[ROOT]  dt  FactFinance  <  WHERE DimAccountId EQ '71'  >   SHUFFLE   <  SKIP 399  >   <  TAKE 1000   

704 items

FactFinanceIdAmountDateDimAccountIdDimDepartmentGroupIdDimOrganizationIdScenario
33221109.272024-11-0371111Actual
3034839.002024-09-037173Actual
624340.002022-10-047146Budget
1227748.052023-03-047168Actual
1129036.002023-03-047163Actual
708170.002022-11-047115Actual
287223.002022-07-057146Actual
3097259.272024-09-0371111Actual
3514275.002025-01-027136Actual
2295666.002024-02-027136Actual
1096493.002023-02-027167Actual
3466564.412024-12-0471113Actual
1227850.002023-03-047168Budget
19622114.002023-11-047163Actual
1776861.002023-09-047115Actual
399540.002022-08-047146Budget
694277.002022-11-047114Actual
544390.002022-09-047118Budget
3283920.002024-11-037126Actual
173493.952023-08-0471511Actual
722170.002022-11-047116Budget
100750.002022-05-047128Budget
1513655.632023-06-047128Actual
3070144.002024-09-037166Actual
1729522.042023-08-0471311Actual
1334950.002023-04-047128Budget
2534525.232024-04-0371111Actual
1307835.002023-04-047166Actual
2762253.952024-06-0371411Actual
26355123.812024-05-037168Actual
26980114.002024-06-037164Actual
779528.352022-11-047168Actual
1691130.002023-08-047146Actual
1365476.002023-05-047164Actual
955780.002023-01-027136Budget
3058915.002024-09-037126Actual
363360.002022-08-047164Budget
10440104.002023-02-027115Actual
1889218.002023-10-047126Actual
2097846.002023-12-057136Actual
3687412.462025-02-0271212Actual
410160.002022-08-047166Budget
946170.002023-01-027116Budget
2507443.002024-04-037166Actual
14547114.002023-06-047163Actual
1570579.002023-07-057115Actual
2901355.642024-07-0471113Actual
154023.952023-06-0471112Actual
1935615.652023-10-0471411Actual
2907246.872024-07-0471613Actual
36468101.002025-02-027167Actual
26947234.002024-06-037114Actual
91379.002023-01-027173Actual
87549.002022-05-047167Actual
29040138.102024-07-0471213Actual
424070.002022-08-047167Budget
34935135.002025-01-027164Actual
760772.002022-11-047167Actual
3289345.002024-11-037146Actual
1383713.002023-05-047126Actual
1780268.002023-09-047165Actual
787744.002022-12-057113Actual
253736.082024-04-0371211Actual
3900239.062025-04-0471311Actual
226839.002022-07-057113Actual
2073883.002023-12-057114Actual
2895467.782024-07-0471612Actual
1677178.002023-08-047165Actual
1035990.002023-02-027164Budget
3894797.572025-04-0471111Actual
3859256.002025-04-047136Actual
35284104.002025-01-027117Actual
272960.002022-07-057116Budget
11045141.992023-02-027118Actual
180114.002022-06-047156Actual
432075.322022-08-047118Actual
489349.002022-09-047165Actual
3472381.962024-12-0471613Actual
28479176.002024-07-047117Actual
820256.002022-12-057115Actual
1147993.002023-03-047164Actual
634627.002022-10-047166Actual
195316.082023-10-0471612Actual
175432.002022-06-047146Actual
2321970.782024-02-027128Actual
10301110.002023-02-027114Budget
2422299.572024-03-037128Actual
2271699.002024-02-027114Actual
708280.002022-11-047115Budget
20090100.002023-11-047117Actual
26263.002022-05-047164Actual
3460666.722024-12-0471612Actual
218850.002022-06-047168Budget
2206349.002024-01-027166Actual
2892110.332024-07-0471212Actual
1025214.002023-02-027173Actual
1809162.002023-09-047167Actual
2336619.912024-02-0271311Actual
31977220.782024-10-037118Actual
1217090.002023-03-047118Budget
1821082.902023-09-047168Actual
2578327.002024-05-037173Actual
2186547.002024-01-027165Actual
16029104.002023-07-057167Actual
13499195.002023-05-047113Actual
3312982.902024-11-037128Actual
2874753.952024-07-0471311Actual
288019.272024-07-0471511Actual
3132492.482024-09-0371613Actual
1217179.872023-03-047118Actual
144566.082023-05-0471612Actual
138970.002022-06-047164Budget
255721.822024-04-0371212Actual
87670.002022-05-047167Budget
577116.002022-10-047173Actual
33009154.002024-11-037117Actual
3782411.402025-03-0471211Actual
2244725.232024-01-0271611Actual
2984668.852024-08-0371111Actual
153070.002022-06-047165Budget
2177360.002024-01-027164Actual
20183158.662023-11-047118Actual
277697.142024-06-0371212Actual
3779660.332025-03-0471111Actual
1561255.002023-07-057114Actual
3799644.382025-03-0471112Actual
3543879.872025-01-027168Actual
1593726.002023-07-057166Actual
67718.002022-05-047156Actual
1331110.002022-06-047114Budget
73550.002022-05-047166Budget
3664797.572025-02-0271111Actual
1587922.002023-07-057146Actual
432190.002022-08-047118Budget
1620834.802023-07-0571111Actual
249626.002024-04-037126Actual
2713039.002024-06-037116Actual
1221850.002023-03-047128Budget
22121100.002024-01-027117Actual
3442649.702024-12-0471411Actual
760880.002022-11-047167Budget
30503103.002024-09-037165Actual
1941529.482023-10-0471611Actual
106450.002022-05-047168Budget
3861827.002025-04-047146Actual
924380.002023-01-027164Budget
1688566.002023-08-047136Actual
1579833.002023-07-057116Actual
3516832.002025-01-027146Actual
282670.002022-07-057136Budget
2192439.002024-01-027116Actual
399431.002022-08-047146Actual
950940.002023-01-027126Budget
1487360.002023-06-047136Actual
27420220.782024-06-037118Actual
28513100.002024-07-047167Actual
1170180.002023-03-047116Budget
3690683.742025-02-0271612Actual
997450.002023-01-027128Budget
1664463.002023-08-047114Actual
886150.002022-12-057128Budget
2133022.042023-12-0571111Actual
2127149.572023-12-057168Actual
661750.002022-10-047128Budget
2748160.172024-06-037168Actual
2990139.062024-08-0371311Actual
2872015.652024-07-0471211Actual
37676166.242025-03-047118Actual
1832417.782023-09-0471311Actual
1389130.002023-05-047146Actual
1260690.002023-04-047164Budget
266186.082024-05-0371112Actual
3281253.002024-11-037116Actual
344550.002022-08-047163Budget
35966114.002025-02-027163Actual
208085.932022-06-047118Actual
2030239.062023-11-0471111Actual
25225108.662024-04-037118Actual
114650.002022-06-047113Actual
642790.002022-10-047117Budget
3905611.402025-04-0471511Actual
1161980.002023-03-047165Budget
1194853.002023-03-047166Actual
694380.002022-11-047114Budget
215316.082023-12-0571112Actual
601742.002022-10-047165Actual
1718169.262023-08-047168Actual
2439517.782024-03-0371411Actual
352540.002022-08-047173Budget
970623.002023-01-027166Actual
19800107.002023-11-047115Actual
2516693.002024-04-037167Actual
21151104.002023-12-057167Actual
371363.002022-08-047115Actual
1430819.912023-05-0471411Actual
23600166.002024-03-037113Actual
1362188.002023-05-047114Actual
1147890.002023-03-047164Budget
38827179.872025-04-047118Actual
937949.002023-01-027165Actual
1599578.002023-07-057117Actual
3853770.002025-04-047116Actual
2410293.002024-03-037117Actual
404113.002022-08-047156Actual
2431331.612024-03-0371111Actual
1254685.002023-04-047114Actual
1796820.002023-09-047156Actual
14043117.002023-05-047167Actual
549138.962022-09-047128Actual
1428125.232023-05-0471311Actual
2183286.002024-01-027115Actual
2478354.002024-04-037164Actual
1374970.002023-05-047165Actual
1179880.002023-03-047136Budget
1655891.002023-08-047163Actual
2937776.002024-08-037165Actual
29284114.002024-08-037164Actual
1714855.632023-08-047128Actual
29164109.002024-08-037163Actual
2759551.822024-06-0371311Actual
2655824.162024-05-0371611Actual
1673796.002023-08-047115Actual
3814392.482025-03-0471213Actual
899839.002023-01-027113Actual
978790.002023-01-027117Budget
2764917.782024-06-0371511Actual
2788795.992024-06-0371213Actual
834353.002022-12-057116Actual
1992015.002023-11-047126Actual
1115140.482023-02-027168Actual
334238.212024-11-0371212Actual
264870.002022-07-057165Budget
4692120.002022-09-047114Actual
266516.082024-05-0371612Actual
1702793.002023-08-047117Actual
2957552.002024-08-037166Actual
3079393.002024-09-037167Actual
2263091.002024-02-027163Actual
1531023.102023-06-0471411Actual
3437213.532024-12-0471211Actual
2434111.402024-03-0371211Actual
1696929.002023-08-047166Actual
3667544.382025-02-0271211Actual
28011122.002024-07-047163Actual
31595176.002024-10-037115Actual
385160.002022-08-047116Budget
436854.112022-08-047128Actual
873180.002022-12-057167Budget
1241846.002023-04-047163Actual
1067480.002023-02-027136Budget
212950.002022-06-047128Budget
793424.002022-12-057163Actual
3445315.652024-12-0471511Actual
722035.002022-11-047116Actual
806360.002022-12-057114Actual
2401322.002024-03-037156Actual
3672944.382025-02-0271411Actual
34994122.002025-01-027115Actual
2372076.002024-03-037114Actual
36052247.002025-02-027114Actual
26234140.002024-05-037167Actual
48631.002022-05-047116Actual
3552534.802025-01-0271211Actual
232750.002022-07-057163Budget
3867652.002025-04-047166Actual
232635.002022-07-057163Actual
205608.212023-11-0471612Actual
2484253.002024-04-037115Actual
1391722.002023-05-047156Actual
389823.002022-08-047126Actual
1805785.002023-09-047117Actual
80149.002022-12-057173Actual
595890.002022-10-047115Budget
768980.002022-11-047118Budget
1712099.572023-08-047118Actual
2590686.002024-05-037115Actual
24630175.002024-04-037113Actual
3220617.782024-10-0371511Actual
2721133.002024-06-037146Actual
152566.082023-06-0471211Actual
35933205.002025-02-027113Actual
225389.272024-01-0271612Actual
1921549.572023-10-047168Actual
376940.002022-08-047165Actual
27361101.002024-06-037167Actual
3168870.002024-10-037116Actual
3174340.002024-10-037136Actual
3602431.002025-02-027173Actual
3787832.672025-03-0471411Actual
37081215.002025-03-047113Actual
1297360.002023-04-047146Budget
1826935.872023-09-0471111Actual
1906185.002023-10-047117Actual
619565.002022-10-047136Actual
2548628.422024-04-0371611Actual
1434014.592023-05-0471611Actual
27919110.032024-06-0371613Actual
984680.002023-01-027167Budget
212849.572022-06-047128Actual
2542715.652024-04-0371411Actual
938080.002023-01-027165Budget
3749428.002025-03-047156Actual
3744280.002025-03-047136Actual
932356.002023-01-027115Actual
3696546.872025-02-0271113Actual
536270.002022-09-047167Budget
287350.002022-07-057146Budget
3316279.872024-11-037168Actual
3244864.412024-10-0371613Actual
10439100.002023-02-027115Budget
161160.002022-06-047116Budget
1209080.002023-03-047167Budget
2381370.002024-03-037115Actual
3817369.672025-03-0471613Actual
164093.952023-07-0571112Actual
2632382.902024-05-037128Actual
3678765.652025-02-0271611Actual
507170.002022-09-047136Budget
330343.512022-07-057168Actual
20618175.002023-12-057113Actual
1011457.002023-02-027113Actual
1062525.002023-02-027126Actual
363235.002022-08-047164Actual
27977107.002024-07-047113Actual
675760.002022-11-047113Budget
36555107.142025-02-027128Actual
563044.002022-10-047113Actual
3508732.002025-01-027116Actual
1794222.002023-09-047146Actual
1732217.782023-08-0471411Actual
1724022.042023-08-0471111Actual
305760.002022-07-057117Actual
28189122.002024-07-047115Actual
511940.002022-09-047146Budget
15730.002022-05-047173Budget
918555.002023-01-027114Actual
404230.002022-08-047156Budget
1241960.002023-04-047163Budget
12547110.002023-04-047114Budget
2754087.992024-06-0371111Actual
67840.002022-05-047156Budget
371490.002022-08-047115Budget
143995.012023-05-0471112Actual
1017232.002023-02-027163Actual
3407433.002024-12-047166Actual
1003338.962023-01-027168Actual
282539.002022-07-057136Actual
932480.002023-01-027115Budget
1974154.002023-11-047164Actual
1340750.002023-04-047168Budget
2077251.002023-12-057164Actual
218731.382022-06-047168Actual
3469246.872024-12-0471213Actual
456428.002022-09-047163Actual
1791652.002023-09-047136Actual
2813093.002024-07-047164Actual
200070.002022-06-047167Budget
33631205.002024-12-047113Actual
587642.002022-10-047164Actual
950818.002023-01-027126Actual
2472218.002024-04-037173Actual
2227448.052024-01-027168Actual
3108752.892024-09-0371611Actual
3670253.952025-02-0271311Actual
628921.002022-10-047156Actual
1892039.002023-10-047136Actual
23191107.142024-02-027118Actual
22214141.992024-01-027118Actual
1174840.002023-03-047126Budget
1534322.042023-06-0471611Actual
1693722.002023-08-047156Actual
2165478.002024-01-027163Actual
475264.002022-09-047164Actual
806280.002022-12-057114Budget
2828275.002024-07-047116Actual
1489916.002023-06-047146Actual
924272.002023-01-027164Actual
1683054.002023-08-047116Actual
3002048.632024-08-0371112Actual
3573110.002022-08-047114Budget
29130176.002024-08-037113Actual
2384753.002024-03-037165Actual
21210195.022023-12-057118Actual
2398722.002024-03-037146Actual
3354281.962024-11-0371213Actual
965240.002023-01-027156Budget
3847876.002025-04-047165Actual
1202952.002023-03-047117Actual
3117428.422024-09-0371212Actual
1179776.002023-03-047136Actual
549050.002022-09-047128Budget
34225128.362024-12-047118Actual
1076840.002023-02-027156Budget
1573944.002023-07-057165Actual
667650.002022-10-047168Budget
3439932.672024-12-0471311Actual
609932.002022-10-047116Actual
3511422.002025-01-027126Actual
2103020.002023-12-057156Actual
2528669.262024-04-037168Actual
853340.002022-12-057156Budget
2540017.782024-04-0371311Actual
3345677.362024-11-0371612Actual
656890.002022-10-047118Budget
25940105.002024-05-037165Actual
736423.002022-11-047146Actual
475360.002022-09-047164Budget
741112.002022-11-047156Actual
3215227.362024-10-0371311Actual
37328106.002025-03-047165Actual
2992832.672024-08-0371411Actual
17676110.002023-09-047114Actual
2499030.002024-04-037136Actual
1072029.002023-02-027146Actual
311735.002022-07-057167Actual
2830916.002024-07-047126Actual
37737158.662025-03-047168Actual
812142.002022-12-057164Actual
36434198.002025-02-027117Actual
164363.952023-07-0571212Actual
3357381.962024-11-0371613Actual
40470.002022-05-047165Budget
15108108.662023-06-047118Actual
2284288.002024-02-027165Actual
1129160.002023-03-047163Budget
19095104.002023-10-047167Actual
2501616.002024-04-037146Actual
826180.002022-12-057165Budget
511820.002022-09-047146Actual
1082460.002023-02-027166Budget
30913141.992024-09-037168Actual
3102745.442024-09-0371311Actual
29250210.002024-08-037114Actual
3327622.042024-11-0371311Actual
2100435.002023-12-057146Actual
1189140.002023-03-047156Budget
330450.002022-07-057168Budget
114770.002022-06-047113Budget
881280.002022-12-057118Budget
35757111.402025-01-0271612Actual
516630.002022-09-047156Budget
15015156.002023-06-047117Actual
1685716.002023-08-047126Actual
28633138.962024-07-047168Actual
1096380.002023-02-027167Budget
464540.002022-09-047173Budget
377060.002022-08-047165Budget
3217927.362024-10-0371411Actual
2083188.002023-12-057115Actual
1249830.002023-04-047173Budget
839126.002022-12-057126Actual
2608229.002024-05-037146Actual
195012.892023-10-0471212Actual
3147429.002024-10-037173Actual
2466478.002024-04-037163Actual
1090578.002023-02-027117Actual
1799933.002023-09-047166Actual
3717329.002025-03-047173Actual
1109250.002023-02-027128Budget
3752646.002025-03-047166Actual
53530.002022-05-047126Budget
1394929.002023-05-047166Actual
19154173.812023-10-047118Actual
913630.002023-01-027173Budget
31918124.002024-10-037167Actual
881364.722022-12-057118Actual
33101220.782024-11-037118Actual
11418110.002023-03-047114Budget
522241.002022-09-047166Actual
726913.002022-11-047126Actual
3914848.632025-04-0471112Actual
3004811.402024-08-0371212Actual
58335.002022-05-047136Actual
3555244.382025-01-0271311Actual
3141668.002024-10-037163Actual
3029068.002024-09-037163Actual
186020.002022-06-047166Actual
1629014.592023-07-0571411Actual
291923.002022-07-057156Actual
2345229.482024-02-0271611Actual
32038110.172024-10-037168Actual
297750.002022-07-057166Budget
1635025.232023-07-0571611Actual
11559100.002023-03-047115Budget
1918295.022023-10-047128Actual
3259829.002024-11-037173Actual
2141225.232023-12-0571411Actual
28600110.172024-07-047128Actual
1274754.002023-04-047165Actual
1472575.002023-06-047115Actual
2135819.912023-12-0571211Actual
6569137.452022-10-047118Actual
2673757.392024-05-0371213Actual
1611699.572023-07-057128Actual
3738742.002025-03-047116Actual
2671027.572024-05-0371113Actual
2445529.482024-03-0371611Actual
2425470.782024-03-037168Actual
1302040.002023-04-047156Budget
1287618.002023-04-047126Actual
2065293.002023-12-057163Actual
812080.002022-12-057164Budget
235113.952024-02-0271112Actual
37115146.002025-03-047163Actual
1770.002022-05-047113Budget
2197954.002024-01-027136Actual
32626148.002024-11-037114Actual
450644.002022-09-047113Actual
319990.002022-07-057118Budget
239338.002024-03-037126Actual
25132109.002024-04-037117Actual
899960.002023-01-027113Budget
194290.002022-06-047117Budget
2869268.852024-07-0471111Actual
2105925.002023-12-057166Actual
26295166.242024-05-037118Actual
619670.002022-10-047136Budget
1886525.002023-10-047116Actual
37294176.002025-03-047115Actual
1076717.002023-02-027156Actual
970750.002023-01-027166Budget
128330.002022-06-047173Budget
859136.002022-12-057166Actual
2331135.872024-02-0271111Actual
133099.002022-06-047114Actual
21621109.002024-01-027113Actual
2174083.002024-01-027114Actual
1590533.002023-07-057156Actual
587760.002022-10-047164Budget
3372344.002024-12-047173Actual
2275046.002024-02-027164Actual
25689137.002024-05-037113Actual
2280964.002024-02-027115Actual
955839.002023-01-027136Actual
3182739.002024-10-037166Actual
38231107.002025-04-047113Actual
3519418.002025-01-027156Actual
844065.002022-12-057136Actual
2842149.002024-07-047166Actual
175550.002022-06-047146Budget
33877137.002024-12-047165Actual
1868059.002023-10-047114Actual
40349.002022-05-047165Actual
624223.002022-10-047146Actual
53416.002022-05-047126Actual
1249913.002023-04-047173Actual
536142.002022-09-047167Actual
205302.892023-11-0471212Actual
1738229.482023-08-0471611Actual
3502890.002025-01-027165Actual
3897534.802025-04-0471211Actual
2525369.262024-04-037128Actual
489460.002022-09-047165Budget
2436813.532024-03-0371311Actual
3926855.642025-04-0471113Actual
2203113.002024-01-027156Actual
245723.952024-03-0371612Actual
3384482.002024-12-047115Actual
1035854.002023-02-027164Actual
741240.002022-11-047156Budget
14514109.002023-06-047113Actual
3805789.062025-03-0471612Actual
2610817.002024-05-037156Actual
2138517.782023-12-0571311Actual
2723721.002024-06-037156Actual
2987417.782024-08-0371211Actual
984530.002023-01-027167Actual
3457328.422024-12-0471212Actual
3008158.212024-08-0371612Actual
2649822.042024-05-0371411Actual
1307960.002023-04-047166Budget
581860.002022-10-047114Actual
12829.002022-06-047173Actual
20211107.142023-11-047128Actual
736540.002022-11-047146Budget
960440.002023-01-027146Budget
1817870.782023-09-047128Actual
13300107.142023-04-047118Actual
1156072.002023-03-047115Actual
292040.002022-07-057156Budget
1770968.002023-09-047164Actual
2290134.002024-02-027116Actual
905628.002023-01-027163Actual
22596156.002024-02-027113Actual
1466653.002023-06-047164Actual
256036.082024-04-0371612Actual
7550.002022-05-047163Budget
165930.002022-06-047126Budget
483490.002022-09-047115Budget
2726954.002024-06-037166Actual
265255.012024-05-0371511Actual
1194960.002023-03-047166Budget
2375451.002024-03-037164Actual
1072160.002023-02-027146Budget
3569742.252025-01-0271112Actual
165814.002022-06-047126Actual
3330322.042024-11-0371411Actual
215633.952023-12-0571612Actual
48760.002022-05-047116Budget
194190.002022-06-047117Actual
2572389.002024-05-037163Actual
1189212.002023-03-047156Actual
73436.002022-05-047166Actual
965110.002023-01-027156Actual
3902965.652025-04-0471411Actual
442538.962022-08-047168Actual
2475088.002024-04-037114Actual
3856424.002025-04-047126Actual
2949156.002024-08-037136Actual
642880.002022-10-047117Actual
848640.002022-12-057146Budget
2883465.652024-07-0471611Actual
978880.002023-01-027117Actual
507229.002022-09-047136Actual
2718575.002024-06-037136Actual
1123376.002023-03-047113Actual
33785156.002024-12-047164Actual
886061.692022-12-057128Actual
30376123.002024-09-037114Actual
1321980.002023-04-047167Budget
563160.002022-10-047113Budget
530390.002022-09-047117Budget
1460515.002023-06-047173Actual
20243119.272023-11-047168Actual
38265127.002025-04-047163Actual
3629268.002025-02-027136Actual
464414.002022-09-047173Actual
3061737.002024-09-037136Actual
35318101.002025-01-027167Actual
1614982.902023-07-057168Actual
34815137.002025-01-027163Actual
1481834.002023-06-047116Actual
2325288.962024-02-027168Actual
36085152.002025-02-027164Actual
1475947.002023-06-047165Actual
853429.002022-12-057156Actual
577040.002022-10-047173Budget
35249.002022-08-047173Actual
731759.002022-11-047136Actual
859050.002022-12-057166Budget
34166128.002024-12-047167Actual
1894629.002023-10-047146Actual
2224288.962024-01-027128Actual
746835.002022-11-047166Actual
28223106.002024-07-047165Actual
25811128.002024-05-037114Actual
555043.512022-09-047168Actual
2954321.002024-08-037156Actual
3785151.822025-03-0471311Actual
3563837.992025-01-0271611Actual
1661636.002023-08-047173Actual
614718.002022-10-047126Actual
3876871.002025-04-047167Actual
1897211.002023-10-047156Actual
801530.002022-12-057173Budget
18560145.002023-10-047113Actual
569032.002022-10-047163Actual
3100017.782024-09-0371211Actual
3233066.722024-10-0371612Actual
3056246.002024-09-037116Actual
3019892.482024-08-0371613Actual
3351541.602024-11-0371113Actual
277730.002022-07-057126Budget
3793776.292025-03-0471611Actual
161047.002022-06-047116Actual
3198122.302022-07-057118Actual
1654.002022-05-047113Actual
3684639.062025-02-0271112Actual
1184560.002023-03-047146Budget
1322045.002023-04-047167Actual
1932914.592023-10-0471311Actual
100637.452022-05-047128Actual
3572525.232025-01-0271212Actual
2600124.002024-05-037116Actual
418290.002022-08-047117Budget
2233322.042024-01-0271111Actual
787660.002022-12-057113Budget
251036.002022-07-057164Actual
1788813.002023-09-047126Actual
259148.002022-07-057115Actual
229288.002024-02-027126Actual
14009130.002023-05-047117Actual
30469114.002024-09-037115Actual
13159100.002023-04-047117Budget
891840.002022-12-057168Budget
946053.002023-01-027116Actual
2200539.002024-01-027146Actual
34690.002022-05-047115Budget
2966778.002024-08-037167Actual
11419128.002023-03-047114Actual
16524136.002023-08-047113Actual
1726814.592023-08-0471211Actual
3223865.652024-10-0371611Actual
34781150.002025-01-027113Actual
1880698.002023-10-047165Actual
2946318.002024-08-037126Actual
1137010.002023-03-047173Actual
2038414.592023-11-0471411Actual
1552691.002023-07-057163Actual
29726205.632024-08-037118Actual
34253126.842024-12-047128Actual
614640.002022-10-047126Budget
1062440.002023-02-027126Budget
1764823.002023-09-047173Actual

Generated 2025-06-03 17:40:49.398 UTC