[ROOT]  dt  FactFinance  <  WHERE DimAccountId EQ '71'  >   SHUFFLE   <  SKIP 404  >   <  TAKE 768  >   

699 items

FactFinanceIdAmountDateDimAccountIdDimDepartmentGroupIdDimOrganizationIdScenario
26200195.002024-05-047117Actual
2422299.572024-03-047128Actual
475360.002022-09-057164Budget
208085.932022-06-057118Actual
33221109.272024-11-0471111Actual
2828275.002024-07-057116Actual
28513100.002024-07-057167Actual
1049580.002023-02-037165Budget
2398722.002024-03-047146Actual
31382193.002024-10-047113Actual
37704141.992025-03-057128Actual
147090.002022-06-057115Budget
1221954.112023-03-057128Actual
7550.002022-05-057163Budget
194290.002022-06-057117Budget
1292651.002023-04-057136Actual
544296.542022-09-057118Actual
385160.002022-08-057116Budget
3623760.002025-02-037116Actual
2768239.062024-06-0471611Actual
120228.002022-06-057163Actual
2472218.002024-04-047173Actual
970623.002023-01-037166Actual
142548.212023-05-0571211Actual
32660109.002024-11-047164Actual
1489916.002023-06-057146Actual
2786046.872024-06-0471113Actual
946170.002023-01-037116Budget
20499.002022-05-057114Actual
1677178.002023-08-057165Actual
1654.002022-05-057113Actual
26370.002022-05-057164Budget
2605641.002024-05-047136Actual
1673796.002023-08-057115Actual
2410293.002024-03-047117Actual
3004811.402024-08-0471212Actual
3345677.362024-11-0471612Actual
2644411.402024-05-0471211Actual
21210195.022023-12-067118Actual
114770.002022-06-057113Budget
32626148.002024-11-047114Actual
29787123.812024-08-047168Actual
218731.382022-06-057168Actual
793550.002022-12-067163Budget
2682798.002024-06-047113Actual
37584124.002025-03-057117Actual
1635025.232023-07-0671611Actual
1386533.002023-05-057136Actual
1997419.002023-11-057146Actual
502214.002022-09-057126Actual
3502890.002025-01-037165Actual
2780156.082024-06-0471612Actual
1667846.002023-08-057164Actual
34132221.002024-12-057117Actual
3670253.952025-02-0371311Actual
2754087.992024-06-0471111Actual
2713039.002024-06-047116Actual
475264.002022-09-057164Actual
1718169.262023-08-057168Actual
812080.002022-12-067164Budget
1147890.002023-03-057164Budget
3179528.002024-10-047156Actual
1552691.002023-07-067163Actual
1184440.002023-03-057146Actual
174411.822023-08-0571112Actual
21117104.002023-12-067117Actual
4693110.002022-09-057114Budget
713980.002022-11-057165Budget
1282854.002023-04-057116Actual
3070144.002024-09-047166Actual
3105444.382024-09-0471411Actual
2071023.002023-12-067173Actual
48760.002022-05-057116Budget
12547110.002023-04-057114Budget
251036.002022-07-067164Actual
36468101.002025-02-037167Actual
3200582.902024-10-047128Actual
58335.002022-05-057136Actual
48631.002022-05-057116Actual
1174930.002023-03-057126Actual
3549768.852025-01-0371111Actual
2233322.042024-01-0371111Actual
3034839.002024-09-047173Actual
15015156.002023-06-057117Actual
1706183.002023-08-057167Actual
1564676.002023-07-067164Actual
2907246.872024-07-0571613Actual
13160104.002023-04-057117Actual
2003235.002023-11-057166Actual
1664463.002023-08-057114Actual
1260690.002023-04-057164Budget
266516.082024-05-0471612Actual
793424.002022-12-067163Actual
549138.962022-09-057128Actual
3223865.652024-10-0471611Actual
114650.002022-06-057113Actual
3847876.002025-04-057165Actual
15730.002022-05-057173Budget
106349.572022-05-057168Actual
1227850.002023-03-057168Budget
39295103.012025-04-0571213Actual
34166128.002024-12-057167Actual
3522648.002025-01-037166Actual
2707164.002024-06-047165Actual
37201117.002025-03-057114Actual
624340.002022-10-057146Budget
1030071.002023-02-037114Actual
1194853.002023-03-057166Actual
1297235.002023-04-057146Actual
3244864.412024-10-0471613Actual
3428582.902024-12-057168Actual
2895467.782024-07-0571612Actual
29130176.002024-08-047113Actual
26234140.002024-05-047167Actual
3787832.672025-03-0571411Actual
28633138.962024-07-057168Actual
27361101.002024-06-047167Actual
432075.322022-08-057118Actual
1693722.002023-08-057156Actual
1611699.572023-07-067128Actual
418290.002022-08-057117Budget
3079393.002024-09-047167Actual
22121100.002024-01-037117Actual
2614029.002024-05-047166Actual
2436813.532024-03-0471311Actual
180240.002022-06-057156Budget
404113.002022-08-057156Actual
1683054.002023-08-057116Actual
3717329.002025-03-057173Actual
2478354.002024-04-047164Actual
3902965.652025-04-0571411Actual
2774166.722024-06-0471112Actual
1573944.002023-07-067165Actual
394747.002022-08-057136Actual
873256.002022-12-067167Actual
826180.002022-12-067165Budget
30410152.002024-09-047164Actual
37115146.002025-03-057163Actual
36588123.812025-02-037168Actual
158256.002023-07-067126Actual
1371586.002023-05-057115Actual
272960.002022-07-067116Budget
7432.002022-05-057163Actual
1992015.002023-11-057126Actual
73550.002022-05-057166Budget
3108752.892024-09-0471611Actual
932356.002023-01-037115Actual
667650.002022-10-057168Budget
292040.002022-07-067156Budget
1892039.002023-10-057136Actual
848720.002022-12-067146Actual
3312982.902024-11-047128Actual
736540.002022-11-057146Budget
2100435.002023-12-067146Actual
120350.002022-06-057163Budget
489349.002022-09-057165Actual
20243119.272023-11-057168Actual
2041113.532023-11-0571511Actual
536270.002022-09-057167Budget
511940.002022-09-057146Budget
3291924.002024-11-047156Actual
2756826.292024-06-0471211Actual
35966114.002025-02-037163Actual
569032.002022-10-057163Actual
741240.002022-11-057156Budget
1389130.002023-05-057146Actual
2954321.002024-08-047156Actual
31918124.002024-10-047167Actual
1137130.002023-03-057173Budget
186150.002022-06-057166Budget
16088160.182023-07-067118Actual
1764823.002023-09-057173Actual
1780268.002023-09-057165Actual
1274754.002023-04-057165Actual
2892110.332024-07-0571212Actual
881280.002022-12-067118Budget
3019892.482024-08-0471613Actual
153070.002022-06-057165Budget
3399143.002024-12-057136Actual
175550.002022-06-057146Budget
24194160.182024-03-047118Actual
955780.002023-01-037136Budget
34815137.002025-01-037163Actual
1579833.002023-07-067116Actual
1129036.002023-03-057163Actual
1072029.002023-02-037146Actual
1381043.002023-05-057116Actual
530464.002022-09-057117Actual
2723721.002024-06-047156Actual
2141225.232023-12-0671411Actual
1189212.002023-03-057156Actual
3543879.872025-01-037168Actual
3487329.002025-01-037173Actual
3908952.892025-04-0571611Actual
226839.002022-07-067113Actual
2086488.002023-12-067165Actual
1759085.002023-09-057163Actual
2138517.782023-12-0671311Actual
918480.002023-01-037114Budget
1109348.052023-02-037128Actual
726913.002022-11-057126Actual
32506205.002024-11-047113Actual
423956.002022-08-057167Actual
1516979.872023-06-057168Actual
3856424.002025-04-057126Actual
1463366.002023-06-057114Actual
859136.002022-12-067166Actual
1049691.002023-02-037165Actual
2171220.002024-01-037173Actual
3744280.002025-03-057136Actual
839126.002022-12-067126Actual
67840.002022-05-057156Budget
489460.002022-09-057165Budget
2788795.992024-06-0471213Actual
2590686.002024-05-047115Actual
3448669.912024-12-0571611Actual
1422622.042023-05-0571111Actual
2375451.002024-03-047164Actual
297750.002022-07-067166Budget
642880.002022-10-057117Actual
2744895.022024-06-047128Actual
2012462.002023-11-057167Actual
3327622.042024-11-0471311Actual
1227748.052023-03-057168Actual
891840.002022-12-067168Budget
212950.002022-06-057128Budget
3678765.652025-02-0371611Actual
2836350.002024-07-057146Actual
1935615.652023-10-0571411Actual
376940.002022-08-057165Actual
2484253.002024-04-047115Actual
3552534.802025-01-0371211Actual
194742.892023-10-0571112Actual
3782411.402025-03-0571211Actual
20183158.662023-11-057118Actual
3286748.002024-11-047136Actual
152960.002022-06-057165Actual
58470.002022-05-057136Budget
2655824.162024-05-0471611Actual
28189122.002024-07-057115Actual
2966778.002024-08-047167Actual
33785156.002024-12-057164Actual
35933205.002025-02-037113Actual
26947234.002024-06-047114Actual
4692120.002022-09-057114Actual
2195115.002024-01-037126Actual
36085152.002025-02-037164Actual
100750.002022-05-057128Budget
1786154.002023-09-057116Actual
1274880.002023-04-057165Budget
10440104.002023-02-037115Actual
394870.002022-08-057136Budget
3540596.542025-01-037128Actual
456550.002022-09-057163Budget
899839.002023-01-037113Actual
399540.002022-08-057146Budget
35249.002022-08-057173Actual
3581632.832025-01-0371113Actual
215633.952023-12-0671612Actual
483364.002022-09-057115Actual
2280964.002024-02-037115Actual
205110.002022-05-057114Budget
424070.002022-08-057167Budget
1475947.002023-06-057165Actual
913630.002023-01-037173Budget
3752646.002025-03-057166Actual
194190.002022-06-057117Actual
1003338.962023-01-037168Actual
1809162.002023-09-057167Actual
305890.002022-07-067117Budget
3117428.422024-09-0471212Actual
138848.002022-06-057164Actual
1732217.782023-08-0571411Actual
2504218.002024-04-047156Actual
1788813.002023-09-057126Actual
2345229.482024-02-0371611Actual
35318101.002025-01-037167Actual
31977220.782024-10-047118Actual
87549.002022-05-057167Actual
806360.002022-12-067114Actual
1724022.042023-08-0571111Actual
154023.952023-06-0571112Actual
2123879.872023-12-067128Actual
3917622.042025-04-0571212Actual
2224288.962024-01-037128Actual
1082535.002023-02-037166Actual
3746830.002025-03-057146Actual
3696546.872025-02-0371113Actual
2030239.062023-11-0571111Actual
28223106.002024-07-057165Actual
2083188.002023-12-067115Actual
205608.212023-11-0571612Actual
3690683.742025-02-0371612Actual
3171518.002024-10-047126Actual
266186.082024-05-0471112Actual
1661636.002023-08-057173Actual
1162052.002023-03-057165Actual
163177.142023-07-0671511Actual
937949.002023-01-037165Actual
33877137.002024-12-057165Actual
3626414.002025-02-037126Actual
3675615.652025-02-0371511Actual
3259829.002024-11-047173Actual
2466478.002024-04-047163Actual
34344109.272024-12-0571111Actual
1209080.002023-03-057167Budget
1585330.002023-07-067136Actual
37294176.002025-03-057115Actual
13499195.002023-05-057113Actual
10439100.002023-02-037115Budget
3439932.672024-12-0571311Actual
1090578.002023-02-037117Actual
36434198.002025-02-037117Actual
1729522.042023-08-0571311Actual
801530.002022-12-067173Budget
1877270.002023-10-057115Actual
1531023.102023-06-0571411Actual
2263091.002024-02-037163Actual
2339323.102024-02-0371411Actual
3132492.482024-09-0471613Actual
170759.002022-06-057136Actual
80149.002022-12-067173Actual
38265127.002025-04-057163Actual
950818.002023-01-037126Actual
3176932.002024-10-047146Actual
245411.822024-03-0471212Actual
2525369.262024-04-047128Actual
1374970.002023-05-057165Actual
1235880.002023-04-057113Budget
1513655.632023-06-057128Actual
256036.082024-04-0471612Actual
3900239.062025-04-0571311Actual
3684639.062025-02-0371112Actual
3861827.002025-04-057146Actual
754950.002022-11-057117Actual
436854.112022-08-057128Actual
1179880.002023-03-057136Budget
2922229.002024-08-047173Actual
249626.002024-04-047126Actual
3811662.662025-03-0571113Actual
175432.002022-06-057146Actual
1484522.002023-06-057126Actual
26355123.812024-05-047168Actual
2676981.962024-05-0471613Actual
19800107.002023-11-057115Actual
15492187.002023-07-067113Actual
31885198.002024-10-047117Actual
30913141.992024-09-047168Actual
180114.002022-06-057156Actual
1340860.172023-04-057168Actual
73436.002022-05-057166Actual
1123280.002023-03-057113Budget
853429.002022-12-067156Actual
549050.002022-09-057128Budget
442538.962022-08-057168Actual
6569137.452022-10-057118Actual
67718.002022-05-057156Actual
15108108.662023-06-057118Actual
1974154.002023-11-057164Actual
601742.002022-10-057165Actual
2838924.002024-07-057156Actual
2095011.002023-12-067126Actual
3817369.672025-03-0571613Actual
30469114.002024-09-047115Actual
32719131.002024-11-047115Actual
629030.002022-10-057156Budget
3617877.002025-02-037165Actual
297642.002022-07-067166Actual
3295146.002024-11-047166Actual
3867652.002025-04-057166Actual
848640.002022-12-067146Budget
13533100.002023-05-057163Actual
3126627.572024-09-0471113Actual
978880.002023-01-037117Actual
26861117.002024-06-047163Actual
1534322.042023-06-0571611Actual
12688100.002023-04-057115Budget
843980.002022-12-067136Budget
31595176.002024-10-047115Actual
3254076.002024-11-047163Actual
569150.002022-10-057163Budget
2425470.782024-03-047168Actual
19589195.002023-11-057113Actual
2487661.002024-04-047165Actual
2748160.172024-06-047168Actual
2073883.002023-12-067114Actual
1983447.002023-11-057165Actual
1994836.002023-11-057136Actual
162366.082023-07-0671211Actual
2241523.102024-01-0371411Actual
873180.002022-12-067167Budget
1268770.002023-04-057115Actual
35377205.632025-01-037118Actual
229288.002024-02-037126Actual
1865218.002023-10-057173Actual
2534525.232024-04-0471111Actual
11559100.002023-03-057115Budget
199956.002022-06-057167Actual
34935135.002025-01-037164Actual
3324944.382024-11-0471211Actual
16029104.002023-07-067167Actual
35284104.002025-01-037117Actual
1365476.002023-05-057164Actual
464540.002022-09-057173Budget
1189140.002023-03-057156Budget
787660.002022-12-067113Budget
1235972.002023-04-057113Actual
3864424.002025-04-057156Actual
1362188.002023-05-057114Actual
689430.002022-11-057173Budget
5819110.002022-10-057114Budget
2641632.672024-05-0471111Actual
1691130.002023-08-057146Actual
291923.002022-07-067156Actual
2396130.002024-03-047136Actual
1918295.022023-10-057128Actual
3699273.182025-02-0371213Actual
826263.002022-12-067165Actual
436950.002022-08-057128Budget
1614982.902023-07-067168Actual
1504978.002023-06-057167Actual
22214141.992024-01-037118Actual
2372076.002024-03-047114Actual
3014046.872024-08-0471113Actual
14009130.002023-05-057117Actual
404230.002022-08-057156Budget
675639.002022-11-057113Actual
100637.452022-05-057128Actual
2548628.422024-04-0471611Actual
2413570.002024-03-047167Actual
264870.002022-07-067165Budget
1011457.002023-02-037113Actual
859050.002022-12-067166Budget
3629268.002025-02-037136Actual
2227448.052024-01-037168Actual
1413279.872023-05-057128Actual
1003440.002023-01-037168Budget
1941529.482023-10-0571611Actual
264740.002022-07-067165Actual
1481834.002023-06-057116Actual
886061.692022-12-067128Actual
899960.002023-01-037113Budget
2806929.002024-07-057173Actual
3016773.182024-08-0471213Actual
3215227.362024-10-0471311Actual
24630175.002024-04-047113Actual
820256.002022-12-067115Actual
1017232.002023-02-037163Actual
3749428.002025-03-057156Actual
3799644.382025-03-0571112Actual
40470.002022-05-057165Budget
2333915.652024-02-0371211Actual
25225108.662024-04-047118Actual
1129160.002023-03-057163Budget
19095104.002023-10-057167Actual
389940.002022-08-057126Budget
3587592.482025-01-0371613Actual
648770.002022-10-057167Budget
53416.002022-05-057126Actual
34781150.002025-01-037113Actual
3844491.002025-04-057115Actual
3100017.782024-09-0471211Actual
2516693.002024-04-047167Actual
363360.002022-08-057164Budget
3129346.872024-09-0471213Actual
667549.572022-10-057168Actual
984680.002023-01-037167Budget
3393653.002024-12-057116Actual
14514109.002023-06-057113Actual
1062440.002023-02-037126Budget
225061.822024-01-0371112Actual
239338.002024-03-047126Actual
245723.952024-03-0471612Actual
1900329.002023-10-057166Actual
1805785.002023-09-057117Actual
2673757.392024-05-0471213Actual
755090.002022-11-057117Budget
282670.002022-07-067136Budget
2946318.002024-08-047126Actual
456428.002022-09-057163Actual
28011122.002024-07-057163Actual
1989329.002023-11-057116Actual
12030100.002023-03-057117Budget
330343.512022-07-067168Actual
3894797.572025-04-0571111Actual
3814392.482025-03-0571213Actual
1307835.002023-04-057166Actual
3168870.002024-10-047116Actual
2874753.952024-07-0571311Actual
3457328.422024-12-0571212Actual
1932914.592023-10-0571311Actual
170870.002022-06-057136Budget
20618175.002023-12-067113Actual
225389.272024-01-0371612Actual
726840.002022-11-057126Budget
28097172.002024-07-057114Actual
1921549.572023-10-057168Actual
1791652.002023-09-057136Actual
1287740.002023-04-057126Budget
3805789.062025-03-0571612Actual
2284288.002024-02-037165Actual
2103020.002023-12-067156Actual
1194960.002023-03-057166Budget
226970.002022-07-067113Budget
1776861.002023-09-057115Actual
385059.002022-08-057116Actual
28572148.052024-07-057118Actual
997450.002023-01-037128Budget
3779660.332025-03-0571111Actual
27327132.002024-06-047117Actual
536142.002022-09-057167Actual
1685716.002023-08-057126Actual
675760.002022-11-057113Budget
2501616.002024-04-047146Actual
3029068.002024-09-047163Actual
2540017.782024-04-0471311Actual
563044.002022-10-057113Actual
418172.002022-08-057117Actual
2528669.262024-04-047168Actual
3354281.962024-11-0471213Actual
722170.002022-11-057116Budget
3056246.002024-09-047116Actual
3905611.402025-04-0571511Actual
3396310.002024-12-057126Actual
1072160.002023-02-037146Budget
3602431.002025-02-037173Actual
2336619.912024-02-0371311Actual
1868059.002023-10-057114Actual
2762253.952024-06-0471411Actual
1331110.002022-06-057114Budget
27919110.032024-06-0471613Actual
28479176.002024-07-057117Actual
563160.002022-10-057113Budget
3761793.002025-03-057167Actual
2271699.002024-02-037114Actual
1260783.002023-04-057164Actual
1688566.002023-08-057136Actual
2830916.002024-07-057126Actual
3066918.002024-09-047156Actual
978790.002023-01-037117Budget
3058915.002024-09-047126Actual
3401740.002024-12-057146Actual
18594105.002023-10-057163Actual
3330322.042024-11-0471411Actual
507170.002022-09-057136Budget
3102745.442024-09-0471311Actual
992680.002023-01-037118Budget
338560.002022-08-057113Budget
377060.002022-08-057165Budget
1011580.002023-02-037113Budget
1702793.002023-08-057117Actual
1292580.002023-04-057136Budget
619670.002022-10-057136Budget
1170180.002023-03-057116Budget
1067376.002023-02-037136Actual
1821082.902023-09-057168Actual
37235156.002025-03-057164Actual
10906100.002023-02-037117Budget
958110.172022-05-057118Actual
1620834.802023-07-0671111Actual
146990.002022-06-057115Actual
35757111.402025-01-0371612Actual
1569.002022-05-057173Actual
2937776.002024-08-047165Actual
128330.002022-06-057173Budget
595772.002022-10-057115Actual
3097259.272024-09-0471111Actual
2133022.042023-12-0671111Actual
305760.002022-07-067117Actual
174987.142023-08-0571612Actual
1287618.002023-04-057126Actual
21621109.002024-01-037113Actual
2715715.002024-06-047126Actual
2434111.402024-03-0471211Actual
14547114.002023-06-057163Actual
255455.012024-04-0471112Actual
277697.142024-06-0471212Actual
1217090.002023-03-057118Budget
3569742.252025-01-0371112Actual
2671027.572024-05-0471113Actual
3472381.962024-12-0571613Actual
282539.002022-07-067136Actual
1170068.002023-03-057116Actual
240730.002022-07-067173Budget
3793776.292025-03-0571611Actual
3153685.002024-10-047164Actual
38351123.002025-04-057114Actual
12829.002022-06-057173Actual
214396.082023-12-0671511Actual
3372344.002024-12-057173Actual
164363.952023-07-0671212Actual
81763.002022-05-057117Actual
2177360.002024-01-037164Actual
3442649.702024-12-0571411Actual
2951735.002024-08-047146Actual
356069.272025-01-0371511Actual
1241846.002023-04-057163Actual
450644.002022-09-057113Actual
1249830.002023-04-057173Budget
965240.002023-01-037156Budget
10301110.002023-02-037114Budget
1938310.332023-10-0571511Actual
3281253.002024-11-047116Actual
33751140.002024-12-057114Actual
1254685.002023-04-057114Actual
1221850.002023-03-057128Budget
3584392.482025-01-0371213Actual
609860.002022-10-057116Budget
3283920.002024-11-047126Actual
38827179.872025-04-057118Actual
2203113.002024-01-037156Actual
311870.002022-07-067167Budget
694380.002022-11-057114Budget
1115140.482023-02-037168Actual
3667544.382025-02-0371211Actual
2992832.672024-08-0471411Actual
3460666.722024-12-0571612Actual
1472575.002023-06-057115Actual
708170.002022-11-057115Actual
1096380.002023-02-037167Budget
1383713.002023-05-057126Actual
17676110.002023-09-057114Actual
1826935.872023-09-0571111Actual
731759.002022-11-057136Actual
2044423.102023-11-0571611Actual
240615.002022-07-067173Actual
442650.002022-08-057168Budget
1832417.782023-09-0571311Actual
708280.002022-11-057115Budget
2833780.002024-07-057136Actual
1301925.002023-04-057156Actual
232750.002022-07-067163Budget
614718.002022-10-057126Actual
399431.002022-08-057146Actual
3741422.002025-03-057126Actual
25132109.002024-04-047117Actual
3888895.022025-04-057168Actual
587642.002022-10-057164Actual
628921.002022-10-057156Actual
7688107.142022-11-057118Actual
2065293.002023-12-067163Actual
287223.002022-07-067146Actual
2325288.962024-02-037168Actual
2331135.872024-02-0371111Actual
1302040.002023-04-057156Budget
881364.722022-12-067118Actual
1799933.002023-09-057166Actual
661750.002022-10-057128Budget
773750.002022-11-057128Budget
905628.002023-01-037163Actual
1161980.002023-03-057165Budget
334238.212024-11-0471212Actual
19154173.812023-10-057118Actual
2304034.002024-02-037166Actual
133099.002022-06-057114Actual
3914848.632025-04-0571112Actual
106450.002022-05-057168Budget
3212522.042024-10-0471211Actual
806280.002022-12-067114Budget
344550.002022-08-057163Budget
924380.002023-01-037164Budget
555043.512022-09-057168Actual
2889358.212024-07-0571112Actual
2298216.002024-02-037146Actual
13300107.142023-04-057118Actual
3519418.002025-01-037156Actual
3853770.002025-04-057116Actual
3407433.002024-12-057166Actual
938080.002023-01-037165Budget
2000015.002023-11-057156Actual
1025330.002023-02-037173Budget
1897211.002023-10-057156Actual
23634105.002024-03-047163Actual
1466653.002023-06-057164Actual
14104107.142023-05-057118Actual
984530.002023-01-037167Actual
31629122.002024-10-047165Actual
2390660.002024-03-047116Actual
1492527.002023-06-057156Actual
1179776.002023-03-057136Actual
714070.002022-11-057165Actual
768980.002022-11-057118Budget
522241.002022-09-057166Actual
2987417.782024-08-0471211Actual
1835122.042023-09-0571411Actual
18560145.002023-10-057113Actual
25940105.002024-05-047165Actual
624223.002022-10-057146Actual
2035713.532023-11-0571311Actual
1593726.002023-07-067166Actual
11418110.002023-03-057114Budget
38231107.002025-04-057113Actual
13159100.002023-04-057117Budget
3672944.382025-02-0371411Actual
68958.002022-11-057173Actual
3088070.782024-09-047128Actual
960440.002023-01-037146Budget
746835.002022-11-057166Actual
205032.892023-11-0571112Actual

Generated 2025-06-05 01:01:23.387 UTC