[ROOT]  dt  FactFinance  <  WHERE DimAccountId EQ '71'  >   SHUFFLE   <  SKIP 411  >   <  TAKE 1000   

692 items

FactFinanceIdAmountDateDimAccountIdDimDepartmentGroupIdDimOrganizationIdScenario
20618175.002023-11-297113Actual
1706183.002023-07-297167Actual
28600110.172024-06-287128Actual
1202952.002023-02-267117Actual
16088160.182023-06-297118Actual
731759.002022-10-297136Actual
918480.002022-12-277114Budget
153070.002022-05-297165Budget
1282980.002023-03-297116Budget
2003235.002023-10-297166Actual
708280.002022-10-297115Budget
17676110.002023-08-297114Actual
38734104.002025-03-297117Actual
1718169.262023-07-297168Actual
27327132.002024-05-287117Actual
180240.002022-05-297156Budget
23098117.002024-01-277117Actual
2682798.002024-05-287113Actual
282539.002022-06-297136Actual
955839.002022-12-277136Actual
1522825.232023-05-2971111Actual
32506205.002024-10-287113Actual
1997419.002023-10-297146Actual
1297360.002023-03-297146Budget
3514275.002024-12-277136Actual
3634424.002025-01-277156Actual
2780156.082024-05-2871612Actual
138848.002022-05-297164Actual
760772.002022-10-297167Actual
1561255.002023-06-297114Actual
1626311.402023-06-2971311Actual
3885582.902025-03-297128Actual
475360.002022-08-297164Budget
81763.002022-04-287117Actual
1661636.002023-07-297173Actual
73436.002022-04-287166Actual
1221954.112023-02-267128Actual
26370.002022-04-287164Budget
924272.002022-12-277164Actual
1587922.002023-06-297146Actual
661750.002022-09-287128Budget
25225108.662024-03-287118Actual
549050.002022-08-297128Budget
3602431.002025-01-277173Actual
195316.082023-09-2871612Actual
694277.002022-10-297114Actual
1115140.482023-01-277168Actual
1770.002022-04-287113Budget
497560.002022-08-297116Budget
30759136.002024-08-287117Actual
2828275.002024-06-287116Actual
1770968.002023-08-297164Actual
251036.002022-06-297164Actual
2975482.902024-07-287128Actual
675639.002022-10-297113Actual
95990.002022-04-287118Budget
10440104.002023-01-277115Actual
3105444.382024-08-2871411Actual
806280.002022-11-297114Budget
793424.002022-11-297163Actual
820180.002022-11-297115Budget
3448669.912024-11-2871611Actual
1504978.002023-05-297167Actual
170870.002022-05-297136Budget
33042152.002024-10-287167Actual
1759085.002023-08-297163Actual
3557944.382024-12-2771411Actual
2649822.042024-04-2771411Actual
536142.002022-08-297167Actual
253736.082024-03-2871211Actual
516630.002022-08-297156Budget
13499195.002023-04-287113Actual
2345229.482024-01-2771611Actual
195012.892023-09-2871212Actual
3888895.022025-03-297168Actual
20243119.272023-10-297168Actual
1371586.002023-04-287115Actual
2000015.002023-10-297156Actual
522241.002022-08-297166Actual
2224288.962023-12-277128Actual
3631855.002025-01-277146Actual
3902965.652025-03-2971411Actual
1189140.002023-02-267156Budget
2954321.002024-07-287156Actual
965110.002022-12-277156Actual
563044.002022-09-287113Actual
3445315.652024-11-2871511Actual
2578327.002024-04-277173Actual
165814.002022-05-297126Actual
1688566.002023-07-297136Actual
812142.002022-11-297164Actual
29726205.632024-07-287118Actual
932356.002022-12-277115Actual
17556124.002023-08-297113Actual
1880698.002023-09-287165Actual
3070144.002024-08-287166Actual
1786154.002023-08-297116Actual
38231107.002025-03-297113Actual
36144158.002025-01-277115Actual
714070.002022-10-297165Actual
363235.002022-07-297164Actual
3295146.002024-10-287166Actual
2192439.002023-12-277116Actual
801530.002022-11-297173Budget
2171220.002023-12-277173Actual
174411.822023-07-2971112Actual
2525369.262024-03-287128Actual
3174340.002024-09-277136Actual
873180.002022-11-297167Budget
511940.002022-08-297146Budget
3696546.872025-01-2771113Actual
2723721.002024-05-287156Actual
1614982.902023-06-297168Actual
3351541.602024-10-2871113Actual
1918295.022023-09-287128Actual
1897211.002023-09-287156Actual
277730.002022-06-297126Budget
2676981.962024-04-2771613Actual
522360.002022-08-297166Budget
305890.002022-06-297117Budget
31977220.782024-09-277118Actual
581860.002022-09-287114Actual
456550.002022-08-297163Budget
1179776.002023-02-267136Actual
3316279.872024-10-287168Actual
249626.002024-03-287126Actual
35933205.002025-01-277113Actual
357288.002022-07-297114Actual
146990.002022-05-297115Actual
11559100.002023-02-267115Budget
1593726.002023-06-297166Actual
3291924.002024-10-287156Actual
3333660.332024-10-2871611Actual
899839.002022-12-277113Actual
152566.082023-05-2971211Actual
1109250.002023-01-277128Budget
33221109.272024-10-2871111Actual
722170.002022-10-297116Budget
32753152.002024-10-287165Actual
3844491.002025-03-297115Actual
3126627.572024-08-2871113Actual
324750.002022-06-297128Budget
1906185.002023-09-287117Actual
34901163.002024-12-277114Actual
3437213.532024-11-2871211Actual
1696929.002023-07-297166Actual
63150.002022-04-287146Budget
1534322.042023-05-2971611Actual
31595176.002024-09-277115Actual
3563837.992024-12-2771611Actual
450644.002022-08-297113Actual
746950.002022-10-297166Budget
3229734.802024-09-2771112Actual
385160.002022-07-297116Budget
2077251.002023-11-297164Actual
3749428.002025-02-267156Actual
2339323.102024-01-2771411Actual
1941529.482023-09-2871611Actual
87670.002022-04-287167Budget
3097259.272024-08-2871111Actual
1011580.002023-01-277113Budget
200070.002022-05-297167Budget
161160.002022-05-297116Budget
2092344.002023-11-297116Actual
1162052.002023-02-267165Actual
675760.002022-10-297113Budget
1673796.002023-07-297115Actual
2478354.002024-03-287164Actual
1174840.002023-02-267126Budget
2073883.002023-11-297114Actual
2325288.962024-01-277168Actual
965240.002022-12-277156Budget
12829.002022-05-297173Actual
37704141.992025-02-267128Actual
3014046.872024-07-2871113Actual
1654.002022-04-287113Actual
394870.002022-07-297136Budget
215633.952023-11-2971612Actual
984530.002022-12-277167Actual
194742.892023-09-2871112Actual
418290.002022-07-297117Budget
1552691.002023-06-297163Actual
418172.002022-07-297117Actual
37737158.662025-02-267168Actual
924380.002022-12-277164Budget
1788813.002023-08-297126Actual
183786.082023-08-2971511Actual
2472218.002024-03-287173Actual
23132104.002024-01-277167Actual
344550.002022-07-297163Budget
859136.002022-11-297166Actual
700056.002022-10-297164Actual
1685716.002023-07-297126Actual
2041113.532023-10-2971511Actual
2375451.002024-02-267164Actual
1932914.592023-09-2871311Actual
2100435.002023-11-297146Actual
2605641.002024-04-277136Actual
997554.112022-12-277128Actual
2065293.002023-11-297163Actual
3876871.002025-03-297167Actual
1062525.002023-01-277126Actual
1241960.002023-03-297163Budget
2165478.002023-12-277163Actual
1683054.002023-07-297116Actual
80149.002022-11-297173Actual
2439517.782024-02-2671411Actual
619670.002022-09-287136Budget
3407433.002024-11-287166Actual
3312982.902024-10-287128Actual
1003338.962022-12-277168Actual
205302.892023-10-2971212Actual
399431.002022-07-297146Actual
2943639.002024-07-287116Actual
29787123.812024-07-287168Actual
37328106.002025-02-267165Actual
3120799.702024-08-2871612Actual
1460515.002023-05-297173Actual
773623.812022-10-297128Actual
1254685.002023-03-297114Actual
955780.002022-12-277136Budget
1359336.002023-04-287173Actual
1049580.002023-01-277165Budget
235426.082024-01-2771612Actual
2987417.782024-07-2871211Actual
1076717.002023-01-277156Actual
2715715.002024-05-287126Actual
164663.952023-06-2971612Actual
1017232.002023-01-277163Actual
511820.002022-08-297146Actual
1365476.002023-04-287164Actual
338560.002022-07-297113Budget
1082535.002023-01-277166Actual
2984668.852024-07-2871111Actual
3469246.872024-11-2871213Actual
978880.002022-12-277117Actual
601860.002022-09-287165Budget
2174083.002023-12-277114Actual
114650.002022-05-297113Actual
2671027.572024-04-2771113Actual
410160.002022-07-297166Budget
39295103.012025-03-2971213Actual
1620834.802023-06-2971111Actual
3176932.002024-09-277146Actual
3761793.002025-02-267167Actual
2504218.002024-03-287156Actual
3587592.482024-12-2771613Actual
3286748.002024-10-287136Actual
371490.002022-07-297115Budget
2641632.672024-04-2771111Actual
1463366.002023-05-297114Actual
1677178.002023-07-297165Actual
992680.002022-12-277118Budget
634760.002022-09-287166Budget
2321970.782024-01-277128Actual
2333915.652024-01-2771211Actual
700180.002022-10-297164Budget
563160.002022-09-287113Budget
1194853.002023-02-267166Actual
3832320.002025-03-297173Actual
3016773.182024-07-2871213Actual
3064332.002024-08-287146Actual
2788795.992024-05-2871213Actual
899960.002022-12-277113Budget
34166128.002024-11-287167Actual
1927425.232023-09-2871111Actual
3799644.382025-02-2671112Actual
554950.002022-08-297168Budget
235113.952024-01-2771112Actual
144566.082023-04-2871612Actual
352540.002022-07-297173Budget
35284104.002024-12-277117Actual
648856.002022-09-287167Actual
163177.142023-06-2971511Actual
1334855.632023-03-297128Actual
2086488.002023-11-297165Actual
1472575.002023-05-297115Actual
507229.002022-08-297136Actual
215316.082023-11-2971112Actual
3198122.302022-06-297118Actual
1892039.002023-09-287136Actual
1585330.002023-06-297136Actual
1076840.002023-01-277156Budget
16524136.002023-07-297113Actual
399540.002022-07-297146Budget
3209769.912024-09-2771111Actual
2590686.002024-04-277115Actual
2901355.642024-06-2871113Actual
3623760.002025-01-277116Actual
324641.992022-06-297128Actual
266516.082024-04-2771612Actual
2614029.002024-04-277166Actual
2215578.002023-12-277167Actual
138970.002022-05-297164Budget
708170.002022-10-297115Actual
3114649.702024-08-2871112Actual
1994836.002023-10-297136Actual
14009130.002023-04-287117Actual
13533100.002023-04-287163Actual
255455.012024-03-2871112Actual
133099.002022-05-297114Actual
2263091.002024-01-277163Actual
32038110.172024-09-277168Actual
2083188.002023-11-297115Actual
297750.002022-06-297166Budget
32719131.002024-10-287115Actual
1249830.002023-03-297173Budget
436854.112022-07-297128Actual
1394929.002023-04-287166Actual
410047.002022-07-297166Actual
3717329.002025-02-267173Actual
1057780.002023-01-277116Budget
755090.002022-10-297117Budget
48631.002022-04-287116Actual
812080.002022-11-297164Budget
3779660.332025-02-2671111Actual
1292580.002023-03-297136Budget
587760.002022-09-287164Budget
3867652.002025-03-297166Actual
245411.822024-02-2671212Actual
595772.002022-09-287115Actual
21210195.022023-11-297118Actual
456428.002022-08-297163Actual
1090578.002023-01-277117Actual
3079393.002024-08-287167Actual
1599578.002023-06-297117Actual
2038414.592023-10-2971411Actual
2673757.392024-04-2771213Actual
1528313.532023-05-2971311Actual
3058915.002024-08-287126Actual
48760.002022-04-287116Budget
2806929.002024-06-287173Actual
873256.002022-11-297167Actual
1194960.002023-02-267166Budget
1886525.002023-09-287116Actual
173493.952023-07-2971511Actual
394747.002022-07-297136Actual
3108752.892024-08-2871611Actual
205032.892023-10-2971112Actual
992782.902022-12-277118Actual
2133022.042023-11-2971111Actual
21151104.002023-11-297167Actual
834270.002022-11-297116Budget
3746830.002025-02-267146Actual
1481834.002023-05-297116Actual
3117428.422024-08-2871212Actual
754950.002022-10-297117Actual
530464.002022-08-297117Actual
34344109.272024-11-2871111Actual
31918124.002024-09-277167Actual
1835122.042023-08-2971411Actual
984680.002022-12-277167Budget
642880.002022-09-287117Actual
3920989.062025-03-2971612Actual
14043117.002023-04-287167Actual
287350.002022-06-297146Budget
1025214.002023-01-277173Actual
1422622.042023-04-2871111Actual
689430.002022-10-297173Budget
3454569.912024-11-2871112Actual
3678765.652025-01-2771611Actual
58335.002022-04-287136Actual
26947234.002024-05-287114Actual
255721.822024-03-2871212Actual
1780268.002023-08-297165Actual
937949.002022-12-277165Actual
886150.002022-11-297128Budget
259148.002022-06-297115Actual
35377205.632024-12-277118Actual
19589195.002023-10-297113Actual
264740.002022-06-297165Actual
3667544.382025-01-2771211Actual
22596156.002024-01-277113Actual
1340860.172023-03-297168Actual
2425470.782024-02-267168Actual
376940.002022-07-297165Actual
3900239.062025-03-2971311Actual
530390.002022-08-297117Budget
3699273.182025-01-2771213Actual
3008158.212024-07-2871612Actual
2410293.002024-02-267117Actual
30852296.542024-08-287118Actual
442650.002022-07-297168Budget
3549768.852024-12-2771111Actual
2748160.172024-05-287168Actual
913630.002022-12-277173Budget
2445529.482024-02-2671611Actual
208085.932022-05-297118Actual
1049691.002023-01-277165Actual
35249.002022-07-297173Actual
2872015.652024-06-2871211Actual
2123879.872023-11-297128Actual
404113.002022-07-297156Actual
2384753.002024-02-267165Actual
2548628.422024-03-2871611Actual
3664797.572025-01-2771111Actual
291923.002022-06-297156Actual
3861827.002025-03-297146Actual
2244725.232023-12-2771611Actual
1184560.002023-02-267146Budget
544296.542022-08-297118Actual
483364.002022-08-297115Actual
3617877.002025-01-277165Actual
464414.002022-08-297173Actual
3905611.402025-03-2971511Actual
1331110.002022-05-297114Budget
3805789.062025-02-2671612Actual
232635.002022-06-297163Actual
1302040.002023-03-297156Budget
3223865.652024-09-2771611Actual
91379.002022-12-277173Actual
25811128.002024-04-277114Actual
1274880.002023-03-297165Budget
29284114.002024-07-287164Actual
3200582.902024-09-277128Actual
3853770.002025-03-297116Actual
2756826.292024-05-2871211Actual
978790.002022-12-277117Budget
180114.002022-05-297156Actual
3472381.962024-11-2871613Actual
3460666.722024-11-2871612Actual
726840.002022-10-297126Budget
1104490.002023-01-277118Budget
264870.002022-06-297165Budget
1035990.002023-01-277164Budget
28513100.002024-06-287167Actual
1495730.002023-05-297166Actual
2707164.002024-05-287165Actual
3179528.002024-09-277156Actual
432190.002022-07-297118Budget
205110.002022-04-287114Budget
423956.002022-07-297167Actual
1570579.002023-06-297115Actual
2466478.002024-03-287163Actual
63039.002022-04-287146Actual
1072029.002023-01-277146Actual
1732217.782023-07-2971411Actual
265255.012024-04-2771511Actual
1129036.002023-02-267163Actual
681550.002022-10-297163Budget
1362188.002023-04-287114Actual
36468101.002025-01-277167Actual
3330322.042024-10-2871411Actual
3129346.872024-08-2871213Actual
853429.002022-11-297156Actual
1249913.002023-03-297173Actual
100637.452022-04-287128Actual
27919110.032024-05-2871613Actual
19800107.002023-10-297115Actual
67840.002022-04-287156Budget
2516693.002024-03-287167Actual
3687412.462025-01-2771212Actual
389823.002022-07-297126Actual
3629268.002025-01-277136Actual
1492527.002023-05-297156Actual
1301925.002023-03-297156Actual
22121100.002023-12-277117Actual
193023.952023-09-2871211Actual
2545410.332024-03-2871511Actual
282670.002022-06-297136Budget
3366595.002024-11-287163Actual
3508732.002024-12-277116Actual
648770.002022-09-287167Budget
2398722.002024-02-267146Actual
203308.212023-10-2971211Actual
726913.002022-10-297126Actual
3864424.002025-03-297156Actual
1629014.592023-06-2971411Actual
1174930.002023-02-267126Actual
2833780.002024-06-287136Actual
2572389.002024-04-277163Actual
7550.002022-04-287163Budget
2487661.002024-03-287165Actual
1764823.002023-08-297173Actual
3283920.002024-10-287126Actual
170759.002022-05-297136Actual
1430819.912023-04-2871411Actual
2103020.002023-11-297156Actual
20499.002022-04-287114Actual
442538.962022-07-297168Actual
34132221.002024-11-287117Actual
1815088.962023-08-297118Actual
483490.002022-08-297115Budget
12030100.002023-02-267117Budget
2298216.002024-01-277146Actual
3540596.542024-12-277128Actual
32660109.002024-10-287164Actual
661637.452022-09-287128Actual
1900329.002023-09-287166Actual
245455.002022-06-297114Actual
1282854.002023-03-297116Actual
736540.002022-10-297146Budget
3220617.782024-09-2771511Actual
3787832.672025-02-2671411Actual
1322045.002023-03-297167Actual
1776861.002023-08-297115Actual
2726954.002024-05-287166Actual
305760.002022-06-297117Actual
2203113.002023-12-277156Actual
34815137.002024-12-277163Actual
3856424.002025-03-297126Actual
3502890.002024-12-277165Actual
33785156.002024-11-287164Actual
37294176.002025-02-267115Actual
1428125.232023-04-2871311Actual
1809162.002023-08-297167Actual
26980114.002024-05-287164Actual
932480.002022-12-277115Budget
1611699.572023-06-297128Actual
2764917.782024-05-2871511Actual
87549.002022-04-287167Actual
26263.002022-04-287164Actual
2195115.002023-12-277126Actual
3066918.002024-08-287156Actual
2141225.232023-11-2971411Actual
629030.002022-09-287156Budget
212849.572022-05-297128Actual
3357381.962024-10-2871613Actual
174682.892023-07-2971212Actual
245146.082024-02-2671112Actual
67718.002022-04-287156Actual
287223.002022-06-297146Actual
3738742.002025-02-267116Actual
475264.002022-08-297164Actual
1983447.002023-10-297165Actual
2238825.232023-12-2771311Actual
199956.002022-05-297167Actual
946053.002022-12-277116Actual
266186.082024-04-2771112Actual
37081215.002025-02-267113Actual
1871360.002023-09-287164Actual
34690.002022-04-287115Budget
240615.002022-06-297173Actual
28189122.002024-06-287115Actual
3029068.002024-08-287163Actual
3171518.002024-09-277126Actual
29164109.002024-07-287163Actual
569150.002022-09-287163Budget
272832.002022-06-297116Actual
13159100.002023-03-297117Budget
843980.002022-11-297136Budget
3019892.482024-07-2871613Actual
2396130.002024-02-267136Actual
3793776.292025-02-2671611Actual
15492187.002023-06-297113Actual
29040138.102024-06-2871213Actual
1123280.002023-02-267113Budget
1569.002022-04-287173Actual
24630175.002024-03-287113Actual
502340.002022-08-297126Budget
1513655.632023-05-297128Actual
19622114.002023-10-297163Actual
2127149.572023-11-297168Actual
2241523.102023-12-2771411Actual
1564676.002023-06-297164Actual
225389.272023-12-2771612Actual
3569742.252024-12-2771112Actual
1123376.002023-02-267113Actual
746835.002022-10-297166Actual
918555.002022-12-277114Actual
3811662.662025-02-2671113Actual
1590533.002023-06-297156Actual
3543879.872024-12-277168Actual
1714855.632023-07-297128Actual
36085152.002025-01-277164Actual
3384482.002024-11-287115Actual
2647122.042024-04-2771311Actual
11045141.992023-01-277118Actual
2528669.262024-03-287168Actual
182976.082023-08-2971211Actual
1082460.002023-01-277166Budget
2369223.002024-02-267173Actual
128330.002022-05-297173Budget
37201117.002025-02-267114Actual
950818.002022-12-277126Actual
154346.082023-05-2971612Actual
338430.002022-07-297113Actual
53416.002022-04-287126Actual
634627.002022-09-287166Actual
30256150.002024-08-287113Actual
2331135.872024-01-2771111Actual
3102745.442024-08-2871311Actual
3572525.232024-12-2771212Actual
3061737.002024-08-287136Actual
577040.002022-09-287173Budget
624340.002022-09-287146Budget
2786046.872024-05-2871113Actual
2718575.002024-05-287136Actual
1877270.002023-09-287115Actual
905750.002022-12-277163Budget
7688107.142022-10-297118Actual
13300107.142023-03-297118Actual
31629122.002024-09-277165Actual
624223.002022-09-287146Actual
2996165.652024-07-2871611Actual
2874753.952024-06-2871311Actual
2540017.782024-03-2871311Actual
185029.272023-08-2971612Actual
28097172.002024-06-287114Actual
848640.002022-11-297146Budget
1189212.002023-02-267156Actual
2542715.652024-03-2871411Actual
186020.002022-05-297166Actual
292040.002022-06-297156Budget
2295666.002024-01-277136Actual
2290134.002024-01-277116Actual
826180.002022-11-297165Budget
34253126.842024-11-287128Actual
2422299.572024-02-267128Actual
3182739.002024-09-277166Actual
1227850.002023-02-267168Budget
609860.002022-09-287116Budget
3327622.042024-10-2871311Actual
1889218.002023-09-287126Actual
787660.002022-11-297113Budget
736423.002022-10-297146Actual
5819110.002022-09-287114Budget
389940.002022-07-297126Budget
867164.002022-11-297117Actual
371363.002022-07-297115Actual
31382193.002024-09-277113Actual
73550.002022-04-287166Budget
22214141.992023-12-277118Actual
1475947.002023-05-297165Actual
3393653.002024-11-287116Actual
2436813.532024-02-2671311Actual
516513.002022-08-297156Actual
3289345.002024-10-287146Actual
881364.722022-11-297118Actual
839040.002022-11-297126Budget
731880.002022-10-297136Budget
3345677.362024-10-2871612Actual
2655824.162024-04-2771611Actual
2838924.002024-06-287156Actual
3442649.702024-11-2871411Actual
3516832.002024-12-277146Actual
1466653.002023-05-297164Actual
1109348.052023-01-277128Actual
3088070.782024-08-287128Actual
3859256.002025-03-297136Actual
2434111.402024-02-2671211Actual
4693110.002022-08-297114Budget
356069.272024-12-2771511Actual
2268831.002024-01-277173Actual
319990.002022-06-297118Budget
272960.002022-06-297116Budget
120228.002022-05-297163Actual
779640.002022-10-297168Budget
154023.952023-05-2971112Actual
143995.012023-04-2871112Actual
32626148.002024-10-287114Actual
3254076.002024-10-287163Actual
2135819.912023-11-2971211Actual
37584124.002025-02-267117Actual
859050.002022-11-297166Budget
10439100.002023-01-277115Budget
27977107.002024-06-287113Actual
404230.002022-07-297156Budget
1340750.002023-03-297168Budget
1489916.002023-05-297146Actual
3511422.002024-12-277126Actual
1067376.002023-01-277136Actual
1268770.002023-03-297115Actual
27039131.002024-05-287115Actual
2105925.002023-11-297166Actual
158256.002023-06-297126Actual
4692120.002022-08-297114Actual
2813093.002024-06-287164Actual
2744895.022024-05-287128Actual
23191107.142024-01-277118Actual
10906100.002023-01-277117Budget
3555244.382024-12-2771311Actual
1841119.912023-08-2971611Actual
15730.002022-04-287173Budget
27420220.782024-05-287118Actual
1573944.002023-06-297165Actual
2721133.002024-05-287146Actual
25132109.002024-03-287117Actual
1241846.002023-03-297163Actual
1383713.002023-04-287126Actual
33877137.002024-11-287165Actual
549138.962022-08-297128Actual
1935615.652023-09-2871411Actual
2584566.002024-04-277164Actual
2922229.002024-07-287173Actual
3670253.952025-01-2771311Actual
2610817.002024-04-277156Actual
424070.002022-07-297167Budget
2177360.002023-12-277164Actual
11419128.002023-02-267114Actual
311870.002022-06-297167Budget
628921.002022-09-287156Actual

Generated 2025-05-28 18:04:23.732 UTC