[ROOT]  dt  FactFinance  <  WHERE DimAccountId EQ '71'  >   SHUFFLE   SKIP 396   

707 items

FactFinanceIdAmountDateDimAccountIdDimDepartmentGroupIdDimOrganizationIdScenario
3061737.002024-02-117136Actual
3741422.002024-08-117126Actual
30759136.002024-02-117117Actual
3752646.002024-08-117166Actual
305890.002021-12-127117Budget
522360.002022-02-117166Budget
497423.002022-02-117116Actual
23191107.142023-07-127118Actual
1297235.002022-09-117146Actual
245146.082023-08-1171112Actual
1062525.002022-07-127126Actual
2504218.002023-09-117156Actual
577040.002022-03-137173Budget
80149.002022-05-147173Actual
3799644.382024-08-1171112Actual
205608.212023-04-1371612Actual
1057654.002022-07-127116Actual
563160.002022-03-137113Budget
3805789.062024-08-1171612Actual
2038414.592023-04-1371411Actual
3384482.002024-05-137115Actual
34935135.002024-06-117164Actual
1428125.232022-10-1171311Actual
3573110.002022-01-117114Budget
801530.002022-05-147173Budget
1593726.002022-12-127166Actual
1599578.002022-12-127117Actual
423956.002022-01-117167Actual
2786046.872023-11-1171113Actual
978880.002022-06-117117Actual
1664463.002023-01-117114Actual
667549.572022-03-137168Actual
3097259.272024-02-1171111Actual
1292651.002022-09-117136Actual
266186.082023-10-1171112Actual
2345229.482023-07-1271611Actual
3259829.002024-04-127173Actual
81890.002021-10-117117Budget
344424.002022-01-117163Actual
63150.002021-10-117146Budget
1516979.872022-11-117168Actual
1655891.002023-01-117163Actual
873180.002022-05-147167Budget
63039.002021-10-117146Actual
67840.002021-10-117156Budget
34994122.002024-06-117115Actual
3487329.002024-06-117173Actual
432190.002022-01-117118Budget
19154173.812023-03-137118Actual
456550.002022-02-117163Budget
10301110.002022-07-127114Budget
1208945.002022-08-117167Actual
32719131.002024-04-127115Actual
324641.992021-12-127128Actual
3066918.002024-02-117156Actual
1274880.002022-09-117165Budget
3717329.002024-08-117173Actual
1254685.002022-09-117114Actual
938080.002022-06-117165Budget
173493.952023-01-1171511Actual
158256.002022-12-127126Actual
19800107.002023-04-137115Actual
23132104.002023-07-127167Actual
28097172.002023-12-127114Actual
1484522.002022-11-117126Actual
20243119.272023-04-137168Actual
330450.002021-12-127168Budget
3079393.002024-02-117167Actual
259148.002021-12-127115Actual
2883465.652023-12-1271611Actual
38231107.002024-09-117113Actual
2545410.332023-09-1171511Actual
87670.002021-10-117167Budget
208190.002021-11-117118Budget
36144158.002024-07-127115Actual
15492187.002022-12-127113Actual
3920989.062024-09-1171612Actual
344550.002022-01-117163Budget
1932914.592023-03-1371311Actual
3129346.872024-02-1171213Actual
3147429.002024-03-127173Actual
708280.002022-04-137115Budget
2715715.002023-11-117126Actual
232635.002021-12-127163Actual
1770.002021-10-117113Budget
3182739.002024-03-127166Actual
272960.002021-12-127116Budget
1626311.402022-12-1271311Actual
225061.822023-06-1171112Actual
185029.272023-02-1171612Actual
918555.002022-06-117114Actual
587642.002022-03-137164Actual
2192439.002023-06-117116Actual
1620834.802022-12-1271111Actual
1585330.002022-12-127136Actual
3399143.002024-05-137136Actual
1696929.002023-01-117166Actual
20499.002021-10-117114Actual
31977220.782024-03-127118Actual
1209080.002022-08-117167Budget
152960.002021-11-117165Actual
3678765.652024-07-1271611Actual
133099.002021-11-117114Actual
34815137.002024-06-117163Actual
609932.002022-03-137116Actual
37081215.002024-08-117113Actual
3460666.722024-05-1371612Actual
2003235.002023-04-137166Actual
997554.112022-06-117128Actual
549050.002022-02-117128Budget
2127149.572023-05-147168Actual
3472381.962024-05-1371613Actual
1147993.002022-08-117164Actual
2445529.482023-08-1171611Actual
2073883.002023-05-147114Actual
161047.002021-11-117116Actual
1307835.002022-09-117166Actual
932480.002022-06-117115Budget
1522825.232022-11-1171111Actual
3469246.872024-05-1371213Actual
853429.002022-05-147156Actual
950940.002022-06-117126Budget
1590533.002022-12-127156Actual
2922229.002024-01-117173Actual
1552691.002022-12-127163Actual
3908952.892024-09-1171611Actual
27768.002021-12-127126Actual
18560145.002023-03-137113Actual
3220617.782024-03-1271511Actual
726913.002022-04-137126Actual
555043.512022-02-117168Actual
2836350.002023-12-127146Actual
2135819.912023-05-1471211Actual
212950.002021-11-117128Budget
3672944.382024-07-1271411Actual
2375451.002023-08-117164Actual
1025214.002022-07-127173Actual
3917622.042024-09-1171212Actual
984530.002022-06-117167Actual
25940105.002023-10-117165Actual
681440.002022-04-137163Actual
218731.382021-11-117168Actual
450760.002022-02-117113Budget
34225128.362024-05-137118Actual
2455110.002021-12-127114Budget
3229734.802024-03-1271112Actual
1489916.002022-11-117146Actual
377060.002022-01-117165Budget
1194960.002022-08-117166Budget
28600110.172023-12-127128Actual
20090100.002023-04-137117Actual
239338.002023-08-117126Actual
16524136.002023-01-117113Actual
569150.002022-03-137163Budget
2241523.102023-06-1171411Actual
3254076.002024-04-127163Actual
26234140.002023-10-117167Actual
259290.002021-12-127115Budget
1274754.002022-09-117165Actual
595890.002022-03-137115Budget
245723.952023-08-1171612Actual
175550.002021-11-117146Budget
3445315.652024-05-1371511Actual
1974154.002023-04-137164Actual
642790.002022-03-137117Budget
2203113.002023-06-117156Actual
184703.952023-02-1171112Actual
1629014.592022-12-1271411Actual
14104107.142022-10-117118Actual
3366595.002024-05-137163Actual
779640.002022-04-137168Budget
1994836.002023-04-137136Actual
17676110.002023-02-117114Actual
848720.002022-05-147146Actual
2951735.002024-01-117146Actual
1082460.002022-07-127166Budget
28011122.002023-12-127163Actual
3064332.002024-02-117146Actual
3684639.062024-07-1271112Actual
264870.002021-12-127165Budget
1921549.572023-03-137168Actual
516630.002022-02-117156Budget
15730.002021-10-117173Budget
2401322.002023-08-117156Actual
1174930.002022-08-117126Actual
1817870.782023-02-117128Actual
3785151.822024-08-1171311Actual
1282854.002022-09-117116Actual
886150.002022-05-147128Budget
839040.002022-05-147126Budget
2410293.002023-08-117117Actual
2103020.002023-05-147156Actual
2138517.782023-05-1471311Actual
363360.002022-01-117164Budget
3058915.002024-02-117126Actual
1170068.002022-08-117116Actual
2877432.672023-12-1271411Actual
1892039.002023-03-137136Actual
873256.002022-05-147167Actual
37201117.002024-08-117114Actual
1235972.002022-09-117113Actual
2869268.852023-12-1271111Actual
266516.082023-10-1171612Actual
1587922.002022-12-127146Actual
891723.812022-05-147168Actual
29726205.632024-01-117118Actual
2984668.852024-01-1171111Actual
10440104.002022-07-127115Actual
21151104.002023-05-147167Actual
955780.002022-06-117136Budget
31502197.002024-03-127114Actual
2954321.002024-01-117156Actual
656890.002022-03-137118Budget
34132221.002024-05-137117Actual
2141225.232023-05-1471411Actual
924380.002022-06-117164Budget
1805785.002023-02-117117Actual
2990139.062024-01-1171311Actual
1227850.002022-08-117168Budget
3581632.832024-06-1171113Actual
726840.002022-04-137126Budget
53416.002021-10-117126Actual
806360.002022-05-147114Actual
2608229.002023-10-117146Actual
1688566.002023-01-117136Actual
186150.002021-11-117166Budget
389823.002022-01-117126Actual
502340.002022-02-117126Budget
3002048.632024-01-1171112Actual
581860.002022-03-137114Actual
694277.002022-04-137114Actual
36085152.002024-07-127164Actual
2830916.002023-12-127126Actual
21210195.022023-05-147118Actual
29130176.002024-01-117113Actual
2691949.002023-11-117173Actual
2744895.022023-11-117128Actual
661637.452022-03-137128Actual
1184440.002022-08-117146Actual
483490.002022-02-117115Budget
844065.002022-05-147136Actual
2937776.002024-01-117165Actual
3738742.002024-08-117116Actual
960526.002022-06-117146Actual
38265127.002024-09-117163Actual
1724022.042023-01-1171111Actual
1030071.002022-07-127114Actual
1738229.482023-01-1171611Actual
194190.002021-11-117117Actual
661750.002022-03-137128Budget
3168870.002024-03-127116Actual
773623.812022-04-137128Actual
33042152.002024-04-127167Actual
410160.002022-01-117166Budget
297642.002021-12-127166Actual
34901163.002024-06-117114Actual
1495730.002022-11-117166Actual
450644.002022-02-117113Actual
218850.002021-11-117168Budget
2838924.002023-12-127156Actual
713980.002022-04-137165Budget
3667544.382024-07-1271211Actual
235426.082023-07-1271612Actual
970623.002022-06-117166Actual
256036.082023-09-1171612Actual
2484253.002023-09-117115Actual
3832320.002024-09-117173Actual
1297360.002022-09-117146Budget
2000015.002023-04-137156Actual
3174340.002024-03-127136Actual
1706183.002023-01-117167Actual
2572389.002023-10-117163Actual
619670.002022-03-137136Budget
100750.002021-10-117128Budget
305760.002021-12-127117Actual
3634424.002024-07-127156Actual
404113.002022-01-117156Actual
37294176.002024-08-117115Actual
376940.002022-01-117165Actual
516513.002022-02-117156Actual
2133022.042023-05-1471111Actual
30852296.542024-02-117118Actual
3212522.042024-03-1271211Actual
826180.002022-05-147165Budget
251170.002021-12-127164Budget
1249830.002022-09-117173Budget
905628.002022-06-117163Actual
3900239.062024-09-1171311Actual
1935615.652023-03-1371411Actual
36588123.812024-07-127168Actual
2644411.402023-10-1171211Actual
399431.002022-01-117146Actual
28189122.002023-12-127115Actual
13159100.002022-09-117117Budget
1129036.002022-08-117163Actual
886061.692022-05-147128Actual
2754087.992023-11-1171111Actual
385059.002022-01-117116Actual
2600124.002023-10-117116Actual
161160.002021-11-117116Budget
3885582.902024-09-117128Actual
87549.002021-10-117167Actual
14009130.002022-10-117117Actual
3787832.672024-08-1171411Actual
1880698.002023-03-137165Actual
287350.002021-12-127146Budget
3014046.872024-01-1171113Actual
1635025.232022-12-1271611Actual
1865218.002023-03-137173Actual
31382193.002024-03-127113Actual
2475088.002023-09-117114Actual
843980.002022-05-147136Budget
2682798.002023-11-117113Actual
199956.002021-11-117167Actual
2186547.002023-06-117165Actual
34781150.002024-06-117113Actual
3316279.872024-04-127168Actual
2398722.002023-08-117146Actual
163177.142022-12-1271511Actual
3238934.592024-03-1271113Actual
667650.002022-03-137168Budget
754950.002022-04-137117Actual
3088070.782024-02-117128Actual
2892110.332023-12-1271212Actual
1174840.002022-08-117126Budget
3543879.872024-06-117168Actual
2206349.002023-06-117166Actual
418172.002022-01-117117Actual
1189212.002022-08-117156Actual
1685716.002023-01-117126Actual
1941529.482023-03-1371611Actual
2957552.002024-01-117166Actual
2300826.002023-07-127156Actual
1381043.002022-10-117116Actual
114770.002021-11-117113Budget
25811128.002023-10-117114Actual
2943639.002024-01-117116Actual
965240.002022-06-117156Budget
1194853.002022-08-117166Actual
619565.002022-03-137136Actual
2372076.002023-08-117114Actual
2590686.002023-10-117115Actual
3519418.002024-06-117156Actual
2949156.002024-01-117136Actual
2992832.672024-01-1171411Actual
21621109.002023-06-117113Actual
324750.002021-12-127128Budget
3690683.742024-07-1271612Actual
3126627.572024-02-1171113Actual
379059.272024-08-1171511Actual
2584566.002023-10-117164Actual
14043117.002022-10-117167Actual
1292580.002022-09-117136Budget
29343106.002024-01-117115Actual
1927425.232023-03-1371111Actual
1302040.002022-09-117156Budget
1815088.962023-02-117118Actual
2516693.002023-09-117167Actual
4692120.002022-02-117114Actual
29633221.002024-01-117117Actual
1466653.002022-11-117164Actual
793424.002022-05-147163Actual
1123376.002022-08-117113Actual
511940.002022-02-117146Budget
2200539.002023-06-117146Actual
736540.002022-04-137146Budget
1011457.002022-07-127113Actual
208085.932021-11-117118Actual
2946318.002024-01-117126Actual
3572525.232024-06-1171212Actual
681550.002022-04-137163Budget
2086488.002023-05-147165Actual
2528669.262023-09-117168Actual
410047.002022-01-117166Actual
240730.002021-12-127173Budget
253736.082023-09-1171211Actual
35377205.632024-06-117118Actual
2889358.212023-12-1271112Actual
1082535.002022-07-127166Actual
1003338.962022-06-117168Actual
1481834.002022-11-117116Actual
33101220.782024-04-127118Actual
1570579.002022-12-127115Actual
826263.002022-05-147165Actual
1268770.002022-09-117115Actual
3867652.002024-09-117166Actual
1386533.002022-10-117136Actual
3339528.422024-04-1271112Actual
48631.002021-10-117116Actual
820180.002022-05-147115Budget
3675615.652024-07-1271511Actual
544390.002022-02-117118Budget
2472218.002023-09-117173Actual
2676981.962023-10-1171613Actual
2238825.232023-06-1171311Actual
37584124.002024-08-117117Actual
3241657.392024-03-1271213Actual
1179880.002022-08-117136Budget
232750.002021-12-127163Budget
73436.002021-10-117166Actual
363235.002022-01-117164Actual
38385114.002024-09-117164Actual
1147890.002022-08-117164Budget
1137010.002022-08-117173Actual
30913141.992024-02-117168Actual
1330190.002022-09-117118Budget
3354281.962024-04-1271213Actual
1067480.002022-07-127136Budget
924272.002022-06-117164Actual
755090.002022-04-137117Budget
3584392.482024-06-1171213Actual
3393653.002024-05-137116Actual
2071023.002023-05-147173Actual
2339323.102023-07-1271411Actual
3233066.722024-03-1271612Actual
1794222.002023-02-117146Actual
2413570.002023-08-117167Actual
722170.002022-04-137116Budget
760772.002022-04-137167Actual
35933205.002024-07-127113Actual
3357381.962024-04-1271613Actual
34564.002021-10-117115Actual
35757111.402024-06-1171612Actual
1889218.002023-03-137126Actual
265255.012023-10-1171511Actual
741112.002022-04-137156Actual
3552534.802024-06-1171211Actual
165930.002021-11-117126Budget
1322045.002022-09-117167Actual
1677178.002023-01-117165Actual
2280964.002023-07-127115Actual
1667846.002023-01-117164Actual
24194160.182023-08-117118Actual
554950.002022-02-117168Budget
21117104.002023-05-147117Actual
946170.002022-06-117116Budget
3428582.902024-05-137168Actual
2336619.912023-07-1271311Actual
3814392.482024-08-1171213Actual
3132492.482024-02-1171613Actual
1460515.002022-11-117173Actual
475264.002022-02-117164Actual
1137130.002022-08-117173Budget
194742.892023-03-1371112Actual
23600166.002023-08-117113Actual
2723721.002023-11-117156Actual
3327622.042024-04-1271311Actual
3811662.662024-08-1171113Actual
245455.002021-12-127114Actual
1434014.592022-10-1171611Actual
3345677.362024-04-1271612Actual
3291924.002024-04-127156Actual
3746830.002024-08-117146Actual
1109348.052022-07-127128Actual
143995.012022-10-1171112Actual
2422299.572023-08-117128Actual
746950.002022-04-137166Budget
1331110.002021-11-117114Budget
3217927.362024-03-1271411Actual
3102745.442024-02-1171311Actual
648856.002022-03-137167Actual
154346.082022-11-1171612Actual
2872015.652023-12-1271211Actual
3749428.002024-08-117156Actual
36052247.002024-07-127114Actual
180240.002021-11-117156Budget
272832.002021-12-127116Actual
39295103.012024-09-1171213Actual
812142.002022-05-147164Actual
1430819.912022-10-1171411Actual
311735.002021-12-127167Actual
2165478.002023-06-117163Actual
563044.002022-03-137113Actual
689430.002022-04-137173Budget
3932769.672024-09-1171613Actual
3105444.382024-02-1171411Actual
3782411.402024-08-1171211Actual
1569.002021-10-117173Actual
3141668.002024-03-127163Actual
1115250.002022-07-127168Budget
1770968.002023-02-117164Actual
1780268.002023-02-117165Actual
2369223.002023-08-117173Actual
483364.002022-02-117115Actual
2183286.002023-06-117115Actual
33631205.002024-05-137113Actual
26370.002021-10-117164Budget
245411.822023-08-1171212Actual
3283920.002024-04-127126Actual
1897211.002023-03-137156Actual
244226.082023-08-1171511Actual
614718.002022-03-137126Actual
35249.002022-01-117173Actual
1307960.002022-09-117166Budget
40349.002021-10-117165Actual
3223865.652024-03-1271611Actual
28572148.052023-12-127118Actual
1718169.262023-01-117168Actual
27919110.032023-11-1171613Actual
675760.002022-04-137113Budget
1217179.872022-08-117118Actual
1487360.002022-11-117136Actual
3670253.952024-07-1271311Actual
288019.272023-12-1271511Actual
1564676.002022-12-127164Actual
170759.002021-11-117136Actual
11418110.002022-08-117114Budget
385160.002022-01-117116Budget
648770.002022-03-137167Budget
970750.002022-06-117166Budget
2271699.002023-07-127114Actual
536142.002022-02-117167Actual
1906185.002023-03-137117Actual
182976.082023-02-1171211Actual
3699273.182024-07-1271213Actual
33751140.002024-05-137114Actual
793550.002022-05-147163Budget
2035713.532023-04-1371311Actual
10906100.002022-07-127117Budget
277730.002021-12-127126Budget
144566.082022-10-1171612Actual
31629122.002024-03-127165Actual
820256.002022-05-147115Actual
3281253.002024-04-127116Actual
1877270.002023-03-137115Actual
787660.002022-05-147113Budget
1003440.002022-06-117168Budget
195316.082023-03-1371612Actual
30256150.002024-02-117113Actual
1702793.002023-01-117117Actual
624223.002022-03-137146Actual
1179776.002022-08-117136Actual
15108108.662022-11-117118Actual
200070.002021-11-117167Budget
2726954.002023-11-117166Actual
634627.002022-03-137166Actual
768980.002022-04-137118Budget
2828275.002023-12-127116Actual
100637.452021-10-117128Actual
2171220.002023-06-117173Actual
2996165.652024-01-1171611Actual
36434198.002024-07-127117Actual
746835.002022-04-137166Actual
214396.082023-05-1471511Actual
432075.322022-01-117118Actual
3448669.912024-05-1371611Actual
13160104.002022-09-117117Actual
436854.112022-01-117128Actual
1090578.002022-07-127117Actual
3861827.002024-09-117146Actual
38351123.002024-09-117114Actual
1017360.002022-07-127163Budget
1340750.002022-09-117168Budget
2768239.062023-11-1171611Actual
1531023.102022-11-1171411Actual
31885198.002024-03-127117Actual
29040138.102023-12-1271213Actual
1025330.002022-07-127173Budget
1683054.002023-01-117116Actual
2501616.002023-09-117146Actual
2097846.002023-05-147136Actual
174682.892023-01-1171212Actual
297750.002021-12-127166Budget
3019892.482024-01-1171613Actual
1115140.482022-07-127168Actual
3587592.482024-06-1171613Actual
2774166.722023-11-1171112Actual
3117428.422024-02-1171212Actual
186020.002021-11-117166Actual
330343.512021-12-127168Actual
2534525.232023-09-1171111Actual
36468101.002024-07-127167Actual
700056.002022-04-137164Actual
2610817.002023-10-117156Actual
2548628.422023-09-1171611Actual
3312982.902024-04-127128Actual
3200582.902024-03-127128Actual
371490.002022-01-117115Budget
2466478.002023-09-117163Actual
569032.002022-03-137163Actual
174411.822023-01-1171112Actual
2321970.782023-07-127128Actual
992782.902022-06-117118Actual
2236122.042023-06-1171211Actual
153070.002021-11-117165Budget
2788795.992023-11-1171213Actual
442650.002022-01-117168Budget
2540017.782023-09-1171311Actual
1109250.002022-07-127128Budget
37737158.662024-08-117168Actual
3779660.332024-08-1171111Actual
25225108.662023-09-117118Actual
22214141.992023-06-117118Actual
36555107.142024-07-127128Actual
1161980.002022-08-117165Budget
20211107.142023-04-137128Actual
3817369.672024-08-1171613Actual
1558431.002022-12-127173Actual
1076717.002022-07-127156Actual
311870.002021-12-127167Budget
1989329.002023-04-137116Actual
3437213.532024-05-1371211Actual
1528313.532022-11-1171311Actual
144262.892022-10-1171212Actual
28633138.962023-12-127168Actual
2431331.612023-08-1171111Actual
2507443.002023-09-117166Actual
3056246.002024-02-117116Actual
1202952.002022-08-117117Actual
2833780.002023-12-127136Actual
731759.002022-04-137136Actual
1413279.872022-10-117128Actual
29284114.002024-01-117164Actual
28479176.002023-12-127117Actual
609860.002022-03-137116Budget
23098117.002023-07-127117Actual
404230.002022-01-117156Budget
614640.002022-03-137126Budget
26200195.002023-10-117117Actual
867164.002022-05-147117Actual
918480.002022-06-117114Budget
2434111.402023-08-1171211Actual
1868059.002023-03-137114Actual
464540.002022-02-117173Budget
2268831.002023-07-127173Actual
277697.142023-11-1171212Actual
2721133.002023-11-117146Actual
3171518.002024-03-127126Actual
1513655.632022-11-117128Actual
10439100.002022-07-127115Budget
3286748.002024-04-127136Actual
3637627.002024-07-127166Actual
212849.572021-11-117128Actual
634760.002022-03-137166Budget
3401740.002024-05-137146Actual
240615.002021-12-127173Actual
1661636.002023-01-117173Actual
2284288.002023-07-127165Actual
19708101.002023-04-137114Actual
3108752.892024-02-1171611Actual
12547110.002022-09-117114Budget
30469114.002024-02-117115Actual
456428.002022-02-117163Actual
834270.002022-05-147116Budget
2295666.002023-07-127136Actual
3555244.382024-06-1171311Actual
19589195.002023-04-137113Actual
2077251.002023-05-147164Actual
1764823.002023-02-117173Actual
2244725.232023-06-1171611Actual
899839.002022-06-117113Actual
3664797.572024-07-1271111Actual
2404443.002023-08-117166Actual
32753152.002024-04-127165Actual
27420220.782023-11-117118Actual
29250210.002024-01-117114Actual
13533100.002022-10-117163Actual
1475947.002022-11-117165Actual
2174083.002023-06-117114Actual
507170.002022-02-117136Budget
2649822.042023-10-1171411Actual
38827179.872024-09-117118Actual
2762253.952023-11-1171411Actual
3454569.912024-05-1371112Actual
7432.002021-10-117163Actual
1788813.002023-02-117126Actual
3631855.002024-07-127146Actual
1826935.872023-02-1171111Actual
3289345.002024-04-127146Actual
2478354.002023-09-117164Actual
81763.002021-10-117117Actual
958110.172021-10-117118Actual
2065293.002023-05-147163Actual
3853770.002024-09-117116Actual
642880.002022-03-137117Actual
138848.002021-11-117164Actual
2044423.102023-04-1371611Actual
1076840.002022-07-127156Budget
30410152.002024-02-117164Actual
12688100.002022-09-117115Budget
3351541.602024-04-1271113Actual
251036.002021-12-127164Actual
997450.002022-06-117128Budget
601860.002022-03-137165Budget
31595176.002024-03-127115Actual
3016773.182024-01-1171213Actual
1463366.002022-11-117114Actual
489349.002022-02-117165Actual
587760.002022-03-137164Budget
1017232.002022-07-127163Actual
773750.002022-04-137128Budget
352540.002022-01-117173Budget
511820.002022-02-117146Actual
2095011.002023-05-147126Actual
3617877.002024-07-127165Actual
2105925.002023-05-147166Actual
2290134.002023-07-127116Actual
1249913.002022-09-117173Actual
389940.002022-01-117126Budget
22121100.002023-06-117117Actual
1968052.002023-04-137173Actual
1362188.002022-10-117114Actual
1359336.002022-10-117173Actual
2780156.082023-11-1171612Actual
1260783.002022-09-117164Actual
1334855.632022-09-117128Actual
3244864.412024-03-1271613Actual

Generated 2024-11-10 22:41:26.172 UTC