[ROOT]  dt  FactFinance  <  WHERE DimAccountId EQ '71'  >   SHUFFLE   <  SKIP 405  >   <  TAKE 1000   

698 items

FactFinanceIdAmountDateDimAccountIdDimDepartmentGroupIdDimOrganizationIdScenario
1067376.002023-02-027136Actual
277697.142024-06-0371212Actual
1664463.002023-08-047114Actual
30503103.002024-09-037165Actual
1170180.002023-03-047116Budget
450644.002022-09-047113Actual
14514109.002023-06-047113Actual
2788795.992024-06-0371213Actual
3844491.002025-04-047115Actual
2907246.872024-07-0471613Actual
1611699.572023-07-057128Actual
2836350.002024-07-047146Actual
1685716.002023-08-047126Actual
3555244.382025-01-0271311Actual
28479176.002024-07-047117Actual
2545410.332024-04-0371511Actual
36144158.002025-02-027115Actual
147090.002022-06-047115Budget
23132104.002024-02-027167Actual
3182739.002024-10-037166Actual
1906185.002023-10-047117Actual
2768239.062024-06-0371611Actual
1321980.002023-04-047167Budget
918555.002023-01-027114Actual
34253126.842024-12-047128Actual
3283920.002024-11-037126Actual
3746830.002025-03-047146Actual
3117428.422024-09-0371212Actual
3543879.872025-01-027168Actual
2123879.872023-12-057128Actual
2410293.002024-03-037117Actual
399431.002022-08-047146Actual
3345677.362024-11-0371612Actual
760880.002022-11-047167Budget
3002048.632024-08-0371112Actual
1096380.002023-02-027167Budget
1422622.042023-05-0471111Actual
19095104.002023-10-047167Actual
1791652.002023-09-047136Actual
32626148.002024-11-037114Actual
3466564.412024-12-0471113Actual
3460666.722024-12-0471612Actual
1062440.002023-02-027126Budget
826263.002022-12-057165Actual
2083188.002023-12-057115Actual
37704141.992025-03-047128Actual
34166128.002024-12-047167Actual
450760.002022-09-047113Budget
3132492.482024-09-0371613Actual
2949156.002024-08-037136Actual
3782411.402025-03-0471211Actual
264740.002022-07-057165Actual
27039131.002024-06-037115Actual
1558431.002023-07-057173Actual
924272.002023-01-027164Actual
464540.002022-09-047173Budget
1030071.002023-02-027114Actual
2284288.002024-02-027165Actual
2396130.002024-03-037136Actual
3569742.252025-01-0271112Actual
36052247.002025-02-027114Actual
282539.002022-07-057136Actual
1892039.002023-10-047136Actual
1249913.002023-04-047173Actual
19800107.002023-11-047115Actual
138970.002022-06-047164Budget
37201117.002025-03-047114Actual
1194853.002023-03-047166Actual
2600124.002024-05-037116Actual
385160.002022-08-047116Budget
2097846.002023-12-057136Actual
404113.002022-08-047156Actual
2244725.232024-01-0271611Actual
793424.002022-12-057163Actual
40349.002022-05-047165Actual
3066918.002024-09-037156Actual
2295666.002024-02-027136Actual
1297360.002023-04-047146Budget
23191107.142024-02-027118Actual
2715715.002024-06-037126Actual
1968052.002023-11-047173Actual
31502197.002024-10-037114Actual
2682798.002024-06-037113Actual
2398722.002024-03-037146Actual
19154173.812023-10-047118Actual
2071023.002023-12-057173Actual
3061737.002024-09-037136Actual
423956.002022-08-047167Actual
456550.002022-09-047163Budget
2754087.992024-06-0371111Actual
1049691.002023-02-027165Actual
3289345.002024-11-037146Actual
194290.002022-06-047117Budget
3437213.532024-12-0471211Actual
1974154.002023-11-047164Actual
1504978.002023-06-047167Actual
549050.002022-09-047128Budget
3861827.002025-04-047146Actual
32506205.002024-11-037113Actual
1788813.002023-09-047126Actual
1076840.002023-02-027156Budget
1129036.002023-03-047163Actual
183786.082023-09-0471511Actual
2325288.962024-02-027168Actual
3008158.212024-08-0371612Actual
20090100.002023-11-047117Actual
2333915.652024-02-0271211Actual
13300107.142023-04-047118Actual
14547114.002023-06-047163Actual
2372076.002024-03-037114Actual
3637627.002025-02-027166Actual
2298216.002024-02-027146Actual
3445315.652024-12-0471511Actual
731880.002022-11-047136Budget
2996165.652024-08-0371611Actual
913630.002023-01-027173Budget
3557944.382025-01-0271411Actual
2177360.002024-01-027164Actual
581860.002022-10-047114Actual
2721133.002024-06-037146Actual
634627.002022-10-047166Actual
424070.002022-08-047167Budget
1340860.172023-04-047168Actual
3220617.782024-10-0371511Actual
235113.952024-02-0271112Actual
7688107.142022-11-047118Actual
193023.952023-10-0471211Actual
2345229.482024-02-0271611Actual
225389.272024-01-0271612Actual
1161980.002023-03-047165Budget
152960.002022-06-047165Actual
35249.002022-08-047173Actual
30376123.002024-09-037114Actual
1003440.002023-01-027168Budget
152566.082023-06-0471211Actual
3623760.002025-02-027116Actual
1835122.042023-09-0471411Actual
208085.932022-06-047118Actual
918480.002023-01-027114Budget
2000015.002023-11-047156Actual
3016773.182024-08-0371213Actual
905750.002023-01-027163Budget
1587922.002023-07-057146Actual
371363.002022-08-047115Actual
215633.952023-12-0571612Actual
1287740.002023-04-047126Budget
2946318.002024-08-037126Actual
2830916.002024-07-047126Actual
36555107.142025-02-027128Actual
958110.172022-05-047118Actual
609932.002022-10-047116Actual
2135819.912023-12-0571211Actual
418290.002022-08-047117Budget
33221109.272024-11-0371111Actual
1794222.002023-09-047146Actual
3702392.482025-02-0271613Actual
3401740.002024-12-047146Actual
37328106.002025-03-047165Actual
266516.082024-05-0371612Actual
14043117.002023-05-047167Actual
2874753.952024-07-0471311Actual
22596156.002024-02-027113Actual
11559100.002023-03-047115Budget
3859256.002025-04-047136Actual
2774166.722024-06-0371112Actual
3687412.462025-02-0271212Actual
259290.002022-07-057115Budget
3853770.002025-04-047116Actual
1809162.002023-09-047167Actual
2455110.002022-07-057114Budget
867164.002022-12-057117Actual
26295166.242024-05-037118Actual
2516693.002024-04-037167Actual
1115140.482023-02-027168Actual
708170.002022-11-047115Actual
277730.002022-07-057126Budget
2401322.002024-03-037156Actual
1712099.572023-08-047118Actual
1202952.002023-03-047117Actual
886061.692022-12-057128Actual
334238.212024-11-0371212Actual
37676166.242025-03-047118Actual
1287618.002023-04-047126Actual
1626311.402023-07-0571311Actual
609860.002022-10-047116Budget
3171518.002024-10-037126Actual
2035713.532023-11-0471311Actual
255455.012024-04-0371112Actual
33631205.002024-12-047113Actual
218731.382022-06-047168Actual
3672944.382025-02-0271411Actual
5819110.002022-10-047114Budget
120228.002022-06-047163Actual
873256.002022-12-057167Actual
905628.002023-01-027163Actual
2883465.652024-07-0471611Actual
1137010.002023-03-047173Actual
2507443.002024-04-037166Actual
1997419.002023-11-047146Actual
3802414.592025-03-0471212Actual
2990139.062024-08-0371311Actual
21151104.002023-12-057167Actual
29787123.812024-08-037168Actual
10440104.002023-02-027115Actual
497560.002022-09-047116Budget
114650.002022-06-047113Actual
1147890.002023-03-047164Budget
577040.002022-10-047173Budget
37294176.002025-03-047115Actual
1593726.002023-07-057166Actual
338430.002022-08-047113Actual
950818.002023-01-027126Actual
2472218.002024-04-037173Actual
2422299.572024-03-037128Actual
2764917.782024-06-0371511Actual
1992015.002023-11-047126Actual
2966778.002024-08-037167Actual
3088070.782024-09-037128Actual
226970.002022-07-057113Budget
28189122.002024-07-047115Actual
205608.212023-11-0471612Actual
144566.082023-05-0471612Actual
1654.002022-05-047113Actual
3684639.062025-02-0271112Actual
1221954.112023-03-047128Actual
899839.002023-01-027113Actual
37081215.002025-03-047113Actual
15730.002022-05-047173Budget
2614029.002024-05-037166Actual
891723.812022-12-057168Actual
2127149.572023-12-057168Actual
80149.002022-12-057173Actual
30469114.002024-09-037115Actual
1104490.002023-02-027118Budget
3457328.422024-12-0471212Actual
3209769.912024-10-0371111Actual
2759551.822024-06-0371311Actual
946053.002023-01-027116Actual
3029068.002024-09-037163Actual
357288.002022-08-047114Actual
29250210.002024-08-037114Actual
746835.002022-11-047166Actual
754950.002022-11-047117Actual
330450.002022-07-057168Budget
1561255.002023-07-057114Actual
3129346.872024-09-0371213Actual
36085152.002025-02-027164Actual
3508732.002025-01-027116Actual
2713039.002024-06-037116Actual
629030.002022-10-047156Budget
667650.002022-10-047168Budget
2375451.002024-03-037164Actual
26263.002022-05-047164Actual
138848.002022-06-047164Actual
95990.002022-05-047118Budget
502340.002022-09-047126Budget
755090.002022-11-047117Budget
182976.082023-09-0471211Actual
859050.002022-12-057166Budget
199956.002022-06-047167Actual
36434198.002025-02-027117Actual
3114649.702024-09-0371112Actual
2238825.232024-01-0271311Actual
475360.002022-09-047164Budget
3333660.332024-11-0371611Actual
938080.002023-01-027165Budget
229288.002024-02-027126Actual
1868059.002023-10-047114Actual
266186.082024-05-0371112Actual
1564676.002023-07-057164Actual
3120799.702024-09-0371612Actual
768980.002022-11-047118Budget
741240.002022-11-047156Budget
3717329.002025-03-047173Actual
700056.002022-11-047164Actual
264870.002022-07-057165Budget
2707164.002024-06-037165Actual
184703.952023-09-0471112Actual
722035.002022-11-047116Actual
708280.002022-11-047115Budget
1017360.002023-02-027163Budget
1334855.632023-04-047128Actual
1938310.332023-10-0471511Actual
20618175.002023-12-057113Actual
13159100.002023-04-047117Budget
2073883.002023-12-057114Actual
536270.002022-09-047167Budget
3573110.002022-08-047114Budget
7550.002022-05-047163Budget
1307835.002023-04-047166Actual
3908952.892025-04-0471611Actual
1886525.002023-10-047116Actual
1764823.002023-09-047173Actual
282670.002022-07-057136Budget
3168870.002024-10-037116Actual
3339528.422024-11-0371112Actual
244226.082024-03-0371511Actual
31629122.002024-10-037165Actual
25689137.002024-05-037113Actual
25811128.002024-05-037114Actual
2445529.482024-03-0371611Actual
2439517.782024-03-0371411Actual
144262.892023-05-0471212Actual
3327622.042024-11-0371311Actual
23634105.002024-03-037163Actual
34344109.272024-12-0471111Actual
555043.512022-09-047168Actual
3761793.002025-03-047167Actual
3357381.962024-11-0371613Actual
826180.002022-12-057165Budget
36588123.812025-02-027168Actual
3393653.002024-12-047116Actual
16029104.002023-07-057167Actual
175432.002022-06-047146Actual
35757111.402025-01-0271612Actual
3233066.722024-10-0371612Actual
714070.002022-11-047165Actual
3549768.852025-01-0271111Actual
2268831.002024-02-027173Actual
2842149.002024-07-047166Actual
87549.002022-05-047167Actual
1897211.002023-10-047156Actual
1365476.002023-05-047164Actual
1174930.002023-03-047126Actual
180114.002022-06-047156Actual
186150.002022-06-047166Budget
3885582.902025-04-047128Actual
38385114.002025-04-047164Actual
3108752.892024-09-0371611Actual
19622114.002023-11-047163Actual
3602431.002025-02-027173Actual
1463366.002023-06-047114Actual
27327132.002024-06-037117Actual
3064332.002024-09-037146Actual
165814.002022-06-047126Actual
23600166.002024-03-037113Actual
1434014.592023-05-0471611Actual
194742.892023-10-0471112Actual
1805785.002023-09-047117Actual
2691949.002024-06-037173Actual
2206349.002024-01-027166Actual
436950.002022-08-047128Budget
2200539.002024-01-027146Actual
153070.002022-06-047165Budget
394870.002022-08-047136Budget
146990.002022-06-047115Actual
3241657.392024-10-0371213Actual
642880.002022-10-047117Actual
2331135.872024-02-0271111Actual
297750.002022-07-057166Budget
2975482.902024-08-037128Actual
170870.002022-06-047136Budget
2304034.002024-02-027166Actual
288019.272024-07-0471511Actual
1025330.002023-02-027173Budget
2499030.002024-04-037136Actual
31977220.782024-10-037118Actual
20183158.662023-11-047118Actual
1983447.002023-11-047165Actual
3281253.002024-11-037116Actual
3667544.382025-02-0271211Actual
624340.002022-10-047146Budget
2548628.422024-04-0371611Actual
502214.002022-09-047126Actual
1799933.002023-09-047166Actual
3905611.402025-04-0471511Actual
3217927.362024-10-0371411Actual
3366595.002024-12-047163Actual
38265127.002025-04-047163Actual
3291924.002024-11-037156Actual
2224288.962024-01-027128Actual
3312982.902024-11-037128Actual
2786046.872024-06-0371113Actual
292040.002022-07-057156Budget
3100017.782024-09-0371211Actual
1585330.002023-07-057136Actual
4692120.002022-09-047114Actual
19708101.002023-11-047114Actual
2339323.102024-02-0271411Actual
1011580.002023-02-027113Budget
456428.002022-09-047163Actual
2542715.652024-04-0371411Actual
873180.002022-12-057167Budget
3153685.002024-10-037164Actual
1413279.872023-05-047128Actual
2605641.002024-05-037136Actual
371490.002022-08-047115Budget
2174083.002024-01-027114Actual
3805789.062025-03-0471612Actual
34815137.002025-01-027163Actual
1528313.532023-06-0471311Actual
1927425.232023-10-0471111Actual
970623.002023-01-027166Actual
848640.002022-12-057146Budget
1189212.002023-03-047156Actual
2183286.002024-01-027115Actual
245146.082024-03-0371112Actual
1334950.002023-04-047128Budget
29040138.102024-07-0471213Actual
15492187.002023-07-057113Actual
1918295.022023-10-047128Actual
1821082.902023-09-047168Actual
174987.142023-08-0471612Actual
31595176.002024-10-037115Actual
67840.002022-05-047156Budget
694380.002022-11-047114Budget
3105444.382024-09-0371411Actual
324641.992022-07-057128Actual
3678765.652025-02-0271611Actual
736423.002022-11-047146Actual
3738742.002025-03-047116Actual
1935615.652023-10-0471411Actual
1724022.042023-08-0471111Actual
30256150.002024-09-037113Actual
722170.002022-11-047116Budget
205032.892023-11-0471112Actual
2044423.102023-11-0471611Actual
27919110.032024-06-0371613Actual
432190.002022-08-047118Budget
87670.002022-05-047167Budget
3514275.002025-01-027136Actual
18594105.002023-10-047163Actual
21621109.002024-01-027113Actual
26200195.002024-05-037117Actual
779640.002022-11-047168Budget
29284114.002024-08-037164Actual
2404443.002024-03-037166Actual
180240.002022-06-047156Budget
30410152.002024-09-037164Actual
18560145.002023-10-047113Actual
143995.012023-05-0471112Actual
170759.002022-06-047136Actual
1217179.872023-03-047118Actual
3330322.042024-11-0371411Actual
970750.002023-01-027166Budget
1573944.002023-07-057165Actual
475264.002022-09-047164Actual
154023.952023-06-0471112Actual
787660.002022-12-057113Budget
31382193.002024-10-037113Actual
1330190.002023-04-047118Budget
648856.002022-10-047167Actual
1129160.002023-03-047163Budget
100750.002022-05-047128Budget
1865218.002023-10-047173Actual
839126.002022-12-057126Actual
1706183.002023-08-047167Actual
1430819.912023-05-0471411Actual
2493534.002024-04-037116Actual
793550.002022-12-057163Budget
34564.002022-05-047115Actual
1057780.002023-02-027116Budget
249626.002024-04-037126Actual
1381043.002023-05-047116Actual
2425470.782024-03-037168Actual
27768.002022-07-057126Actual
37737158.662025-03-047168Actual
1428125.232023-05-0471311Actual
194190.002022-06-047117Actual
3675615.652025-02-0271511Actual
1274880.002023-04-047165Budget
569032.002022-10-047163Actual
1489916.002023-06-047146Actual
255721.822024-04-0371212Actual
801530.002022-12-057173Budget
1235972.002023-04-047113Actual
40470.002022-05-047165Budget
2275046.002024-02-027164Actual
937949.002023-01-027165Actual
26234140.002024-05-037167Actual
33101220.782024-11-037118Actual
379059.272025-03-0471511Actual
1292651.002023-04-047136Actual
1759085.002023-09-047163Actual
2041113.532023-11-0471511Actual
251170.002022-07-057164Budget
1534322.042023-06-0471611Actual
253736.082024-04-0371211Actual
3254076.002024-11-037163Actual
516630.002022-09-047156Budget
3212522.042024-10-0371211Actual
787744.002022-12-057113Actual
20499.002022-05-047114Actual
3563837.992025-01-0271611Actual
195012.892023-10-0471212Actual
36527248.062025-02-027118Actual
1691130.002023-08-047146Actual
3487329.002025-01-027173Actual
681550.002022-11-047163Budget
185029.272023-09-0471612Actual
28011122.002024-07-047163Actual
3407433.002024-12-047166Actual
3174340.002024-10-037136Actual
1274754.002023-04-047165Actual
522241.002022-09-047166Actual
1696929.002023-08-047166Actual
2673757.392024-05-0371213Actual
3198122.302022-07-057118Actual
2718575.002024-06-037136Actual
37584124.002025-03-047117Actual
25225108.662024-04-037118Actual
1732217.782023-08-0471411Actual
3914848.632025-04-0471112Actual
1667846.002023-08-047164Actual
1569.002022-05-047173Actual
48760.002022-05-047116Budget
3902965.652025-04-0471411Actual
2610817.002024-05-037156Actual
2780156.082024-06-0371612Actual
162366.082023-07-0571211Actual
853340.002022-12-057156Budget
73436.002022-05-047166Actual
344550.002022-08-047163Budget
2466478.002024-04-037163Actual
63039.002022-05-047146Actual
2012462.002023-11-047167Actual
689430.002022-11-047173Budget
1841119.912023-09-0471611Actual
1994836.002023-11-047136Actual
2872015.652024-07-0471211Actual
1221850.002023-03-047128Budget
3856424.002025-04-047126Actual
3200582.902024-10-037128Actual
1394929.002023-05-047166Actual
53530.002022-05-047126Budget
1391722.002023-05-047156Actual
164363.952023-07-0571212Actual
1416588.962023-05-047168Actual
2632382.902024-05-037128Actual
992782.902023-01-027118Actual
2744895.022024-06-037128Actual
48631.002022-05-047116Actual
34901163.002025-01-027114Actual
30759136.002024-09-037117Actual
773750.002022-11-047128Budget
330343.512022-07-057168Actual
195316.082023-10-0471612Actual
3442649.702024-12-0471411Actual
53416.002022-05-047126Actual
2676981.962024-05-0371613Actual
154346.082023-06-0471612Actual
1268770.002023-04-047115Actual
240615.002022-07-057173Actual
2413570.002024-03-037167Actual
23098117.002024-02-027117Actual
2901355.642024-07-0471113Actual
1227850.002023-03-047168Budget
442650.002022-08-047168Budget
932356.002023-01-027115Actual
1635025.232023-07-0571611Actual
3244864.412024-10-0371613Actual
1516979.872023-06-047168Actual
31918124.002024-10-037167Actual
2215578.002024-01-027167Actual
287350.002022-07-057146Budget
1011457.002023-02-027113Actual
3141668.002024-10-037163Actual
2608229.002024-05-037146Actual
812080.002022-12-057164Budget
2003235.002023-11-047166Actual
2895467.782024-07-0471612Actual
661750.002022-10-047128Budget
3102745.442024-09-0371311Actual
2922229.002024-08-037173Actual
2655824.162024-05-0371611Actual
10301110.002023-02-027114Budget
3372344.002024-12-047173Actual
675760.002022-11-047113Budget
2478354.002024-04-037164Actual
3832320.002025-04-047173Actual
1688566.002023-08-047136Actual
3448669.912024-12-0471611Actual
15108108.662023-06-047118Actual
1184560.002023-03-047146Budget
311735.002022-07-057167Actual
410047.002022-08-047166Actual
3793776.292025-03-0471611Actual
2647122.042024-05-0371311Actual
3070144.002024-09-037166Actual
955839.002023-01-027136Actual
2086488.002023-12-057165Actual
1718169.262023-08-047168Actual
3238934.592024-10-0371113Actual
773623.812022-11-047128Actual
1307960.002023-04-047166Budget
1770968.002023-09-047164Actual
2290134.002024-02-027116Actual
235426.082024-02-0271612Actual
34132221.002024-12-047117Actual
1260783.002023-04-047164Actual
3147429.002024-10-037173Actual
174411.822023-08-0471112Actual
1217090.002023-03-047118Budget
37115146.002025-03-047163Actual
3744280.002025-03-047136Actual
1062525.002023-02-027126Actual
3552534.802025-01-0271211Actual
34690.002022-05-047115Budget
2806929.002024-07-047173Actual
1921549.572023-10-047168Actual
2192439.002024-01-027116Actual
3690683.742025-02-0271612Actual
483490.002022-09-047115Budget
163177.142023-07-0571511Actual
544390.002022-09-047118Budget
35933205.002025-02-027113Actual
418172.002022-08-047117Actual
3799644.382025-03-0471112Actual
30852296.542024-09-037118Actual
3286748.002024-11-037136Actual
35377205.632025-01-027118Actual
587760.002022-10-047164Budget
950940.002023-01-027126Budget
34781150.002025-01-027113Actual
2186547.002024-01-027165Actual
2384753.002024-03-037165Actual
1466653.002023-06-047164Actual
1738229.482023-08-0471611Actual
726840.002022-11-047126Budget
2092344.002023-12-057116Actual
2828275.002024-07-047116Actual
464414.002022-09-047173Actual
1282854.002023-04-047116Actual
820256.002022-12-057115Actual
2241523.102024-01-0271411Actual
12829.002022-06-047173Actual
81890.002022-05-047117Budget
29343106.002024-08-037115Actual
2937776.002024-08-037165Actual
287223.002022-07-057146Actual
12547110.002023-04-047114Budget
68958.002022-11-047173Actual
234207.142024-02-0271511Actual
2030239.062023-11-0471111Actual
11419128.002023-03-047114Actual
577116.002022-10-047173Actual
1049580.002023-02-027165Budget
2300826.002024-02-027156Actual
1003338.962023-01-027168Actual
25132109.002024-04-037117Actual
614718.002022-10-047126Actual
1184440.002023-03-047146Actual
3920989.062025-04-0471612Actual
13533100.002023-05-047163Actual
114770.002022-06-047113Budget
3847876.002025-04-047165Actual
820180.002022-12-057115Budget
164093.952023-07-0571112Actual
352540.002022-08-047173Budget
1174840.002023-03-047126Budget
1796820.002023-09-047156Actual
1156072.002023-03-047115Actual
3428582.902024-12-047168Actual
1072029.002023-02-027146Actual
1109348.052023-02-027128Actual
28572148.052024-07-047118Actual
978880.002023-01-027117Actual
2280964.002024-02-027115Actual
2572389.002024-05-037163Actual
3752646.002025-03-047166Actual
1475947.002023-06-047165Actual
1826935.872023-09-0471111Actual
15015156.002023-06-047117Actual
3617877.002025-02-027165Actual
67718.002022-05-047156Actual
536142.002022-09-047167Actual
142548.212023-05-0471211Actual
2540017.782024-04-0371311Actual
21210195.022023-12-057118Actual
1894629.002023-10-047146Actual
225061.822024-01-0271112Actual
38351123.002025-04-047114Actual
2602811.002024-05-037126Actual
960440.002023-01-027146Budget
32660109.002024-11-037164Actual
741112.002022-11-047156Actual
1179880.002023-03-047136Budget
28600110.172024-07-047128Actual
26980114.002024-06-037164Actual
2723721.002024-06-037156Actual
2813093.002024-07-047164Actual
33042152.002024-11-037167Actual
997554.112023-01-027128Actual
319990.002022-07-057118Budget
1362188.002023-05-047114Actual
1249830.002023-04-047173Budget
1035854.002023-02-027164Actual
73550.002022-05-047166Budget
106450.002022-05-047168Budget
3817369.672025-03-0471613Actual
2528669.262024-04-037168Actual
984680.002023-01-027167Budget
1386533.002023-05-047136Actual
881280.002022-12-057118Budget
226839.002022-07-057113Actual
133099.002022-06-047114Actual
2195115.002024-01-027126Actual
7432.002022-05-047163Actual

Generated 2025-06-03 20:50:57.168 UTC