[ROOT]  dt  FactFinance  <  WHERE DimAccountId EQ '71'  >   SHUFFLE   <  SKIP 411  >   <  TAKE 896  >   

692 items

FactFinanceIdAmountDateDimAccountIdDimDepartmentGroupIdDimOrganizationIdScenario
205608.212023-11-0871612Actual
195012.892023-10-0871212Actual
1090578.002023-02-067117Actual
1235880.002023-04-087113Budget
483490.002022-09-087115Budget
826263.002022-12-097165Actual
305760.002022-07-097117Actual
1076717.002023-02-067156Actual
2000015.002023-11-087156Actual
502340.002022-09-087126Budget
2295666.002024-02-067136Actual
1968052.002023-11-087173Actual
291923.002022-07-097156Actual
3241657.392024-10-0771213Actual
1794222.002023-09-087146Actual
1691130.002023-08-087146Actual
68958.002022-11-087173Actual
3859256.002025-04-087136Actual
208085.932022-06-087118Actual
694380.002022-11-087114Budget
1221954.112023-03-087128Actual
17676110.002023-09-087114Actual
456428.002022-09-087163Actual
2578327.002024-05-077173Actual
1297360.002023-04-087146Budget
1799933.002023-09-087166Actual
1156072.002023-03-087115Actual
634760.002022-10-087166Budget
2990139.062024-08-0771311Actual
27977107.002024-07-087113Actual
3629268.002025-02-067136Actual
1147993.002023-03-087164Actual
34166128.002024-12-087167Actual
26980114.002024-06-077164Actual
2676981.962024-05-0771613Actual
1992015.002023-11-087126Actual
1677178.002023-08-087165Actual
1886525.002023-10-087116Actual
2984668.852024-08-0771111Actual
32626148.002024-11-077114Actual
3002048.632024-08-0771112Actual
36434198.002025-02-067117Actual
3675615.652025-02-0671511Actual
609932.002022-10-087116Actual
859050.002022-12-097166Budget
226839.002022-07-097113Actual
609860.002022-10-087116Budget
1732217.782023-08-0871411Actual
18594105.002023-10-087163Actual
1513655.632023-06-087128Actual
667650.002022-10-087168Budget
37235156.002025-03-087164Actual
410160.002022-08-087166Budget
3744280.002025-03-087136Actual
23634105.002024-03-077163Actual
17556124.002023-09-087113Actual
144566.082023-05-0871612Actual
1268770.002023-04-087115Actual
144262.892023-05-0871212Actual
1282980.002023-04-087116Budget
34132221.002024-12-087117Actual
3324944.382024-11-0771211Actual
746950.002022-11-087166Budget
23132104.002024-02-067167Actual
3147429.002024-10-077173Actual
3182739.002024-10-077166Actual
53530.002022-05-087126Budget
3129346.872024-09-0771213Actual
3372344.002024-12-087173Actual
1307960.002023-04-087166Budget
3114649.702024-09-0771112Actual
203308.212023-11-0871211Actual
675760.002022-11-087113Budget
2339323.102024-02-0671411Actual
853429.002022-12-097156Actual
2097846.002023-12-097136Actual
820256.002022-12-097115Actual
53416.002022-05-087126Actual
1137130.002023-03-087173Budget
3684639.062025-02-0671112Actual
3354281.962024-11-0771213Actual
30410152.002024-09-077164Actual
376940.002022-08-087165Actual
1635025.232023-07-0971611Actual
978880.002023-01-067117Actual
3637627.002025-02-067166Actual
277730.002022-07-097126Budget
741240.002022-11-087156Budget
194290.002022-06-087117Budget
549138.962022-09-087128Actual
1579833.002023-07-097116Actual
1667846.002023-08-087164Actual
394747.002022-08-087136Actual
1292651.002023-04-087136Actual
1880698.002023-10-087165Actual
186150.002022-06-087166Budget
3004811.402024-08-0771212Actual
713980.002022-11-087165Budget
170870.002022-06-087136Budget
1693722.002023-08-087156Actual
138970.002022-06-087164Budget
1129160.002023-03-087163Budget
259290.002022-07-097115Budget
2472218.002024-04-077173Actual
32719131.002024-11-077115Actual
33042152.002024-11-077167Actual
2030239.062023-11-0871111Actual
1003338.962023-01-067168Actual
1897211.002023-10-087156Actual
1287740.002023-04-087126Budget
385059.002022-08-087116Actual
16088160.182023-07-097118Actual
3752646.002025-03-087166Actual
2398722.002024-03-077146Actual
773623.812022-11-087128Actual
292040.002022-07-097156Budget
2987417.782024-08-0771211Actual
1974154.002023-11-087164Actual
1104490.002023-02-067118Budget
3861827.002025-04-087146Actual
2401322.002024-03-077156Actual
1780268.002023-09-087165Actual
2384753.002024-03-077165Actual
29164109.002024-08-077163Actual
2602811.002024-05-077126Actual
881280.002022-12-097118Budget
2922229.002024-08-077173Actual
19622114.002023-11-087163Actual
2671027.572024-05-0771113Actual
174411.822023-08-0871112Actual
3029068.002024-09-077163Actual
34935135.002025-01-067164Actual
33101220.782024-11-077118Actual
2123879.872023-12-097128Actual
33631205.002024-12-087113Actual
11559100.002023-03-087115Budget
3897534.802025-04-0871211Actual
2833780.002024-07-087136Actual
2484253.002024-04-077115Actual
3428582.902024-12-087168Actual
161047.002022-06-087116Actual
1189212.002023-03-087156Actual
26234140.002024-05-077167Actual
587642.002022-10-087164Actual
1673796.002023-08-087115Actual
544296.542022-09-087118Actual
722035.002022-11-087116Actual
536270.002022-09-087167Budget
3502890.002025-01-067165Actual
1738229.482023-08-0871611Actual
3540596.542025-01-067128Actual
20090100.002023-11-087117Actual
2224288.962024-01-067128Actual
251170.002022-07-097164Budget
205032.892023-11-0871112Actual
3120799.702024-09-0771612Actual
2200539.002024-01-067146Actual
163177.142023-07-0971511Actual
100637.452022-05-087128Actual
33009154.002024-11-077117Actual
859136.002022-12-097166Actual
35966114.002025-02-067163Actual
873180.002022-12-097167Budget
2525369.262024-04-077128Actual
3717329.002025-03-087173Actual
2951735.002024-08-077146Actual
18560145.002023-10-087113Actual
2836350.002024-07-087146Actual
1918295.022023-10-087128Actual
1162052.002023-03-087165Actual
356069.272025-01-0671511Actual
15015156.002023-06-087117Actual
2949156.002024-08-077136Actual
522360.002022-09-087166Budget
1179776.002023-03-087136Actual
2165478.002024-01-067163Actual
1115250.002023-02-067168Budget
245146.082024-03-0771112Actual
2197954.002024-01-067136Actual
26861117.002024-06-077163Actual
389940.002022-08-087126Budget
35249.002022-08-087173Actual
311735.002022-07-097167Actual
194190.002022-06-087117Actual
158256.002023-07-097126Actual
2744895.022024-06-077128Actual
516630.002022-09-087156Budget
73436.002022-05-087166Actual
3019892.482024-08-0771613Actual
432075.322022-08-087118Actual
14104107.142023-05-087118Actual
3587592.482025-01-0671613Actual
1321980.002023-04-087167Budget
311870.002022-07-097167Budget
245455.002022-07-097114Actual
3785151.822025-03-0871311Actual
587760.002022-10-087164Budget
34344109.272024-12-0871111Actual
37737158.662025-03-087168Actual
3407433.002024-12-087166Actual
2071023.002023-12-097173Actual
700056.002022-11-087164Actual
970623.002023-01-067166Actual
905628.002023-01-067163Actual
3926855.642025-04-0871113Actual
2083188.002023-12-097115Actual
4693110.002022-09-087114Budget
1463366.002023-06-087114Actual
2614029.002024-05-077166Actual
1531023.102023-06-0871411Actual
2331135.872024-02-0671111Actual
946053.002023-01-067116Actual
106349.572022-05-087168Actual
1030071.002023-02-067114Actual
3454569.912024-12-0871112Actual
199956.002022-06-087167Actual
489349.002022-09-087165Actual
35377205.632025-01-067118Actual
3552534.802025-01-0671211Actual
793550.002022-12-097163Budget
1791652.002023-09-087136Actual
3333660.332024-11-0771611Actual
965110.002023-01-067156Actual
27768.002022-07-097126Actual
2195115.002024-01-067126Actual
19800107.002023-11-087115Actual
410047.002022-08-087166Actual
1587922.002023-07-097146Actual
3312982.902024-11-077128Actual
3209769.912024-10-0771111Actual
34994122.002025-01-067115Actual
497423.002022-09-087116Actual
31977220.782024-10-077118Actual
760772.002022-11-087167Actual
3357381.962024-11-0771613Actual
1147890.002023-03-087164Budget
992680.002023-01-067118Budget
120228.002022-06-087163Actual
2975482.902024-08-077128Actual
1017232.002023-02-067163Actual
1841119.912023-09-0871611Actual
3631855.002025-02-067146Actual
1564676.002023-07-097164Actual
26295166.242024-05-077118Actual
2244725.232024-01-0671611Actual
536142.002022-09-087167Actual
881364.722022-12-097118Actual
28223106.002024-07-087165Actual
240730.002022-07-097173Budget
1466653.002023-06-087164Actual
1573944.002023-07-097165Actual
218850.002022-06-087168Budget
601742.002022-10-087165Actual
1726814.592023-08-0871211Actual
3212522.042024-10-0771211Actual
266186.082024-05-0771112Actual
1174840.002023-03-087126Budget
7550.002022-05-087163Budget
344550.002022-08-087163Budget
27919110.032024-06-0771613Actual
13300107.142023-04-087118Actual
3200582.902024-10-077128Actual
165814.002022-06-087126Actual
3058915.002024-09-077126Actual
37115146.002025-03-087163Actual
1174930.002023-03-087126Actual
2610817.002024-05-077156Actual
1260783.002023-04-087164Actual
2641632.672024-05-0771111Actual
22596156.002024-02-067113Actual
2425470.782024-03-077168Actual
3885582.902025-04-087128Actual
34253126.842024-12-087128Actual
3108752.892024-09-0771611Actual
2707164.002024-06-077165Actual
1626311.402023-07-0971311Actual
913630.002023-01-067173Budget
3867652.002025-04-087166Actual
2044423.102023-11-0871611Actual
675639.002022-11-087113Actual
23098117.002024-02-067117Actual
1683054.002023-08-087116Actual
87549.002022-05-087167Actual
1334855.632023-04-087128Actual
3066918.002024-09-077156Actual
31502197.002024-10-077114Actual
839126.002022-12-097126Actual
1590533.002023-07-097156Actual
240615.002022-07-097173Actual
31918124.002024-10-077167Actual
1362188.002023-05-087114Actual
19154173.812023-10-087118Actual
741112.002022-11-087156Actual
23600166.002024-03-077113Actual
2644411.402024-05-0771211Actual
3229734.802024-10-0771112Actual
32660109.002024-11-077164Actual
1334950.002023-04-087128Budget
1221850.002023-03-087128Budget
3366595.002024-12-087163Actual
2946318.002024-08-077126Actual
2907246.872024-07-0871613Actual
2499030.002024-04-077136Actual
15730.002022-05-087173Budget
1729522.042023-08-0871311Actual
3345677.362024-11-0771612Actual
3888895.022025-04-087168Actual
1994836.002023-11-087136Actual
3295146.002024-11-077166Actual
338430.002022-08-087113Actual
2177360.002024-01-067164Actual
3761793.002025-03-087167Actual
1877270.002023-10-087115Actual
1254685.002023-04-087114Actual
2290134.002024-02-067116Actual
245411.822024-03-0771212Actual
3569742.252025-01-0671112Actual
180240.002022-06-087156Budget
249626.002024-04-077126Actual
2431331.612024-03-0771111Actual
3445315.652024-12-0871511Actual
2141225.232023-12-0971411Actual
1776861.002023-09-087115Actual
194742.892023-10-0871112Actual
648856.002022-10-087167Actual
2284288.002024-02-067165Actual
255721.822024-04-0771212Actual
3914848.632025-04-0871112Actual
26263.002022-05-087164Actual
264740.002022-07-097165Actual
2715715.002024-06-077126Actual
755090.002022-11-087117Budget
2806929.002024-07-087173Actual
899960.002023-01-067113Budget
436854.112022-08-087128Actual
146990.002022-06-087115Actual
1664463.002023-08-087114Actual
3511422.002025-01-067126Actual
1082460.002023-02-067166Budget
3117428.422024-09-0771212Actual
235426.082024-02-0671612Actual
918480.002023-01-067114Budget
174682.892023-08-0871212Actual
232635.002022-07-097163Actual
984680.002023-01-067167Budget
3581632.832025-01-0671113Actual
37201117.002025-03-087114Actual
34815137.002025-01-067163Actual
1558431.002023-07-097173Actual
87670.002022-05-087167Budget
2713039.002024-06-077116Actual
12688100.002023-04-087115Budget
36052247.002025-02-067114Actual
138848.002022-06-087164Actual
1938310.332023-10-0871511Actual
3516832.002025-01-067146Actual
259148.002022-07-097115Actual
334238.212024-11-0771212Actual
1082535.002023-02-067166Actual
3327622.042024-11-0771311Actual
3291924.002024-11-077156Actual
1516979.872023-06-087168Actual
1428125.232023-05-0871311Actual
1821082.902023-09-087168Actual
3102745.442024-09-0771311Actual
1817870.782023-09-087128Actual
2238825.232024-01-0671311Actual
3749428.002025-03-087156Actual
2065293.002023-12-097163Actual
2813093.002024-07-087164Actual
2372076.002024-03-077114Actual
3917622.042025-04-0871212Actual
1062440.002023-02-067126Budget
736540.002022-11-087146Budget
3894797.572025-04-0871111Actual
28572148.052024-07-087118Actual
13159100.002023-04-087117Budget
10440104.002023-02-067115Actual
23191107.142024-02-067118Actual
1241846.002023-04-087163Actual
1561255.002023-07-097114Actual
3100017.782024-09-0771211Actual
2390660.002024-03-077116Actual
689430.002022-11-087173Budget
424070.002022-08-087167Budget
1661636.002023-08-087173Actual
25225108.662024-04-077118Actual
3876871.002025-04-087167Actual
363360.002022-08-087164Budget
3079393.002024-09-077167Actual
215633.952023-12-0971612Actual
1322045.002023-04-087167Actual
1706183.002023-08-087167Actual
3522648.002025-01-067166Actual
379059.272025-03-0871511Actual
1123376.002023-03-087113Actual
2404443.002024-03-077166Actual
3799644.382025-03-0871112Actual
28097172.002024-07-087114Actual
20618175.002023-12-097113Actual
2673757.392024-05-0771213Actual
26355123.812024-05-077168Actual
95990.002022-05-087118Budget
1921549.572023-10-087168Actual
1655891.002023-08-087163Actual
363235.002022-08-087164Actual
502214.002022-09-087126Actual
272960.002022-07-097116Budget
1484522.002023-06-087126Actual
34225128.362024-12-087118Actual
2605641.002024-05-077136Actual
2780156.082024-06-0771612Actual
29343106.002024-08-077115Actual
2830916.002024-07-087126Actual
25811128.002024-05-077114Actual
2233322.042024-01-0671111Actual
25132109.002024-04-077117Actual
3690683.742025-02-0671612Actual
918555.002023-01-067114Actual
1487360.002023-06-087136Actual
1495730.002023-06-087166Actual
63150.002022-05-087146Budget
11045141.992023-02-067118Actual
3289345.002024-11-077146Actual
2768239.062024-06-0771611Actual
32506205.002024-11-077113Actual
48760.002022-05-087116Budget
2413570.002024-03-077167Actual
1115140.482023-02-067168Actual
2236122.042024-01-0671211Actual
324750.002022-07-097128Budget
1889218.002023-10-087126Actual
175550.002022-06-087146Budget
1492527.002023-06-087156Actual
128330.002022-06-087173Budget
442538.962022-08-087168Actual
932480.002023-01-067115Budget
2375451.002024-03-077164Actual
1570579.002023-07-097115Actual
1274880.002023-04-087165Budget
183786.082023-09-0871511Actual
2092344.002023-12-097116Actual
287350.002022-07-097146Budget
3460666.722024-12-0871612Actual
483364.002022-09-087115Actual
2590686.002024-05-077115Actual
29130176.002024-08-077113Actual
30503103.002024-09-077165Actual
1422622.042023-05-0871111Actual
3283920.002024-11-077126Actual
848720.002022-12-097146Actual
1685716.002023-08-087126Actual
1611699.572023-07-097128Actual
73550.002022-05-087166Budget
100750.002022-05-087128Budget
2759551.822024-06-0771311Actual
1374970.002023-05-087165Actual
1702793.002023-08-087117Actual
726913.002022-11-087126Actual
1434014.592023-05-0871611Actual
2300826.002024-02-067156Actual
475264.002022-09-087164Actual
3902965.652025-04-0871411Actual
1788813.002023-09-087126Actual
19708101.002023-11-087114Actual
1770.002022-05-087113Budget
1123280.002023-03-087113Budget
29633221.002024-08-077117Actual
186020.002022-06-087166Actual
3399143.002024-12-087136Actual
324641.992022-07-097128Actual
2422299.572024-03-077128Actual
2041113.532023-11-0871511Actual
2895467.782024-07-0871612Actual
29040138.102024-07-0871213Actual
200070.002022-06-087167Budget
2786046.872024-06-0771113Actual
22214141.992024-01-067118Actual
946170.002023-01-067116Budget
3549768.852025-01-0671111Actual
1786154.002023-09-087116Actual
170759.002022-06-087136Actual
1714855.632023-08-087128Actual
3238934.592024-10-0771113Actual
418290.002022-08-087117Budget
3487329.002025-01-067173Actual
1161980.002023-03-087165Budget
1871360.002023-10-087164Actual
873256.002022-12-097167Actual
3687412.462025-02-0671212Actual
1614982.902023-07-097168Actual
1249830.002023-04-087173Budget
266516.082024-05-0771612Actual
1109250.002023-02-067128Budget
205110.002022-05-087114Budget
26370.002022-05-087164Budget
12547110.002023-04-087114Budget
937949.002023-01-067165Actual
20243119.272023-11-087168Actual
29284114.002024-08-077164Actual
1025330.002023-02-067173Budget
2937776.002024-08-077165Actual
1620834.802023-07-0971111Actual
3254076.002024-11-077163Actual
36555107.142025-02-067128Actual
175432.002022-06-087146Actual
1504978.002023-06-087167Actual
19095104.002023-10-087167Actual
63039.002022-05-087146Actual
38265127.002025-04-087163Actual
2748160.172024-06-077168Actual
843980.002022-12-097136Budget
731880.002022-11-087136Budget
3572525.232025-01-0671212Actual
1249913.002023-04-087173Actual
1301925.002023-04-087156Actual
215316.082023-12-0971112Actual
554950.002022-09-087168Budget
3557944.382025-01-0671411Actual
997450.002023-01-067128Budget
1386533.002023-05-087136Actual
2333915.652024-02-0671211Actual
563160.002022-10-087113Budget
2682798.002024-06-077113Actual
2608229.002024-05-077146Actual
1489916.002023-06-087146Actual
3339528.422024-11-0771112Actual
371490.002022-08-087115Budget
886061.692022-12-097128Actual
232750.002022-07-097163Budget
26947234.002024-06-077114Actual
2572389.002024-05-077163Actual
1391722.002023-05-087156Actual
1724022.042023-08-0871111Actual
2516693.002024-04-077167Actual
34901163.002025-01-067114Actual
2545410.332024-04-0771511Actual
3286748.002024-11-077136Actual
2487661.002024-04-077165Actual
2436813.532024-03-0771311Actual
305890.002022-07-097117Budget
3088070.782024-09-077128Actual
577040.002022-10-087173Budget
1832417.782023-09-0871311Actual
239338.002024-03-077126Actual
595772.002022-10-087115Actual
3351541.602024-11-0771113Actual
3179528.002024-10-077156Actual
2135819.912023-12-0971211Actual
214396.082023-12-0971511Actual
193023.952023-10-0871211Actual
834353.002022-12-097116Actual
1057780.002023-02-067116Budget
1927425.232023-10-0871111Actual
801530.002022-12-097173Budget
3853770.002025-04-087116Actual
3466564.412024-12-0871113Actual
226970.002022-07-097113Budget
1017360.002023-02-067163Budget
2872015.652024-07-0871211Actual
38231107.002025-04-087113Actual
3667544.382025-02-0671211Actual
81763.002022-05-087117Actual
265255.012024-05-0771511Actual
1274754.002023-04-087165Actual
15492187.002023-07-097113Actual
272832.002022-07-097116Actual
2103020.002023-12-097156Actual
3787832.672025-03-0871411Actual
4692120.002022-09-087114Actual
11419128.002023-03-087114Actual
1696929.002023-08-087166Actual
3699273.182025-02-0671213Actual
1413279.872023-05-087128Actual
212950.002022-06-087128Budget
12829.002022-06-087173Actual
3543879.872025-01-067168Actual
839040.002022-12-097126Budget
2501616.002024-04-077146Actual
1416588.962023-05-087168Actual
40349.002022-05-087165Actual
282670.002022-07-097136Budget
3670253.952025-02-0671311Actual
984530.002023-01-067167Actual
3105444.382024-09-0771411Actual
955780.002023-01-067136Budget
330450.002022-07-097168Budget
1049691.002023-02-067165Actual
3746830.002025-03-087146Actual
1528313.532023-06-0871311Actual
773750.002022-11-087128Budget
475360.002022-09-087164Budget
3817369.672025-03-0871613Actual
28011122.002024-07-087163Actual
33221109.272024-11-0771111Actual
30256150.002024-09-077113Actual
3217927.362024-10-0771411Actual
555043.512022-09-087168Actual
3584392.482025-01-0671213Actual
2493534.002024-04-077116Actual
820180.002022-12-097115Budget
218731.382022-06-087168Actual
2762253.952024-06-0771411Actual
3900239.062025-04-0871311Actual
2632382.902024-05-077128Actual
36144158.002025-02-067115Actual
30469114.002024-09-077115Actual
2943639.002024-08-077116Actual
2345229.482024-02-0671611Actual
2369223.002024-03-077173Actual
2171220.002024-01-067173Actual
1179880.002023-03-087136Budget
19589195.002023-11-087113Actual
3626414.002025-02-067126Actual
1217179.872023-03-087118Actual
2035713.532023-11-0871311Actual
1796820.002023-09-087156Actual
404113.002022-08-087156Actual
681550.002022-11-087163Budget
3856424.002025-04-087126Actual
754950.002022-11-087117Actual
28633138.962024-07-087168Actual
81890.002022-05-087117Budget
2649822.042024-05-0771411Actual
264870.002022-07-097165Budget
20499.002022-05-087114Actual
2445529.482024-03-0771611Actual
2003235.002023-11-087166Actual
3741422.002025-03-087126Actual
10439100.002023-02-067115Budget
1025214.002023-02-067173Actual
37584124.002025-03-087117Actual
806360.002022-12-097114Actual
147090.002022-06-087115Budget
38351123.002025-04-087114Actual
1035990.002023-02-067164Budget
2721133.002024-06-077146Actual
577116.002022-10-087173Actual
924380.002023-01-067164Budget
844065.002022-12-097136Actual
2268831.002024-02-067173Actual
234207.142024-02-0671511Actual
27420220.782024-06-077118Actual
516513.002022-09-087156Actual
1184440.002023-03-087146Actual
2263091.002024-02-067163Actual
143995.012023-05-0871112Actual
3664797.572025-02-0671111Actual
1826935.872023-09-0871111Actual
330343.512022-07-097168Actual
629030.002022-10-087156Budget
1718169.262023-08-087168Actual
2889358.212024-07-0871112Actual
3384482.002024-12-087115Actual
13533100.002023-05-087163Actual
2954321.002024-08-077156Actual
27039131.002024-06-077115Actual
1011457.002023-02-067113Actual
3696546.872025-02-0671113Actual
2992832.672024-08-0771411Actual
114650.002022-06-087113Actual
642790.002022-10-087117Budget
2434111.402024-03-0771211Actual
34781150.002025-01-067113Actual
1067480.002023-02-067136Budget
3802414.592025-03-0871212Actual
208190.002022-06-087118Budget
768980.002022-11-087118Budget
3097259.272024-09-0771111Actual
31595176.002024-10-077115Actual
3401740.002024-12-087146Actual
1209080.002023-03-087167Budget
297642.002022-07-097166Actual
2138517.782023-12-0971311Actual
619670.002022-10-087136Budget
225061.822024-01-0671112Actual
225389.272024-01-0671612Actual
33877137.002024-12-087165Actual
182976.082023-09-0871211Actual
3672944.382025-02-0671411Actual
932356.002023-01-067115Actual
164093.952023-07-0971112Actual
3316279.872024-11-077168Actual
3061737.002024-09-077136Actual
1770968.002023-09-087164Actual
2901355.642024-07-0871113Actual
2186547.002024-01-067165Actual
1381043.002023-05-087116Actual
37676166.242025-03-087118Actual
1184560.002023-03-087146Budget
288019.272024-07-0871511Actual
1759085.002023-09-087163Actual

Generated 2025-06-07 07:14:26.150 UTC