017116Budget
1696929.002023-07-317166Actual
11559100.002023-02-287115Budget
1826935.872023-08-3171111Actual
859050.002022-12-017166Budget
694380.002022-10-317114Budget
17676110.002023-08-317114Actual
1062525.002023-01-297126Actual
1702793.002023-07-317117Actual
2786046.872024-05-3071113Actual
881280.002022-12-017118Budget
2869268.852024-06-3071111Actual
3439932.672024-11-3071311Actual
33042152.002024-10-307167Actual
450760.002022-08-317113Budget
1301925.002023-03-317156Actual
194190.002022-05-317117Actual
1322045.002023-03-317167Actual
265255.012024-04-2971511Actual
965110.002022-12-297156Actual
899839.002022-12-297113Actual
2975482.902024-07-307128Actual
305890.002022-07-017117Budget
34344109.272024-11-3071111Actual
746950.002022-10-317166Budget
423956.002022-07-317167Actual
37328106.002025-02-287165Actual
1260783.002023-03-317164Actual
3555244.382024-12-2971311Actual
14009130.002023-04-307117Actual
25811128.002024-04-297114Actual
114650.002022-05-317113Actual
609932.002022-09-307116Actual
2828275.002024-06-307116Actual
3626414.002025-01-297126Actual
205608.212023-10-3171612Actual
3522648.002024-12-297166Actual
1677178.002023-07-317165Actual
511820.002022-08-317146Actual
628921.002022-09-307156Actual
3832320.002025-03-317173Actual
4692120.002022-08-317114Actual
2472218.002024-03-307173Actual
21117104.002023-12-017117Actual
297642.002022-07-017166Actual
3088070.782024-08-307128Actual
34225128.362024-11-307118Actual
2038414.592023-10-3171411Actual
1115250.002023-01-297168Budget
1049691.002023-01-297165Actual
35933205.002025-01-297113Actual
14043117.002023-04-307167Actual
3215227.362024-09-2971311Actual
2602811.002024-04-297126Actual
1892039.002023-09-307136Actual
48760.002022-04-307116Budget
106349.572022-04-307168Actual
30256150.002024-08-307113Actual
1057780.002023-01-297116Budget
2268831.002024-01-297173Actual
3105444.382024-08-3071411Actual
3129346.872024-08-3071213Actual
507170.002022-08-317136Budget
1374970.002023-04-307165Actual
932480.002022-12-297115Budget
175550.002022-05-317146Budget
2035713.532023-10-3171311Actual
3540596.542024-12-297128Actual
2990139.062024-07-3071311Actual
1661636.002023-07-317173Actual
245723.952024-02-2871612Actual
1331110.002022-05-317114Budget
3233066.722024-09-2971612Actual
3885582.902025-03-317128Actual
577040.002022-09-307173Budget
225061.822023-12-2971112Actual
1900329.002023-09-307166Actual
13533100.002023-04-307163Actual
95990.002022-04-307118Budget
3454569.912024-11-3071112Actual
681550.002022-10-317163Budget
1832417.782023-08-3171311Actual
2548628.422024-03-3071611Actual
21210195.022023-12-017118Actual
10440104.002023-01-297115Actual
1968052.002023-10-317173Actual
2608229.002024-04-297146Actual
27420220.782024-05-307118Actual
2943639.002024-07-307116Actual
16524136.002023-07-317113Actual
3182739.002024-09-297166Actual
34781150.002024-12-297113Actual
120228.002022-05-317163Actual
456550.002022-08-317163Budget
3746830.002025-02-287146Actual
502340.002022-08-317126Budget
3587592.482024-12-2971613Actual
1492527.002023-05-317156Actual
1430819.912023-04-3071411Actual
67840.002022-04-307156Budget
544296.542022-08-317118Actual
385160.002022-07-317116Budget
946053.002022-12-297116Actual
1359336.002023-04-307173Actual
2987417.782024-07-3071211Actual
184703.952023-08-3171112Actual
266516.082024-04-2971612Actual
1788813.002023-08-317126Actual
2103020.002023-12-017156Actual
162366.082023-07-0171211Actual
569150.002022-09-307163Budget
63150.002022-04-307146Budget
35284104.002024-12-297117Actual
2966778.002024-07-307167Actual
2325288.962024-01-297168Actual
2610817.002024-04-297156Actual
235426.082024-01-2971612Actual
497423.002022-08-317116Actual
2501616.002024-03-307146Actual
27919110.032024-05-3071613Actual
15492187.002023-07-017113Actual
394747.002022-07-317136Actual
932356.002022-12-297115Actual
489460.002022-08-317165Budget
15730.002022-04-307173Budget
820180.002022-12-017115Budget
3004811.402024-07-3071212Actual
34994122.002024-12-297115Actual
3717329.002025-02-287173Actual
2525369.262024-03-307128Actual
311735.002022-07-017167Actual
3817369.672025-02-2871613Actual
7688107.142022-10-317118Actual
29726205.632024-07-307118Actual
2413570.002024-02-287167Actual
1383713.002023-04-307126Actual
3460666.722024-11-3071612Actual
3472381.962024-11-3071613Actual
3802414.592025-02-2871212Actual
251036.002022-07-017164Actual
15108108.662023-05-317118Actual
143995.012023-04-3071112Actual
544390.002022-08-317118Budget
675760.002022-10-317113Budget
37294176.002025-02-287115Actual
2632382.902024-04-297128Actual
33751140.002024-11-307114Actual
1472575.002023-05-317115Actual
3132492.482024-08-3071613Actual
661750.002022-09-307128Budget
3097259.272024-08-3071111Actual
25132109.002024-03-307117Actual
240615.002022-07-017173Actual
234207.142024-01-2971511Actual
174682.892023-07-3171212Actual
29250210.002024-07-307114Actual
843980.002022-12-017136Budget
1732217.782023-07-3171411Actual
1780268.002023-08-317165Actual
37115146.002025-02-287163Actual
33101220.782024-10-307118Actual
3861827.002025-03-317146Actual
3108752.892024-08-3071611Actual
3702392.482025-01-2971613Actual
2833780.002024-06-307136Actual
442538.962022-07-317168Actual
1123376.002023-02-287113Actual
3811662.662025-02-2871113Actual
629030.002022-09-307156Budget
1776861.002023-08-317115Actual
18594105.002023-09-307163Actual
2671027.572024-04-2971113Actual
87549.002022-04-307167Actual
389940.002022-07-317126Budget
1626311.402023-07-0171311Actual
2086488.002023-12-017165Actual
3637627.002025-01-297166Actual
992680.002022-12-297118Budget
867164.002022-12-017117Actual
1035854.002023-01-297164Actual
3867652.002025-03-317166Actual
1573944.002023-07-017165Actual
950940.002022-12-297126Budget
24630175.002024-03-307113Actual
2759551.822024-05-3071311Actual
624223.002022-09-307146Actual
272832.002022-07-017116Actual
768980.002022-10-317118Budget
2901355.642024-06-3071113Actual
2304034.002024-01-297166Actual
174411.822023-07-3171112Actual
58470.002022-04-307136Budget
1718169.262023-07-317168Actual
1817870.782023-08-317128Actual
955839.002022-12-297136Actual
1983447.002023-10-317165Actual
3019892.482024-07-3071613Actual
208190.002022-05-317118Budget
2030239.062023-10-3171111Actual
3557944.382024-12-2971411Actual
3200582.902024-09-297128Actual
128330.002022-05-317173Budget
1249830.002023-03-317173Budget
2830916.002024-06-307126Actual
978790.002022-12-297117Budget
1794222.002023-08-317146Actual
1868059.002023-09-307114Actual
1738229.482023-07-3171611Actual
3853770.002025-03-317116Actual
3345677.362024-10-3071612Actual
2641632.672024-04-2971111Actual
287223.002022-07-017146Actual
3333660.332024-10-3071611Actual
2381370.002024-02-287115Actual
1528313.532023-05-3171311Actual
1062440.002023-01-297126Budget
22121100.002023-12-297117Actual
1558431.002023-07-017173Actual
577116.002022-09-307173Actual
23191107.142024-01-297118Actual
1712099.572023-07-317118Actual
30759136.002024-08-307117Actual
20211107.142023-10-317128Actual
36468101.002025-01-297167Actual
100637.452022-04-307128Actual
1941529.482023-09-3071611Actual
1552691.002023-07-017163Actual
3667544.382025-01-2971211Actual
2528669.262024-03-307168Actual
26263.002022-04-307164Actual
1297235.002023-03-317146Actual
2946318.002024-07-307126Actual
3690683.742025-01-2971612Actual
277697.142024-05-3071212Actual
37081215.002025-02-287113Actual
164663.952023-07-0171612Actual
1179880.002023-02-287136Budget
53530.002022-04-307126Budget
3029068.002024-08-307163Actual
3396310.002024-11-307126Actual
2723721.002024-05-307156Actual
1227748.052023-02-287168Actual
255455.012024-03-3071112Actual
26234140.002024-04-297167Actual
266186.082024-04-2971112Actual
3678765.652025-01-2971611Actual
1654.002022-04-307113Actual
2954321.002024-07-307156Actual
226839.002022-07-017113Actual
3563837.992024-12-2971611Actual
26355123.812024-04-297168Actual
226970.002022-07-017113Budget
1590533.002023-07-017156Actual
2200539.002023-12-297146Actual
2542715.652024-03-3071411Actual
34815137.002024-12-297163Actual

Generated 2025-05-30 16:55:11.416 UTC