[ROOT]  dt  FactFinance  <  WHERE DimAccountId EQ '71'  >   SHUFFLE   <  SKIP 413  >   <  TAKE 992  >   

690 items

FactFinanceIdAmountDateDimAccountIdDimDepartmentGroupIdDimOrganizationIdScenario
436950.002022-08-057128Budget
195316.082023-10-0571612Actual
30759136.002024-09-047117Actual
35933205.002025-02-037113Actual
793550.002022-12-067163Budget
338560.002022-08-057113Budget
17556124.002023-09-057113Actual
2723721.002024-06-047156Actual
1383713.002023-05-057126Actual
1321980.002023-04-057167Budget
2041113.532023-11-0571511Actual
1655891.002023-08-057163Actual
2369223.002024-03-047173Actual
2206349.002024-01-037166Actual
2174083.002024-01-037114Actual
2186547.002024-01-037165Actual
3502890.002025-01-037165Actual
19800107.002023-11-057115Actual
48631.002022-05-057116Actual
859136.002022-12-067166Actual
1593726.002023-07-067166Actual
10439100.002023-02-037115Budget
3623760.002025-02-037116Actual
2345229.482024-02-0371611Actual
1764823.002023-09-057173Actual
63039.002022-05-057146Actual
3511422.002025-01-037126Actual
164363.952023-07-0671212Actual
114650.002022-06-057113Actual
708280.002022-11-057115Budget
1282854.002023-04-057116Actual
29633221.002024-08-047117Actual
2071023.002023-12-067173Actual
812142.002022-12-067164Actual
3738742.002025-03-057116Actual
1340860.172023-04-057168Actual
2673757.392024-05-0471213Actual
40470.002022-05-057165Budget
1489916.002023-06-057146Actual
2396130.002024-03-047136Actual
161047.002022-06-057116Actual
2200539.002024-01-037146Actual
352540.002022-08-057173Budget
3354281.962024-11-0471213Actual
2280964.002024-02-037115Actual
3324944.382024-11-0471211Actual
2572389.002024-05-047163Actual
483490.002022-09-057115Budget
502340.002022-09-057126Budget
2436813.532024-03-0471311Actual
2484253.002024-04-047115Actual
1249830.002023-04-057173Budget
1017360.002023-02-037163Budget
1906185.002023-10-057117Actual
226970.002022-07-067113Budget
955839.002023-01-037136Actual
2325288.962024-02-037168Actual
1179776.002023-03-057136Actual
28633138.962024-07-057168Actual
3782411.402025-03-0571211Actual
146990.002022-06-057115Actual
2715715.002024-06-047126Actual
1712099.572023-08-057118Actual
2605641.002024-05-047136Actual
1334950.002023-04-057128Budget
1194853.002023-03-057166Actual
497560.002022-09-057116Budget
12030100.002023-03-057117Budget
16524136.002023-08-057113Actual
2975482.902024-08-047128Actual
760772.002022-11-057167Actual
1770.002022-05-057113Budget
87549.002022-05-057167Actual
2097846.002023-12-067136Actual
144566.082023-05-0571612Actual
37328106.002025-03-057165Actual
2992832.672024-08-0471411Actual
1359336.002023-05-057173Actual
7432.002022-05-057163Actual
29164109.002024-08-047163Actual
2135819.912023-12-0671211Actual
624340.002022-10-057146Budget
937949.002023-01-037165Actual
2100435.002023-12-067146Actual
2590686.002024-05-047115Actual
1260690.002023-04-057164Budget
2300826.002024-02-037156Actual
1935615.652023-10-0571411Actual
19154173.812023-10-057118Actual
2649822.042024-05-0471411Actual
376940.002022-08-057165Actual
1208945.002023-03-057167Actual
133099.002022-06-057114Actual
28097172.002024-07-057114Actual
675760.002022-11-057113Budget
399431.002022-08-057146Actual
708170.002022-11-057115Actual
834353.002022-12-067116Actual
1696929.002023-08-057166Actual
1282980.002023-04-057116Budget
2215578.002024-01-037167Actual
2466478.002024-04-047163Actual
1035854.002023-02-037164Actual
1941529.482023-10-0571611Actual
153070.002022-06-057165Budget
773623.812022-11-057128Actual
38385114.002025-04-057164Actual
2044423.102023-11-0571611Actual
2384753.002024-03-047165Actual
235426.082024-02-0371612Actual
3316279.872024-11-047168Actual
2946318.002024-08-047126Actual
1067376.002023-02-037136Actual
2907246.872024-07-0571613Actual
1718169.262023-08-057168Actual
2671027.572024-05-0471113Actual
2545410.332024-04-0471511Actual
3472381.962024-12-0571613Actual
3129346.872024-09-0471213Actual
7550.002022-05-057163Budget
259148.002022-07-067115Actual
1235972.002023-04-057113Actual
26234140.002024-05-047167Actual
1938310.332023-10-0571511Actual
200070.002022-06-057167Budget
2951735.002024-08-047146Actual
839126.002022-12-067126Actual
511820.002022-09-057146Actual
997554.112023-01-037128Actual
2095011.002023-12-067126Actual
950940.002023-01-037126Budget
3179528.002024-10-047156Actual
208190.002022-06-057118Budget
363235.002022-08-057164Actual
3749428.002025-03-057156Actual
1254685.002023-04-057114Actual
1260783.002023-04-057164Actual
741240.002022-11-057156Budget
311735.002022-07-067167Actual
212950.002022-06-057128Budget
180114.002022-06-057156Actual
2525369.262024-04-047128Actual
2238825.232024-01-0371311Actual
225389.272024-01-0371612Actual
1389130.002023-05-057146Actual
16088160.182023-07-067118Actual
2996165.652024-08-0471611Actual
3064332.002024-09-047146Actual
918555.002023-01-037114Actual
2012462.002023-11-057167Actual
1832417.782023-09-0571311Actual
3393653.002024-12-057116Actual
31885198.002024-10-047117Actual
291923.002022-07-067156Actual
1076840.002023-02-037156Budget
826180.002022-12-067165Budget
530390.002022-09-057117Budget
2756826.292024-06-0471211Actual
28011122.002024-07-057163Actual
2192439.002024-01-037116Actual
755090.002022-11-057117Budget
34344109.272024-12-0571111Actual
3384482.002024-12-057115Actual
2874753.952024-07-0571311Actual
1997419.002023-11-057146Actual
33221109.272024-11-0471111Actual
37294176.002025-03-057115Actual
3002048.632024-08-0471112Actual
1391722.002023-05-057156Actual
225061.822024-01-0371112Actual
984530.002023-01-037167Actual
1661636.002023-08-057173Actual
218731.382022-06-057168Actual
1217090.002023-03-057118Budget
2493534.002024-04-047116Actual
595890.002022-10-057115Budget
2390660.002024-03-047116Actual
3056246.002024-09-047116Actual
3787832.672025-03-0571411Actual
3519418.002025-01-037156Actual
853340.002022-12-067156Budget
2707164.002024-06-047165Actual
3637627.002025-02-037166Actual
950818.002023-01-037126Actual
522360.002022-09-057166Budget
297642.002022-07-067166Actual
1635025.232023-07-0671611Actual
3333660.332024-11-0471611Actual
4693110.002022-09-057114Budget
1579833.002023-07-067116Actual
28600110.172024-07-057128Actual
736423.002022-11-057146Actual
1174840.002023-03-057126Budget
694277.002022-11-057114Actual
205608.212023-11-0571612Actual
11419128.002023-03-057114Actual
1968052.002023-11-057173Actual
2788795.992024-06-0471213Actual
3469246.872024-12-0571213Actual
1886525.002023-10-057116Actual
34901163.002025-01-037114Actual
2339323.102024-02-0371411Actual
19708101.002023-11-057114Actual
205302.892023-11-0571212Actual
35318101.002025-01-037167Actual
3670253.952025-02-0371311Actual
377060.002022-08-057165Budget
272960.002022-07-067116Budget
3552534.802025-01-0371211Actual
19589195.002023-11-057113Actual
20499.002022-05-057114Actual
1495730.002023-06-057166Actual
634760.002022-10-057166Budget
569150.002022-10-057163Budget
2298216.002024-02-037146Actual
185029.272023-09-0571612Actual
34166128.002024-12-057167Actual
2133022.042023-12-0671111Actual
867164.002022-12-067117Actual
958110.172022-05-057118Actual
194290.002022-06-057117Budget
2171220.002024-01-037173Actual
3514275.002025-01-037136Actual
15108108.662023-06-057118Actual
905750.002023-01-037163Budget
3100017.782024-09-0471211Actual
3699273.182025-02-0371213Actual
20183158.662023-11-057118Actual
3926855.642025-04-0571113Actual
3914848.632025-04-0571112Actual
37235156.002025-03-057164Actual
5819110.002022-10-057114Budget
174411.822023-08-0571112Actual
3540596.542025-01-037128Actual
3678765.652025-02-0371611Actual
1880698.002023-10-057165Actual
371490.002022-08-057115Budget
34690.002022-05-057115Budget
2726954.002024-06-047166Actual
144262.892023-05-0571212Actual
1570579.002023-07-067115Actual
1394929.002023-05-057166Actual
2869268.852024-07-0571111Actual
1673796.002023-08-057115Actual
2768239.062024-06-0471611Actual
1057654.002023-02-037116Actual
1487360.002023-06-057136Actual
38351123.002025-04-057114Actual
2838924.002024-07-057156Actual
15730.002022-05-057173Budget
587760.002022-10-057164Budget
30376123.002024-09-047114Actual
1983447.002023-11-057165Actual
3088070.782024-09-047128Actual
3229734.802024-10-0471112Actual
164093.952023-07-0671112Actual
960526.002023-01-037146Actual
955780.002023-01-037136Budget
2030239.062023-11-0571111Actual
1770968.002023-09-057164Actual
1918295.022023-10-057128Actual
2542715.652024-04-0471411Actual
264870.002022-07-067165Budget
165814.002022-06-057126Actual
3572525.232025-01-0371212Actual
20090100.002023-11-057117Actual
394747.002022-08-057136Actual
389823.002022-08-057126Actual
2472218.002024-04-047173Actual
32038110.172024-10-047168Actual
3357381.962024-11-0471613Actual
1654.002022-05-057113Actual
2331135.872024-02-0371111Actual
2713039.002024-06-047116Actual
161160.002022-06-057116Budget
1513655.632023-06-057128Actual
522241.002022-09-057166Actual
22214141.992024-01-037118Actual
3717329.002025-03-057173Actual
272832.002022-07-067116Actual
2203113.002024-01-037156Actual
100750.002022-05-057128Budget
2195115.002024-01-037126Actual
3664797.572025-02-0371111Actual
2147223.102023-12-0671611Actual
162366.082023-07-0671211Actual
3407433.002024-12-057166Actual
26355123.812024-05-047168Actual
1025214.002023-02-037173Actual
1137010.002023-03-057173Actual
282670.002022-07-067136Budget
36052247.002025-02-037114Actual
1528313.532023-06-0571311Actual
39295103.012025-04-0571213Actual
1416588.962023-05-057168Actual
624223.002022-10-057146Actual
33042152.002024-11-047167Actual
2718575.002024-06-047136Actual
324750.002022-07-067128Budget
1614982.902023-07-067168Actual
820256.002022-12-067115Actual
32719131.002024-11-047115Actual
6569137.452022-10-057118Actual
287223.002022-07-067146Actual
3844491.002025-04-057115Actual
1817870.782023-09-057128Actual
3004811.402024-08-0471212Actual
746950.002022-11-057166Budget
38231107.002025-04-057113Actual
2748160.172024-06-047168Actual
12688100.002023-04-057115Budget
992680.002023-01-037118Budget
978880.002023-01-037117Actual
29343106.002024-08-047115Actual
844065.002022-12-067136Actual
36468101.002025-02-037167Actual
2183286.002024-01-037115Actual
681440.002022-11-057163Actual
932356.002023-01-037115Actual
1162052.002023-03-057165Actual
2836350.002024-07-057146Actual
1147890.002023-03-057164Budget
14104107.142023-05-057118Actual
507170.002022-09-057136Budget
1877270.002023-10-057115Actual
26295166.242024-05-047118Actual
629030.002022-10-057156Budget
379059.272025-03-0571511Actual
1534322.042023-06-0571611Actual
147090.002022-06-057115Budget
432190.002022-08-057118Budget
3351541.602024-11-0471113Actual
984680.002023-01-037167Budget
1287740.002023-04-057126Budget
1573944.002023-07-067165Actual
1841119.912023-09-0571611Actual
787744.002022-12-067113Actual
240615.002022-07-067173Actual
35757111.402025-01-0371612Actual
3339528.422024-11-0471112Actual
1096493.002023-02-037167Actual
3917622.042025-04-0571212Actual
1003440.002023-01-037168Budget
253736.082024-04-0471211Actual
3014046.872024-08-0471113Actual
1685716.002023-08-057126Actual
1693722.002023-08-057156Actual
1189212.002023-03-057156Actual
1590533.002023-07-067156Actual
24194160.182024-03-047118Actual
23098117.002024-02-037117Actual
3399143.002024-12-057136Actual
3295146.002024-11-047166Actual
311870.002022-07-067167Budget
1897211.002023-10-057156Actual
2764917.782024-06-0471511Actual
3675615.652025-02-0371511Actual
34253126.842024-12-057128Actual
614640.002022-10-057126Budget
21621109.002024-01-037113Actual
899960.002023-01-037113Budget
1463366.002023-06-057114Actual
330343.512022-07-067168Actual
731880.002022-11-057136Budget
1067480.002023-02-037136Budget
1115140.482023-02-037168Actual
410160.002022-08-057166Budget
3200582.902024-10-047128Actual
235113.952024-02-0371112Actual
2813093.002024-07-057164Actual
1791652.002023-09-057136Actual
10301110.002023-02-037114Budget
3920989.062025-04-0571612Actual
569032.002022-10-057163Actual
1184440.002023-03-057146Actual
27977107.002024-07-057113Actual
2233322.042024-01-0371111Actual
3457328.422024-12-0571212Actual
186020.002022-06-057166Actual
2578327.002024-05-047173Actual
812080.002022-12-067164Budget
1788813.002023-09-057126Actual
1492527.002023-06-057156Actual
853429.002022-12-067156Actual
1428125.232023-05-0571311Actual
3573110.002022-08-057114Budget
25132109.002024-04-047117Actual
265255.012024-05-0471511Actual
1049691.002023-02-037165Actual
232635.002022-07-067163Actual
23191107.142024-02-037118Actual
681550.002022-11-057163Budget
3549768.852025-01-0371111Actual
1994836.002023-11-057136Actual
2877432.672024-07-0571411Actual
700056.002022-11-057164Actual
334238.212024-11-0471212Actual
3876871.002025-04-057167Actual
3132492.482024-09-0471613Actual
1688566.002023-08-057136Actual
21151104.002023-12-067167Actual
3220617.782024-10-0471511Actual
170870.002022-06-057136Budget
29040138.102024-07-0571213Actual
1221850.002023-03-057128Budget
905628.002023-01-037163Actual
3330322.042024-11-0471411Actual
3885582.902025-04-057128Actual
81763.002022-05-057117Actual
2065293.002023-12-067163Actual
2614029.002024-05-047166Actual
3555244.382025-01-0371311Actual
549050.002022-09-057128Budget
38265127.002025-04-057163Actual
53416.002022-05-057126Actual
3404332.002024-12-057156Actual
741112.002022-11-057156Actual
3617877.002025-02-037165Actual
2284288.002024-02-037165Actual
1564676.002023-07-067164Actual
30852296.542024-09-047118Actual
58470.002022-05-057136Budget
839040.002022-12-067126Budget
3902965.652025-04-0571411Actual
1307960.002023-04-057166Budget
3281253.002024-11-047116Actual
31502197.002024-10-047114Actual
3016773.182024-08-0471213Actual
29250210.002024-08-047114Actual
2336619.912024-02-0371311Actual
3058915.002024-09-047126Actual
873180.002022-12-067167Budget
516513.002022-09-057156Actual
22121100.002024-01-037117Actual
338430.002022-08-057113Actual
240730.002022-07-067173Budget
33101220.782024-11-047118Actual
73550.002022-05-057166Budget
3584392.482025-01-0371213Actual
886150.002022-12-067128Budget
2425470.782024-03-047168Actual
726913.002022-11-057126Actual
1677178.002023-08-057165Actual
873256.002022-12-067167Actual
2966778.002024-08-047167Actual
913630.002023-01-037173Budget
3690683.742025-02-0371612Actual
1174930.002023-03-057126Actual
1096380.002023-02-037167Budget
3905611.402025-04-0571511Actual
689430.002022-11-057173Budget
2632382.902024-05-047128Actual
26370.002022-05-057164Budget
1989329.002023-11-057116Actual
2035713.532023-11-0571311Actual
3557944.382025-01-0371411Actual
28223106.002024-07-057165Actual
1057780.002023-02-037116Budget
16029104.002023-07-067167Actual
3785151.822025-03-0571311Actual
2830916.002024-07-057126Actual
2937776.002024-08-047165Actual
1170068.002023-03-057116Actual
2806929.002024-07-057173Actual
2439517.782024-03-0471411Actual
22596156.002024-02-037113Actual
1062525.002023-02-037126Actual
193023.952023-10-0571211Actual
297750.002022-07-067166Budget
21210195.022023-12-067118Actual
1776861.002023-09-057115Actual
992782.902023-01-037118Actual
32753152.002024-11-047165Actual
173493.952023-08-0571511Actual
174682.892023-08-0571212Actual
32626148.002024-11-047114Actual
34225128.362024-12-057118Actual
3908952.892025-04-0571611Actual
2304034.002024-02-037166Actual
356069.272025-01-0371511Actual
2872015.652024-07-0571211Actual
595772.002022-10-057115Actual
970750.002023-01-037166Budget
1115250.002023-02-037168Budget
3198122.302022-07-067118Actual
779528.352022-11-057168Actual
4692120.002022-09-057114Actual
881364.722022-12-067118Actual
1871360.002023-10-057164Actual
1307835.002023-04-057166Actual
35966114.002025-02-037163Actual
544390.002022-09-057118Budget
3629268.002025-02-037136Actual
2487661.002024-04-047165Actual
2381370.002024-03-047115Actual
450760.002022-09-057113Budget
1371586.002023-05-057115Actual
1552691.002023-07-067163Actual
1889218.002023-10-057126Actual
3761793.002025-03-057167Actual
1531023.102023-06-0571411Actual
2290134.002024-02-037116Actual
37081215.002025-03-057113Actual
497423.002022-09-057116Actual
609860.002022-10-057116Budget
2244725.232024-01-0371611Actual
404230.002022-08-057156Budget
965240.002023-01-037156Budget
25689137.002024-05-047113Actual
1620834.802023-07-0671111Actual
3108752.892024-09-0471611Actual
68958.002022-11-057173Actual
1974154.002023-11-057164Actual
287350.002022-07-067146Budget
12547110.002023-04-057114Budget
609932.002022-10-057116Actual
1292580.002023-04-057136Budget
867290.002022-12-067117Budget
305760.002022-07-067117Actual
251170.002022-07-067164Budget
648770.002022-10-057167Budget
3215227.362024-10-0471311Actual
30410152.002024-09-047164Actual
881280.002022-12-067118Budget
3105444.382024-09-0471411Actual
714070.002022-11-057165Actual
634627.002022-10-057166Actual
3259829.002024-11-047173Actual
15015156.002023-06-057117Actual
2990139.062024-08-0471311Actual
3291924.002024-11-047156Actual
2000015.002023-11-057156Actual
1334855.632023-04-057128Actual
1082460.002023-02-037166Budget
28572148.052024-07-057118Actual
3114649.702024-09-0471112Actual
2954321.002024-08-047156Actual
3634424.002025-02-037156Actual
619565.002022-10-057136Actual
3439932.672024-12-0571311Actual
3602431.002025-02-037173Actual
997450.002023-01-037128Budget
1072029.002023-02-037146Actual
891840.002022-12-067168Budget
3223865.652024-10-0471611Actual
25225108.662024-04-047118Actual
713980.002022-11-057165Budget
28189122.002024-07-057115Actual
3327622.042024-11-0471311Actual
81890.002022-05-057117Budget
1217179.872023-03-057118Actual
779640.002022-11-057168Budget
30503103.002024-09-047165Actual
2499030.002024-04-047136Actual
1794222.002023-09-057146Actual
1123376.002023-03-057113Actual
1147993.002023-03-057164Actual
3428582.902024-12-057168Actual
87670.002022-05-057167Budget
3029068.002024-09-047163Actual
1156072.002023-03-057115Actual
305890.002022-07-067117Budget
10906100.002023-02-037117Budget
848720.002022-12-067146Actual
2721133.002024-06-047146Actual
36588123.812025-02-037168Actual
3563837.992025-01-0371611Actual
2842149.002024-07-057166Actual
154346.082023-06-0571612Actual
229288.002024-02-037126Actual
946053.002023-01-037116Actual
266186.082024-05-0471112Actual
2263091.002024-02-037163Actual
3117428.422024-09-0471212Actual
17676110.002023-09-057114Actual
13533100.002023-05-057163Actual
3832320.002025-04-057173Actual
3522648.002025-01-037166Actual
1082535.002023-02-037166Actual
282539.002022-07-067136Actual
2744895.022024-06-047128Actual
2003235.002023-11-057166Actual
3687412.462025-02-0371212Actual
143995.012023-05-0571112Actual
2828275.002024-07-057116Actual
3372344.002024-12-057173Actual
2275046.002024-02-037164Actual
577040.002022-10-057173Budget
648856.002022-10-057167Actual
80149.002022-12-067173Actual
13499195.002023-05-057113Actual
418172.002022-08-057117Actual
731759.002022-11-057136Actual
1227850.002023-03-057168Budget
2922229.002024-08-047173Actual
1330190.002023-04-057118Budget
536270.002022-09-057167Budget
36555107.142025-02-037128Actual
563044.002022-10-057113Actual
475264.002022-09-057164Actual
26947234.002024-06-047114Actual
37201117.002025-03-057114Actual
3244864.412024-10-0471613Actual
899839.002023-01-037113Actual
29284114.002024-08-047164Actual
2895467.782024-07-0571612Actual
128330.002022-06-057173Budget
23634105.002024-03-047163Actual
63150.002022-05-057146Budget
3508732.002025-01-037116Actual
15492187.002023-07-067113Actual
2268831.002024-02-037173Actual
28513100.002024-07-057167Actual
95990.002022-05-057118Budget
2083188.002023-12-067115Actual
432075.322022-08-057118Actual
399540.002022-08-057146Budget
3672944.382025-02-0371411Actual
10440104.002023-02-037115Actual
787660.002022-12-067113Budget
288019.272024-07-0571511Actual
165930.002022-06-057126Budget
2103020.002023-12-067156Actual
1340750.002023-04-057168Budget
544296.542022-09-057118Actual
3097259.272024-09-0471111Actual
2295666.002024-02-037136Actual
1011457.002023-02-037113Actual
14009130.002023-05-057117Actual
3799644.382025-03-0571112Actual
195012.892023-10-0571212Actual
2901355.642024-07-0571113Actual
2540017.782024-04-0471311Actual
1302040.002023-04-057156Budget
1868059.002023-10-057114Actual
2647122.042024-05-0471311Actual
114770.002022-06-057113Budget
536142.002022-09-057167Actual
30256150.002024-09-047113Actual
255455.012024-04-0471112Actual
357288.002022-08-057114Actual
555043.512022-09-057168Actual
1017232.002023-02-037163Actual
13300107.142023-04-057118Actual
7688107.142022-11-057118Actual
563160.002022-10-057113Budget
924380.002023-01-037164Budget
20618175.002023-12-067113Actual
36434198.002025-02-037117Actual
1362188.002023-05-057114Actual
1062440.002023-02-037126Budget
2759551.822024-06-0471311Actual
3233066.722024-10-0471612Actual
394870.002022-08-057136Budget
18594105.002023-10-057163Actual
203308.212023-11-0571211Actual
27039131.002024-06-047115Actual
667650.002022-10-057168Budget
3454569.912024-12-0571112Actual
1558431.002023-07-067173Actual
199956.002022-06-057167Actual
1796820.002023-09-057156Actual
3487329.002025-01-037173Actual
319990.002022-07-067118Budget
2105925.002023-12-067166Actual
11418110.002023-03-057114Budget
3932769.672025-04-0571613Actual
58335.002022-05-057136Actual
245455.002022-07-067114Actual
2655824.162024-05-0471611Actual
100637.452022-05-057128Actual
35284104.002025-01-037117Actual
3741422.002025-03-057126Actual
3061737.002024-09-047136Actual
1221954.112023-03-057128Actual
3442649.702024-12-0571411Actual
418290.002022-08-057117Budget
1241960.002023-04-057163Budget
2762253.952024-06-0471411Actual
2608229.002024-05-047146Actual
3897534.802025-04-0571211Actual
1706183.002023-08-057167Actual
14514109.002023-06-057113Actual
2123879.872023-12-067128Actual
1274880.002023-04-057165Budget
3802414.592025-03-0571212Actual
746835.002022-11-057166Actual
3126627.572024-09-0471113Actual
158256.002023-07-067126Actual
2548628.422024-04-0471611Actual

Generated 2025-06-04 13:49:11.588 UTC