[ROOT]  dt  FactFinance  <  WHERE DimAccountId EQ '71'  >   SHUFFLE   SKIP 401   

702 items

FactFinanceIdAmountDateDimAccountIdDimDepartmentGroupIdDimOrganizationIdScenario
26263.002021-10-117164Actual
1611699.572022-12-127128Actual
1011457.002022-07-127113Actual
1906185.002023-03-137117Actual
34781150.002024-06-117113Actual
1241960.002022-09-117163Budget
30469114.002024-02-117115Actual
642880.002022-03-137117Actual
29130176.002024-01-117113Actual
1297235.002022-09-117146Actual
1664463.002023-01-117114Actual
1764823.002023-02-117173Actual
305760.002021-12-127117Actual
502340.002022-02-117126Budget
37328106.002024-08-117165Actual
194190.002021-11-117117Actual
997450.002022-06-117128Budget
36588123.812024-07-127168Actual
161160.002021-11-117116Budget
13300107.142022-09-117118Actual
410160.002022-01-117166Budget
675639.002022-04-137113Actual
10906100.002022-07-127117Budget
28572148.052023-12-127118Actual
2721133.002023-11-117146Actual
2097846.002023-05-147136Actual
2413570.002023-08-117167Actual
1209080.002022-08-117167Budget
2584566.002023-10-117164Actual
1174930.002022-08-117126Actual
1217090.002022-08-117118Budget
3129346.872024-02-1171213Actual
1587922.002022-12-127146Actual
853429.002022-05-147156Actual
1677178.002023-01-117165Actual
37737158.662024-08-117168Actual
2966778.002024-01-117167Actual
19154173.812023-03-137118Actual
984680.002022-06-117167Budget
3070144.002024-02-117166Actual
12030100.002022-08-117117Budget
694380.002022-04-137114Budget
324750.002021-12-127128Budget
3200582.902024-03-127128Actual
3522648.002024-06-117166Actual
138848.002021-11-117164Actual
33042152.002024-04-127167Actual
3920989.062024-09-1171612Actual
3856424.002024-09-117126Actual
1688566.002023-01-117136Actual
2038414.592023-04-1371411Actual
726913.002022-04-137126Actual
3229734.802024-03-1271112Actual
1161980.002022-08-117165Budget
1221850.002022-08-117128Budget
35966114.002024-07-127163Actual
3220617.782024-03-1271511Actual
2922229.002024-01-117173Actual
11418110.002022-08-117114Budget
3853770.002024-09-117116Actual
642790.002022-03-137117Budget
859136.002022-05-147166Actual
164093.952022-12-1271112Actual
161047.002021-11-117116Actual
2003235.002023-04-137166Actual
843980.002022-05-147136Budget
344550.002022-01-117163Budget
1655891.002023-01-117163Actual
106349.572021-10-117168Actual
3215227.362024-03-1271311Actual
170870.002021-11-117136Budget
2872015.652023-12-1271211Actual
3372344.002024-05-137173Actual
1049691.002022-07-127165Actual
918555.002022-06-117114Actual
1770968.002023-02-117164Actual
3617877.002024-07-127165Actual
399431.002022-01-117146Actual
2943639.002024-01-117116Actual
2336619.912023-07-1271311Actual
1254685.002022-09-117114Actual
2396130.002023-08-117136Actual
363360.002022-01-117164Budget
38351123.002024-09-117114Actual
2105925.002023-05-147166Actual
245146.082023-08-1171112Actual
1817870.782023-02-117128Actual
39295103.012024-09-1171213Actual
1274754.002022-09-117165Actual
37081215.002024-08-117113Actual
244226.082023-08-1171511Actual
713980.002022-04-137165Budget
3555244.382024-06-1171311Actual
81763.002021-10-117117Actual
3779660.332024-08-1171111Actual
2325288.962023-07-127168Actual
700180.002022-04-137164Budget
1841119.912023-02-1171611Actual
3469246.872024-05-1371213Actual
3817369.672024-08-1171613Actual
2404443.002023-08-117166Actual
2073883.002023-05-147114Actual
3885582.902024-09-117128Actual
16029104.002022-12-127167Actual
26370.002021-10-117164Budget
418172.002022-01-117117Actual
489349.002022-02-117165Actual
330450.002021-12-127168Budget
1504978.002022-11-117167Actual
1035990.002022-07-127164Budget
1184560.002022-08-117146Budget
418290.002022-01-117117Budget
6569137.452022-03-137118Actual
667650.002022-03-137168Budget
1759085.002023-02-117163Actual
2012462.002023-04-137167Actual
80149.002022-05-147173Actual
63039.002021-10-117146Actual
34690.002021-10-117115Budget
11419128.002022-08-117114Actual
2600124.002023-10-117116Actual
536142.002022-02-117167Actual
1989329.002023-04-137116Actual
1359336.002022-10-117173Actual
1832417.782023-02-1171311Actual
1365476.002022-10-117164Actual
162366.082022-12-1271211Actual
344424.002022-01-117163Actual
2333915.652023-07-1271211Actual
1718169.262023-01-117168Actual
2676981.962023-10-1171613Actual
1599578.002022-12-127117Actual
1235972.002022-09-117113Actual
34994122.002024-06-117115Actual
475360.002022-02-117164Budget
760880.002022-04-137167Budget
497423.002022-02-117116Actual
218850.002021-11-117168Budget
3209769.912024-03-1271111Actual
31629122.002024-03-127165Actual
3244864.412024-03-1271613Actual
530390.002022-02-117117Budget
848640.002022-05-147146Budget
681550.002022-04-137163Budget
1062440.002022-07-127126Budget
3295146.002024-04-127166Actual
2422299.572023-08-117128Actual
3254076.002024-04-127163Actual
2673757.392023-10-1171213Actual
3516832.002024-06-117146Actual
158256.002022-12-127126Actual
569032.002022-03-137163Actual
10439100.002022-07-127115Budget
3508732.002024-06-117116Actual
13499195.002022-10-117113Actual
2339323.102023-07-1271411Actual
143995.012022-10-1171112Actual
20243119.272023-04-137168Actual
53416.002021-10-117126Actual
619565.002022-03-137136Actual
1025330.002022-07-127173Budget
1115140.482022-07-127168Actual
266186.082023-10-1171112Actual
1534322.042022-11-1171611Actual
26980114.002023-11-117164Actual
2996165.652024-01-1171611Actual
164363.952022-12-1271212Actual
2381370.002023-08-117115Actual
1821082.902023-02-117168Actual
194742.892023-03-1371112Actual
497560.002022-02-117116Budget
1334950.002022-09-117128Budget
965110.002022-06-117156Actual
195012.892023-03-1371212Actual
232635.002021-12-127163Actual
287223.002021-12-127146Actual
1282980.002022-09-117116Budget
1307835.002022-09-117166Actual
1179776.002022-08-117136Actual
58335.002021-10-117136Actual
2436813.532023-08-1171311Actual
2842149.002023-12-127166Actual
1340750.002022-09-117168Budget
554950.002022-02-117168Budget
18594105.002023-03-137163Actual
272832.002021-12-127116Actual
569150.002022-03-137163Budget
226839.002021-12-127113Actual
2203113.002023-06-117156Actual
3634424.002024-07-127156Actual
3029068.002024-02-117163Actual
3811662.662024-08-1171113Actual
450760.002022-02-117113Budget
1137010.002022-08-117173Actual
881364.722022-05-147118Actual
848720.002022-05-147146Actual
826180.002022-05-147165Budget
955780.002022-06-117136Budget
3667544.382024-07-1271211Actual
20090100.002023-04-137117Actual
3782411.402024-08-1171211Actual
379059.272024-08-1171511Actual
3717329.002024-08-117173Actual
334238.212024-04-1271212Actual
736423.002022-04-137146Actual
24194160.182023-08-117118Actual
3312982.902024-04-127128Actual
31595176.002024-03-127115Actual
2907246.872023-12-1271613Actual
25940105.002023-10-117165Actual
2041113.532023-04-1371511Actual
1463366.002022-11-117114Actual
26947234.002023-11-117114Actual
619670.002022-03-137136Budget
245455.002021-12-127114Actual
3019892.482024-01-1171613Actual
2889358.212023-12-1271112Actual
3487329.002024-06-117173Actual
595890.002022-03-137115Budget
282670.002021-12-127136Budget
2298216.002023-07-127146Actual
2304034.002023-07-127166Actual
3105444.382024-02-1171411Actual
587642.002022-03-137164Actual
2236122.042023-06-1171211Actual
2501616.002023-09-117146Actual
38827179.872024-09-117118Actual
3905611.402024-09-1171511Actual
215633.952023-05-1471612Actual
965240.002022-06-117156Budget
173493.952023-01-1171511Actual
3678765.652024-07-1271611Actual
3171518.002024-03-127126Actual
3569742.252024-06-1171112Actual
1282854.002022-09-117116Actual
755090.002022-04-137117Budget
1389130.002022-10-117146Actual
3699273.182024-07-1271213Actual
522360.002022-02-117166Budget
182976.082023-02-1171211Actual
14104107.142022-10-117118Actual
389940.002022-01-117126Budget
1017232.002022-07-127163Actual
152960.002021-11-117165Actual
891723.812022-05-147168Actual
3357381.962024-04-1271613Actual
1635025.232022-12-1271611Actual
1880698.002023-03-137165Actual
1340860.172022-09-117168Actual
3428582.902024-05-137168Actual
2295666.002023-07-127136Actual
2614029.002023-10-117166Actual
801530.002022-05-147173Budget
35757111.402024-06-1171612Actual
81890.002021-10-117117Budget
19095104.002023-03-137167Actual
12547110.002022-09-117114Budget
1531023.102022-11-1171411Actual
3472381.962024-05-1371613Actual
23132104.002023-07-127167Actual
194290.002021-11-117117Budget
2398722.002023-08-117146Actual
423956.002022-01-117167Actual
215316.082023-05-1471112Actual
694277.002022-04-137114Actual
489460.002022-02-117165Budget
689430.002022-04-137173Budget
2768239.062023-11-1171611Actual
36052247.002024-07-127114Actual
287350.002021-12-127146Budget
2895467.782023-12-1271612Actual
2241523.102023-06-1171411Actual
1732217.782023-01-1171411Actual
2268831.002023-07-127173Actual
3702392.482024-07-1271613Actual
609860.002022-03-137116Budget
311735.002021-12-127167Actual
394747.002022-01-117136Actual
853340.002022-05-147156Budget
30376123.002024-02-117114Actual
2788795.992023-11-1171213Actual
2238825.232023-06-1171311Actual
3637627.002024-07-127166Actual
3066918.002024-02-117156Actual
970750.002022-06-117166Budget
297750.002021-12-127166Budget
3664797.572024-07-1271111Actual
22214141.992023-06-117118Actual
20211107.142023-04-137128Actual
1894629.002023-03-137146Actual
3034839.002024-02-117173Actual
2035713.532023-04-1371311Actual
3511422.002024-06-117126Actual
87549.002021-10-117167Actual
905750.002022-06-117163Budget
34344109.272024-05-1371111Actual
1865218.002023-03-137173Actual
22121100.002023-06-117117Actual
1302040.002022-09-117156Budget
18560145.002023-03-137113Actual
2439517.782023-08-1171411Actual
859050.002022-05-147166Budget
3291924.002024-04-127156Actual
820256.002022-05-147115Actual
33101220.782024-04-127118Actual
779640.002022-04-137168Budget
3126627.572024-02-1171113Actual
563044.002022-03-137113Actual
14547114.002022-11-117163Actual
806280.002022-05-147114Budget
436854.112022-01-117128Actual
1886525.002023-03-137116Actual
731759.002022-04-137136Actual
2715715.002023-11-117126Actual
229288.002023-07-127126Actual
1184440.002022-08-117146Actual
272960.002021-12-127116Budget
34935135.002024-06-117164Actual
2092344.002023-05-147116Actual
1287618.002022-09-117126Actual
32038110.172024-03-127168Actual
2877432.672023-12-1271411Actual
1941529.482023-03-1371611Actual
3058915.002024-02-117126Actual
834353.002022-05-147116Actual
3897534.802024-09-1171211Actual
29164109.002024-01-117163Actual
1552691.002022-12-127163Actual
146990.002021-11-117115Actual
3696546.872024-07-1271113Actual
3448669.912024-05-1371611Actual
1391722.002022-10-117156Actual
2718575.002023-11-117136Actual
1484522.002022-11-117126Actual
7688107.142022-04-137118Actual
2372076.002023-08-117114Actual
2401322.002023-08-117156Actual
377060.002022-01-117165Budget
3114649.702024-02-1171112Actual
1430819.912022-10-1171411Actual
834270.002022-05-147116Budget
5819110.002022-03-137114Budget
932480.002022-06-117115Budget
1297360.002022-09-117146Budget
53530.002021-10-117126Budget
114650.002021-11-117113Actual
992782.902022-06-117118Actual
11559100.002022-08-117115Budget
741112.002022-04-137156Actual
34815137.002024-06-117163Actual
587760.002022-03-137164Budget
2525369.262023-09-117128Actual
661750.002022-03-137128Budget
338560.002022-01-117113Budget
726840.002022-04-137126Budget
1780268.002023-02-117165Actual
787660.002022-05-147113Budget
1593726.002022-12-127166Actual
3805789.062024-08-1171612Actual
2833780.002023-12-127136Actual
3289345.002024-04-127146Actual
195316.082023-03-1371612Actual
27919110.032023-11-1171613Actual
36085152.002024-07-127164Actual
4692120.002022-02-117114Actual
31918124.002024-03-127167Actual
34132221.002024-05-137117Actual
153070.002021-11-117165Budget
2345229.482023-07-1271611Actual
3793776.292024-08-1171611Actual
960526.002022-06-117146Actual
3168870.002024-03-127116Actual
2723721.002023-11-117156Actual
601742.002022-03-137165Actual
12829.002021-11-117173Actual
259290.002021-12-127115Budget
1921549.572023-03-137168Actual
28223106.002023-12-127165Actual
2780156.082023-11-1171612Actual
2504218.002023-09-117156Actual
28189122.002023-12-127115Actual
3914848.632024-09-1171112Actual
918480.002022-06-117114Budget
1170068.002022-08-117116Actual
3117428.422024-02-1171212Actual
1835122.042023-02-1171411Actual
2786046.872023-11-1171113Actual
3587592.482024-06-1171613Actual
73436.002021-10-117166Actual
502214.002022-02-117126Actual
2713039.002023-11-117116Actual
1003338.962022-06-117168Actual
549138.962022-02-117128Actual
1174840.002022-08-117126Budget
595772.002022-03-137115Actual
37676166.242024-08-117118Actual
1123376.002022-08-117113Actual
2244725.232023-06-1171611Actual
218731.382021-11-117168Actual
1900329.002023-03-137166Actual
165930.002021-11-117126Budget
3832320.002024-09-117173Actual
3932769.672024-09-1171613Actual
165814.002021-11-117126Actual
516630.002022-02-117156Budget
2892110.332023-12-1271212Actual
27977107.002023-12-127113Actual
2290134.002023-07-127116Actual
1564676.002022-12-127164Actual
2065293.002023-05-147163Actual
2171220.002023-06-117173Actual
2127149.572023-05-147168Actual
2655824.162023-10-1171611Actual
29284114.002024-01-117164Actual
120350.002021-11-117163Budget
29250210.002024-01-117114Actual
208190.002021-11-117118Budget
2487661.002023-09-117165Actual
1268770.002022-09-117115Actual
436950.002022-01-117128Budget
1179880.002022-08-117136Budget
2445529.482023-08-1171611Actual
932356.002022-06-117115Actual
34564.002021-10-117115Actual
1738229.482023-01-1171611Actual
183786.082023-02-1171511Actual
29633221.002024-01-117117Actual
2103020.002023-05-147156Actual
483364.002022-02-117115Actual
38385114.002024-09-117164Actual
3917622.042024-09-1171212Actual
2883465.652023-12-1271611Actual
3233066.722024-03-1271612Actual
667549.572022-03-137168Actual
26861117.002023-11-117163Actual
3141668.002024-03-127163Actual
629030.002022-03-137156Budget
1897211.002023-03-137156Actual
214396.082023-05-1471511Actual
2671027.572023-10-1171113Actual
839126.002022-05-147126Actual
3466564.412024-05-1371113Actual
13533100.002022-10-117163Actual
399540.002022-01-117146Budget
924380.002022-06-117164Budget
3572525.232024-06-1171212Actual
2044423.102023-04-1371611Actual
1466653.002022-11-117164Actual
10301110.002022-07-127114Budget
741240.002022-04-137156Budget
3333660.332024-04-1271611Actual
1292651.002022-09-117136Actual
984530.002022-06-117167Actual
3401740.002024-05-137146Actual
19589195.002023-04-137113Actual
29787123.812024-01-117168Actual
881280.002022-05-147118Budget
3888895.022024-09-117168Actual
58470.002021-10-117136Budget
2475088.002023-09-117114Actual
3799644.382024-08-1171112Actual
23191107.142023-07-127118Actual
924272.002022-06-117164Actual
1796820.002023-02-117156Actual
1683054.002023-01-117116Actual
2300826.002023-07-127156Actual
28633138.962023-12-127168Actual
773750.002022-04-137128Budget
3384482.002024-05-137115Actual
1794222.002023-02-117146Actual
1696929.002023-01-117166Actual
2975482.902024-01-117128Actual
1322045.002022-09-117167Actual
2206349.002023-06-117166Actual
120228.002021-11-117163Actual
3366595.002024-05-137163Actual
13159100.002022-09-117117Budget
2869268.852023-12-1271111Actual
2284288.002023-07-127165Actual
1889218.002023-03-137126Actual
67718.002021-10-117156Actual
3876871.002024-09-117167Actual
154023.952022-11-1171112Actual
648770.002022-03-137167Budget
26295166.242023-10-117118Actual
3008158.212024-01-1171612Actual
3787832.672024-08-1171411Actual
63150.002021-10-117146Budget
264870.002021-12-127165Budget
432075.322022-01-117118Actual
87670.002021-10-117167Budget
36555107.142024-07-127128Actual
2682798.002023-11-117113Actual
36468101.002024-07-127167Actual
15730.002021-10-117173Budget
544390.002022-02-117118Budget
3749428.002024-08-117156Actual
1096493.002022-07-127167Actual
15108108.662022-11-117118Actual
3687412.462024-07-1271212Actual
28479176.002023-12-127117Actual
186150.002021-11-117166Budget
1035854.002022-07-127164Actual
1241846.002022-09-117163Actual
1030071.002022-07-127114Actual
240615.002021-12-127173Actual
1702793.002023-01-117117Actual
507229.002022-02-117136Actual
812080.002022-05-147164Budget
3746830.002024-08-117146Actual
2384753.002023-08-117165Actual
2507443.002023-09-117166Actual
1235880.002022-09-117113Budget
2095011.002023-05-147126Actual
1422622.042022-10-1171111Actual
806360.002022-05-147114Actual
2141225.232023-05-1471411Actual
40470.002021-10-117165Budget
475264.002022-02-117164Actual
32753152.002024-04-127165Actual
20618175.002023-05-147113Actual
601860.002022-03-137165Budget
174682.892023-01-1171212Actual
245723.952023-08-1171612Actual
1826935.872023-02-1171111Actual
3174340.002024-03-127136Actual
205608.212023-04-1371612Actual
48631.002021-10-117116Actual
2901355.642023-12-1271113Actual
958110.172021-10-117118Actual
978880.002022-06-117117Actual
442538.962022-01-117168Actual
432190.002022-01-117118Budget
27768.002021-12-127126Actual
1983447.002023-04-137165Actual
3543879.872024-06-117168Actual
3439932.672024-05-1371311Actual
21151104.002023-05-147167Actual
3238934.592024-03-1271113Actual
1082535.002022-07-127166Actual
3102745.442024-02-1171311Actual
1776861.002023-02-117115Actual
1712099.572023-01-117118Actual
1221954.112022-08-117128Actual
234207.142023-07-1271511Actual
225389.272023-06-1171612Actual
1475947.002022-11-117165Actual
1691130.002023-01-117146Actual
2754087.992023-11-1171111Actual
259148.002021-12-127115Actual
3573110.002022-01-117114Budget
978790.002022-06-117117Budget
937949.002022-06-117165Actual
1992015.002023-04-137126Actual
376940.002022-01-117165Actual
73550.002021-10-117166Budget
17556124.002023-02-117113Actual
3399143.002024-05-137136Actual
19800107.002023-04-137115Actual
2215578.002023-06-117167Actual
820180.002022-05-147115Budget
385059.002022-01-117116Actual
27420220.782023-11-117118Actual
330343.512021-12-127168Actual
3581632.832024-06-1171113Actual
2726954.002023-11-117166Actual
844065.002022-05-147136Actual
22596156.002023-07-127113Actual
23634105.002023-08-117163Actual
1057780.002022-07-127116Budget
3844491.002024-09-117115Actual
938080.002022-06-117165Budget
175550.002021-11-117146Budget
899839.002022-06-117113Actual
3351541.602024-04-1271113Actual
3339528.422024-04-1271112Actual
1620834.802022-12-1271111Actual
352540.002022-01-117173Budget
1017360.002022-07-127163Budget
2177360.002023-06-117164Actual
1189140.002022-08-117156Budget
1386533.002022-10-117136Actual
3584392.482024-06-1171213Actual
154346.082022-11-1171612Actual
1156072.002022-08-117115Actual
1434014.592022-10-1171611Actual
483490.002022-02-117115Budget
305890.002021-12-127117Budget
773623.812022-04-137128Actual
1573944.002022-12-127165Actual
1809162.002023-02-117167Actual
1673796.002023-01-117115Actual
29040138.102023-12-1271213Actual
29343106.002024-01-117115Actual
2431331.612023-08-1171111Actual
170759.002021-11-117136Actual
2275046.002023-07-127164Actual
2478354.002023-09-117164Actual
100750.002021-10-117128Budget
3684639.062024-07-1271112Actual
2632382.902023-10-117128Actual
2147223.102023-05-1471611Actual
25689137.002023-10-117113Actual
1249830.002022-09-117173Budget
1460515.002022-11-117173Actual
36527248.062024-07-127118Actual
3064332.002024-02-117146Actual
33009154.002024-04-127117Actual
277730.002021-12-127126Budget
142548.212022-10-1171211Actual
3056246.002024-02-117116Actual
1570579.002022-12-127115Actual
581860.002022-03-137114Actual
21621109.002023-06-117113Actual
3741422.002024-08-117126Actual
424070.002022-01-117167Budget
628921.002022-03-137156Actual
15492187.002022-12-127113Actual
1307960.002022-09-117166Budget
32626148.002024-04-127114Actual
25132109.002023-09-117117Actual
464540.002022-02-117173Budget
2957552.002024-01-117166Actual
2954321.002024-01-117156Actual
3519418.002024-06-117156Actual
3738742.002024-08-117116Actual
3859256.002024-09-117136Actual
91379.002022-06-117173Actual
128330.002021-11-117173Budget
3623760.002024-07-127116Actual
3785151.822024-08-1171311Actual
37201117.002024-08-117114Actual
23098117.002023-07-127117Actual
106450.002021-10-117168Budget
1569.002021-10-117173Actual
3861827.002024-09-117146Actual
1997419.002023-04-137146Actual
404230.002022-01-117156Budget
522241.002022-02-117166Actual
193023.952023-03-1371211Actual
2534525.232023-09-1171111Actual
319990.002021-12-127118Budget
1109250.002022-07-127128Budget
297642.002021-12-127166Actual
1706183.002023-01-117167Actual
2578327.002023-10-117173Actual
1871360.002023-03-137164Actual
1481834.002022-11-117116Actual
29726205.632024-01-117118Actual
1292580.002022-09-117136Budget
1714855.632023-01-117128Actual
700056.002022-04-137164Actual
760772.002022-04-137167Actual
1331110.002021-11-117114Budget
516513.002022-02-117156Actual
48760.002021-10-117116Budget
1129036.002022-08-117163Actual
357288.002022-01-117114Actual
3814392.482024-08-1171213Actual
1274880.002022-09-117165Budget
456550.002022-02-117163Budget
292040.002021-12-127156Budget
3502890.002024-06-117165Actual
3744280.002024-08-117136Actual
507170.002022-02-117136Budget
338430.002022-01-117113Actual
544296.542022-02-117118Actual
2195115.002023-06-117126Actual
175432.002021-11-117146Actual
2086488.002023-05-147165Actual
2838924.002023-12-127156Actual
1585330.002022-12-127136Actual
2641632.672023-10-1171111Actual
164663.952022-12-1271612Actual
1528313.532022-11-1171311Actual
394870.002022-01-117136Budget
28600110.172023-12-127128Actual
577040.002022-03-137173Budget
3283920.002024-04-127126Actual
681440.002022-04-137163Actual
530464.002022-02-117117Actual
1249913.002022-09-117173Actual
708280.002022-04-137115Budget
2263091.002023-07-127163Actual
464414.002022-02-117173Actual
2410293.002023-08-117117Actual
34901163.002024-06-117114Actual
235113.952023-07-1271112Actual
3345677.362024-04-1271612Actual
2484253.002023-09-117115Actual
95990.002021-10-117118Budget
180240.002021-11-117156Budget
555043.512022-02-117168Actual
913630.002022-06-117173Budget
950940.002022-06-117126Budget
23600166.002023-08-117113Actual
33631205.002024-05-137113Actual
3557944.382024-06-1171411Actual
1561255.002022-12-127114Actual
1935615.652023-03-1371411Actual
1938310.332023-03-1371511Actual
3217927.362024-03-1271411Actual

Generated 2024-11-11 00:44:54.124 UTC