[ROOT]  dt  FactFinance  <  WHERE DimAccountId EQ '71'  >   SHUFFLE   <  SKIP 416  >   <  TAKE 768  >   

687 items

FactFinanceIdAmountDateDimAccountIdDimDepartmentGroupIdDimOrganizationIdScenario
2381370.002024-03-077115Actual
722035.002022-11-087116Actual
3070144.002024-09-077166Actual
1759085.002023-09-087163Actual
1481834.002023-06-087116Actual
2721133.002024-06-077146Actual
1413279.872023-05-087128Actual
2455110.002022-07-097114Budget
3174340.002024-10-077136Actual
239338.002024-03-077126Actual
7432.002022-05-087163Actual
1696929.002023-08-087166Actual
2331135.872024-02-0671111Actual
13160104.002023-04-087117Actual
689430.002022-11-087173Budget
886150.002022-12-097128Budget
138848.002022-06-087164Actual
35318101.002025-01-067167Actual
1487360.002023-06-087136Actual
2484253.002024-04-077115Actual
1297235.002023-04-087146Actual
1489916.002023-06-087146Actual
958110.172022-05-087118Actual
3345677.362024-11-0771612Actual
20183158.662023-11-087118Actual
251036.002022-07-097164Actual
3684639.062025-02-0671112Actual
1832417.782023-09-0871311Actual
1274880.002023-04-087165Budget
170870.002022-06-087136Budget
3114649.702024-09-0771112Actual
2097846.002023-12-097136Actual
2141225.232023-12-0971411Actual
24630175.002024-04-077113Actual
946170.002023-01-067116Budget
1528313.532023-06-0871311Actual
33785156.002024-12-087164Actual
2095011.002023-12-097126Actual
3200582.902024-10-077128Actual
736423.002022-11-087146Actual
1561255.002023-07-097114Actual
1147890.002023-03-087164Budget
3717329.002025-03-087173Actual
2759551.822024-06-0771311Actual
27420220.782024-06-077118Actual
73550.002022-05-087166Budget
34901163.002025-01-067114Actual
389940.002022-08-087126Budget
1466653.002023-06-087164Actual
1307960.002023-04-087166Budget
708170.002022-11-087115Actual
259148.002022-07-097115Actual
3233066.722024-10-0771612Actual
1805785.002023-09-087117Actual
7550.002022-05-087163Budget
2325288.962024-02-067168Actual
35377205.632025-01-067118Actual
2192439.002024-01-067116Actual
3552534.802025-01-0671211Actual
3885582.902025-04-087128Actual
31595176.002024-10-077115Actual
2396130.002024-03-077136Actual
2345229.482024-02-0671611Actual
37704141.992025-03-087128Actual
13159100.002023-04-087117Budget
319990.002022-07-097118Budget
1030071.002023-02-067114Actual
708280.002022-11-087115Budget
1938310.332023-10-0871511Actual
2984668.852024-08-0771111Actual
859050.002022-12-097166Budget
2401322.002024-03-077156Actual
394870.002022-08-087136Budget
19154173.812023-10-087118Actual
2186547.002024-01-067165Actual
661637.452022-10-087128Actual
2996165.652024-08-0771611Actual
1209080.002023-03-087167Budget
3097259.272024-09-0771111Actual
826263.002022-12-097165Actual
1340750.002023-04-087168Budget
235113.952024-02-0671112Actual
208190.002022-06-087118Budget
2954321.002024-08-077156Actual
960526.002023-01-067146Actual
475360.002022-09-087164Budget
3581632.832025-01-0671113Actual
3572525.232025-01-0671212Actual
1297360.002023-04-087146Budget
38231107.002025-04-087113Actual
628921.002022-10-087156Actual
1096493.002023-02-067167Actual
970750.002023-01-067166Budget
2754087.992024-06-0771111Actual
2691949.002024-06-077173Actual
1057780.002023-02-067116Budget
522360.002022-09-087166Budget
311870.002022-07-097167Budget
3926855.642025-04-0871113Actual
2165478.002024-01-067163Actual
37081215.002025-03-087113Actual
58335.002022-05-087136Actual
563160.002022-10-087113Budget
1057654.002023-02-067116Actual
2041113.532023-11-0871511Actual
34690.002022-05-087115Budget
29164109.002024-08-077163Actual
2436813.532024-03-0771311Actual
1072029.002023-02-067146Actual
1383713.002023-05-087126Actual
2572389.002024-05-077163Actual
195012.892023-10-0871212Actual
2542715.652024-04-0771411Actual
595890.002022-10-087115Budget
1579833.002023-07-097116Actual
2195115.002024-01-067126Actual
68958.002022-11-087173Actual
3787832.672025-03-0871411Actual
2715715.002024-06-077126Actual
1770968.002023-09-087164Actual
984680.002023-01-067167Budget
48760.002022-05-087116Budget
1593726.002023-07-097166Actual
3229734.802024-10-0771112Actual
28097172.002024-07-087114Actual
38265127.002025-04-087163Actual
1217090.002023-03-087118Budget
3407433.002024-12-087166Actual
29130176.002024-08-077113Actual
2177360.002024-01-067164Actual
1090578.002023-02-067117Actual
297750.002022-07-097166Budget
3888895.022025-04-087168Actual
218731.382022-06-087168Actual
2422299.572024-03-077128Actual
3696546.872025-02-0671113Actual
950818.002023-01-067126Actual
114650.002022-06-087113Actual
2545410.332024-04-0771511Actual
1208945.002023-03-087167Actual
3932769.672025-04-0871613Actual
3428582.902024-12-087168Actual
1430819.912023-05-0871411Actual
19708101.002023-11-087114Actual
305760.002022-07-097117Actual
1381043.002023-05-087116Actual
3699273.182025-02-0671213Actual
292040.002022-07-097156Budget
2003235.002023-11-087166Actual
1889218.002023-10-087126Actual
3602431.002025-02-067173Actual
3008158.212024-08-0771612Actual
1693722.002023-08-087156Actual
27919110.032024-06-0771613Actual
81763.002022-05-087117Actual
3902965.652025-04-0871411Actual
3897534.802025-04-0871211Actual
820256.002022-12-097115Actual
905628.002023-01-067163Actual
2600124.002024-05-077116Actual
2614029.002024-05-077166Actual
3563837.992025-01-0671611Actual
31977220.782024-10-077118Actual
1677178.002023-08-087165Actual
3678765.652025-02-0671611Actual
779640.002022-11-087168Budget
186150.002022-06-087166Budget
2439517.782024-03-0771411Actual
152566.082023-06-0871211Actual
432075.322022-08-087118Actual
2268831.002024-02-067173Actual
305890.002022-07-097117Budget
3466564.412024-12-0871113Actual
30852296.542024-09-077118Actual
839126.002022-12-097126Actual
456428.002022-09-087163Actual
287350.002022-07-097146Budget
194742.892023-10-0871112Actual
404113.002022-08-087156Actual
3741422.002025-03-087126Actual
175550.002022-06-087146Budget
2073883.002023-12-097114Actual
624340.002022-10-087146Budget
3623760.002025-02-067116Actual
35249.002022-08-087173Actual
3404332.002024-12-087156Actual
1569.002022-05-087173Actual
3120799.702024-09-0771612Actual
1104490.002023-02-067118Budget
1983447.002023-11-087165Actual
3330322.042024-11-0771411Actual
2298216.002024-02-067146Actual
2086488.002023-12-097165Actual
1334950.002023-04-087128Budget
2838924.002024-07-087156Actual
1003440.002023-01-067168Budget
2295666.002024-02-067136Actual
1221850.002023-03-087128Budget
2224288.962024-01-067128Actual
1249913.002023-04-087173Actual
489460.002022-09-087165Budget
3817369.672025-03-0871613Actual
371363.002022-08-087115Actual
164093.952023-07-0971112Actual
21151104.002023-12-097167Actual
255455.012024-04-0771112Actual
2369223.002024-03-077173Actual
731880.002022-11-087136Budget
1706183.002023-08-087167Actual
28223106.002024-07-087165Actual
793550.002022-12-097163Budget
3861827.002025-04-087146Actual
324750.002022-07-097128Budget
2836350.002024-07-087146Actual
1096380.002023-02-067167Budget
3354281.962024-11-0771213Actual
924380.002023-01-067164Budget
450760.002022-09-087113Budget
3289345.002024-11-077146Actual
1599578.002023-07-097117Actual
1886525.002023-10-087116Actual
587642.002022-10-087164Actual
3573110.002022-08-087114Budget
338430.002022-08-087113Actual
67840.002022-05-087156Budget
3396310.002024-12-087126Actual
36588123.812025-02-067168Actual
918555.002023-01-067114Actual
489349.002022-09-087165Actual
3617877.002025-02-067165Actual
53530.002022-05-087126Budget
2869268.852024-07-0871111Actual
3460666.722024-12-0871612Actual
768980.002022-11-087118Budget
1115140.482023-02-067168Actual
282539.002022-07-097136Actual
2682798.002024-06-077113Actual
937949.002023-01-067165Actual
681550.002022-11-087163Budget
3061737.002024-09-077136Actual
1570579.002023-07-097115Actual
511820.002022-09-087146Actual
722170.002022-11-087116Budget
232750.002022-07-097163Budget
1968052.002023-11-087173Actual
806280.002022-12-097114Budget
741240.002022-11-087156Budget
1654.002022-05-087113Actual
32719131.002024-11-077115Actual
3634424.002025-02-067156Actual
2608229.002024-05-077146Actual
1989329.002023-11-087116Actual
1664463.002023-08-087114Actual
1170068.002023-03-087116Actual
22596156.002024-02-067113Actual
834270.002022-12-097116Budget
3782411.402025-03-0871211Actual
992782.902023-01-067118Actual
2035713.532023-11-0871311Actual
3244864.412024-10-0771613Actual
20090100.002023-11-087117Actual
1109250.002023-02-067128Budget
2632382.902024-05-077128Actual
2206349.002024-01-067166Actual
1691130.002023-08-087146Actual
1035990.002023-02-067164Budget
2472218.002024-04-077173Actual
675760.002022-11-087113Budget
2649822.042024-05-0771411Actual
746950.002022-11-087166Budget
3920989.062025-04-0871612Actual
839040.002022-12-097126Budget
1249830.002023-04-087173Budget
667549.572022-10-087168Actual
12688100.002023-04-087115Budget
2548628.422024-04-0771611Actual
245146.082024-03-0771112Actual
2339323.102024-02-0671411Actual
1997419.002023-11-087146Actual
199956.002022-06-087167Actual
1620834.802023-07-0971111Actual
787660.002022-12-097113Budget
3312982.902024-11-077128Actual
26200195.002024-05-077117Actual
3814392.482025-03-0871213Actual
1724022.042023-08-0871111Actual
754950.002022-11-087117Actual
26980114.002024-06-077164Actual
1552691.002023-07-097163Actual
2290134.002024-02-067116Actual
1217179.872023-03-087118Actual
1894629.002023-10-087146Actual
2372076.002024-03-077114Actual
3295146.002024-11-077166Actual
891840.002022-12-097168Budget
147090.002022-06-087115Budget
899839.002023-01-067113Actual
27768.002022-07-097126Actual
234207.142024-02-0671511Actual
12030100.002023-03-087117Budget
1162052.002023-03-087165Actual
1011580.002023-02-067113Budget
1391722.002023-05-087156Actual
3220617.782024-10-0771511Actual
1472575.002023-06-087115Actual
14104107.142023-05-087118Actual
3333660.332024-11-0771611Actual
20243119.272023-11-087168Actual
2584566.002024-05-077164Actual
120350.002022-06-087163Budget
182976.082023-09-0871211Actual
3399143.002024-12-087136Actual
34935135.002025-01-067164Actual
2774166.722024-06-0771112Actual
2083188.002023-12-097115Actual
3147429.002024-10-077173Actual
3117428.422024-09-0771212Actual
1513655.632023-06-087128Actual
507229.002022-09-087136Actual
28572148.052024-07-087118Actual
16524136.002023-08-087113Actual
100750.002022-05-087128Budget
36144158.002025-02-067115Actual
266186.082024-05-0771112Actual
288019.272024-07-0871511Actual
19622114.002023-11-087163Actual
232635.002022-07-097163Actual
37235156.002025-03-087164Actual
1932914.592023-10-0871311Actual
410160.002022-08-087166Budget
3626414.002025-02-067126Actual
338560.002022-08-087113Budget
3584392.482025-01-0671213Actual
522241.002022-09-087166Actual
1179776.002023-03-087136Actual
3457328.422024-12-0871212Actual
853429.002022-12-097156Actual
1661636.002023-08-087173Actual
2764917.782024-06-0771511Actual
344424.002022-08-087163Actual
2744895.022024-06-077128Actual
410047.002022-08-087166Actual
1292580.002023-04-087136Budget
34815137.002025-01-067163Actual
3241657.392024-10-0771213Actual
2135819.912023-12-0971211Actual
2171220.002024-01-067173Actual
330343.512022-07-097168Actual
2713039.002024-06-077116Actual
144566.082023-05-0871612Actual
2828275.002024-07-087116Actual
277697.142024-06-0771212Actual
614640.002022-10-087126Budget
26861117.002024-06-077163Actual
389823.002022-08-087126Actual
2133022.042023-12-0971111Actual
173493.952023-08-0871511Actual
3738742.002025-03-087116Actual
1374970.002023-05-087165Actual
158256.002023-07-097126Actual
23132104.002024-02-067167Actual
143995.012023-05-0871112Actual
15108108.662023-06-087118Actual
2949156.002024-08-077136Actual
193023.952023-10-0871211Actual
344550.002022-08-087163Budget
1082535.002023-02-067166Actual
3543879.872025-01-067168Actual
978790.002023-01-067117Budget
760772.002022-11-087167Actual
2516693.002024-04-077167Actual
324641.992022-07-097128Actual
19800107.002023-11-087115Actual
30256150.002024-09-077113Actual
3508732.002025-01-067116Actual
27361101.002024-06-077167Actual
30376123.002024-09-077114Actual
1017360.002023-02-067163Budget
3034839.002024-09-077173Actual
30913141.992024-09-077168Actual
1025214.002023-02-067173Actual
3108752.892024-09-0771611Actual
544296.542022-09-087118Actual
913630.002023-01-067173Budget
214396.082023-12-0971511Actual
436950.002022-08-087128Budget
464540.002022-09-087173Budget
536270.002022-09-087167Budget
1667846.002023-08-087164Actual
1897211.002023-10-087156Actual
3102745.442024-09-0771311Actual
511940.002022-09-087146Budget
2183286.002024-01-067115Actual
2038414.592023-11-0871411Actual
1307835.002023-04-087166Actual
2197954.002024-01-067136Actual
1268770.002023-04-087115Actual
28189122.002024-07-087115Actual
1799933.002023-09-087166Actual
3126627.572024-09-0771113Actual
2499030.002024-04-077136Actual
970623.002023-01-067166Actual
1394929.002023-05-087166Actual
2241523.102024-01-0671411Actual
3324944.382024-11-0771211Actual
2127149.572023-12-097168Actual
867164.002022-12-097117Actual
377060.002022-08-087165Budget
1484522.002023-06-087126Actual
13499195.002023-05-087113Actual
17556124.002023-09-087113Actual
713980.002022-11-087165Budget
955839.002023-01-067136Actual
36085152.002025-02-067164Actual
2987417.782024-08-0771211Actual
3587592.482025-01-0671613Actual
7688107.142022-11-087118Actual
3004811.402024-08-0771212Actual
3761793.002025-03-087167Actual
3002048.632024-08-0771112Actual
3917622.042025-04-0871212Actual
1282854.002023-04-087116Actual
873180.002022-12-097167Budget
848720.002022-12-097146Actual
58470.002022-05-087136Budget
577116.002022-10-087173Actual
1587922.002023-07-097146Actual
23098117.002024-02-067117Actual
1334855.632023-04-087128Actual
18594105.002023-10-087163Actual
3549768.852025-01-0671111Actual
2478354.002024-04-077164Actual
3864424.002025-04-087156Actual
174987.142023-08-0871612Actual
1161980.002023-03-087165Budget
180114.002022-06-087156Actual
15730.002022-05-087173Budget
3141668.002024-10-077163Actual
3291924.002024-11-077156Actual
215633.952023-12-0971612Actual
918480.002023-01-067114Budget
2671027.572024-05-0771113Actual
34166128.002024-12-087167Actual
1729522.042023-08-0871311Actual
2780156.082024-06-0771612Actual
464414.002022-09-087173Actual
1918295.022023-10-087128Actual
27327132.002024-06-077117Actual
950940.002023-01-067126Budget
31918124.002024-10-077167Actual
891723.812022-12-097168Actual
67718.002022-05-087156Actual
1900329.002023-10-087166Actual
38351123.002025-04-087114Actual
15492187.002023-07-097113Actual
38827179.872025-04-087118Actual
363360.002022-08-087164Budget
609932.002022-10-087116Actual
997554.112023-01-067128Actual
2895467.782024-07-0871612Actual
33221109.272024-11-0771111Actual
3209769.912024-10-0771111Actual
924272.002023-01-067164Actual
245723.952024-03-0771612Actual
20211107.142023-11-087128Actual
3259829.002024-11-077173Actual
1156072.002023-03-087115Actual
442650.002022-08-087168Budget
581860.002022-10-087114Actual
1331110.002022-06-087114Budget
33042152.002024-11-077167Actual
240730.002022-07-097173Budget
418172.002022-08-087117Actual
87549.002022-05-087167Actual
32038110.172024-10-077168Actual
14043117.002023-05-087167Actual
1260783.002023-04-087164Actual
152960.002022-06-087165Actual
1049691.002023-02-067165Actual
26295166.242024-05-077118Actual
1386533.002023-05-087136Actual
2434111.402024-03-0771211Actual
245411.822024-03-0771212Actual
1301925.002023-04-087156Actual
1287740.002023-04-087126Budget
2907246.872024-07-0871613Actual
2487661.002024-04-077165Actual
2966778.002024-08-077167Actual
1941529.482023-10-0871611Actual
3179528.002024-10-077156Actual
14009130.002023-05-087117Actual
946053.002023-01-067116Actual
694277.002022-11-087114Actual
21117104.002023-12-097117Actual
133099.002022-06-087114Actual
587760.002022-10-087164Budget
31382193.002024-10-077113Actual
1921549.572023-10-087168Actual
3569742.252025-01-0671112Actual
36434198.002025-02-067117Actual
170759.002022-06-087136Actual
1635025.232023-07-0971611Actual
13300107.142023-04-087118Actual
1254685.002023-04-087114Actual
1428125.232023-05-0871311Actual
2833780.002024-07-087136Actual
965110.002023-01-067156Actual
229288.002024-02-067126Actual
530390.002022-09-087117Budget
3217927.362024-10-0771411Actual
667650.002022-10-087168Budget
1123376.002023-03-087113Actual
1359336.002023-05-087173Actual
205608.212023-11-0871612Actual
569150.002022-10-087163Budget
2647122.042024-05-0771311Actual
1516979.872023-06-087168Actual
5819110.002022-10-087114Budget
200070.002022-06-087167Budget
1227850.002023-03-087168Budget
1137010.002023-03-087173Actual
10906100.002023-02-067117Budget
3670253.952025-02-0671311Actual
1035854.002023-02-067164Actual
22121100.002024-01-067117Actual
36527248.062025-02-067118Actual
773750.002022-11-087128Budget
536142.002022-09-087167Actual
2044423.102023-11-0871611Actual
955780.002023-01-067136Budget
37328106.002025-03-087165Actual
212849.572022-06-087128Actual
154023.952023-06-0871112Actual
23634105.002024-03-077163Actual
642880.002022-10-087117Actual
736540.002022-11-087146Budget
91379.002023-01-067173Actual
1906185.002023-10-087117Actual
2275046.002024-02-067164Actual
3799644.382025-03-0871112Actual
114770.002022-06-087113Budget
385160.002022-08-087116Budget
53416.002022-05-087126Actual
26263.002022-05-087164Actual
25811128.002024-05-077114Actual
714070.002022-11-087165Actual
1927425.232023-10-0871111Actual
225061.822024-01-0671112Actual
31502197.002024-10-077114Actual
3372344.002024-12-087173Actual
2605641.002024-05-077136Actual
1011457.002023-02-067113Actual
30759136.002024-09-077117Actual
2874753.952024-07-0871311Actual
10301110.002023-02-067114Budget
746835.002022-11-087166Actual
1585330.002023-07-097136Actual
35757111.402025-01-0671612Actual
2528669.262024-04-077168Actual
2384753.002024-03-077165Actual
2951735.002024-08-077146Actual
609860.002022-10-087116Budget
1655891.002023-08-087163Actual
1330190.002023-04-087118Budget
844065.002022-12-097136Actual
26947234.002024-06-077114Actual
34225128.362024-12-087118Actual
1062525.002023-02-067126Actual
30469114.002024-09-077115Actual
978880.002023-01-067117Actual
793424.002022-12-097163Actual
2946318.002024-08-077126Actual
1302040.002023-04-087156Budget
3811662.662025-03-0871113Actual
38385114.002025-04-087164Actual
19095104.002023-10-087167Actual
2203113.002024-01-067156Actual
249626.002024-04-077126Actual
2174083.002024-01-067114Actual
2842149.002024-07-087166Actual
225389.272024-01-0671612Actual
1495730.002023-06-087166Actual
165930.002022-06-087126Budget
2806929.002024-07-087173Actual
873256.002022-12-097167Actual
3746830.002025-03-087146Actual
164663.952023-07-0971612Actual
595772.002022-10-087115Actual
2540017.782024-04-0771311Actual
853340.002022-12-097156Budget
619670.002022-10-087136Budget
26370.002022-05-087164Budget
1531023.102023-06-0871411Actual
3238934.592024-10-0771113Actual
87670.002022-05-087167Budget
475264.002022-09-087164Actual
205302.892023-11-0871212Actual
2271699.002024-02-067114Actual
36052247.002025-02-067114Actual
1776861.002023-09-087115Actual
36555107.142025-02-067128Actual
1992015.002023-11-087126Actual
37676166.242025-03-087118Actual
3859256.002025-04-087136Actual
1712099.572023-08-087118Actual
2937776.002024-08-077165Actual
404230.002022-08-087156Budget
442538.962022-08-087168Actual
2000015.002023-11-087156Actual
2215578.002024-01-067167Actual
13533100.002023-05-087163Actual
2901355.642024-07-0871113Actual
1241960.002023-04-087163Budget
1129036.002023-03-087163Actual
3832320.002025-04-087173Actual
2957552.002024-08-077166Actual
848640.002022-12-097146Budget
1202952.002023-03-087117Actual
1504978.002023-06-087167Actual
1877270.002023-10-087115Actual
14547114.002023-06-087163Actual
2504218.002024-04-077156Actual
272960.002022-07-097116Budget
2990139.062024-08-0771311Actual
516630.002022-09-087156Budget
1463366.002023-06-087114Actual
73436.002022-05-087166Actual
17676110.002023-09-087114Actual
2756826.292024-06-0771211Actual
138970.002022-06-087164Budget
33101220.782024-11-077118Actual
25940105.002024-05-077165Actual
245455.002022-07-097114Actual
1868059.002023-10-087114Actual
208085.932022-06-087118Actual
30410152.002024-09-077164Actual
153070.002022-06-087165Budget
569032.002022-10-087163Actual
614718.002022-10-087126Actual
2507443.002024-04-077166Actual
100637.452022-05-087128Actual
3056246.002024-09-077116Actual
95990.002022-05-087118Budget
2030239.062023-11-0871111Actual
3805789.062025-03-0871612Actual
21621109.002024-01-067113Actual
1109348.052023-02-067128Actual
2493534.002024-04-077116Actual
423956.002022-08-087167Actual
806360.002022-12-097114Actual
1072160.002023-02-067146Budget
12829.002022-06-087173Actual
760880.002022-11-087167Budget
2762253.952024-06-0771411Actual
2707164.002024-06-077165Actual
3749428.002025-03-087156Actual
3439932.672024-12-0871311Actual
1688566.002023-08-087136Actual
859136.002022-12-097166Actual
905750.002023-01-067163Budget
456550.002022-09-087163Budget
834353.002022-12-097116Actual
26234140.002024-05-077167Actual
2992832.672024-08-0771411Actual
1189140.002023-03-087156Budget
1714855.632023-08-087128Actual
2883465.652024-07-0871611Actual
3029068.002024-09-077163Actual
371490.002022-08-087115Budget
1365476.002023-05-087164Actual
11559100.002023-03-087115Budget
2644411.402024-05-0771211Actual
1170180.002023-03-087116Budget
1194853.002023-03-087166Actual
2425470.782024-03-077168Actual
3744280.002025-03-087136Actual
3212522.042024-10-0771211Actual
1809162.002023-09-087167Actual
334238.212024-11-0771212Actual
1292651.002023-04-087136Actual
226970.002022-07-097113Budget
1017232.002023-02-067163Actual
2398722.002024-03-077146Actual
741112.002022-11-087156Actual
1115250.002023-02-067168Budget
37201117.002025-03-087114Actual
23191107.142024-02-067118Actual

Generated 2025-06-07 10:19:40.268 UTC