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702 items

FactFinanceIdAmountDateDimAccountIdDimDepartmentGroupIdDimOrganizationIdScenario
3802414.592025-03-0671212Actual
1552691.002023-07-077163Actual
2268831.002024-02-047173Actual
363235.002022-08-067164Actual
2333915.652024-02-0471211Actual
180240.002022-06-067156Budget
511940.002022-09-067146Budget
38231107.002025-04-067113Actual
2641632.672024-05-0571111Actual
1209080.002023-03-067167Budget
344550.002022-08-067163Budget
2431331.612024-03-0571111Actual
3016773.182024-08-0571213Actual
2206349.002024-01-047166Actual
21621109.002024-01-047113Actual
153070.002022-06-067165Budget
2398722.002024-03-057146Actual
33009154.002024-11-057117Actual
32719131.002024-11-057115Actual
7688107.142022-11-067118Actual
215633.952023-12-0771612Actual
2404443.002024-03-057166Actual
3920989.062025-04-0671612Actual
760772.002022-11-067167Actual
1381043.002023-05-067116Actual
3064332.002024-09-057146Actual
173493.952023-08-0671511Actual
288019.272024-07-0671511Actual
555043.512022-09-067168Actual
1208945.002023-03-067167Actual
997450.002023-01-047128Budget
731759.002022-11-067136Actual
2345229.482024-02-0471611Actual
722170.002022-11-067116Budget
2321970.782024-02-047128Actual
15730.002022-05-067173Budget
549138.962022-09-067128Actual
3811662.662025-03-0671113Actual
3738742.002025-03-067116Actual
37676166.242025-03-067118Actual
3179528.002024-10-057156Actual
34344109.272024-12-0671111Actual
1297360.002023-04-067146Budget
2280964.002024-02-047115Actual
2499030.002024-04-057136Actual
3894797.572025-04-0671111Actual
746835.002022-11-067166Actual
3295146.002024-11-057166Actual
1383713.002023-05-067126Actual
1260783.002023-04-067164Actual
867164.002022-12-077117Actual
2836350.002024-07-067146Actual
34781150.002025-01-047113Actual
1714855.632023-08-067128Actual
21210195.022023-12-077118Actual
3573110.002022-08-067114Budget
726840.002022-11-067126Budget
992782.902023-01-047118Actual
2375451.002024-03-057164Actual
154346.082023-06-0671612Actual
10439100.002023-02-047115Budget
2105925.002023-12-077166Actual
20090100.002023-11-067117Actual
2103020.002023-12-077156Actual
2203113.002024-01-047156Actual
489460.002022-09-067165Budget
992680.002023-01-047118Budget
2127149.572023-12-077168Actual
3254076.002024-11-057163Actual
3717329.002025-03-067173Actual
1691130.002023-08-067146Actual
26355123.812024-05-057168Actual
2200539.002024-01-047146Actual
1504978.002023-06-067167Actual
3885582.902025-04-067128Actual
35249.002022-08-067173Actual
175550.002022-06-067146Budget
1732217.782023-08-0671411Actual
20211107.142023-11-067128Actual
1635025.232023-07-0771611Actual
147090.002022-06-067115Budget
436854.112022-08-067128Actual
1892039.002023-10-067136Actual
3102745.442024-09-0571311Actual
1287618.002023-04-067126Actual
859050.002022-12-077166Budget
1724022.042023-08-0671111Actual
3289345.002024-11-057146Actual
1292580.002023-04-067136Budget
3117428.422024-09-0571212Actual
913630.002023-01-047173Budget
34901163.002025-01-047114Actual
31629122.002024-10-057165Actual
180114.002022-06-067156Actual
3761793.002025-03-067167Actual
10440104.002023-02-047115Actual
297642.002022-07-077166Actual
11419128.002023-03-067114Actual
251170.002022-07-077164Budget
2300826.002024-02-047156Actual
530464.002022-09-067117Actual
3333660.332024-11-0571611Actual
2614029.002024-05-057166Actual
3932769.672025-04-0671613Actual
793424.002022-12-077163Actual
106450.002022-05-067168Budget
1534322.042023-06-0671611Actual
53530.002022-05-067126Budget
1865218.002023-10-067173Actual
305760.002022-07-077117Actual
1109348.052023-02-047128Actual
404113.002022-08-067156Actual
694380.002022-11-067114Budget
63150.002022-05-067146Budget
18594105.002023-10-067163Actual
3168870.002024-10-057116Actual
2682798.002024-06-057113Actual
511820.002022-09-067146Actual
33751140.002024-12-067114Actual
28189122.002024-07-067115Actual
3366595.002024-12-067163Actual
226839.002022-07-077113Actual
3393653.002024-12-067116Actual
2073883.002023-12-077114Actual
1889218.002023-10-067126Actual
450644.002022-09-067113Actual
120228.002022-06-067163Actual
1492527.002023-06-067156Actual
587642.002022-10-067164Actual
2171220.002024-01-047173Actual
2990139.062024-08-0571311Actual
1003440.002023-01-047168Budget
1688566.002023-08-067136Actual
3744280.002025-03-067136Actual
3516832.002025-01-047146Actual
352540.002022-08-067173Budget
3814392.482025-03-0671213Actual
2673757.392024-05-0571213Actual
120350.002022-06-067163Budget
31382193.002024-10-057113Actual
1935615.652023-10-0671411Actual
722035.002022-11-067116Actual
1282854.002023-04-067116Actual
27039131.002024-06-057115Actual
2957552.002024-08-057166Actual
1170180.002023-03-067116Budget
410047.002022-08-067166Actual
152566.082023-06-0671211Actual
2691949.002024-06-057173Actual
1147890.002023-03-067164Budget
13160104.002023-04-067117Actual
363360.002022-08-067164Budget
3351541.602024-11-0571113Actual
2271699.002024-02-047114Actual
1137010.002023-03-067173Actual
36085152.002025-02-047164Actual
17676110.002023-09-067114Actual
432190.002022-08-067118Budget
1123280.002023-03-067113Budget
3581632.832025-01-0471113Actual
642790.002022-10-067117Budget
569032.002022-10-067163Actual
3079393.002024-09-057167Actual
232750.002022-07-077163Budget
3259829.002024-11-057173Actual
1082460.002023-02-047166Budget
2721133.002024-06-057146Actual
1391722.002023-05-067156Actual
2041113.532023-11-0671511Actual
184703.952023-09-0671112Actual
3327622.042024-11-0571311Actual
7432.002022-05-067163Actual
848640.002022-12-077146Budget
2135819.912023-12-0771211Actual
1726814.592023-08-0671211Actual
2331135.872024-02-0471111Actual
1770968.002023-09-067164Actual
24630175.002024-04-057113Actual
3058915.002024-09-057126Actual
1287740.002023-04-067126Budget
614718.002022-10-067126Actual
3702392.482025-02-0471613Actual
3779660.332025-03-0671111Actual
1522825.232023-06-0671111Actual
143995.012023-05-0671112Actual
21151104.002023-12-077167Actual
253736.082024-04-0571211Actual
3384482.002024-12-067115Actual
3749428.002025-03-067156Actual
3316279.872024-11-057168Actual
978790.002023-01-047117Budget
667549.572022-10-067168Actual
2012462.002023-11-067167Actual
1035990.002023-02-047164Budget
708170.002022-11-067115Actual
2542715.652024-04-0571411Actual
2236122.042024-01-0471211Actual
1729522.042023-08-0671311Actual
165930.002022-06-067126Budget
338430.002022-08-067113Actual
37115146.002025-03-067163Actual
544390.002022-09-067118Budget
1992015.002023-11-067126Actual
245411.822024-03-0571212Actual
726913.002022-11-067126Actual
33101220.782024-11-057118Actual
164093.952023-07-0771112Actual
2434111.402024-03-0571211Actual
1886525.002023-10-067116Actual
14547114.002023-06-067163Actual
175432.002022-06-067146Actual
1062525.002023-02-047126Actual
23634105.002024-03-057163Actual
259290.002022-07-077115Budget
1799933.002023-09-067166Actual
3442649.702024-12-0671411Actual
1868059.002023-10-067114Actual
287350.002022-07-077146Budget
844065.002022-12-077136Actual
19154173.812023-10-067118Actual
3407433.002024-12-067166Actual
161047.002022-06-067116Actual
2718575.002024-06-057136Actual
3182739.002024-10-057166Actual
2943639.002024-08-057116Actual
14043117.002023-05-067167Actual
960526.002023-01-047146Actual
502214.002022-09-067126Actual
442538.962022-08-067168Actual
1025214.002023-02-047173Actual
385160.002022-08-067116Budget
3856424.002025-04-067126Actual
30913141.992024-09-057168Actual
215316.082023-12-0771112Actual
2744895.022024-06-057128Actual
736540.002022-11-067146Budget
891840.002022-12-077168Budget
741240.002022-11-067156Budget
36144158.002025-02-047115Actual
1835122.042023-09-0671411Actual
245723.952024-03-0571612Actual
2584566.002024-05-057164Actual
955839.002023-01-047136Actual
26980114.002024-06-057164Actual
67840.002022-05-067156Budget
2889358.212024-07-0671112Actual
667650.002022-10-067168Budget
456550.002022-09-067163Budget
1386533.002023-05-067136Actual
1147993.002023-03-067164Actual
1481834.002023-06-067116Actual
1569.002022-05-067173Actual
36527248.062025-02-047118Actual
1049691.002023-02-047165Actual
2647122.042024-05-0571311Actual
3345677.362024-11-0571612Actual
3404332.002024-12-067156Actual
194190.002022-06-067117Actual
28572148.052024-07-067118Actual
3401740.002024-12-067146Actual
536142.002022-09-067167Actual
29343106.002024-08-057115Actual
1495730.002023-06-067166Actual
873256.002022-12-077167Actual
3859256.002025-04-067136Actual
232635.002022-07-077163Actual
338560.002022-08-067113Budget
563044.002022-10-067113Actual
34994122.002025-01-047115Actual
37235156.002025-03-067164Actual
1712099.572023-08-067118Actual
3466564.412024-12-0671113Actual
1322045.002023-04-067167Actual
1301925.002023-04-067156Actual
801530.002022-12-077173Budget
6569137.452022-10-067118Actual
2195115.002024-01-047126Actual
38827179.872025-04-067118Actual
507170.002022-09-067136Budget
255721.822024-04-0571212Actual
186150.002022-06-067166Budget
873180.002022-12-077167Budget
464414.002022-09-067173Actual
1161980.002023-03-067165Budget
53416.002022-05-067126Actual
3799644.382025-03-0671112Actual
31977220.782024-10-057118Actual
3004811.402024-08-0571212Actual
229288.002024-02-047126Actual
199956.002022-06-067167Actual
1017232.002023-02-047163Actual
239338.002024-03-057126Actual
464540.002022-09-067173Budget
3847876.002025-04-067165Actual
3634424.002025-02-047156Actual
3472381.962024-12-0671613Actual
3229734.802024-10-0571112Actual
2984668.852024-08-0571111Actual
2097846.002023-12-077136Actual
29164109.002024-08-057163Actual
3439932.672024-12-0671311Actual
2723721.002024-06-057156Actual
73436.002022-05-067166Actual
264740.002022-07-077165Actual
1428125.232023-05-0671311Actual
2413570.002024-03-057167Actual
773623.812022-11-067128Actual
2295666.002024-02-047136Actual
1796820.002023-09-067156Actual
2003235.002023-11-067166Actual
4693110.002022-09-067114Budget
3664797.572025-02-0471111Actual
891723.812022-12-077168Actual
344424.002022-08-067163Actual
1090578.002023-02-047117Actual
3061737.002024-09-057136Actual
2754087.992024-06-0571111Actual
272832.002022-07-077116Actual
1394929.002023-05-067166Actual
12688100.002023-04-067115Budget
1011457.002023-02-047113Actual
356069.272025-01-0471511Actual
1466653.002023-06-067164Actual
2238825.232024-01-0471311Actual
1809162.002023-09-067167Actual
1416588.962023-05-067168Actual
3283920.002024-11-057126Actual
475360.002022-09-067164Budget
2183286.002024-01-047115Actual
642880.002022-10-067117Actual
40470.002022-05-067165Budget
3557944.382025-01-0471411Actual
31918124.002024-10-057167Actual
3223865.652024-10-0571611Actual
2676981.962024-05-0571613Actual
1620834.802023-07-0771111Actual
694277.002022-11-067114Actual
185029.272023-09-0671612Actual
483490.002022-09-067115Budget
1776861.002023-09-067115Actual
1780268.002023-09-067165Actual
2044423.102023-11-0671611Actual
2748160.172024-06-057168Actual
18560145.002023-10-067113Actual
100637.452022-05-067128Actual
3198122.302022-07-077118Actual
3019892.482024-08-0571613Actual
266516.082024-05-0571612Actual
946053.002023-01-047116Actual
154023.952023-06-0671112Actual
37737158.662025-03-067168Actual
2484253.002024-04-057115Actual
3339528.422024-11-0571112Actual
174987.142023-08-0671612Actual
128330.002022-06-067173Budget
26295166.242024-05-057118Actual
1297235.002023-04-067146Actual
859136.002022-12-077166Actual
1179880.002023-03-067136Budget
266186.082024-05-0571112Actual
2877432.672024-07-0671411Actual
3002048.632024-08-0571112Actual
1189140.002023-03-067156Budget
950940.002023-01-047126Budget
2895467.782024-07-0671612Actual
1274880.002023-04-067165Budget
1434014.592023-05-0671611Actual
1629014.592023-07-0771411Actual
3522648.002025-01-047166Actual
2422299.572024-03-057128Actual
3817369.672025-03-0671613Actual
569150.002022-10-067163Budget
1227748.052023-03-067168Actual
2263091.002024-02-047163Actual
34564.002022-05-067115Actual
1340860.172023-04-067168Actual
3176932.002024-10-057146Actual
689430.002022-11-067173Budget
746950.002022-11-067166Budget
164663.952023-07-0771612Actual
1531023.102023-06-0671411Actual
1877270.002023-10-067115Actual
3793776.292025-03-0671611Actual
11418110.002023-03-067114Budget
174411.822023-08-0671112Actual
768980.002022-11-067118Budget
2590686.002024-05-057115Actual
37704141.992025-03-067128Actual
2874753.952024-07-0671311Actual
152960.002022-06-067165Actual
3876871.002025-04-067167Actual
138848.002022-06-067164Actual
2833780.002024-07-067136Actual
277730.002022-07-077126Budget
3097259.272024-09-0571111Actual
214396.082023-12-0771511Actual
3100017.782024-09-0571211Actual
3238934.592024-10-0571113Actual
10906100.002023-02-047117Budget
1894629.002023-10-067146Actual
1189212.002023-03-067156Actual
609932.002022-10-067116Actual
3132492.482024-09-0571613Actual
245146.082024-03-0571112Actual
2578327.002024-05-057173Actual
24194160.182024-03-057118Actual
1579833.002023-07-077116Actual
1941529.482023-10-0671611Actual
20618175.002023-12-077113Actual
1241846.002023-04-067163Actual
379059.272025-03-0671511Actual
1764823.002023-09-067173Actual
2092344.002023-12-077116Actual
144262.892023-05-0671212Actual
3217927.362024-10-0571411Actual
1282980.002023-04-067116Budget
955780.002023-01-047136Budget
475264.002022-09-067164Actual
424070.002022-08-067167Budget
3687412.462025-02-0471212Actual
1249830.002023-04-067173Budget
1994836.002023-11-067136Actual
442650.002022-08-067168Budget
1202952.002023-03-067117Actual
3782411.402025-03-0671211Actual
2713039.002024-06-057116Actual
1137130.002023-03-067173Budget
3623760.002025-02-047116Actual
3905611.402025-04-0671511Actual
32753152.002024-11-057165Actual
2610817.002024-05-057156Actual
234207.142024-02-0471511Actual
1179776.002023-03-067136Actual
133099.002022-06-067114Actual
713980.002022-11-067165Budget
918555.002023-01-047114Actual
450760.002022-09-067113Budget
1430819.912023-05-0671411Actual
1123376.002023-03-067113Actual
899839.002023-01-047113Actual
1570579.002023-07-077115Actual
881364.722022-12-077118Actual
489349.002022-09-067165Actual
208190.002022-06-067118Budget
418290.002022-08-067117Budget
1076840.002023-02-047156Budget
779640.002022-11-067168Budget
436950.002022-08-067128Budget
3212522.042024-10-0571211Actual
3746830.002025-03-067146Actual
38385114.002025-04-067164Actual
15108108.662023-06-067118Actual
80149.002022-12-077173Actual
3372344.002024-12-067173Actual
23132104.002024-02-047167Actual
820180.002022-12-077115Budget
389823.002022-08-067126Actual
29284114.002024-08-057164Actual
2545410.332024-04-0571511Actual
2077251.002023-12-077164Actual
3861827.002025-04-067146Actual
1558431.002023-07-077173Actual
3244864.412024-10-0571613Actual
1906185.002023-10-067117Actual
2605641.002024-05-057136Actual
28097172.002024-07-067114Actual
29040138.102024-07-0671213Actual
256036.082024-04-0571612Actual
3120799.702024-09-0571612Actual
1599578.002023-07-077117Actual
1307835.002023-04-067166Actual
2534525.232024-04-0571111Actual
195012.892023-10-0671212Actual
3291924.002024-11-057156Actual
1664463.002023-08-067114Actual
142548.212023-05-0671211Actual
3014046.872024-08-0571113Actual
29130176.002024-08-057113Actual
100750.002022-05-067128Budget
1821082.902023-09-067168Actual
2038414.592023-11-0671411Actual
634760.002022-10-067166Budget
28513100.002024-07-067167Actual
1968052.002023-11-067173Actual
32506205.002024-11-057113Actual
2410293.002024-03-057117Actual
2632382.902024-05-057128Actual
779528.352022-11-067168Actual
3752646.002025-03-067166Actual
2030239.062023-11-0671111Actual
297750.002022-07-077166Budget
2949156.002024-08-057136Actual
497560.002022-09-067116Budget
410160.002022-08-067166Budget
1331110.002022-06-067114Budget
1564676.002023-07-077164Actual
2572389.002024-05-057163Actual
1770.002022-05-067113Budget
1221954.112023-03-067128Actual
2830916.002024-07-067126Actual
30503103.002024-09-057165Actual
225389.272024-01-0471612Actual
1062440.002023-02-047126Budget
1880698.002023-10-067165Actual
245455.002022-07-077114Actual
36468101.002025-02-047167Actual
2123879.872023-12-077128Actual
1104490.002023-02-047118Budget
26947234.002024-06-057114Actual
4692120.002022-09-067114Actual
1067376.002023-02-047136Actual
1897211.002023-10-067156Actual
812080.002022-12-077164Budget
357288.002022-08-067114Actual
20499.002022-05-067114Actual
905628.002023-01-047163Actual
2224288.962024-01-047128Actual
2466478.002024-04-057163Actual
3832320.002025-04-067173Actual
1683054.002023-08-067116Actual
2215578.002024-01-047167Actual
35966114.002025-02-047163Actual
3511422.002025-01-047126Actual
26234140.002024-05-057167Actual
19800107.002023-11-067115Actual
114770.002022-06-067113Budget
33631205.002024-12-067113Actual
3678765.652025-02-0471611Actual
456428.002022-09-067163Actual
1667846.002023-08-067164Actual
3555244.382025-01-0471311Actual
17556124.002023-09-067113Actual
2548628.422024-04-0571611Actual
2951735.002024-08-057146Actual
3602431.002025-02-047173Actual
29633221.002024-08-057117Actual
3281253.002024-11-057116Actual
259148.002022-07-077115Actual
3209769.912024-10-0571111Actual
35377205.632025-01-047118Actual
853340.002022-12-077156Budget
23600166.002024-03-057113Actual
502340.002022-09-067126Budget
2671027.572024-05-0571113Actual
3917622.042025-04-0671212Actual
924380.002023-01-047164Budget
2192439.002024-01-047116Actual
3241657.392024-10-0571213Actual
2516693.002024-04-057167Actual
1072029.002023-02-047146Actual
2946318.002024-08-057126Actual
3126627.572024-09-0571113Actual
2339323.102024-02-0471411Actual
3637627.002025-02-047166Actual
30469114.002024-09-057115Actual
63039.002022-05-067146Actual
22121100.002024-01-047117Actual
2707164.002024-06-057165Actual
984530.002023-01-047167Actual
656890.002022-10-067118Budget
1096380.002023-02-047167Budget
19095104.002023-10-067167Actual
3141668.002024-10-057163Actual
2065293.002023-12-077163Actual
3448669.912024-12-0671611Actual
218850.002022-06-067168Budget
1359336.002023-05-067173Actual
3667544.382025-02-0471211Actual
997554.112023-01-047128Actual
3357381.962024-11-0571613Actual
1096493.002023-02-047167Actual
2774166.722024-06-0571112Actual
3864424.002025-04-067156Actual
203308.212023-11-0671211Actual
376940.002022-08-067165Actual
1072160.002023-02-047146Budget
26370.002022-05-067164Budget
3428582.902024-12-067168Actual
399431.002022-08-067146Actual
1805785.002023-09-067117Actual
48631.002022-05-067116Actual
183786.082023-09-0671511Actual
15492187.002023-07-077113Actual
2901355.642024-07-0671113Actual
3487329.002025-01-047173Actual
37584124.002025-03-067117Actual
20183158.662023-11-067118Actual
1156072.002023-03-067115Actual
291923.002022-07-077156Actual
164363.952023-07-0771212Actual
965240.002023-01-047156Budget
251036.002022-07-077164Actual
1076717.002023-02-047156Actual
3631855.002025-02-047146Actual
1422622.042023-05-0671111Actual
1513655.632023-06-067128Actual
16524136.002023-08-067113Actual
28223106.002024-07-067165Actual
2369223.002024-03-057173Actual
194290.002022-06-067117Budget
16088160.182023-07-077118Actual
19708101.002023-11-067114Actual
22214141.992024-01-047118Actual
28600110.172024-07-067128Actual
867290.002022-12-077117Budget
1528313.532023-06-0671311Actual
2892110.332024-07-0671212Actual
932356.002023-01-047115Actual
1702793.002023-08-067117Actual
3457328.422024-12-0671212Actual
2813093.002024-07-067164Actual
1365476.002023-05-067164Actual
264870.002022-07-077165Budget
2425470.782024-03-057168Actual
208085.932022-06-067118Actual
3519418.002025-01-047156Actual
530390.002022-09-067117Budget
95990.002022-05-067118Budget
12547110.002023-04-067114Budget
2241523.102024-01-0471411Actual
522360.002022-09-067166Budget
1921549.572023-10-067168Actual
1989329.002023-11-067116Actual
1194960.002023-03-067166Budget
1590533.002023-07-077156Actual
634627.002022-10-067166Actual
787660.002022-12-077113Budget
1794222.002023-09-067146Actual
614640.002022-10-067126Budget
58470.002022-05-067136Budget
14514109.002023-06-067113Actual
2525369.262024-04-057128Actual
648770.002022-10-067167Budget
843980.002022-12-077136Budget
2381370.002024-03-057115Actual
1475947.002023-06-067165Actual
205032.892023-11-0671112Actual
2071023.002023-12-077173Actual
3354281.962024-11-0571213Actual
3396310.002024-12-067126Actual
212950.002022-06-067128Budget
3508732.002025-01-047116Actual
536270.002022-09-067167Budget
3233066.722024-10-0571612Actual
648856.002022-10-067167Actual
28633138.962024-07-067168Actual
1871360.002023-10-067164Actual
675639.002022-11-067113Actual
2227448.052024-01-047168Actual
1626311.402023-07-0771311Actual
34935135.002025-01-047164Actual
3569742.252025-01-0471112Actual
1706183.002023-08-067167Actual
240730.002022-07-077173Budget
839126.002022-12-077126Actual
2186547.002024-01-047165Actual
2644411.402024-05-0571211Actual
27327132.002024-06-057117Actual
22596156.002024-02-047113Actual
1661636.002023-08-067173Actual
1184440.002023-03-067146Actual
2325288.962024-02-047168Actual
1162052.002023-03-067165Actual
3147429.002024-10-057173Actual
787744.002022-12-077113Actual
1221850.002023-03-067128Budget
1918295.022023-10-067128Actual
1274754.002023-04-067165Actual
11559100.002023-03-067115Budget
418172.002022-08-067117Actual
3399143.002024-12-067136Actual
1235972.002023-04-067113Actual
507229.002022-09-067136Actual
1025330.002023-02-047173Budget
1330190.002023-04-067118Budget
1413279.872023-05-067128Actual
661637.452022-10-067128Actual
1841119.912023-09-0671611Actual
37328106.002025-03-067165Actual
3617877.002025-02-047165Actual
3626414.002025-02-047126Actual
144566.082023-05-0671612Actual
114650.002022-06-067113Actual
32038110.172024-10-057168Actual
1786154.002023-09-067116Actual
2922229.002024-08-057173Actual
1334855.632023-04-067128Actual
2600124.002024-05-057116Actual
324750.002022-07-077128Budget
226970.002022-07-077113Budget
1983447.002023-11-067165Actual
970623.002023-01-047166Actual
106349.572022-05-067168Actual
834270.002022-12-077116Budget
2439517.782024-03-0571411Actual
3330322.042024-11-0571411Actual
1217179.872023-03-067118Actual
2786046.872024-06-0571113Actual
3787832.672025-03-0671411Actual
27768.002022-07-077126Actual
165814.002022-06-067126Actual
32660109.002024-11-057164Actual

Generated 2025-06-05 14:17:26.335 UTC