[ROOT]  dt  FactFinance  <  WHERE DimAccountId EQ '71'  >   SHUFFLE   <  SKIP 401  >   <  TAKE 992  >   

702 items

FactFinanceIdAmountDateDimAccountIdDimDepartmentGroupIdDimOrganizationIdScenario
35966114.002025-02-067163Actual
218731.382022-06-087168Actual
2780156.082024-06-0771612Actual
3908952.892025-04-0871611Actual
37294176.002025-03-087115Actual
3469246.872024-12-0871213Actual
1702793.002023-08-087117Actual
2872015.652024-07-0871211Actual
324750.002022-07-097128Budget
399540.002022-08-087146Budget
3746830.002025-03-087146Actual
14514109.002023-06-087113Actual
34690.002022-05-087115Budget
3856424.002025-04-087126Actual
1826935.872023-09-0871111Actual
642790.002022-10-087117Budget
13159100.002023-04-087117Budget
2238825.232024-01-0671311Actual
3439932.672024-12-0871311Actual
946053.002023-01-067116Actual
229288.002024-02-067126Actual
3147429.002024-10-077173Actual
746950.002022-11-087166Budget
932356.002023-01-067115Actual
899960.002023-01-067113Budget
554950.002022-09-087168Budget
2895467.782024-07-0871612Actual
1817870.782023-09-087128Actual
2244725.232024-01-0671611Actual
28513100.002024-07-087167Actual
2715715.002024-06-077126Actual
2525369.262024-04-077128Actual
3174340.002024-10-077136Actual
3752646.002025-03-087166Actual
1003440.002023-01-067168Budget
1221850.002023-03-087128Budget
100750.002022-05-087128Budget
3587592.482025-01-0671613Actual
1104490.002023-02-067118Budget
27768.002022-07-097126Actual
259148.002022-07-097115Actual
992782.902023-01-067118Actual
29250210.002024-08-077114Actual
1696929.002023-08-087166Actual
31502197.002024-10-077114Actual
2133022.042023-12-0971111Actual
28633138.962024-07-087168Actual
1655891.002023-08-087163Actual
2038414.592023-11-0871411Actual
436950.002022-08-087128Budget
266186.082024-05-0771112Actual
873180.002022-12-097167Budget
3563837.992025-01-0671611Actual
661637.452022-10-087128Actual
3176932.002024-10-077146Actual
3557944.382025-01-0671411Actual
2127149.572023-12-097168Actual
464540.002022-09-087173Budget
3885582.902025-04-087128Actual
978790.002023-01-067117Budget
569032.002022-10-087163Actual
2384753.002024-03-077165Actual
1189140.002023-03-087156Budget
11559100.002023-03-087115Budget
180240.002022-06-087156Budget
212950.002022-06-087128Budget
2369223.002024-03-077173Actual
843980.002022-12-097136Budget
812142.002022-12-097164Actual
2892110.332024-07-0871212Actual
38265127.002025-04-087163Actual
253736.082024-04-0771211Actual
67840.002022-05-087156Budget
450644.002022-09-087113Actual
1282980.002023-04-087116Budget
29633221.002024-08-077117Actual
371490.002022-08-087115Budget
38734104.002025-04-087117Actual
3354281.962024-11-0771213Actual
245723.952024-03-0771612Actual
3445315.652024-12-0871511Actual
3097259.272024-09-0771111Actual
3573110.002022-08-087114Budget
1941529.482023-10-0871611Actual
31918124.002024-10-077167Actual
2268831.002024-02-067173Actual
2484253.002024-04-077115Actual
22214141.992024-01-067118Actual
595890.002022-10-087115Budget
1287740.002023-04-087126Budget
2516693.002024-04-077167Actual
965240.002023-01-067156Budget
3914848.632025-04-0871112Actual
581860.002022-10-087114Actual
1184440.002023-03-087146Actual
24194160.182024-03-077118Actual
502340.002022-09-087126Budget
1049691.002023-02-067165Actual
634627.002022-10-087166Actual
2035713.532023-11-0871311Actual
164663.952023-07-0971612Actual
2065293.002023-12-097163Actual
225061.822024-01-0671112Actual
11045141.992023-02-067118Actual
661750.002022-10-087128Budget
2721133.002024-06-077146Actual
642880.002022-10-087117Actual
291923.002022-07-097156Actual
114650.002022-06-087113Actual
3066918.002024-09-077156Actual
3861827.002025-04-087146Actual
32038110.172024-10-077168Actual
33751140.002024-12-087114Actual
3004811.402024-08-0771212Actual
33631205.002024-12-087113Actual
1841119.912023-09-0871611Actual
255721.822024-04-0771212Actual
1292580.002023-04-087136Budget
1799933.002023-09-087166Actual
3678765.652025-02-0671611Actual
404113.002022-08-087156Actual
73550.002022-05-087166Budget
2614029.002024-05-077166Actual
1989329.002023-11-087116Actual
2600124.002024-05-077116Actual
305890.002022-07-097117Budget
30852296.542024-09-077118Actual
3105444.382024-09-0771411Actual
2768239.062024-06-0771611Actual
164363.952023-07-0971212Actual
385059.002022-08-087116Actual
624340.002022-10-087146Budget
2786046.872024-06-0771113Actual
3182739.002024-10-077166Actual
1371586.002023-05-087115Actual
3664797.572025-02-0671111Actual
483364.002022-09-087115Actual
1307960.002023-04-087166Budget
736423.002022-11-087146Actual
2295666.002024-02-067136Actual
2401322.002024-03-077156Actual
3019892.482024-08-0771613Actual
37081215.002025-03-087113Actual
1025330.002023-02-067173Budget
1137010.002023-03-087173Actual
675760.002022-11-087113Budget
1927425.232023-10-0871111Actual
2987417.782024-08-0771211Actual
1035990.002023-02-067164Budget
194190.002022-06-087117Actual
3286748.002024-11-077136Actual
1287618.002023-04-087126Actual
32626148.002024-11-077114Actual
158256.002023-07-097126Actual
1096380.002023-02-067167Budget
2425470.782024-03-077168Actual
58335.002022-05-087136Actual
174682.892023-08-0871212Actual
3514275.002025-01-067136Actual
2233322.042024-01-0671111Actual
1057780.002023-02-067116Budget
1162052.002023-03-087165Actual
29787123.812024-08-077168Actual
1330190.002023-04-087118Budget
3584392.482025-01-0671213Actual
3102745.442024-09-0771311Actual
2901355.642024-07-0871113Actual
1184560.002023-03-087146Budget
3070144.002024-09-077166Actual
656890.002022-10-087118Budget
26355123.812024-05-077168Actual
2123879.872023-12-097128Actual
33785156.002024-12-087164Actual
3330322.042024-11-0771411Actual
12688100.002023-04-087115Budget
1430819.912023-05-0871411Actual
3516832.002025-01-067146Actual
26861117.002024-06-077163Actual
689430.002022-11-087173Budget
3399143.002024-12-087136Actual
1235972.002023-04-087113Actual
787744.002022-12-097113Actual
522360.002022-09-087166Budget
1654.002022-05-087113Actual
3457328.422024-12-0871212Actual
1428125.232023-05-0871311Actual
1067376.002023-02-067136Actual
2331135.872024-02-0671111Actual
3672944.382025-02-0671411Actual
3008158.212024-08-0771612Actual
3014046.872024-08-0771113Actual
2949156.002024-08-077136Actual
2682798.002024-06-077113Actual
2138517.782023-12-0971311Actual
147090.002022-06-087115Budget
128330.002022-06-087173Budget
81890.002022-05-087117Budget
18560145.002023-10-087113Actual
2788795.992024-06-0771213Actual
1504978.002023-06-087167Actual
256036.082024-04-0771612Actual
2754087.992024-06-0771111Actual
555043.512022-09-087168Actual
163177.142023-07-0971511Actual
1599578.002023-07-097117Actual
3847876.002025-04-087165Actual
53530.002022-05-087126Budget
924380.002023-01-067164Budget
344550.002022-08-087163Budget
152566.082023-06-0871211Actual
820256.002022-12-097115Actual
287350.002022-07-097146Budget
1726814.592023-08-0871211Actual
1712099.572023-08-087118Actual
23132104.002024-02-067167Actual
1620834.802023-07-0971111Actual
2398722.002024-03-077146Actual
2966778.002024-08-077167Actual
2984668.852024-08-0771111Actual
3056246.002024-09-077116Actual
2436813.532024-03-0771311Actual
938080.002023-01-067165Budget
754950.002022-11-087117Actual
120228.002022-06-087163Actual
3316279.872024-11-077168Actual
793424.002022-12-097163Actual
3283920.002024-11-077126Actual
25940105.002024-05-077165Actual
21210195.022023-12-097118Actual
614718.002022-10-087126Actual
25689137.002024-05-077113Actual
1334950.002023-04-087128Budget
106450.002022-05-087168Budget
21117104.002023-12-097117Actual
1292651.002023-04-087136Actual
34253126.842024-12-087128Actual
3029068.002024-09-077163Actual
3844491.002025-04-087115Actual
1362188.002023-05-087114Actual
3437213.532024-12-0871211Actual
2192439.002024-01-067116Actual
736540.002022-11-087146Budget
1516979.872023-06-087168Actual
1968052.002023-11-087173Actual
138970.002022-06-087164Budget
760880.002022-11-087167Budget
363360.002022-08-087164Budget
2422299.572024-03-077128Actual
1156072.002023-03-087115Actual
2545410.332024-04-0771511Actual
282670.002022-07-097136Budget
2507443.002024-04-077166Actual
2100435.002023-12-097146Actual
3088070.782024-09-077128Actual
3699273.182025-02-0671213Actual
23191107.142024-02-067118Actual
138848.002022-06-087164Actual
34132221.002024-12-087117Actual
37584124.002025-03-087117Actual
34994122.002025-01-067115Actual
3917622.042025-04-0871212Actual
1528313.532023-06-0871311Actual
722170.002022-11-087116Budget
1017232.002023-02-067163Actual
1090578.002023-02-067117Actual
87549.002022-05-087167Actual
2813093.002024-07-087164Actual
330343.512022-07-097168Actual
63039.002022-05-087146Actual
10439100.002023-02-067115Budget
3876871.002025-04-087167Actual
950940.002023-01-067126Budget
3741422.002025-03-087126Actual
36434198.002025-02-067117Actual
154023.952023-06-0871112Actual
3339528.422024-11-0771112Actual
15108108.662023-06-087118Actual
1673796.002023-08-087115Actual
1587922.002023-07-097146Actual
16088160.182023-07-097118Actual
1683054.002023-08-087116Actual
1466653.002023-06-087164Actual
3888895.022025-04-087168Actual
2842149.002024-07-087166Actual
3141668.002024-10-077163Actual
35249.002022-08-087173Actual
3675615.652025-02-0671511Actual
1109348.052023-02-067128Actual
418290.002022-08-087117Budget
40470.002022-05-087165Budget
2907246.872024-07-0871613Actual
3120799.702024-09-0771612Actual
3779660.332025-03-0871111Actual
3153685.002024-10-077164Actual
272832.002022-07-097116Actual
26980114.002024-06-077164Actual
726840.002022-11-087126Budget
3223865.652024-10-0771611Actual
624223.002022-10-087146Actual
489349.002022-09-087165Actual
741112.002022-11-087156Actual
549138.962022-09-087128Actual
1534322.042023-06-0871611Actual
3761793.002025-03-087167Actual
19622114.002023-11-087163Actual
234207.142024-02-0671511Actual
30503103.002024-09-077165Actual
235113.952024-02-0671112Actual
3466564.412024-12-0871113Actual
33042152.002024-11-077167Actual
1365476.002023-05-087164Actual
2487661.002024-04-077165Actual
1661636.002023-08-087173Actual
507229.002022-09-087136Actual
483490.002022-09-087115Budget
338560.002022-08-087113Budget
2215578.002024-01-067167Actual
3853770.002025-04-087116Actual
133099.002022-06-087114Actual
2548628.422024-04-0771611Actual
3396310.002024-12-087126Actual
1389130.002023-05-087146Actual
1307835.002023-04-087166Actual
15730.002022-05-087173Budget
536270.002022-09-087167Budget
2578327.002024-05-077173Actual
937949.002023-01-067165Actual
1260690.002023-04-087164Budget
2499030.002024-04-077136Actual
35318101.002025-01-067167Actual
3744280.002025-03-087136Actual
34225128.362024-12-087118Actual
10301110.002023-02-067114Budget
609860.002022-10-087116Budget
418172.002022-08-087117Actual
960440.002023-01-067146Budget
87670.002022-05-087167Budget
741240.002022-11-087156Budget
120350.002022-06-087163Budget
31595176.002024-10-077115Actual
144262.892023-05-0871212Actual
497560.002022-09-087116Budget
38231107.002025-04-087113Actual
1531023.102023-06-0871411Actual
2404443.002024-03-077166Actual
1049580.002023-02-067165Budget
376940.002022-08-087165Actual
3634424.002025-02-067156Actual
826263.002022-12-097165Actual
614640.002022-10-087126Budget
17556124.002023-09-087113Actual
1788813.002023-09-087126Actual
601860.002022-10-087165Budget
1770.002022-05-087113Budget
2165478.002024-01-067163Actual
153070.002022-06-087165Budget
960526.002023-01-067146Actual
1593726.002023-07-097166Actual
834353.002022-12-097116Actual
12030100.002023-03-087117Budget
3749428.002025-03-087156Actual
232750.002022-07-097163Budget
648770.002022-10-087167Budget
1868059.002023-10-087114Actual
2671027.572024-05-0771113Actual
3555244.382025-01-0671311Actual
297642.002022-07-097166Actual
3502890.002025-01-067165Actual
3132492.482024-09-0771613Actual
1938310.332023-10-0871511Actual
3064332.002024-09-077146Actual
12829.002022-06-087173Actual
2762253.952024-06-0771411Actual
1189212.002023-03-087156Actual
174987.142023-08-0871612Actual
516630.002022-09-087156Budget
205302.892023-11-0871212Actual
1776861.002023-09-087115Actual
3805789.062025-03-0871612Actual
3357381.962024-11-0771613Actual
522241.002022-09-087166Actual
3472381.962024-12-0871613Actual
363235.002022-08-087164Actual
2455110.002022-07-097114Budget
32719131.002024-11-077115Actual
3351541.602024-11-0771113Actual
2003235.002023-11-087166Actual
955839.002023-01-067136Actual
1764823.002023-09-087173Actual
266516.082024-05-0771612Actual
218850.002022-06-087168Budget
1170180.002023-03-087116Budget
511940.002022-09-087146Budget
194290.002022-06-087117Budget
2943639.002024-08-077116Actual
1030071.002023-02-067114Actual
1569.002022-05-087173Actual
27039131.002024-06-077115Actual
226970.002022-07-097113Budget
232635.002022-07-097163Actual
1997419.002023-11-087146Actual
1179880.002023-03-087136Budget
544390.002022-09-087118Budget
29343106.002024-08-077115Actual
3016773.182024-08-0771213Actual
1082535.002023-02-067166Actual
3114649.702024-09-0771112Actual
859050.002022-12-097166Budget
7550.002022-05-087163Budget
35757111.402025-01-0671612Actual
2475088.002024-04-077114Actual
536142.002022-09-087167Actual
195012.892023-10-0871212Actual
3864424.002025-04-087156Actual
29284114.002024-08-077164Actual
16029104.002023-07-097167Actual
2103020.002023-12-097156Actual
203308.212023-11-0871211Actual
1235880.002023-04-087113Budget
1416588.962023-05-087168Actual
225389.272024-01-0671612Actual
215633.952023-12-0971612Actual
859136.002022-12-097166Actual
27361101.002024-06-077167Actual
48760.002022-05-087116Budget
37235156.002025-03-087164Actual
265255.012024-05-0771511Actual
20618175.002023-12-097113Actual
634760.002022-10-087166Budget
1057654.002023-02-067116Actual
38351123.002025-04-087114Actual
40349.002022-05-087165Actual
848640.002022-12-097146Budget
26200195.002024-05-077117Actual
292040.002022-07-097156Budget
2413570.002024-03-077167Actual
29164109.002024-08-077163Actual
2806929.002024-07-087173Actual
2390660.002024-03-077116Actual
681440.002022-11-087163Actual
7432.002022-05-087163Actual
25132109.002024-04-077117Actual
497423.002022-09-087116Actual
1794222.002023-09-087146Actual
28600110.172024-07-087128Actual
23600166.002024-03-077113Actual
1585330.002023-07-097136Actual
1072029.002023-02-067146Actual
3324944.382024-11-0771211Actual
2041113.532023-11-0871511Actual
1974154.002023-11-087164Actual
2083188.002023-12-097115Actual
2000015.002023-11-087156Actual
1062525.002023-02-067126Actual
913630.002023-01-067173Budget
3667544.382025-02-0671211Actual
1359336.002023-05-087173Actual
3782411.402025-03-0871211Actual
950818.002023-01-067126Actual
186020.002022-06-087166Actual
29130176.002024-08-077113Actual
1724022.042023-08-0871111Actual
1035854.002023-02-067164Actual
3454569.912024-12-0871112Actual
1865218.002023-10-087173Actual
1147993.002023-03-087164Actual
834270.002022-12-097116Budget
2200539.002024-01-067146Actual
34935135.002025-01-067164Actual
245146.082024-03-0771112Actual
3626414.002025-02-067126Actual
2584566.002024-05-077164Actual
3002048.632024-08-0771112Actual
595772.002022-10-087115Actual
2086488.002023-12-097165Actual
1463366.002023-06-087114Actual
34564.002022-05-087115Actual
3407433.002024-12-087166Actual
722035.002022-11-087116Actual
14009130.002023-05-087117Actual
19708101.002023-11-087114Actual
1629014.592023-07-0971411Actual
3217927.362024-10-0771411Actual
245455.002022-07-097114Actual
853429.002022-12-097156Actual
867164.002022-12-097117Actual
1611699.572023-07-097128Actual
31382193.002024-10-077113Actual
1590533.002023-07-097156Actual
1129036.002023-03-087163Actual
14104107.142023-05-087118Actual
13300107.142023-04-087118Actual
3902965.652025-04-0871411Actual
1889218.002023-10-087126Actual
2241523.102024-01-0671411Actual
27420220.782024-06-077118Actual
3623760.002025-02-067116Actual
305760.002022-07-097117Actual
10440104.002023-02-067115Actual
432190.002022-08-087118Budget
32506205.002024-11-077113Actual
165930.002022-06-087126Budget
214396.082023-12-0971511Actual
2874753.952024-07-0871311Actual
1208945.002023-03-087167Actual
1003338.962023-01-067168Actual
848720.002022-12-097146Actual
563044.002022-10-087113Actual
1282854.002023-04-087116Actual
170870.002022-06-087136Budget
1137130.002023-03-087173Budget
205110.002022-05-087114Budget
35933205.002025-02-067113Actual
2992832.672024-08-0771411Actual
755090.002022-11-087117Budget
58470.002022-05-087136Budget
3859256.002025-04-087136Actual
182976.082023-09-0871211Actual
1334855.632023-04-087128Actual
2951735.002024-08-077146Actual
619565.002022-10-087136Actual
1249830.002023-04-087173Budget
277730.002022-07-097126Budget
1174840.002023-03-087126Budget
3289345.002024-11-077146Actual
26263.002022-05-087164Actual
1492527.002023-06-087156Actual
3034839.002024-09-077173Actual
839040.002022-12-097126Budget
193023.952023-10-0871211Actual
1809162.002023-09-087167Actual
628921.002022-10-087156Actual
2493534.002024-04-077116Actual
1179776.002023-03-087136Actual
311870.002022-07-097167Budget
899839.002023-01-067113Actual
1274754.002023-04-087165Actual
1129160.002023-03-087163Budget
3811662.662025-03-0871113Actual
932480.002023-01-067115Budget
3799644.382025-03-0871112Actual
530464.002022-09-087117Actual
2647122.042024-05-0771311Actual
212849.572022-06-087128Actual
2590686.002024-05-077115Actual
22596156.002024-02-067113Actual
2946318.002024-08-077126Actual
28479176.002024-07-087117Actual
423956.002022-08-087167Actual
965110.002023-01-067156Actual
694277.002022-11-087114Actual
891840.002022-12-097168Budget
2339323.102024-02-0671411Actual
249626.002024-04-077126Actual
1487360.002023-06-087136Actual
549050.002022-09-087128Budget
1626311.402023-07-0971311Actual
1391722.002023-05-087156Actual
36468101.002025-02-067167Actual
35284104.002025-01-067117Actual
708170.002022-11-087115Actual
1194853.002023-03-087166Actual
2095011.002023-12-097126Actual
2828275.002024-07-087116Actual
2227448.052024-01-067168Actual
844065.002022-12-097136Actual
37676166.242025-03-087118Actual
2275046.002024-02-067164Actual
978880.002023-01-067117Actual
2889358.212024-07-0871112Actual
1241960.002023-04-087163Budget
2372076.002024-03-077114Actual
1217179.872023-03-087118Actual
1780268.002023-09-087165Actual
410047.002022-08-087166Actual
779528.352022-11-087168Actual
886150.002022-12-097128Budget
2135819.912023-12-0971211Actual
30376123.002024-09-077114Actual
2756826.292024-06-0771211Actual
2602811.002024-05-077126Actual
3108752.892024-09-0771611Actual
1115250.002023-02-067168Budget
334238.212024-11-0771212Actual
442650.002022-08-087168Budget
577040.002022-10-087173Budget
530390.002022-09-087117Budget
3117428.422024-09-0771212Actual
23634105.002024-03-077163Actual
143995.012023-05-0871112Actual
186150.002022-06-087166Budget
81763.002022-05-087117Actual
3926855.642025-04-0871113Actual
3670253.952025-02-0671311Actual
726913.002022-11-087126Actual
3690683.742025-02-0671612Actual
694380.002022-11-087114Budget
2147223.102023-12-0971611Actual
2203113.002024-01-067156Actual
2345229.482024-02-0671611Actual
456428.002022-09-087163Actual
30410152.002024-09-077164Actual
27919110.032024-06-0771613Actual
1227850.002023-03-087168Budget
1221954.112023-03-087128Actual
165814.002022-06-087126Actual
1759085.002023-09-087163Actual
3327622.042024-11-0771311Actual
1513655.632023-06-087128Actual
3241657.392024-10-0771213Actual
34344109.272024-12-0871111Actual
1552691.002023-07-097163Actual
33877137.002024-12-087165Actual
36555107.142025-02-067128Actual
3312982.902024-11-077128Actual
746835.002022-11-087166Actual
1322045.002023-04-087167Actual
3238934.592024-10-0771113Actual
14547114.002023-06-087163Actual
184703.952023-09-0871112Actual
319990.002022-07-097118Budget
48631.002022-05-087116Actual
1082460.002023-02-067166Budget
1635025.232023-07-0971611Actual
2748160.172024-06-077168Actual
1241846.002023-04-087163Actual
1570579.002023-07-097115Actual
1227748.052023-03-087168Actual
389940.002022-08-087126Budget
853340.002022-12-097156Budget
3209769.912024-10-0771111Actual
544296.542022-09-087118Actual
3802414.592025-03-0871212Actual
713980.002022-11-087165Budget
2726954.002024-06-077166Actual
2177360.002024-01-067164Actual
29726205.632024-08-077118Actual
3079393.002024-09-077167Actual
11418110.002023-03-087114Budget
240730.002022-07-097173Budget
587760.002022-10-087164Budget
36144158.002025-02-067115Actual
958110.172022-05-087118Actual
1434014.592023-05-0871611Actual
3100017.782024-09-0771211Actual
1918295.022023-10-087128Actual
1194960.002023-03-087166Budget
33101220.782024-11-077118Actual
1123280.002023-03-087113Budget
1340860.172023-04-087168Actual
28011122.002024-07-087163Actual
436854.112022-08-087128Actual
95990.002022-05-087118Budget
264870.002022-07-097165Budget
174411.822023-08-0871112Actual
2263091.002024-02-067163Actual
35377205.632025-01-067118Actual
1564676.002023-07-097164Actual
442538.962022-08-087168Actual
13499195.002023-05-087113Actual
3717329.002025-03-087173Actual
21151104.002023-12-097167Actual
1706183.002023-08-087167Actual
3372344.002024-12-087173Actual
183786.082023-09-0871511Actual
3581632.832025-01-0671113Actual
1484522.002023-06-087126Actual
37328106.002025-03-087165Actual
2284288.002024-02-067165Actual
2957552.002024-08-077166Actual
161160.002022-06-087116Budget
385160.002022-08-087116Budget
760772.002022-11-087167Actual
3129346.872024-09-0771213Actual
2833780.002024-07-087136Actual
3832320.002025-04-087173Actual
2990139.062024-08-0771311Actual
91379.002023-01-067173Actual
708280.002022-11-087115Budget
144566.082023-05-0871612Actual
34815137.002025-01-067163Actual
154346.082023-06-0871612Actual
1714855.632023-08-087128Actual
205608.212023-11-0871612Actual
146990.002022-06-087115Actual
33009154.002024-11-077117Actual
1791652.002023-09-087136Actual
806360.002022-12-097114Actual
2501616.002024-04-077146Actual
1558431.002023-07-097173Actual
404230.002022-08-087156Budget
2830916.002024-07-087126Actual
324641.992022-07-097128Actual
3511422.002025-01-067126Actual
18594105.002023-10-087163Actual
2608229.002024-05-077146Actual
37201117.002025-03-087114Actual
28097172.002024-07-087114Actual
357288.002022-08-087114Actual
28572148.052024-07-087118Actual
924272.002023-01-067164Actual
2644411.402024-05-0771211Actual

Generated 2025-06-07 08:57:44.339 UTC