[ROOT]  dt  FactFinance  <  WHERE DimAccountId EQ '71'  >   SHUFFLE   SKIP 404   

699 items

FactFinanceIdAmountDateDimAccountIdDimDepartmentGroupIdDimOrganizationIdScenario
133099.002022-06-157114Actual
3289345.002024-11-147146Actual
3428582.902024-12-157168Actual
628921.002022-10-157156Actual
442538.962022-08-157168Actual
200070.002022-06-157167Budget
2937776.002024-08-147165Actual
34166128.002024-12-157167Actual
3437213.532024-12-1571211Actual
978880.002023-01-137117Actual
3902965.652025-04-1571411Actual
2895467.782024-07-1571612Actual
2707164.002024-06-147165Actual
1495730.002023-06-157166Actual
226970.002022-07-167113Budget
3209769.912024-10-1471111Actual
3817369.672025-03-1571613Actual
992782.902023-01-137118Actual
2133022.042023-12-1671111Actual
37704141.992025-03-157128Actual
1254685.002023-04-157114Actual
3793776.292025-03-1571611Actual
36052247.002025-02-137114Actual
1161980.002023-03-157165Budget
1129036.002023-03-157163Actual
2398722.002024-03-147146Actual
2748160.172024-06-147168Actual
1906185.002023-10-157117Actual
1590533.002023-07-167156Actual
305760.002022-07-167117Actual
2422299.572024-03-147128Actual
848640.002022-12-167146Budget
194190.002022-06-157117Actual
3008158.212024-08-1471612Actual
1365476.002023-05-157164Actual
1724022.042023-08-1571111Actual
3129346.872024-09-1471213Actual
2954321.002024-08-147156Actual
2271699.002024-02-137114Actual
194742.892023-10-1571112Actual
35377205.632025-01-137118Actual
609860.002022-10-157116Budget
886150.002022-12-167128Budget
1389130.002023-05-157146Actual
58470.002022-05-157136Budget
960440.002023-01-137146Budget
3684639.062025-02-1371112Actual
3876871.002025-04-157167Actual
26861117.002024-06-147163Actual
245411.822024-03-1471212Actual
1522825.232023-06-1571111Actual
33042152.002024-11-147167Actual
225061.822024-01-1371112Actual
2534525.232024-04-1471111Actual
2331135.872024-02-1371111Actual
1057780.002023-02-137116Budget
394747.002022-08-157136Actual
3856424.002025-04-157126Actual
12688100.002023-04-157115Budget
1129160.002023-03-157163Budget
2691949.002024-06-147173Actual
3034839.002024-09-147173Actual
700056.002022-11-157164Actual
516513.002022-09-157156Actual
3117428.422024-09-1471212Actual
3853770.002025-04-157116Actual
1137130.002023-03-157173Budget
292040.002022-07-167156Budget
28513100.002024-07-157167Actual
175550.002022-06-157146Budget
253736.082024-04-1471211Actual
812080.002022-12-167164Budget
661750.002022-10-157128Budget
39295103.012025-04-1571213Actual
3914848.632025-04-1571112Actual
32660109.002024-11-147164Actual
48631.002022-05-157116Actual
3699273.182025-02-1371213Actual
958110.172022-05-157118Actual
722035.002022-11-157116Actual
106349.572022-05-157168Actual
3132492.482024-09-1471613Actual
234207.142024-02-1371511Actual
2682798.002024-06-147113Actual
2197954.002024-01-137136Actual
642790.002022-10-157117Budget
2431331.612024-03-1471111Actual
793550.002022-12-167163Budget
3333660.332024-11-1471611Actual
1268770.002023-04-157115Actual
1770968.002023-09-157164Actual
152566.082023-06-1571211Actual
2493534.002024-04-147116Actual
826180.002022-12-167165Budget
28479176.002024-07-157117Actual
1362188.002023-05-157114Actual
1428125.232023-05-1571311Actual
7550.002022-05-157163Budget
2754087.992024-06-1471111Actual
3174340.002024-10-147136Actual
2673757.392024-05-1471213Actual
3291924.002024-11-147156Actual
746835.002022-11-157166Actual
3238934.592024-10-1471113Actual
16029104.002023-07-167167Actual
2123879.872023-12-167128Actual
3372344.002024-12-157173Actual
175432.002022-06-157146Actual
450760.002022-09-157113Budget
873256.002022-12-167167Actual
26355123.812024-05-147168Actual
2780156.082024-06-1471612Actual
330450.002022-07-167168Budget
3932769.672025-04-1571613Actual
2655824.162024-05-1471611Actual
37201117.002025-03-157114Actual
18594105.002023-10-157163Actual
3926855.642025-04-1571113Actual
3058915.002024-09-147126Actual
2545410.332024-04-1471511Actual
38734104.002025-04-157117Actual
741112.002022-11-157156Actual
36527248.062025-02-137118Actual
1868059.002023-10-157114Actual
1528313.532023-06-1571311Actual
2244725.232024-01-1371611Actual
787660.002022-12-167113Budget
3324944.382024-11-1471211Actual
3056246.002024-09-147116Actual
3717329.002025-03-157173Actual
899839.002023-01-137113Actual
26370.002022-05-157164Budget
1217179.872023-03-157118Actual
656890.002022-10-157118Budget
3844491.002025-04-157115Actual
2542715.652024-04-1471411Actual
1297360.002023-04-157146Budget
259148.002022-07-167115Actual
601742.002022-10-157165Actual
40470.002022-05-157165Budget
754950.002022-11-157117Actual
3888895.022025-04-157168Actual
404230.002022-08-157156Budget
36434198.002025-02-137117Actual
938080.002023-01-137165Budget
225389.272024-01-1371612Actual
1472575.002023-06-157115Actual
3744280.002025-03-157136Actual
154023.952023-06-1571112Actual
30469114.002024-09-147115Actual
726840.002022-11-157126Budget
418290.002022-08-157117Budget
21621109.002024-01-137113Actual
338430.002022-08-157113Actual
3749428.002025-03-157156Actual
3508732.002025-01-137116Actual
2992832.672024-08-1471411Actual
14104107.142023-05-157118Actual
2035713.532023-11-1571311Actual
33751140.002024-12-157114Actual
3339528.422024-11-1471112Actual
839126.002022-12-167126Actual
2721133.002024-06-147146Actual
867164.002022-12-167117Actual
182976.082023-09-1571211Actual
24630175.002024-04-147113Actual
689430.002022-11-157173Budget
25689137.002024-05-147113Actual
1067480.002023-02-137136Budget
3867652.002025-04-157166Actual
2647122.042024-05-1471311Actual
2874753.952024-07-1571311Actual
1799933.002023-09-157166Actual
955839.002023-01-137136Actual
1249913.002023-04-157173Actual
867290.002022-12-167117Budget
1661636.002023-08-157173Actual
2339323.102024-02-1371411Actual
232635.002022-07-167163Actual
251170.002022-07-167164Budget
713980.002022-11-157165Budget
563044.002022-10-157113Actual
389823.002022-08-157126Actual
324750.002022-07-167128Budget
511940.002022-09-157146Budget
12030100.002023-03-157117Budget
163177.142023-07-1671511Actual
2165478.002024-01-137163Actual
288019.272024-07-1571511Actual
19154173.812023-10-157118Actual
722170.002022-11-157116Budget
1889218.002023-10-157126Actual
291923.002022-07-167156Actual
2943639.002024-08-147116Actual
2869268.852024-07-1571111Actual
946053.002023-01-137116Actual
2838924.002024-07-157156Actual
186150.002022-06-157166Budget
2105925.002023-12-167166Actual
1997419.002023-11-157146Actual
601860.002022-10-157165Budget
2390660.002024-03-147116Actual
1484522.002023-06-157126Actual
1841119.912023-09-1571611Actual
3029068.002024-09-147163Actual
1809162.002023-09-157167Actual
3004811.402024-08-1471212Actual
208190.002022-06-157118Budget
35757111.402025-01-1371612Actual
20499.002022-05-157114Actual
2195115.002024-01-137126Actual
3399143.002024-12-157136Actual
760772.002022-11-157167Actual
1593726.002023-07-167166Actual
1307835.002023-04-157166Actual
2410293.002024-03-147117Actual
1871360.002023-10-157164Actual
37737158.662025-03-157168Actual
174411.822023-08-1571112Actual
14043117.002023-05-157167Actual
2602811.002024-05-147126Actual
1096380.002023-02-137167Budget
376940.002022-08-157165Actual
436950.002022-08-157128Budget
1780268.002023-09-157165Actual
1035854.002023-02-137164Actual
67840.002022-05-157156Budget
801530.002022-12-167173Budget
2238825.232024-01-1371311Actual
2715715.002024-06-147126Actual
1877270.002023-10-157115Actual
13533100.002023-05-157163Actual
2186547.002024-01-137165Actual
11418110.002023-03-157114Budget
235426.082024-02-1371612Actual
3631855.002025-02-137146Actual
162366.082023-07-1671211Actual
859050.002022-12-167166Budget
779640.002022-11-157168Budget
2003235.002023-11-157166Actual
424070.002022-08-157167Budget
3327622.042024-11-1471311Actual
245455.002022-07-167114Actual
511820.002022-09-157146Actual
3259829.002024-11-147173Actual
5819110.002022-10-157114Budget
1732217.782023-08-1571411Actual
3787832.672025-03-1571411Actual
1770.002022-05-157113Budget
1227748.052023-03-157168Actual
436854.112022-08-157128Actual
36085152.002025-02-137164Actual
2304034.002024-02-137166Actual
1664463.002023-08-157114Actual
881280.002022-12-167118Budget
28223106.002024-07-157165Actual
1788813.002023-09-157126Actual
158256.002023-07-167126Actual
404113.002022-08-157156Actual
1475947.002023-06-157165Actual
2369223.002024-03-147173Actual
1974154.002023-11-157164Actual
2713039.002024-06-147116Actual
37235156.002025-03-157164Actual
1049580.002023-02-137165Budget
848720.002022-12-167146Actual
1104490.002023-02-137118Budget
708170.002022-11-157115Actual
12829.002022-06-157173Actual
23098117.002024-02-137117Actual
3198122.302022-07-167118Actual
1383713.002023-05-157126Actual
19800107.002023-11-157115Actual
215316.082023-12-1671112Actual
522360.002022-09-157166Budget
144262.892023-05-1571212Actual
114770.002022-06-157113Budget
2336619.912024-02-1371311Actual
1090578.002023-02-137117Actual
2404443.002024-03-147166Actual
27361101.002024-06-147167Actual
3241657.392024-10-1471213Actual
20183158.662023-11-157118Actual
1422622.042023-05-1571111Actual
73550.002022-05-157166Budget
2828275.002024-07-157116Actual
3366595.002024-12-157163Actual
3629268.002025-02-137136Actual
1918295.022023-10-157128Actual
2413570.002024-03-147167Actual
20090100.002023-11-157117Actual
812142.002022-12-167164Actual
2949156.002024-08-147136Actual
272832.002022-07-167116Actual
1340860.172023-04-157168Actual
174987.142023-08-1571612Actual
3016773.182024-08-1471213Actual
442650.002022-08-157168Budget
3897534.802025-04-1571211Actual
2877432.672024-07-1571411Actual
881364.722022-12-167118Actual
1067376.002023-02-137136Actual
30376123.002024-09-147114Actual
344550.002022-08-157163Budget
23600166.002024-03-147113Actual
36555107.142025-02-137128Actual
1826935.872023-09-1571111Actual
379059.272025-03-1571511Actual
2475088.002024-04-147114Actual
3316279.872024-11-147168Actual
30913141.992024-09-147168Actual
18560145.002023-10-157113Actual
3487329.002025-01-137173Actual
1109348.052023-02-137128Actual
410160.002022-08-157166Budget
1463366.002023-06-157114Actual
3102745.442024-09-1471311Actual
731759.002022-11-157136Actual
13499195.002023-05-157113Actual
1938310.332023-10-1571511Actual
265255.012024-05-1471511Actual
1297235.002023-04-157146Actual
1274880.002023-04-157165Budget
184703.952023-09-1571112Actual
1492527.002023-06-157156Actual
3442649.702024-12-1571411Actual
1123280.002023-03-157113Budget
3519418.002025-01-137156Actual
681440.002022-11-157163Actual
1371586.002023-05-157115Actual
464540.002022-09-157173Budget
3182739.002024-10-147166Actual
2507443.002024-04-147166Actual
746950.002022-11-157166Budget
164363.952023-07-1671212Actual
2922229.002024-08-147173Actual
218731.382022-06-157168Actual
363235.002022-08-157164Actual
394870.002022-08-157136Budget
2227448.052024-01-137168Actual
1992015.002023-11-157126Actual
2842149.002024-07-157166Actual
1794222.002023-09-157146Actual
992680.002023-01-137118Budget
357288.002022-08-157114Actual
1569.002022-05-157173Actual
255721.822024-04-1471212Actual
843980.002022-12-167136Budget
731880.002022-11-157136Budget
1570579.002023-07-167115Actual
1184560.002023-03-157146Budget
497560.002022-09-157116Budget
839040.002022-12-167126Budget
3502890.002025-01-137165Actual
522241.002022-09-157166Actual
1989329.002023-11-157116Actual
277697.142024-06-1471212Actual
240730.002022-07-167173Budget
17676110.002023-09-157114Actual
35966114.002025-02-137163Actual
2605641.002024-05-147136Actual
30852296.542024-09-147118Actual
2528669.262024-04-147168Actual
1718169.262023-08-157168Actual
2608229.002024-05-147146Actual
2975482.902024-08-147128Actual
1688566.002023-08-157136Actual
955780.002023-01-137136Budget
170759.002022-06-157136Actual
26980114.002024-06-147164Actual
675639.002022-11-157113Actual
886061.692022-12-167128Actual
1714855.632023-08-157128Actual
642880.002022-10-157117Actual
87670.002022-05-157167Budget
214396.082023-12-1671511Actual
3401740.002024-12-157146Actual
1921549.572023-10-157168Actual
26234140.002024-05-147167Actual
229288.002024-02-137126Actual
507229.002022-09-157136Actual
2295666.002024-02-137136Actual
1194960.002023-03-157166Budget
984680.002023-01-137167Budget
3511422.002025-01-137126Actual
120228.002022-06-157163Actual
146990.002022-06-157115Actual
1886525.002023-10-157116Actual
2103020.002023-12-167156Actual
305890.002022-07-167117Budget
432190.002022-08-157118Budget
3460666.722024-12-1571612Actual
152960.002022-06-157165Actual
2241523.102024-01-1371411Actual
1791652.002023-09-157136Actual
3522648.002025-01-137166Actual
153070.002022-06-157165Budget
489460.002022-09-157165Budget
3782411.402025-03-1571211Actual
264740.002022-07-167165Actual
1504978.002023-06-157167Actual
170870.002022-06-157136Budget
960526.002023-01-137146Actual
569032.002022-10-157163Actual
2671027.572024-05-1471113Actual
3557944.382025-01-1371411Actual
53530.002022-05-157126Budget
23132104.002024-02-137167Actual
3445315.652024-12-1571511Actual
3454569.912024-12-1571112Actual
205302.892023-11-1571212Actual
483364.002022-09-157115Actual
29787123.812024-08-147168Actual
28633138.962024-07-157168Actual
2600124.002024-05-147116Actual
2889358.212024-07-1571112Actual
3814392.482025-03-1571213Actual
497423.002022-09-157116Actual
1654.002022-05-157113Actual
1786154.002023-09-157116Actual
1287618.002023-04-157126Actual
2041113.532023-11-1571511Actual
3439932.672024-12-1571311Actual
853429.002022-12-167156Actual
35249.002022-08-157173Actual
138970.002022-06-157164Budget
464414.002022-09-157173Actual
1321980.002023-04-157167Budget
138848.002022-06-157164Actual
11045141.992023-02-137118Actual
38351123.002025-04-157114Actual
1585330.002023-07-167136Actual
2321970.782024-02-137128Actual
587642.002022-10-157164Actual
21151104.002023-12-167167Actual
475264.002022-09-157164Actual
950940.002023-01-137126Budget
3617877.002025-02-137165Actual
1302040.002023-04-157156Budget
3357381.962024-11-1471613Actual
10439100.002023-02-137115Budget
27919110.032024-06-1471613Actual
215633.952023-12-1671612Actual
37584124.002025-03-157117Actual
3061737.002024-09-147136Actual
2504218.002024-04-147156Actual
1994836.002023-11-157136Actual
2147223.102023-12-1671611Actual
1900329.002023-10-157166Actual
245146.082024-03-1471112Actual
714070.002022-11-157165Actual
22121100.002024-01-137117Actual
11559100.002023-03-157115Budget
2206349.002024-01-137166Actual
36588123.812025-02-137168Actual
128330.002022-06-157173Budget
239338.002024-03-147126Actual
164663.952023-07-1671612Actual
937949.002023-01-137165Actual
38385114.002025-04-157164Actual
1274754.002023-04-157165Actual
3626414.002025-02-137126Actual
3637627.002025-02-137166Actual
3141668.002024-10-147163Actual
536270.002022-09-157167Budget
81763.002022-05-157117Actual
1880698.002023-10-157165Actual
2268831.002024-02-137173Actual
2300826.002024-02-137156Actual
3752646.002025-03-157166Actual
1162052.002023-03-157165Actual
11419128.002023-03-157114Actual
330343.512022-07-167168Actual
629030.002022-10-157156Budget
33221109.272024-11-1471111Actual
165814.002022-06-157126Actual
1241846.002023-04-157163Actual
2901355.642024-07-1571113Actual
3549768.852025-01-1371111Actual
37115146.002025-03-157163Actual
2044423.102023-11-1571611Actual
502214.002022-09-157126Actual
913630.002023-01-137173Budget
34225128.362024-12-157118Actual
577116.002022-10-157173Actual
371490.002022-08-157115Budget
2788795.992024-06-1471213Actual
1821082.902023-09-157168Actual
3002048.632024-08-1471112Actual
1322045.002023-04-157167Actual
2990139.062024-08-1471311Actual
100750.002022-05-157128Budget
3168870.002024-10-147116Actual
245723.952024-03-1471612Actual
2951735.002024-08-147146Actual
218850.002022-06-157168Budget
1629014.592023-07-1671411Actual
1170180.002023-03-157116Budget
1776861.002023-09-157115Actual
2345229.482024-02-1371611Actual
1927425.232023-10-1571111Actual
3894797.572025-04-1571111Actual
29250210.002024-08-147114Actual
410047.002022-08-157166Actual
29284114.002024-08-147164Actual
3761793.002025-03-157167Actual
161160.002022-06-157116Budget
1301925.002023-04-157156Actual
1712099.572023-08-157118Actual
1082460.002023-02-137166Budget
2786046.872024-06-1471113Actual
1693722.002023-08-157156Actual
3019892.482024-08-1471613Actual
30410152.002024-09-147164Actual
549050.002022-09-157128Budget
569150.002022-10-157163Budget
33785156.002024-12-157164Actual
3396310.002024-12-157126Actual
4692120.002022-09-157114Actual
516630.002022-09-157156Budget
681550.002022-11-157163Budget
787744.002022-12-167113Actual
199956.002022-06-157167Actual
2762253.952024-06-1471411Actual
3100017.782024-09-1471211Actual
1561255.002023-07-167114Actual
3602431.002025-02-137173Actual
63039.002022-05-157146Actual
2065293.002023-12-167163Actual
1076717.002023-02-137156Actual
3552534.802025-01-1371211Actual
40349.002022-05-157165Actual
1340750.002023-04-157168Budget
1334855.632023-04-157128Actual
1564676.002023-07-167164Actual
22596156.002024-02-137113Actual
997450.002023-01-137128Budget
418172.002022-08-157117Actual
2000015.002023-11-157156Actual
2381370.002024-03-147115Actual
736540.002022-11-157146Budget
34690.002022-05-157115Budget
536142.002022-09-157167Actual
3920989.062025-04-1571612Actual
16088160.182023-07-167118Actual
2396130.002024-03-147136Actual
3114649.702024-09-1471112Actual
33009154.002024-11-147117Actual
970750.002023-01-137166Budget
3176932.002024-10-147146Actual
3864424.002025-04-157156Actual
272960.002022-07-167116Budget
2610817.002024-05-147156Actual
3514275.002025-01-137136Actual
2171220.002024-01-137173Actual
773623.812022-11-157128Actual
2445529.482024-03-1471611Actual
3281253.002024-11-147116Actual
80149.002022-12-167173Actual
2200539.002024-01-137146Actual
255455.012024-04-1471112Actual
2572389.002024-05-147163Actual
2996165.652024-08-1471611Actual
31918124.002024-10-147167Actual
205608.212023-11-1571612Actual
932356.002023-01-137115Actual
1673796.002023-08-157115Actual
2192439.002024-01-137116Actual
399540.002022-08-157146Budget
37294176.002025-03-157115Actual
2726954.002024-06-147166Actual
1003338.962023-01-137168Actual
1227850.002023-03-157168Budget
3623760.002025-02-137116Actual
244226.082024-03-1471511Actual
609932.002022-10-157116Actual
2525369.262024-04-147128Actual
3785151.822025-03-1571311Actual
423956.002022-08-157167Actual
2073883.002023-12-167114Actual
35318101.002025-01-137167Actual
2466478.002024-04-147163Actual
1115250.002023-02-137168Budget
1221850.002023-03-157128Budget
2174083.002024-01-137114Actual
2439517.782024-03-1471411Actual
2275046.002024-02-137164Actual
456550.002022-09-157163Budget
31977220.782024-10-147118Actual
7432.002022-05-157163Actual
1667846.002023-08-157164Actual
3702392.482025-02-1371613Actual
3179528.002024-10-147156Actual
249626.002024-04-147126Actual
1620834.802023-07-1671111Actual
1534322.042023-06-1571611Actual
891723.812022-12-167168Actual
1626311.402023-07-1671311Actual
1579833.002023-07-167116Actual
10440104.002023-02-137115Actual
2641632.672024-05-1471111Actual
965240.002023-01-137156Budget
3741422.002025-03-157126Actual
1386533.002023-05-157136Actual
1082535.002023-02-137166Actual
3351541.602024-11-1471113Actual
27327132.002024-06-147117Actual
338560.002022-08-157113Budget
2375451.002024-03-147164Actual
34564.002022-05-157115Actual
33631205.002024-12-157113Actual
859136.002022-12-167166Actual
1072029.002023-02-137146Actual
1391722.002023-05-157156Actual
29164109.002024-08-147163Actual
183786.082023-09-1571511Actual
924380.002023-01-137164Budget
1109250.002023-02-137128Budget
2472218.002024-04-147173Actual
793424.002022-12-167163Actual
1655891.002023-08-157163Actual
1466653.002023-06-157164Actual
1137010.002023-03-157173Actual
3457328.422024-12-1571212Actual
87549.002022-05-157167Actual
3516832.002025-01-137146Actual
1062525.002023-02-137126Actual
3687412.462025-02-1371212Actual
1179776.002023-03-157136Actual
240615.002022-07-167173Actual
186020.002022-06-157166Actual
29040138.102024-07-1571213Actual
3802414.592025-03-1571212Actual
1282980.002023-04-157116Budget
1123376.002023-03-157113Actual
3220617.782024-10-1471511Actual
3407433.002024-12-157166Actual
48760.002022-05-157116Budget
595890.002022-10-157115Budget
619670.002022-10-157136Budget
25811128.002024-05-147114Actual
27768.002022-07-167126Actual
377060.002022-08-157165Budget
232750.002022-07-167163Budget
3861827.002025-04-157146Actual
208085.932022-06-157118Actual
1260783.002023-04-157164Actual
13160104.002023-04-157117Actual
195012.892023-10-1571212Actual
708280.002022-11-157115Budget
1174930.002023-03-157126Actual
3859256.002025-04-157136Actual
768980.002022-11-157118Budget
1611699.572023-07-167128Actual
3126627.572024-09-1471113Actual
555043.512022-09-157168Actual
3908952.892025-04-1571611Actual
450644.002022-09-157113Actual
1552691.002023-07-167163Actual
1599578.002023-07-167117Actual
7688107.142022-11-157118Actual
1487360.002023-06-157136Actual
32753152.002024-11-147165Actual
3746830.002025-03-157146Actual
1292580.002023-04-157136Budget
2744895.022024-06-147128Actual
36468101.002025-02-137167Actual
385160.002022-08-157116Budget
3330322.042024-11-1471411Actual
2100435.002023-12-167146Actual
899960.002023-01-137113Budget
624340.002022-10-157146Budget
235113.952024-02-1371112Actual
946170.002023-01-137116Budget
3120799.702024-09-1471612Actual
287350.002022-07-167146Budget
27420220.782024-06-147118Actual
2644411.402024-05-1471211Actual
1030071.002023-02-137114Actual
1156072.002023-03-157115Actual
614718.002022-10-157126Actual
1035990.002023-02-137164Budget
324641.992022-07-167128Actual
21210195.022023-12-167118Actual
35933205.002025-02-137113Actual
205032.892023-11-1571112Actual
23191107.142024-02-137118Actual
37676166.242025-03-157118Actual
35284104.002025-01-137117Actual
634627.002022-10-157166Actual
1017360.002023-02-137163Budget
675760.002022-11-157113Budget
3147429.002024-10-147173Actual
356069.272025-01-1371511Actual
1573944.002023-07-167165Actual
3223865.652024-10-1471611Actual
2203113.002024-01-137156Actual
3171518.002024-10-147126Actual
3634424.002025-02-137156Actual

Generated 2025-06-14 11:58:36.902 UTC