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

1103 items

NOTE: Only 1000 elements of total 1103 shown. Use SKIP and TAKE, or change LIMIT. Try also SHUFFLE.

FactFinanceIdAmountDateDimAccountIdDimDepartmentGroupIdDimOrganizationIdScenario
2957552.002025-10-197166Actual
1654.002023-07-207113Actual
992680.002024-03-197118Budget
19708101.002025-01-197114Actual
29633221.002025-10-197117Actual
1770.002023-07-207113Budget
992782.902024-03-197118Actual
1974154.002025-01-197164Actual
2966778.002025-10-197167Actual
7432.002023-07-207163Actual
997450.002024-03-197128Budget
19800107.002025-01-197115Actual
29726205.632025-10-197118Actual
7550.002023-07-207163Budget
997554.112024-03-197128Actual
1983447.002025-01-197165Actual
2975482.902025-10-197128Actual
1569.002023-07-207173Actual
1003338.962024-03-197168Actual
1989329.002025-01-197116Actual
29787123.812025-10-197168Actual
15730.002023-07-207173Budget
1003440.002024-03-197168Budget
1992015.002025-01-197126Actual
2984668.852025-10-1971111Actual
20499.002023-07-207114Actual
1011457.002024-04-197113Actual
1994836.002025-01-197136Actual
2987417.782025-10-1971211Actual
205110.002023-07-207114Budget
1011580.002024-04-197113Budget
1997419.002025-01-197146Actual
2990139.062025-10-1971311Actual
26263.002023-07-207164Actual
1017232.002024-04-197163Actual
2000015.002025-01-197156Actual
2992832.672025-10-1971411Actual
26370.002023-07-207164Budget
1017360.002024-04-197163Budget
2003235.002025-01-197166Actual
2996165.652025-10-1971611Actual
34564.002023-07-207115Actual
1025214.002024-04-197173Actual
20090100.002025-01-197117Actual
3002048.632025-10-1971112Actual
34690.002023-07-207115Budget
1025330.002024-04-197173Budget
2012462.002025-01-197167Actual
3004811.402025-10-1971212Actual
40349.002023-07-207165Actual
1030071.002024-04-197114Actual
20183158.662025-01-197118Actual
3008158.212025-10-1971612Actual
40470.002023-07-207165Budget
10301110.002024-04-197114Budget
20211107.142025-01-197128Actual
3014046.872025-10-1971113Actual
48631.002023-07-207116Actual
1035854.002024-04-197164Actual
20243119.272025-01-197168Actual
3016773.182025-10-1971213Actual
48760.002023-07-207116Budget
1035990.002024-04-197164Budget
2030239.062025-01-1971111Actual
3019892.482025-10-1971613Actual
53416.002023-07-207126Actual
10439100.002024-04-197115Budget
203308.212025-01-1971211Actual
30256150.002025-11-197113Actual
53530.002023-07-207126Budget
10440104.002024-04-197115Actual
2035713.532025-01-1971311Actual
3029068.002025-11-197163Actual
58335.002023-07-207136Actual
1049580.002024-04-197165Budget
2038414.592025-01-1971411Actual
3034839.002025-11-197173Actual
58470.002023-07-207136Budget
1049691.002024-04-197165Actual
2041113.532025-01-1971511Actual
30376123.002025-11-197114Actual
63039.002023-07-207146Actual
1057654.002024-04-197116Actual
2044423.102025-01-1971611Actual
30410152.002025-11-197164Actual
63150.002023-07-207146Budget
1057780.002024-04-197116Budget
205032.892025-01-1971112Actual
30469114.002025-11-197115Actual
67718.002023-07-207156Actual
1062440.002024-04-197126Budget
205302.892025-01-1971212Actual
30503103.002025-11-197165Actual
67840.002023-07-207156Budget
1062525.002024-04-197126Actual
205608.212025-01-1971612Actual
3056246.002025-11-197116Actual
73436.002023-07-207166Actual
1067376.002024-04-197136Actual
20618175.002025-02-197113Actual
3058915.002025-11-197126Actual
73550.002023-07-207166Budget
1067480.002024-04-197136Budget
2065293.002025-02-197163Actual
3061737.002025-11-197136Actual
81763.002023-07-207117Actual
1072029.002024-04-197146Actual
2071023.002025-02-197173Actual
3064332.002025-11-197146Actual
81890.002023-07-207117Budget
1072160.002024-04-197146Budget
2073883.002025-02-197114Actual
3066918.002025-11-197156Actual
87549.002023-07-207167Actual
1076717.002024-04-197156Actual
2077251.002025-02-197164Actual
3070144.002025-11-197166Actual
87670.002023-07-207167Budget
1076840.002024-04-197156Budget
2083188.002025-02-197115Actual
30759136.002025-11-197117Actual
958110.172023-07-207118Actual
1082460.002024-04-197166Budget
2086488.002025-02-197165Actual
3079393.002025-11-197167Actual
95990.002023-07-207118Budget
1082535.002024-04-197166Actual
2092344.002025-02-197116Actual
30852296.542025-11-197118Actual
100637.452023-07-207128Actual
1090578.002024-04-197117Actual
2095011.002025-02-197126Actual
3088070.782025-11-197128Actual
100750.002023-07-207128Budget
10906100.002024-04-197117Budget
2097846.002025-02-197136Actual
30913141.992025-11-197168Actual
106349.572023-07-207168Actual
1096380.002024-04-197167Budget
2100435.002025-02-197146Actual
3097259.272025-11-1971111Actual
106450.002023-07-207168Budget
1096493.002024-04-197167Actual
2103020.002025-02-197156Actual
3100017.782025-11-1971211Actual
114650.002023-08-207113Actual
1104490.002024-04-197118Budget
2105925.002025-02-197166Actual
3102745.442025-11-1971311Actual
114770.002023-08-207113Budget
11045141.992024-04-197118Actual
21117104.002025-02-197117Actual
3105444.382025-11-1971411Actual
120228.002023-08-207163Actual
1109250.002024-04-197128Budget
21151104.002025-02-197167Actual
3108752.892025-11-1971611Actual
120350.002023-08-207163Budget
1109348.052024-04-197128Actual
21210195.022025-02-197118Actual
3114649.702025-11-1971112Actual
12829.002023-08-207173Actual
1115140.482024-04-197168Actual
2123879.872025-02-197128Actual
3117428.422025-11-1971212Actual
128330.002023-08-207173Budget
1115250.002024-04-197168Budget
2127149.572025-02-197168Actual
3120799.702025-11-1971612Actual
133099.002023-08-207114Actual
1123280.002024-05-197113Budget
2133022.042025-02-1971111Actual
3126627.572025-11-1971113Actual
1331110.002023-08-207114Budget
1123376.002024-05-197113Actual
2135819.912025-02-1971211Actual
3129346.872025-11-1971213Actual
138848.002023-08-207164Actual
1129036.002024-05-197163Actual
2138517.782025-02-1971311Actual
3132492.482025-11-1971613Actual
138970.002023-08-207164Budget
1129160.002024-05-197163Budget
2141225.232025-02-1971411Actual
31382193.002025-12-197113Actual
146990.002023-08-207115Actual
1137010.002024-05-197173Actual
214396.082025-02-1971511Actual
3141668.002025-12-197163Actual
147090.002023-08-207115Budget
1137130.002024-05-197173Budget
2147223.102025-02-1971611Actual
3147429.002025-12-197173Actual
152960.002023-08-207165Actual
11418110.002024-05-197114Budget
215316.082025-02-1971112Actual
31502197.002025-12-197114Actual
153070.002023-08-207165Budget
11419128.002024-05-197114Actual
215633.952025-02-1971612Actual
3153685.002025-12-197164Actual
161047.002023-08-207116Actual
1147890.002024-05-197164Budget
21621109.002025-03-197113Actual
31595176.002025-12-197115Actual
161160.002023-08-207116Budget
1147993.002024-05-197164Actual
2165478.002025-03-197163Actual
31629122.002025-12-197165Actual
165814.002023-08-207126Actual
11559100.002024-05-197115Budget
2171220.002025-03-197173Actual
3168870.002025-12-197116Actual
165930.002023-08-207126Budget
1156072.002024-05-197115Actual
2174083.002025-03-197114Actual
3171518.002025-12-197126Actual
170759.002023-08-207136Actual
1161980.002024-05-197165Budget
2177360.002025-03-197164Actual
3174340.002025-12-197136Actual
170870.002023-08-207136Budget
1162052.002024-05-197165Actual
2183286.002025-03-197115Actual
3176932.002025-12-197146Actual
175432.002023-08-207146Actual
1170068.002024-05-197116Actual
2186547.002025-03-197165Actual
3179528.002025-12-197156Actual
175550.002023-08-207146Budget
1170180.002024-05-197116Budget
2192439.002025-03-197116Actual
3182739.002025-12-197166Actual
180114.002023-08-207156Actual
1174840.002024-05-197126Budget
2195115.002025-03-197126Actual
31885198.002025-12-197117Actual
180240.002023-08-207156Budget
1174930.002024-05-197126Actual
2197954.002025-03-197136Actual
31918124.002025-12-197167Actual
186020.002023-08-207166Actual
1179776.002024-05-197136Actual
2200539.002025-03-197146Actual
31977220.782025-12-197118Actual
186150.002023-08-207166Budget
1179880.002024-05-197136Budget
2203113.002025-03-197156Actual
3200582.902025-12-197128Actual
194190.002023-08-207117Actual
1184440.002024-05-197146Actual
2206349.002025-03-197166Actual
32038110.172025-12-197168Actual
194290.002023-08-207117Budget
1184560.002024-05-197146Budget
22121100.002025-03-197117Actual
199956.002023-08-207167Actual
1189140.002024-05-197156Budget
200070.002023-08-207167Budget
1189212.002024-05-197156Actual
208085.932023-08-207118Actual
1194853.002024-05-197166Actual
208190.002023-08-207118Budget
1194960.002024-05-197166Budget
212849.572023-08-207128Actual
1202952.002024-05-197117Actual
212950.002023-08-207128Budget
12030100.002024-05-197117Budget
218731.382023-08-207168Actual
1208945.002024-05-197167Actual
218850.002023-08-207168Budget
1209080.002024-05-197167Budget
226839.002023-09-207113Actual
1217090.002024-05-197118Budget
226970.002023-09-207113Budget
1217179.872024-05-197118Actual
232635.002023-09-207163Actual
1221850.002024-05-197128Budget
232750.002023-09-207163Budget
1221954.112024-05-197128Actual
240615.002023-09-207173Actual
1227748.052024-05-197168Actual
240730.002023-09-207173Budget
1227850.002024-05-197168Budget
245455.002023-09-207114Actual
1235880.002024-06-197113Budget
2455110.002023-09-207114Budget
1235972.002024-06-197113Actual
251036.002023-09-207164Actual
1241846.002024-06-197163Actual
251170.002023-09-207164Budget
1241960.002024-06-197163Budget
259148.002023-09-207115Actual
1249830.002024-06-197173Budget
259290.002023-09-207115Budget
1249913.002024-06-197173Actual
264740.002023-09-207165Actual
1254685.002024-06-197114Actual
264870.002023-09-207165Budget
12547110.002024-06-197114Budget
272832.002023-09-207116Actual
1260690.002024-06-197164Budget
272960.002023-09-207116Budget
1260783.002024-06-197164Actual
27768.002023-09-207126Actual
1268770.002024-06-197115Actual
277730.002023-09-207126Budget
12688100.002024-06-197115Budget
282539.002023-09-207136Actual
1274754.002024-06-197165Actual
282670.002023-09-207136Budget
1274880.002024-06-197165Budget
287223.002023-09-207146Actual
1282854.002024-06-197116Actual
287350.002023-09-207146Budget
1282980.002024-06-197116Budget
291923.002023-09-207156Actual
1287618.002024-06-197126Actual
292040.002023-09-207156Budget
1287740.002024-06-197126Budget
297642.002023-09-207166Actual
1292580.002024-06-197136Budget
297750.002023-09-207166Budget
1292651.002024-06-197136Actual
305760.002023-09-207117Actual
1297235.002024-06-197146Actual
305890.002023-09-207117Budget
1297360.002024-06-197146Budget
311735.002023-09-207167Actual
1301925.002024-06-197156Actual
311870.002023-09-207167Budget
1302040.002024-06-197156Budget
3198122.302023-09-207118Actual
1307835.002024-06-197166Actual
319990.002023-09-207118Budget
1307960.002024-06-197166Budget
324641.992023-09-207128Actual
13159100.002024-06-197117Budget
324750.002023-09-207128Budget
13160104.002024-06-197117Actual
330343.512023-09-207168Actual
1321980.002024-06-197167Budget
330450.002023-09-207168Budget
1322045.002024-06-197167Actual
338430.002023-10-207113Actual
13300107.142024-06-197118Actual
338560.002023-10-207113Budget
1330190.002024-06-197118Budget
344424.002023-10-207163Actual
1334855.632024-06-197128Actual
344550.002023-10-207163Budget
1334950.002024-06-197128Budget
35249.002023-10-207173Actual
1340750.002024-06-197168Budget
352540.002023-10-207173Budget
1340860.172024-06-197168Actual
357288.002023-10-207114Actual
13499195.002024-07-197113Actual
3573110.002023-10-207114Budget
13533100.002024-07-197163Actual
363235.002023-10-207164Actual
1359336.002024-07-197173Actual
363360.002023-10-207164Budget
1362188.002024-07-197114Actual
371363.002023-10-207115Actual
1365476.002024-07-197164Actual
371490.002023-10-207115Budget
1371586.002024-07-197115Actual
376940.002023-10-207165Actual
1374970.002024-07-197165Actual
377060.002023-10-207165Budget
1381043.002024-07-197116Actual
385059.002023-10-207116Actual
1383713.002024-07-197126Actual
385160.002023-10-207116Budget
1386533.002024-07-197136Actual
389823.002023-10-207126Actual
1389130.002024-07-197146Actual
389940.002023-10-207126Budget
1391722.002024-07-197156Actual
394747.002023-10-207136Actual
1394929.002024-07-197166Actual
394870.002023-10-207136Budget
14009130.002024-07-197117Actual
2215578.002025-03-197167Actual
22214141.992025-03-197118Actual
2224288.962025-03-197128Actual
2227448.052025-03-197168Actual
2233322.042025-03-1971111Actual
2236122.042025-03-1971211Actual
2238825.232025-03-1971311Actual
2241523.102025-03-1971411Actual
2244725.232025-03-1971611Actual
225061.822025-03-1971112Actual
225389.272025-03-1971612Actual
22596156.002025-04-197113Actual
2263091.002025-04-197163Actual
2268831.002025-04-197173Actual
2271699.002025-04-197114Actual
2275046.002025-04-197164Actual
2280964.002025-04-197115Actual
2284288.002025-04-197165Actual
2290134.002025-04-197116Actual
229288.002025-04-197126Actual
2295666.002025-04-197136Actual
2298216.002025-04-197146Actual
2300826.002025-04-197156Actual
2304034.002025-04-197166Actual
23098117.002025-04-197117Actual
23132104.002025-04-197167Actual
23191107.142025-04-197118Actual
2321970.782025-04-197128Actual
2325288.962025-04-197168Actual
2331135.872025-04-1971111Actual
2333915.652025-04-1971211Actual
2336619.912025-04-1971311Actual
2339323.102025-04-1971411Actual
234207.142025-04-1971511Actual
2345229.482025-04-1971611Actual
235113.952025-04-1971112Actual
235426.082025-04-1971612Actual
23600166.002025-05-197113Actual
23634105.002025-05-197163Actual
2369223.002025-05-197173Actual
2372076.002025-05-197114Actual
2375451.002025-05-197164Actual
2381370.002025-05-197115Actual
2384753.002025-05-197165Actual
2390660.002025-05-197116Actual
239338.002025-05-197126Actual
2396130.002025-05-197136Actual
2398722.002025-05-197146Actual
2401322.002025-05-197156Actual
2404443.002025-05-197166Actual
2410293.002025-05-197117Actual
2413570.002025-05-197167Actual
24194160.182025-05-197118Actual
2422299.572025-05-197128Actual
2425470.782025-05-197168Actual
2431331.612025-05-1971111Actual
2434111.402025-05-1971211Actual
2436813.532025-05-1971311Actual
2439517.782025-05-1971411Actual
244226.082025-05-1971511Actual
2445529.482025-05-1971611Actual
245146.082025-05-1971112Actual
245411.822025-05-1971212Actual
245723.952025-05-1971612Actual
3209769.912025-12-1971111Actual
3212522.042025-12-1971211Actual
3215227.362025-12-1971311Actual
3217927.362025-12-1971411Actual
3220617.782025-12-1971511Actual
3223865.652025-12-1971611Actual
3229734.802025-12-1971112Actual
3233066.722025-12-1971612Actual
3238934.592025-12-1971113Actual
3241657.392025-12-1971213Actual
3244864.412025-12-1971613Actual
32506205.002026-01-197113Actual
3254076.002026-01-197163Actual
3259829.002026-01-197173Actual
32626148.002026-01-197114Actual
32660109.002026-01-197164Actual
32719131.002026-01-197115Actual
32753152.002026-01-197165Actual
3281253.002026-01-197116Actual
3283920.002026-01-197126Actual
3286748.002026-01-197136Actual
3289345.002026-01-197146Actual
3291924.002026-01-197156Actual
3295146.002026-01-197166Actual
33009154.002026-01-197117Actual
33042152.002026-01-197167Actual
33101220.782026-01-197118Actual
3312982.902026-01-197128Actual
3316279.872026-01-197168Actual
33221109.272026-01-1971111Actual
3324944.382026-01-1971211Actual
3327622.042026-01-1971311Actual
3330322.042026-01-1971411Actual
3333660.332026-01-1971611Actual
3339528.422026-01-1971112Actual
334238.212026-01-1971212Actual
3345677.362026-01-1971612Actual
3351541.602026-01-1971113Actual
3354281.962026-01-1971213Actual
3357381.962026-01-1971613Actual
33631205.002026-02-197113Actual
3366595.002026-02-197163Actual
3372344.002026-02-197173Actual
33751140.002026-02-197114Actual
33785156.002026-02-197164Actual
3384482.002026-02-197115Actual
33877137.002026-02-197165Actual
3393653.002026-02-197116Actual
3396310.002026-02-197126Actual
3399143.002026-02-197136Actual
3401740.002026-02-197146Actual
3404332.002026-02-197156Actual
3407433.002026-02-197166Actual
34132221.002026-02-197117Actual
34166128.002026-02-197167Actual
34225128.362026-02-197118Actual
34253126.842026-02-197128Actual
3428582.902026-02-197168Actual
34344109.272026-02-1971111Actual
3437213.532026-02-1971211Actual
3439932.672026-02-1971311Actual
3442649.702026-02-1971411Actual
3445315.652026-02-1971511Actual
3448669.912026-02-1971611Actual
399431.002023-10-207146Actual
399540.002023-10-207146Budget
404113.002023-10-207156Actual
404230.002023-10-207156Budget
410047.002023-10-207166Actual
410160.002023-10-207166Budget
418172.002023-10-207117Actual
418290.002023-10-207117Budget
423956.002023-10-207167Actual
424070.002023-10-207167Budget
432075.322023-10-207118Actual
432190.002023-10-207118Budget
436854.112023-10-207128Actual
436950.002023-10-207128Budget
442538.962023-10-207168Actual
442650.002023-10-207168Budget
450644.002023-11-207113Actual
450760.002023-11-207113Budget
456428.002023-11-207163Actual
456550.002023-11-207163Budget
464414.002023-11-207173Actual
464540.002023-11-207173Budget
4692120.002023-11-207114Actual
4693110.002023-11-207114Budget
475264.002023-11-207164Actual
475360.002023-11-207164Budget
483364.002023-11-207115Actual
483490.002023-11-207115Budget
489349.002023-11-207165Actual
489460.002023-11-207165Budget
497423.002023-11-207116Actual
497560.002023-11-207116Budget
502214.002023-11-207126Actual
502340.002023-11-207126Budget
507170.002023-11-207136Budget
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530390.002023-11-207117Budget
530464.002023-11-207117Actual
536142.002023-11-207167Actual
536270.002023-11-207167Budget
544296.542023-11-207118Actual
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549050.002023-11-207128Budget
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554950.002023-11-207168Budget
555043.512023-11-207168Actual
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569032.002023-12-207163Actual
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577040.002023-12-207173Budget
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587642.002023-12-207164Actual
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595772.002023-12-207115Actual
595890.002023-12-207115Budget
14043117.002024-07-197167Actual
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1428125.232024-07-1971311Actual
1430819.912024-07-1971411Actual
1434014.592024-07-1971611Actual
143995.012024-07-1971112Actual
144262.892024-07-1971212Actual
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14514109.002024-08-197113Actual
14547114.002024-08-197163Actual
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1463366.002024-08-197114Actual
1466653.002024-08-197164Actual
1472575.002024-08-197115Actual
1475947.002024-08-197165Actual
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1484522.002024-08-197126Actual
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1492527.002024-08-197156Actual
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15015156.002024-08-197117Actual
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15108108.662024-08-197118Actual
1513655.632024-08-197128Actual
1516979.872024-08-197168Actual
1522825.232024-08-1971111Actual
152566.082024-08-1971211Actual
1528313.532024-08-1971311Actual
1531023.102024-08-1971411Actual
1534322.042024-08-1971611Actual
154023.952024-08-1971112Actual
154346.082024-08-1971612Actual
15492187.002024-09-197113Actual
1552691.002024-09-197163Actual
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1561255.002024-09-197114Actual
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16088160.182024-09-197118Actual
1611699.572024-09-197128Actual
1614982.902024-09-197168Actual
1620834.802024-09-1971111Actual
162366.082024-09-1971211Actual
1626311.402024-09-1971311Actual
1629014.592024-09-1971411Actual
163177.142024-09-1971511Actual
1635025.232024-09-1971611Actual
164093.952024-09-1971112Actual
164363.952024-09-1971212Actual
164663.952024-09-1971612Actual
3454569.912026-02-1971112Actual
3457328.422026-02-1971212Actual
3460666.722026-02-1971612Actual
3466564.412026-02-1971113Actual
3469246.872026-02-1971213Actual
3472381.962026-02-1971613Actual
34781150.002026-03-207113Actual
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34901163.002026-03-207114Actual
34935135.002026-03-207164Actual
34994122.002026-03-207115Actual
3502890.002026-03-207165Actual
3508732.002026-03-207116Actual
3511422.002026-03-207126Actual
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35284104.002026-03-207117Actual
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35377205.632026-03-207118Actual
3540596.542026-03-207128Actual
3543879.872026-03-207168Actual
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3552534.802026-03-2071211Actual
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3557944.382026-03-2071411Actual
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3563837.992026-03-2071611Actual
3569742.252026-03-2071112Actual
3572525.232026-03-2071212Actual
35757111.402026-03-2071612Actual
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3584392.482026-03-2071213Actual
3587592.482026-03-2071613Actual
35933205.002026-04-207113Actual
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36052247.002026-04-207114Actual
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36144158.002026-04-207115Actual
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36527248.062026-04-207118Actual
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3664797.572026-04-2071111Actual
3667544.382026-04-2071211Actual
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3672944.382026-04-2071411Actual
3675615.652026-04-2071511Actual
3678765.652026-04-2071611Actual
3684639.062026-04-2071112Actual
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3690683.742026-04-2071612Actual
3696546.872026-04-2071113Actual
24630175.002025-06-197113Actual
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2534525.232025-06-1971111Actual
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2540017.782025-06-1971311Actual
2542715.652025-06-1971411Actual
2545410.332025-06-1971511Actual
2548628.422025-06-1971611Actual
255455.012025-06-1971112Actual
255721.822025-06-1971212Actual
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25689137.002025-07-197113Actual
2572389.002025-07-197163Actual
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26295166.242025-07-197118Actual
2632382.902025-07-197128Actual
26355123.812025-07-197168Actual
2641632.672025-07-1971111Actual
2644411.402025-07-1971211Actual
2647122.042025-07-1971311Actual
2649822.042025-07-1971411Actual
265255.012025-07-1971511Actual
2655824.162025-07-1971611Actual
266186.082025-07-1971112Actual
266516.082025-07-1971612Actual
2671027.572025-07-1971113Actual
2673757.392025-07-1971213Actual
2676981.962025-07-1971613Actual
2682798.002025-08-197113Actual
26861117.002025-08-197163Actual
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26947234.002025-08-197114Actual
26980114.002025-08-197164Actual
27039131.002025-08-197115Actual
2707164.002025-08-197165Actual
2713039.002025-08-197116Actual
601742.002023-12-207165Actual
601860.002023-12-207165Budget
609860.002023-12-207116Budget
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614640.002023-12-207126Budget
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16524136.002024-10-197113Actual
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1841119.912024-11-1971611Actual
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18560145.002024-12-197113Actual
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1927425.232024-12-1971111Actual
193023.952024-12-1971211Actual
1932914.592024-12-1971311Actual
1935615.652024-12-1971411Actual
1938310.332024-12-1971511Actual
1941529.482024-12-1971611Actual
194742.892024-12-1971112Actual
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195316.082024-12-1971612Actual
19589195.002025-01-197113Actual
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1968052.002025-01-197173Actual
3699273.182026-04-2071213Actual
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38231107.002026-06-207113Actual
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801530.002024-02-207173Budget
806280.002024-02-207114Budget
806360.002024-02-207114Actual
812080.002024-02-207164Budget
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820180.002024-02-207115Budget
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834270.002024-02-207116Budget
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848640.002024-02-207146Budget
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853340.002024-02-207156Budget
853429.002024-02-207156Actual
859050.002024-02-207166Budget
859136.002024-02-207166Actual
867164.002024-02-207117Actual

Generated 2026-08-19 06:28:53.796 UTC