[ROOT]  dt  FactFinance  <  WHERE DimAccountId EQ '71'  >   SHUFFLE   SKIP 411   

692 items

FactFinanceIdAmountDateDimAccountIdDimDepartmentGroupIdDimOrganizationIdScenario
3617877.002025-01-207165Actual
1174930.002023-02-197126Actual
436854.112022-07-227128Actual
544390.002022-08-227118Budget
549050.002022-08-227128Budget
226839.002022-06-227113Actual
1194960.002023-02-197166Budget
2516693.002024-03-217167Actual
3549768.852024-12-2071111Actual
292040.002022-06-227156Budget
259290.002022-06-227115Budget
2083188.002023-11-227115Actual
2806929.002024-06-217173Actual
918555.002022-12-207114Actual
106450.002022-04-217168Budget
180240.002022-05-227156Budget
226970.002022-06-227113Budget
3448669.912024-11-2171611Actual
1090578.002023-01-207117Actual
569150.002022-09-217163Budget
1331110.002022-05-227114Budget
3108752.892024-08-2171611Actual
91379.002022-12-207173Actual
240730.002022-06-227173Budget
970750.002022-12-207166Budget
2030239.062023-10-2271111Actual
232750.002022-06-227163Budget
1209080.002023-02-197167Budget
736423.002022-10-227146Actual
1282980.002023-03-227116Budget
997554.112022-12-207128Actual
305760.002022-06-227117Actual
563044.002022-09-217113Actual
1202952.002023-02-197117Actual
20243119.272023-10-227168Actual
661637.452022-09-217128Actual
319990.002022-06-227118Budget
2200539.002023-12-207146Actual
2271699.002024-01-207114Actual
3581632.832024-12-2071113Actual
3233066.722024-09-2071612Actual
661750.002022-09-217128Budget
3182739.002024-09-207166Actual
244226.082024-02-1971511Actual
2478354.002024-03-217164Actual
3522648.002024-12-207166Actual
760772.002022-10-227167Actual
389823.002022-07-227126Actual
1463366.002023-05-227114Actual
186150.002022-05-227166Budget
10906100.002023-01-207117Budget
19708101.002023-10-227114Actual
1129160.002023-02-197163Budget
36052247.002025-01-207114Actual
377060.002022-07-227165Budget
153070.002022-05-227165Budget
667549.572022-09-217168Actual
100637.452022-04-217128Actual
2610817.002024-04-207156Actual
3004811.402024-07-2171212Actual
3516832.002024-12-207146Actual
516630.002022-08-227156Budget
1626311.402023-06-2271311Actual
3357381.962024-10-2171613Actual
199956.002022-05-227167Actual
1821082.902023-08-227168Actual
39295103.012025-03-2271213Actual
152566.082023-05-2271211Actual
1796820.002023-08-227156Actual
648770.002022-09-217167Budget
58470.002022-04-217136Budget
601860.002022-09-217165Budget
3120799.702024-08-2171612Actual
2095011.002023-11-227126Actual
2215578.002023-12-207167Actual
667650.002022-09-217168Budget
1585330.002023-06-227136Actual
37328106.002025-02-197165Actual
264740.002022-06-227165Actual
14514109.002023-05-227113Actual
3675615.652025-01-2071511Actual
1460515.002023-05-227173Actual
834353.002022-11-227116Actual
37584124.002025-02-197117Actual
3171518.002024-09-207126Actual
741240.002022-10-227156Budget
2874753.952024-06-2171311Actual
3557944.382024-12-2071411Actual
1011457.002023-01-207113Actual
1170180.002023-02-197116Budget
3312982.902024-10-217128Actual
700056.002022-10-227164Actual
34344109.272024-11-2171111Actual
363360.002022-07-227164Budget
2975482.902024-07-217128Actual
36588123.812025-01-207168Actual
3366595.002024-11-217163Actual
3511422.002024-12-207126Actual
2475088.002024-03-217114Actual
708170.002022-10-227115Actual
34253126.842024-11-217128Actual
946053.002022-12-207116Actual
36527248.062025-01-207118Actual
195316.082023-09-2171612Actual
1997419.002023-10-227146Actual
2390660.002024-02-197116Actual
63039.002022-04-217146Actual
3853770.002025-03-227116Actual
27919110.032024-05-2171613Actual
163177.142023-06-2271511Actual
186020.002022-05-227166Actual
2608229.002024-04-207146Actual
4692120.002022-08-227114Actual
67718.002022-04-217156Actual
19589195.002023-10-227113Actual
2041113.532023-10-2271511Actual
33101220.782024-10-217118Actual
174987.142023-07-2271612Actual
924380.002022-12-207164Budget
424070.002022-07-227167Budget
3079393.002024-08-217167Actual
29040138.102024-06-2171213Actual
736540.002022-10-227146Budget
23634105.002024-02-197163Actual
1340860.172023-03-227168Actual
2872015.652024-06-2171211Actual
1587922.002023-06-227146Actual
3460666.722024-11-2171612Actual
17676110.002023-08-227114Actual
1513655.632023-05-227128Actual
324641.992022-06-227128Actual
1067376.002023-01-207136Actual
48760.002022-04-217116Budget
24194160.182024-02-197118Actual
2141225.232023-11-2271411Actual
114770.002022-05-227113Budget
2434111.402024-02-1971211Actual
595772.002022-09-217115Actual
1738229.482023-07-2271611Actual
2499030.002024-03-217136Actual
2937776.002024-07-217165Actual
2484253.002024-03-217115Actual
3339528.422024-10-2171112Actual
1017360.002023-01-207163Budget
1221954.112023-02-197128Actual
371363.002022-07-227115Actual
3811662.662025-02-1971113Actual
266186.082024-04-2071112Actual
714070.002022-10-227165Actual
28011122.002024-06-217163Actual
755090.002022-10-227117Budget
1718169.262023-07-227168Actual
334238.212024-10-2171212Actual
722170.002022-10-227116Budget
905628.002022-12-207163Actual
2590686.002024-04-207115Actual
1174840.002023-02-197126Budget
34225128.362024-11-217118Actual
3667544.382025-01-2071211Actual
311870.002022-06-227167Budget
609932.002022-09-217116Actual
432075.322022-07-227118Actual
1579833.002023-06-227116Actual
1974154.002023-10-227164Actual
1724022.042023-07-2271111Actual
2493534.002024-03-217116Actual
507229.002022-08-227136Actual
2655824.162024-04-2071611Actual
2762253.952024-05-2171411Actual
3061737.002024-08-217136Actual
475264.002022-08-227164Actual
352540.002022-07-227173Budget
18594105.002023-09-217163Actual
23098117.002024-01-207117Actual
3876871.002025-03-227167Actual
38265127.002025-03-227163Actual
31595176.002024-09-207115Actual
1696929.002023-07-227166Actual
205032.892023-10-2271112Actual
2707164.002024-05-217165Actual
938080.002022-12-207165Budget
30852296.542024-08-217118Actual
13159100.002023-03-227117Budget
3102745.442024-08-2171311Actual
1030071.002023-01-207114Actual
2135819.912023-11-2271211Actual
234207.142024-01-2071511Actual
20211107.142023-10-227128Actual
37704141.992025-02-197128Actual
2723721.002024-05-217156Actual
23191107.142024-01-207118Actual
722035.002022-10-227116Actual
3327622.042024-10-2171311Actual
1683054.002023-07-227116Actual
3744280.002025-02-197136Actual
27768.002022-06-227126Actual
249626.002024-03-217126Actual
848640.002022-11-227146Budget
2584566.002024-04-207164Actual
33877137.002024-11-217165Actual
1570579.002023-06-227115Actual
200070.002022-05-227167Budget
812080.002022-11-227164Budget
14104107.142023-04-217118Actual
3254076.002024-10-217163Actual
20618175.002023-11-227113Actual
536270.002022-08-227167Budget
2984668.852024-07-2171111Actual
3787832.672025-02-1971411Actual
2000015.002023-10-227156Actual
619565.002022-09-217136Actual
2300826.002024-01-207156Actual
146990.002022-05-227115Actual
3141668.002024-09-207163Actual
2774166.722024-05-2171112Actual
634760.002022-09-217166Budget
3132492.482024-08-2171613Actual
1334855.632023-03-227128Actual
26947234.002024-05-217114Actual
1770.002022-04-217113Budget
1067480.002023-01-207136Budget
245723.952024-02-1971612Actual
853429.002022-11-227156Actual
3016773.182024-07-2171213Actual
1287618.002023-03-227126Actual
913630.002022-12-207173Budget
120228.002022-05-227163Actual
3678765.652025-01-2071611Actual
2186547.002023-12-207165Actual
31885198.002024-09-207117Actual
1307835.002023-03-227166Actual
3696546.872025-01-2071113Actual
259148.002022-06-227115Actual
3229734.802024-09-2071112Actual
1932914.592023-09-2171311Actual
27420220.782024-05-217118Actual
266516.082024-04-2071612Actual
3241657.392024-09-2071213Actual
839126.002022-11-227126Actual
3629268.002025-01-207136Actual
138970.002022-05-227164Budget
1241960.002023-03-227163Budget
1003338.962022-12-207168Actual
483364.002022-08-227115Actual
73550.002022-04-217166Budget
992680.002022-12-207118Budget
22214141.992023-12-207118Actual
34781150.002024-12-207113Actual
22596156.002024-01-207113Actual
3670253.952025-01-2071311Actual
984680.002022-12-207167Budget
2877432.672024-06-2171411Actual
95990.002022-04-217118Budget
812142.002022-11-227164Actual
3244864.412024-09-2071613Actual
2455110.002022-06-227114Budget
1096493.002023-01-207167Actual
170870.002022-05-227136Budget
120350.002022-05-227163Budget
2957552.002024-07-217166Actual
28097172.002024-06-217114Actual
34564.002022-04-217115Actual
899839.002022-12-207113Actual
1287740.002023-03-227126Budget
1162052.002023-02-197165Actual
2721133.002024-05-217146Actual
193023.952023-09-2171211Actual
3746830.002025-02-197146Actual
3100017.782024-08-2171211Actual
38734104.002025-03-227117Actual
1706183.002023-07-227167Actual
2401322.002024-02-197156Actual
25132109.002024-03-217117Actual
2966778.002024-07-217167Actual
73436.002022-04-217166Actual
3738742.002025-02-197116Actual
212950.002022-05-227128Budget
164663.952023-06-2271612Actual
36085152.002025-01-207164Actual
2828275.002024-06-217116Actual
164363.952023-06-2271212Actual
3428582.902024-11-217168Actual
3699273.182025-01-2071213Actual
2284288.002024-01-207165Actual
2718575.002024-05-217136Actual
2268831.002024-01-207173Actual
1664463.002023-07-227114Actual
2987417.782024-07-2171211Actual
133099.002022-05-227114Actual
1791652.002023-08-227136Actual
2236122.042023-12-2071211Actual
27361101.002024-05-217167Actual
1434014.592023-04-2171611Actual
235113.952024-01-2071112Actual
3437213.532024-11-2171211Actual
1611699.572023-06-227128Actual
3404332.002024-11-217156Actual
773623.812022-10-227128Actual
33009154.002024-10-217117Actual
1770968.002023-08-227164Actual
3168870.002024-09-207116Actual
1475947.002023-05-227165Actual
205110.002022-04-217114Budget
843980.002022-11-227136Budget
29164109.002024-07-217163Actual
2077251.002023-11-227164Actual
3690683.742025-01-2071612Actual
442538.962022-07-227168Actual
165814.002022-05-227126Actual
3399143.002024-11-217136Actual
1635025.232023-06-2271611Actual
154023.952023-05-2271112Actual
1938310.332023-09-2171511Actual
2951735.002024-07-217146Actual
1677178.002023-07-227165Actual
175432.002022-05-227146Actual
2038414.592023-10-2271411Actual
1017232.002023-01-207163Actual
1558431.002023-06-227173Actual
1302040.002023-03-227156Budget
2922229.002024-07-217173Actual
3217927.362024-09-2071411Actual
614718.002022-09-217126Actual
946170.002022-12-207116Budget
1184560.002023-02-197146Budget
746950.002022-10-227166Budget
1726814.592023-07-2271211Actual
3867652.002025-03-227166Actual
978880.002022-12-207117Actual
418172.002022-07-227117Actual
1764823.002023-08-227173Actual
394747.002022-07-227136Actual
3926855.642025-03-2271113Actual
36555107.142025-01-207128Actual
1062525.002023-01-207126Actual
170759.002022-05-227136Actual
36434198.002025-01-207117Actual
245455.002022-06-227114Actual
363235.002022-07-227164Actual
1035990.002023-01-207164Budget
3153685.002024-09-207164Actual
338430.002022-07-227113Actual
642790.002022-09-217117Budget
410160.002022-07-227166Budget
38351123.002025-03-227114Actual
33751140.002024-11-217114Actual
1661636.002023-07-227173Actual
1394929.002023-04-217166Actual
1428125.232023-04-2171311Actual
1889218.002023-09-217126Actual
194190.002022-05-227117Actual
3502890.002024-12-207165Actual
379059.272025-02-1971511Actual
3466564.412024-11-2171113Actual
2298216.002024-01-207146Actual
2748160.172024-05-217168Actual
14547114.002023-05-227163Actual
3457328.422024-11-2171212Actual
642880.002022-09-217117Actual
2572389.002024-04-207163Actual
1115250.002023-01-207168Budget
174682.892023-07-2271212Actual
3793776.292025-02-1971611Actual
1076717.002023-01-207156Actual
3469246.872024-11-2171213Actual
522241.002022-08-227166Actual
1815088.962023-08-227118Actual
1359336.002023-04-217173Actual
3543879.872024-12-207168Actual
2097846.002023-11-227136Actual
1072029.002023-01-207146Actual
1809162.002023-08-227167Actual
3295146.002024-10-217166Actual
3442649.702024-11-2171411Actual
26980114.002024-05-217164Actual
1906185.002023-09-217117Actual
3687412.462025-01-2071212Actual
3814392.482025-02-1971213Actual
214396.082023-11-2271511Actual
3587592.482024-12-2071613Actual
229288.002024-01-207126Actual
2295666.002024-01-207136Actual
180114.002022-05-227156Actual
587760.002022-09-217164Budget
264870.002022-06-227165Budget
3396310.002024-11-217126Actual
128330.002022-05-227173Budget
3885582.902025-03-227128Actual
114650.002022-05-227113Actual
1322045.002023-03-227167Actual
282539.002022-06-227136Actual
3472381.962024-11-2171613Actual
1274754.002023-03-227165Actual
215633.952023-11-2271612Actual
32506205.002024-10-217113Actual
1137130.002023-02-197173Budget
357288.002022-07-227114Actual
2321970.782024-01-207128Actual
1534322.042023-05-2271611Actual
26355123.812024-04-207168Actual
3393653.002024-11-217116Actual
53416.002022-04-217126Actual
371490.002022-07-227115Budget
2883465.652024-06-2171611Actual
779528.352022-10-227168Actual
1522825.232023-05-2271111Actual
3324944.382024-10-2171211Actual
18560145.002023-09-217113Actual
3129346.872024-08-2171213Actual
32719131.002024-10-217115Actual
3147429.002024-09-207173Actual
2578327.002024-04-207173Actual
1786154.002023-08-227116Actual
30913141.992024-08-217168Actual
924272.002022-12-207164Actual
152960.002022-05-227165Actual
1484522.002023-05-227126Actual
1702793.002023-07-227117Actual
12547110.002023-03-227114Budget
2035713.532023-10-2271311Actual
21210195.022023-11-227118Actual
3540596.542024-12-207128Actual
3008158.212024-07-2171612Actual
194742.892023-09-2171112Actual
376940.002022-07-227165Actual
2889358.212024-06-2171112Actual
984530.002022-12-207167Actual
37235156.002025-02-197164Actual
34901163.002024-12-207114Actual
1235972.002023-03-227113Actual
726840.002022-10-227126Budget
601742.002022-09-217165Actual
1759085.002023-08-227163Actual
675639.002022-10-227113Actual
205608.212023-10-2271612Actual
3372344.002024-11-217173Actual
26295166.242024-04-207118Actual
255455.012024-03-2171112Actual
277730.002022-06-227126Budget
1072160.002023-01-207146Budget
1241846.002023-03-227163Actual
2127149.572023-11-227168Actual
2647122.042024-04-2071311Actual
3802414.592025-02-1971212Actual
2227448.052023-12-207168Actual
205302.892023-10-2271212Actual
37294176.002025-02-197115Actual
826180.002022-11-227165Budget
277697.142024-05-2171212Actual
245146.082024-02-1971112Actual
826263.002022-11-227165Actual
1685716.002023-07-227126Actual
27327132.002024-05-217117Actual
35933205.002025-01-207113Actual
410047.002022-07-227166Actual
3212522.042024-09-2071211Actual
1096380.002023-01-207167Budget
3684639.062025-01-2071112Actual
29250210.002024-07-217114Actual
33221109.272024-10-2171111Actual
38827179.872025-03-227118Actual
1599578.002023-06-227117Actual
708280.002022-10-227115Budget
80149.002022-11-227173Actual
29787123.812024-07-217168Actual
3407433.002024-11-217166Actual
297642.002022-06-227166Actual
40349.002022-04-217165Actual
17556124.002023-08-227113Actual
3573110.002022-07-227114Budget
25689137.002024-04-207113Actual
184703.952023-08-2271112Actual
418290.002022-07-227117Budget
13160104.002023-03-227117Actual
30256150.002024-08-217113Actual
624223.002022-09-217146Actual
87549.002022-04-217167Actual
194290.002022-05-227117Budget
1569.002022-04-217173Actual
1123280.002023-02-197113Budget
30759136.002024-08-217117Actual
26234140.002024-04-207167Actual
2525369.262024-03-217128Actual
2943639.002024-07-217116Actual
27039131.002024-05-217115Actual
899960.002022-12-207113Budget
577040.002022-09-217173Budget
1330190.002023-03-227118Budget
1892039.002023-09-217136Actual
3333660.332024-10-2171611Actual
11559100.002023-02-197115Budget
3114649.702024-08-2171112Actual
2398722.002024-02-197146Actual
2504218.002024-03-217156Actual
253736.082024-03-2171211Actual
2691949.002024-05-217173Actual
225061.822023-12-2071112Actual
3508732.002024-12-207116Actual
1654.002022-04-217113Actual
3223865.652024-09-2071611Actual
1217090.002023-02-197118Budget
2949156.002024-07-217136Actual
554950.002022-08-227168Budget
609860.002022-09-217116Budget
1799933.002023-08-227166Actual
1413279.872023-04-217128Actual
867164.002022-11-227117Actual
3741422.002025-02-197126Actual
1208945.002023-02-197167Actual
1564676.002023-06-227164Actual
760880.002022-10-227167Budget
3817369.672025-02-1971613Actual
950940.002022-12-207126Budget
1492527.002023-05-227156Actual
1714855.632023-07-227128Actual
2545410.332024-03-2171511Actual
1156072.002023-02-197115Actual
1826935.872023-08-2271111Actual
12688100.002023-03-227115Budget
272960.002022-06-227116Budget
793550.002022-11-227163Budget
35757111.402024-12-2071612Actual
456550.002022-08-227163Budget
1693722.002023-07-227156Actual
2528669.262024-03-217168Actual
2203113.002023-12-207156Actual
2901355.642024-06-2171113Actual
287223.002022-06-227146Actual
918480.002022-12-207114Budget
100750.002022-04-217128Budget
859050.002022-11-227166Budget
344550.002022-07-227163Budget
232635.002022-06-227163Actual
2138517.782023-11-2271311Actual
2333915.652024-01-2071211Actual
3070144.002024-08-217166Actual
937949.002022-12-207165Actual
2174083.002023-12-207114Actual
225389.272023-12-2071612Actual
3238934.592024-09-2071113Actual
1381043.002023-04-217116Actual
502340.002022-08-227126Budget
31382193.002024-09-207113Actual
3019892.482024-07-2171613Actual
960440.002022-12-207146Budget
3905611.402025-03-2271511Actual
1371586.002023-04-217115Actual
3034839.002024-08-217173Actual
2744895.022024-05-217128Actual
161047.002022-05-227116Actual
694277.002022-10-227114Actual
3105444.382024-08-2171411Actual
3281253.002024-10-217116Actual
3623760.002025-01-207116Actual
195012.892023-09-2171212Actual
2086488.002023-11-227165Actual
35377205.632024-12-207118Actual
3176932.002024-09-207146Actual
37201117.002025-02-197114Actual
577116.002022-09-217173Actual
681550.002022-10-227163Budget
404230.002022-07-227156Budget
30410152.002024-08-217164Actual
1489916.002023-05-227146Actual
3664797.572025-01-2071111Actual
344424.002022-07-227163Actual
2422299.572024-02-197128Actual
2165478.002023-12-207163Actual
2071023.002023-11-227173Actual
22121100.002023-12-207117Actual
3908952.892025-03-2271611Actual
1109348.052023-01-207128Actual
1221850.002023-02-197128Budget
1805785.002023-08-227117Actual
34815137.002024-12-207163Actual
3058915.002024-08-217126Actual
1194853.002023-02-197166Actual
1593726.002023-06-227166Actual
245411.822024-02-1971212Actual
853340.002022-11-227156Budget
175550.002022-05-227146Budget
3914848.632025-03-2271112Actual
3088070.782024-08-217128Actual
2100435.002023-11-227146Actual
2241523.102023-12-2071411Actual
7688107.142022-10-227118Actual
2445529.482024-02-1971611Actual
28633138.962024-06-217168Actual
3286748.002024-10-217136Actual
859136.002022-11-227166Actual
1057780.002023-01-207116Budget
30376123.002024-08-217114Actual
394870.002022-07-227136Budget
32753152.002024-10-217165Actual
1365476.002023-04-217164Actual
28479176.002024-06-217117Actual
1732217.782023-07-2271411Actual
2396130.002024-02-197136Actual
2671027.572024-04-2071113Actual
1921549.572023-09-217168Actual
1374970.002023-04-217165Actual
581860.002022-09-217114Actual
549138.962022-08-227128Actual
13533100.002023-04-217163Actual
2280964.002024-01-207115Actual
26200195.002024-04-207117Actual
891840.002022-11-227168Budget
2548628.422024-03-2171611Actual
311735.002022-06-227167Actual
218850.002022-05-227168Budget
14043117.002023-04-217167Actual
675760.002022-10-227113Budget
2206349.002023-12-207166Actual
28513100.002024-06-217167Actual
1391722.002023-04-217156Actual
1227748.052023-02-197168Actual
147090.002022-05-227115Budget
23132104.002024-01-207167Actual
873180.002022-11-227167Budget
142548.212023-04-2171211Actual
3064332.002024-08-217146Actual
2103020.002023-11-227156Actual
2369223.002024-02-197173Actual
3634424.002025-01-207156Actual
2487661.002024-03-217165Actual
19622114.002023-10-227163Actual
3209769.912024-09-2071111Actual
3029068.002024-08-217163Actual
35966114.002025-01-207163Actual
436950.002022-07-227128Budget
1104490.002023-01-207118Budget
768980.002022-10-227118Budget
35249.002022-07-227173Actual
3215227.362024-09-2071311Actual
13300107.142023-03-227118Actual
773750.002022-10-227128Budget
33631205.002024-11-217113Actual
2768239.062024-05-2171611Actual
1292651.002023-03-227136Actual
2780156.082024-05-2171612Actual
3563837.992024-12-2071611Actual
16029104.002023-06-227167Actual
2996165.652024-07-2171611Actual
3351541.602024-10-2171113Actual
2233322.042023-12-2071111Actual
569032.002022-09-217163Actual
13499195.002023-04-217113Actual
2676981.962024-04-2071613Actual
3799644.382025-02-1971112Actual
544296.542022-08-227118Actual
3897534.802025-03-2271211Actual
2907246.872024-06-2171613Actual
36144158.002025-01-207115Actual
1729522.042023-07-2271311Actual
208190.002022-05-227118Budget
2946318.002024-07-217126Actual
4693110.002022-08-227114Budget
1227850.002023-02-197168Budget
29633221.002024-07-217117Actual
3626414.002025-01-207126Actual
1383713.002023-04-217126Actual
3555244.382024-12-2071311Actual
3752646.002025-02-197166Actual
182976.082023-08-2271211Actual
1504978.002023-05-227167Actual
450760.002022-08-227113Budget
2756826.292024-05-2171211Actual
2713039.002024-05-217116Actual
1817870.782023-08-227128Actual
1297360.002023-03-227146Budget
338560.002022-07-227113Budget
12829.002022-05-227173Actual
2123879.872023-11-227128Actual
1189212.002023-02-197156Actual
11045141.992023-01-207118Actual
741112.002022-10-227156Actual
3200582.902024-09-207128Actual
992782.902022-12-207118Actual
37737158.662025-02-197168Actual
1573944.002023-06-227165Actual
30469114.002024-08-217115Actual
1268770.002023-03-227115Actual
3864424.002025-03-227156Actual
1528313.532023-05-2271311Actual
11419128.002023-02-197114Actual
26861117.002024-05-217163Actual
3179528.002024-09-207156Actual
34935135.002024-12-207164Actual
2404443.002024-02-197166Actual
779640.002022-10-227168Budget
555043.512022-08-227168Actual
256036.082024-03-2171612Actual

Generated 2025-05-21 15:51:09.435 UTC