[ROOT]  dt  FactFinance  <  WHERE DimAccountId EQ '71'  >   SHUFFLE   <  SKIP 409  >   <  TAKE 992  >   

694 items

FactFinanceIdAmountDateDimAccountIdDimDepartmentGroupIdDimOrganizationIdScenario
1179776.002023-03-107136Actual
3549768.852025-01-0871111Actual
35249.002022-08-107173Actual
820180.002022-12-117115Budget
722035.002022-11-107116Actual
30410152.002024-09-097164Actual
25811128.002024-05-097114Actual
2780156.082024-06-0971612Actual
3908952.892025-04-1071611Actual
3454569.912024-12-1071112Actual
1894629.002023-10-107146Actual
226839.002022-07-117113Actual
2542715.652024-04-0971411Actual
536142.002022-09-107167Actual
2472218.002024-04-097173Actual
58335.002022-05-107136Actual
3905611.402025-04-1071511Actual
195316.082023-10-1071612Actual
3404332.002024-12-107156Actual
3179528.002024-10-097156Actual
1770.002022-05-107113Budget
330450.002022-07-117168Budget
1274880.002023-04-107165Budget
1877270.002023-10-107115Actual
2774166.722024-06-0971112Actual
1880698.002023-10-107165Actual
1235880.002023-04-107113Budget
37328106.002025-03-107165Actual
1472575.002023-06-107115Actual
1487360.002023-06-107136Actual
2647122.042024-05-0971311Actual
3469246.872024-12-1071213Actual
287350.002022-07-117146Budget
2833780.002024-07-107136Actual
2759551.822024-06-0971311Actual
1371586.002023-05-107115Actual
3634424.002025-02-087156Actual
848640.002022-12-117146Budget
992680.002023-01-087118Budget
1620834.802023-07-1171111Actual
629030.002022-10-107156Budget
1189140.002023-03-107156Budget
33751140.002024-12-107114Actual
1422622.042023-05-1071111Actual
154023.952023-06-1071112Actual
3102745.442024-09-0971311Actual
30852296.542024-09-097118Actual
4693110.002022-09-107114Budget
165930.002022-06-107126Budget
30376123.002024-09-097114Actual
35933205.002025-02-087113Actual
3670253.952025-02-0871311Actual
475360.002022-09-107164Budget
3105444.382024-09-0971411Actual
255455.012024-04-0971112Actual
483364.002022-09-107115Actual
2086488.002023-12-117165Actual
3557944.382025-01-0871411Actual
32660109.002024-11-097164Actual
2830916.002024-07-107126Actual
873180.002022-12-117167Budget
3034839.002024-09-097173Actual
3333660.332024-11-0971611Actual
165814.002022-06-107126Actual
16088160.182023-07-117118Actual
2748160.172024-06-097168Actual
2842149.002024-07-107166Actual
958110.172022-05-107118Actual
3120799.702024-09-0971612Actual
10906100.002023-02-087117Budget
2540017.782024-04-0971311Actual
844065.002022-12-117136Actual
924272.002023-01-087164Actual
648770.002022-10-107167Budget
3215227.362024-10-0971311Actual
15492187.002023-07-117113Actual
2331135.872024-02-0871111Actual
1495730.002023-06-107166Actual
259290.002022-07-117115Budget
3779660.332025-03-1071111Actual
1090578.002023-02-087117Actual
376940.002022-08-107165Actual
3396310.002024-12-107126Actual
2038414.592023-11-1071411Actual
1274754.002023-04-107165Actual
3259829.002024-11-097173Actual
324750.002022-07-117128Budget
1889218.002023-10-107126Actual
58470.002022-05-107136Budget
2171220.002024-01-087173Actual
128330.002022-06-107173Budget
1835122.042023-09-1071411Actual
2000015.002023-11-107156Actual
2197954.002024-01-087136Actual
3793776.292025-03-1071611Actual
1832417.782023-09-1071311Actual
34935135.002025-01-087164Actual
1389130.002023-05-107146Actual
277697.142024-06-0971212Actual
3393653.002024-12-107116Actual
3573110.002022-08-107114Budget
3004811.402024-08-0971212Actual
1974154.002023-11-107164Actual
3675615.652025-02-0871511Actual
251036.002022-07-117164Actual
259148.002022-07-117115Actual
905750.002023-01-087163Budget
3563837.992025-01-0871611Actual
1516979.872023-06-107168Actual
2726954.002024-06-097166Actual
2284288.002024-02-087165Actual
2206349.002024-01-087166Actual
34690.002022-05-107115Budget
319990.002022-07-117118Budget
2892110.332024-07-1071212Actual
297750.002022-07-117166Budget
244226.082024-03-0971511Actual
1287618.002023-04-107126Actual
3291924.002024-11-097156Actual
193023.952023-10-1071211Actual
205608.212023-11-1071612Actual
1593726.002023-07-117166Actual
26370.002022-05-107164Budget
158256.002023-07-117126Actual
2614029.002024-05-097166Actual
240615.002022-07-117173Actual
35318101.002025-01-087167Actual
2271699.002024-02-087114Actual
29284114.002024-08-097164Actual
1035990.002023-02-087164Budget
2233322.042024-01-0871111Actual
1025330.002023-02-087173Budget
970623.002023-01-087166Actual
3079393.002024-09-097167Actual
17556124.002023-09-107113Actual
2922229.002024-08-097173Actual
2545410.332024-04-0971511Actual
628921.002022-10-107156Actual
37294176.002025-03-107115Actual
614718.002022-10-107126Actual
456428.002022-09-107163Actual
410047.002022-08-107166Actual
106349.572022-05-107168Actual
3847876.002025-04-107165Actual
3100017.782024-09-0971211Actual
2100435.002023-12-117146Actual
2605641.002024-05-097136Actual
32626148.002024-11-097114Actual
20183158.662023-11-107118Actual
2410293.002024-03-097117Actual
95990.002022-05-107118Budget
2275046.002024-02-087164Actual
2238825.232024-01-0871311Actual
344550.002022-08-107163Budget
1297235.002023-04-107146Actual
839040.002022-12-117126Budget
3702392.482025-02-0871613Actual
3926855.642025-04-1071113Actual
1067376.002023-02-087136Actual
1003338.962023-01-087168Actual
2186547.002024-01-087165Actual
3351541.602024-11-0971113Actual
13499195.002023-05-107113Actual
410160.002022-08-107166Budget
2475088.002024-04-097114Actual
801530.002022-12-117173Budget
24630175.002024-04-097113Actual
2141225.232023-12-1171411Actual
174411.822023-08-1071112Actual
3584392.482025-01-0871213Actual
1072160.002023-02-087146Budget
1362188.002023-05-107114Actual
978880.002023-01-087117Actual
399431.002022-08-107146Actual
3019892.482024-08-0971613Actual
581860.002022-10-107114Actual
32506205.002024-11-097113Actual
48760.002022-05-107116Budget
2600124.002024-05-097116Actual
2295666.002024-02-087136Actual
899960.002023-01-087113Budget
33042152.002024-11-097167Actual
2644411.402024-05-0971211Actual
37676166.242025-03-107118Actual
3327622.042024-11-0971311Actual
3746830.002025-03-107146Actual
2528669.262024-04-097168Actual
722170.002022-11-107116Budget
1805785.002023-09-107117Actual
3357381.962024-11-0971613Actual
311735.002022-07-117167Actual
1017232.002023-02-087163Actual
356069.272025-01-0871511Actual
154346.082023-06-1071612Actual
3016773.182024-08-0971213Actual
442650.002022-08-107168Budget
1724022.042023-08-1071111Actual
2610817.002024-05-097156Actual
1184440.002023-03-107146Actual
3061737.002024-09-097136Actual
423956.002022-08-107167Actual
10301110.002023-02-087114Budget
464540.002022-09-107173Budget
432190.002022-08-107118Budget
194190.002022-06-107117Actual
27768.002022-07-117126Actual
21117104.002023-12-117117Actual
67840.002022-05-107156Budget
7688107.142022-11-107118Actual
3372344.002024-12-107173Actual
225389.272024-01-0871612Actual
11419128.002023-03-107114Actual
450644.002022-09-107113Actual
694380.002022-11-107114Budget
867164.002022-12-117117Actual
31918124.002024-10-097167Actual
208085.932022-06-107118Actual
2268831.002024-02-087173Actual
19622114.002023-11-107163Actual
2996165.652024-08-0971611Actual
3844491.002025-04-107115Actual
1841119.912023-09-1071611Actual
3920989.062025-04-1071612Actual
1718169.262023-08-107168Actual
2813093.002024-07-107164Actual
53416.002022-05-107126Actual
2764917.782024-06-0971511Actual
1561255.002023-07-117114Actual
36527248.062025-02-087118Actual
2071023.002023-12-117173Actual
601860.002022-10-107165Budget
2676981.962024-05-0971613Actual
1685716.002023-08-107126Actual
859136.002022-12-117166Actual
3126627.572024-09-0971113Actual
1307835.002023-04-107166Actual
3894797.572025-04-1071111Actual
886150.002022-12-117128Budget
2073883.002023-12-117114Actual
1573944.002023-07-117165Actual
656890.002022-10-107118Budget
1062525.002023-02-087126Actual
133099.002022-06-107114Actual
2333915.652024-02-0871211Actual
114770.002022-06-107113Budget
1886525.002023-10-107116Actual
2671027.572024-05-0971113Actual
1489916.002023-06-107146Actual
3540596.542025-01-087128Actual
305890.002022-07-117117Budget
253736.082024-04-0971211Actual
859050.002022-12-117166Budget
3543879.872025-01-087168Actual
235426.082024-02-0871612Actual
18560145.002023-10-107113Actual
1629014.592023-07-1171411Actual
511940.002022-09-107146Budget
1927425.232023-10-1071111Actual
3749428.002025-03-107156Actual
587642.002022-10-107164Actual
1906185.002023-10-107117Actual
1076717.002023-02-087156Actual
3141668.002024-10-097163Actual
338430.002022-08-107113Actual
2236122.042024-01-0871211Actual
1217179.872023-03-107118Actual
3324944.382024-11-0971211Actual
2901355.642024-07-1071113Actual
1430819.912023-05-1071411Actual
544390.002022-09-107118Budget
648856.002022-10-107167Actual
264740.002022-07-117165Actual
2300826.002024-02-087156Actual
3572525.232025-01-0871212Actual
700180.002022-11-107164Budget
26861117.002024-06-097163Actual
40470.002022-05-107165Budget
163177.142023-07-1171511Actual
13160104.002023-04-107117Actual
1282980.002023-04-107116Budget
399540.002022-08-107146Budget
27039131.002024-06-097115Actual
3399143.002024-12-107136Actual
1921549.572023-10-107168Actual
394870.002022-08-107136Budget
3900239.062025-04-1071311Actual
36144158.002025-02-087115Actual
2200539.002024-01-087146Actual
2949156.002024-08-097136Actual
35377205.632025-01-087118Actual
950818.002023-01-087126Actual
549050.002022-09-107128Budget
2290134.002024-02-087116Actual
2966778.002024-08-097167Actual
511820.002022-09-107146Actual
27361101.002024-06-097167Actual
1989329.002023-11-107116Actual
1235972.002023-04-107113Actual
371490.002022-08-107115Budget
2138517.782023-12-1171311Actual
31977220.782024-10-097118Actual
106450.002022-05-107168Budget
1738229.482023-08-1071611Actual
1374970.002023-05-107165Actual
36588123.812025-02-087168Actual
28572148.052024-07-107118Actual
675639.002022-11-107113Actual
3664797.572025-02-0871111Actual
2263091.002024-02-087163Actual
164363.952023-07-1171212Actual
203308.212023-11-1071211Actual
36555107.142025-02-087128Actual
549138.962022-09-107128Actual
186150.002022-06-107166Budget
146990.002022-06-107115Actual
1292580.002023-04-107136Budget
502340.002022-09-107126Budget
3212522.042024-10-0971211Actual
3117428.422024-09-0971212Actual
2183286.002024-01-087115Actual
3623760.002025-02-087116Actual
1611699.572023-07-117128Actual
2828275.002024-07-107116Actual
1340860.172023-04-107168Actual
249626.002024-04-097126Actual
3132492.482024-09-0971613Actual
853340.002022-12-117156Budget
2345229.482024-02-0871611Actual
17676110.002023-09-107114Actual
28600110.172024-07-107128Actual
194290.002022-06-107117Budget
264870.002022-07-117165Budget
2874753.952024-07-1071311Actual
2325288.962024-02-087168Actual
3888895.022025-04-107168Actual
2103020.002023-12-117156Actual
1900329.002023-10-107166Actual
2147223.102023-12-1171611Actual
700056.002022-11-107164Actual
2339323.102024-02-0871411Actual
1791652.002023-09-107136Actual
787660.002022-12-117113Budget
1249830.002023-04-107173Budget
436854.112022-08-107128Actual
1241960.002023-04-107163Budget
11418110.002023-03-107114Budget
30469114.002024-09-097115Actual
34994122.002025-01-087115Actual
80149.002022-12-117173Actual
984680.002023-01-087167Budget
175550.002022-06-107146Budget
642880.002022-10-107117Actual
1492527.002023-06-107156Actual
3511422.002025-01-087126Actual
667549.572022-10-107168Actual
218850.002022-06-107168Budget
3217927.362024-10-0971411Actual
1129160.002023-03-107163Budget
32038110.172024-10-097168Actual
1702793.002023-08-107117Actual
218731.382022-06-107168Actual
245146.082024-03-0971112Actual
2788795.992024-06-0971213Actual
37115146.002025-03-107163Actual
229288.002024-02-087126Actual
2135819.912023-12-1171211Actual
1528313.532023-06-1071311Actual
2525369.262024-04-097128Actual
2718575.002024-06-097136Actual
970750.002023-01-087166Budget
174987.142023-08-1071612Actual
1796820.002023-09-107156Actual
1011457.002023-02-087113Actual
35966114.002025-02-087163Actual
1706183.002023-08-107167Actual
834353.002022-12-117116Actual
3114649.702024-09-0971112Actual
3699273.182025-02-0871213Actual
3687412.462025-02-0871212Actual
681550.002022-11-107163Budget
100750.002022-05-107128Budget
162366.082023-07-1171211Actual
1301925.002023-04-107156Actual
23634105.002024-03-097163Actual
3002048.632024-08-0971112Actual
2127149.572023-12-117168Actual
1558431.002023-07-117173Actual
1249913.002023-04-107173Actual
1688566.002023-08-107136Actual
36434198.002025-02-087117Actual
2754087.992024-06-0971111Actual
36052247.002025-02-087114Actual
31595176.002024-10-097115Actual
1307960.002023-04-107166Budget
1174840.002023-03-107126Budget
26234140.002024-05-097167Actual
1481834.002023-06-107116Actual
946170.002023-01-087116Budget
282670.002022-07-117136Budget
1365476.002023-05-107164Actual
3672944.382025-02-0871411Actual
100637.452022-05-107128Actual
1871360.002023-10-107164Actual
2012462.002023-11-107167Actual
14043117.002023-05-107167Actual
3088070.782024-09-097128Actual
3366595.002024-12-107163Actual
352540.002022-08-107173Budget
2584566.002024-05-097164Actual
265255.012024-05-0971511Actual
1794222.002023-09-107146Actual
2691949.002024-06-097173Actual
3286748.002024-11-097136Actual
1035854.002023-02-087164Actual
563044.002022-10-107113Actual
2937776.002024-08-097165Actual
3345677.362024-11-0971612Actual
634760.002022-10-107166Budget
891840.002022-12-117168Budget
3631855.002025-02-087146Actual
1569.002022-05-107173Actual
3516832.002025-01-087146Actual
1391722.002023-05-107156Actual
3859256.002025-04-107136Actual
39295103.012025-04-1071213Actual
1817870.782023-09-107128Actual
34166128.002024-12-107167Actual
2224288.962024-01-087128Actual
1983447.002023-11-107165Actual
1484522.002023-06-107126Actual
330343.512022-07-117168Actual
773623.812022-11-107128Actual
1764823.002023-09-107173Actual
232750.002022-07-117163Budget
23098117.002024-02-087117Actual
2241523.102024-01-0871411Actual
35757111.402025-01-0871612Actual
1096493.002023-02-087167Actual
2590686.002024-05-097115Actual
152566.082023-06-1071211Actual
225061.822024-01-0871112Actual
2390660.002024-03-097116Actual
2484253.002024-04-097115Actual
73550.002022-05-107166Budget
21151104.002023-12-117167Actual
1696929.002023-08-107166Actual
22596156.002024-02-087113Actual
1531023.102023-06-1071411Actual
67718.002022-05-107156Actual
1654.002022-05-107113Actual
1693722.002023-08-107156Actual
1892039.002023-10-107136Actual
1076840.002023-02-087156Budget
38231107.002025-04-107113Actual
1202952.002023-03-107117Actual
1115250.002023-02-087168Budget
456550.002022-09-107163Budget
138848.002022-06-107164Actual
826180.002022-12-117165Budget
1460515.002023-06-107173Actual
2192439.002024-01-087116Actual
3466564.412024-12-1071113Actual
16524136.002023-08-107113Actual
1334950.002023-04-107128Budget
29343106.002024-08-097115Actual
174682.892023-08-1071212Actual
1667846.002023-08-107164Actual
2608229.002024-05-097146Actual
23132104.002024-02-087167Actual
2951735.002024-08-097146Actual
37584124.002025-03-107117Actual
1386533.002023-05-107136Actual
13533100.002023-05-107163Actual
1585330.002023-07-117136Actual
234207.142024-02-0871511Actual
3354281.962024-11-0971213Actual
256036.082024-04-0971612Actual
33221109.272024-11-0971111Actual
1732217.782023-08-1071411Actual
1552691.002023-07-117163Actual
848720.002022-12-117146Actual
28097172.002024-07-107114Actual
2030239.062023-11-1071111Actual
1170068.002023-03-107116Actual
3014046.872024-08-0971113Actual
442538.962022-08-107168Actual
170870.002022-06-107136Budget
577116.002022-10-107173Actual
1003440.002023-01-087168Budget
834270.002022-12-117116Budget
11559100.002023-03-107115Budget
2123879.872023-12-117128Actual
15015156.002023-06-107117Actual
311870.002022-07-117167Budget
19708101.002023-11-107114Actual
2203113.002024-01-087156Actual
2836350.002024-07-107146Actual
1677178.002023-08-107165Actual
385160.002022-08-107116Budget
144566.082023-05-1071612Actual
938080.002023-01-087165Budget
3684639.062025-02-0871112Actual
38351123.002025-04-107114Actual
3555244.382025-01-0871311Actual
2987417.782024-08-0971211Actual
26947234.002024-06-097114Actual
404113.002022-08-107156Actual
2105925.002023-12-117166Actual
143995.012023-05-1071112Actual
507229.002022-09-107136Actual
839126.002022-12-117126Actual
338560.002022-08-107113Budget
555043.512022-09-107168Actual
905628.002023-01-087163Actual
1161980.002023-03-107165Budget
36085152.002025-02-087164Actual
15108108.662023-06-107118Actual
3853770.002025-04-107116Actual
3129346.872024-09-0971213Actual
497423.002022-09-107116Actual
63039.002022-05-107146Actual
1463366.002023-06-107114Actual
3407433.002024-12-107166Actual
29787123.812024-08-097168Actual
3066918.002024-09-097156Actual
475264.002022-09-107164Actual
2487661.002024-04-097165Actual
3932769.672025-04-1071613Actual
3876871.002025-04-107167Actual
2404443.002024-03-097166Actual
997450.002023-01-087128Budget
2425470.782024-03-097168Actual
389823.002022-08-107126Actual
1534322.042023-06-1071611Actual
516630.002022-09-107156Budget
806280.002022-12-117114Budget
26355123.812024-05-097168Actual
432075.322022-08-107118Actual
25689137.002024-05-097113Actual
2756826.292024-06-0971211Actual
272960.002022-07-117116Budget
1504978.002023-06-107167Actual
563160.002022-10-107113Budget
37737158.662025-03-107168Actual
2478354.002024-04-097164Actual
3508732.002025-01-087116Actual
2298216.002024-02-087146Actual
2723721.002024-06-097156Actual
3097259.272024-09-0971111Actual
595772.002022-10-107115Actual
2715715.002024-06-097126Actual
2372076.002024-03-097114Actual
277730.002022-07-117126Budget
3008158.212024-08-0971612Actual
1209080.002023-03-107167Budget
226970.002022-07-117113Budget
1780268.002023-09-107165Actual
1815088.962023-09-107118Actual
3254076.002024-11-097163Actual
755090.002022-11-107117Budget
120350.002022-06-107163Budget
2602811.002024-05-097126Actual
913630.002023-01-087173Budget
379059.272025-03-1071511Actual
1260783.002023-04-107164Actual
153070.002022-06-107165Budget
624340.002022-10-107146Budget
3885582.902025-04-107128Actual
2044423.102023-11-1071611Actual
984530.002023-01-087167Actual
12829.002022-06-107173Actual
937949.002023-01-087165Actual
3437213.532024-12-1071211Actual
2041113.532023-11-1071511Actual
23191107.142024-02-087118Actual
3569742.252025-01-0871112Actual
955839.002023-01-087136Actual
2786046.872024-06-0971113Actual
3744280.002025-03-107136Actual
3914848.632025-04-1071112Actual
7432.002022-05-107163Actual
2504218.002024-04-097156Actual
3802414.592025-03-1071212Actual
731759.002022-11-107136Actual
497560.002022-09-107116Budget
1759085.002023-09-107163Actual
1067480.002023-02-087136Budget
292040.002022-07-117156Budget
1057780.002023-02-087116Budget
63150.002022-05-107146Budget
161160.002022-06-107116Budget
15730.002022-05-107173Budget
1292651.002023-04-107136Actual
1030071.002023-02-087114Actual
29164109.002024-08-097163Actual
1655891.002023-08-107163Actual
2762253.952024-06-0971411Actual
1208945.002023-03-107167Actual
502214.002022-09-107126Actual
3678765.652025-02-0871611Actual
3457328.422024-12-1071212Actual
661750.002022-10-107128Budget
2439517.782024-03-0971411Actual
142548.212023-05-1071211Actual
918555.002023-01-087114Actual
212950.002022-06-107128Budget
2578327.002024-05-097173Actual
2501616.002024-04-097146Actual
1109250.002023-02-087128Budget
3168870.002024-10-097116Actual
2572389.002024-05-097163Actual
675760.002022-11-107113Budget
344424.002022-08-107163Actual
2401322.002024-03-097156Actual
812142.002022-12-117164Actual
3602431.002025-02-087173Actual
2707164.002024-06-097165Actual
334238.212024-11-0971212Actual
2381370.002024-03-097115Actual
37201117.002025-03-107114Actual
1383713.002023-05-107126Actual
22121100.002024-01-087117Actual
7550.002022-05-107163Budget
1330190.002023-04-107118Budget
418172.002022-08-107117Actual
1394929.002023-05-107166Actual
965240.002023-01-087156Budget
3897534.802025-04-1071211Actual
3198122.302022-07-117118Actual
3514275.002025-01-087136Actual
760772.002022-11-107167Actual
12688100.002023-04-107115Budget
1587922.002023-07-117146Actual
3811662.662025-03-1071113Actual
595890.002022-10-107115Budget
1011580.002023-02-087113Budget
1788813.002023-09-107126Actual
33877137.002024-12-107165Actual
288019.272024-07-1071511Actual
10440104.002023-02-087115Actual
208190.002022-06-107118Budget
3867652.002025-04-107166Actual
3056246.002024-09-097116Actual
35284104.002025-01-087117Actual
609932.002022-10-107116Actual
1809162.002023-09-107167Actual
30759136.002024-09-097117Actual
3064332.002024-09-097146Actual
3153685.002024-10-097164Actual
152960.002022-06-107165Actual
16029104.002023-07-117167Actual
881364.722022-12-117118Actual
1564676.002023-07-117164Actual
736423.002022-11-107146Actual
924380.002023-01-087164Budget
3626414.002025-02-087126Actual
3799644.382025-03-1071112Actual
13300107.142023-04-107118Actual
173493.952023-08-1071511Actual
297642.002022-07-117166Actual
1729522.042023-08-1071311Actual
20618175.002023-12-117113Actual
708170.002022-11-107115Actual
81890.002022-05-107117Budget
1129036.002023-03-107163Actual
714070.002022-11-107165Actual
1147890.002023-03-107164Budget
2990139.062024-08-0971311Actual
522241.002022-09-107166Actual
1994836.002023-11-107136Actual
708280.002022-11-107115Budget
3241657.392024-10-0971213Actual
760880.002022-11-107167Budget
3581632.832025-01-0871113Actual
1137010.002023-03-107173Actual
245455.002022-07-117114Actual
3330322.042024-11-0971411Actual
245723.952024-03-0971612Actual
3295146.002024-11-097166Actual
2215578.002024-01-087167Actual
214396.082023-12-1171511Actual
3200582.902024-10-097128Actual
2877432.672024-07-1071411Actual
1776861.002023-09-107115Actual
215316.082023-12-1171112Actual
272832.002022-07-117116Actual
1184560.002023-03-107146Budget
180240.002022-06-107156Budget
2434111.402024-03-0971211Actual
3805789.062025-03-1071612Actual
3864424.002025-04-107156Actual
114650.002022-06-107113Actual
37704141.992025-03-107128Actual
1331110.002022-06-107114Budget

Generated 2025-06-09 07:47:23.962 UTC