[ROOT]  dt  FactFinance  <  WHERE DimAccountId EQ '71'  >   SHUFFLE   SKIP 406   

697 items

FactFinanceIdAmountDateDimAccountIdDimDepartmentGroupIdDimOrganizationIdScenario
648856.002022-10-147167Actual
291923.002022-07-157156Actual
1321980.002023-04-147167Budget
1809162.002023-09-147167Actual
3372344.002024-12-147173Actual
2475088.002024-04-137114Actual
34132221.002024-12-147117Actual
3330322.042024-11-1371411Actual
1422622.042023-05-1471111Actual
1764823.002023-09-147173Actual
726840.002022-11-147126Budget
746950.002022-11-147166Budget
1072029.002023-02-127146Actual
1927425.232023-10-1471111Actual
1330190.002023-04-147118Budget
1383713.002023-05-147126Actual
36527248.062025-02-127118Actual
2238825.232024-01-1271311Actual
3557944.382025-01-1271411Actual
404230.002022-08-147156Budget
1968052.002023-11-147173Actual
37201117.002025-03-147114Actual
30759136.002024-09-137117Actual
867164.002022-12-157117Actual
120350.002022-06-147163Budget
34994122.002025-01-127115Actual
1274754.002023-04-147165Actual
2333915.652024-02-1271211Actual
700056.002022-11-147164Actual
2147223.102023-12-1571611Actual
25225108.662024-04-137118Actual
106450.002022-05-147168Budget
1374970.002023-05-147165Actual
38827179.872025-04-147118Actual
3717329.002025-03-147173Actual
165930.002022-06-147126Budget
11045141.992023-02-127118Actual
634760.002022-10-147166Budget
379059.272025-03-1471511Actual
1067480.002023-02-127136Budget
1227748.052023-03-147168Actual
497560.002022-09-147116Budget
1900329.002023-10-147166Actual
2655824.162024-05-1371611Actual
26234140.002024-05-137167Actual
305890.002022-07-157117Budget
1513655.632023-06-147128Actual
502214.002022-09-147126Actual
3105444.382024-09-1371411Actual
1217090.002023-03-147118Budget
232750.002022-07-157163Budget
1057654.002023-02-127116Actual
456550.002022-09-147163Budget
40349.002022-05-147165Actual
19800107.002023-11-147115Actual
1340860.172023-04-147168Actual
2838924.002024-07-147156Actual
1835122.042023-09-1471411Actual
2331135.872024-02-1271111Actual
12030100.002023-03-147117Budget
1307960.002023-04-147166Budget
27361101.002024-06-137167Actual
3217927.362024-10-1371411Actual
239338.002024-03-137126Actual
844065.002022-12-157136Actual
2676981.962024-05-1371613Actual
946053.002023-01-127116Actual
1994836.002023-11-147136Actual
2949156.002024-08-137136Actual
1794222.002023-09-147146Actual
960526.002023-01-127146Actual
10439100.002023-02-127115Budget
2833780.002024-07-147136Actual
235113.952024-02-1271112Actual
27977107.002024-07-147113Actual
3366595.002024-12-147163Actual
33042152.002024-11-137167Actual
2600124.002024-05-137116Actual
28600110.172024-07-147128Actual
1194960.002023-03-147166Budget
183786.082023-09-1471511Actual
2830916.002024-07-147126Actual
418172.002022-08-147117Actual
38385114.002025-04-147164Actual
218731.382022-06-147168Actual
595772.002022-10-147115Actual
2381370.002024-03-137115Actual
984680.002023-01-127167Budget
229288.002024-02-127126Actual
3114649.702024-09-1371112Actual
2984668.852024-08-1371111Actual
3286748.002024-11-137136Actual
255455.012024-04-1371112Actual
624340.002022-10-147146Budget
175550.002022-06-147146Budget
26263.002022-05-147164Actual
29633221.002024-08-137117Actual
3664797.572025-02-1271111Actual
3108752.892024-09-1371611Actual
33877137.002024-12-147165Actual
1365476.002023-05-147164Actual
195012.892023-10-1471212Actual
10440104.002023-02-127115Actual
2035713.532023-11-1471311Actual
81763.002022-05-147117Actual
95990.002022-05-147118Budget
29726205.632024-08-137118Actual
245455.002022-07-157114Actual
20211107.142023-11-147128Actual
2215578.002024-01-127167Actual
881280.002022-12-157118Budget
287350.002022-07-157146Budget
1260690.002023-04-147164Budget
2472218.002024-04-137173Actual
2780156.082024-06-1371612Actual
859050.002022-12-157166Budget
240615.002022-07-157173Actual
881364.722022-12-157118Actual
3859256.002025-04-147136Actual
4693110.002022-09-147114Budget
3064332.002024-09-137146Actual
2992832.672024-08-1371411Actual
2707164.002024-06-137165Actual
16088160.182023-07-157118Actual
1011457.002023-02-127113Actual
31977220.782024-10-137118Actual
2501616.002024-04-137146Actual
385160.002022-08-147116Budget
1292651.002023-04-147136Actual
3401740.002024-12-147146Actual
26947234.002024-06-137114Actual
3254076.002024-11-137163Actual
27327132.002024-06-137117Actual
37584124.002025-03-147117Actual
1359336.002023-05-147173Actual
1935615.652023-10-1471411Actual
186020.002022-06-147166Actual
3212522.042024-10-1371211Actual
3511422.002025-01-127126Actual
3805789.062025-03-1471612Actual
3746830.002025-03-147146Actual
26980114.002024-06-137164Actual
1179880.002023-03-147136Budget
432190.002022-08-147118Budget
3744280.002025-03-147136Actual
24194160.182024-03-137118Actual
2123879.872023-12-157128Actual
812080.002022-12-157164Budget
2300826.002024-02-127156Actual
161160.002022-06-147116Budget
3920989.062025-04-1471612Actual
410160.002022-08-147166Budget
215633.952023-12-1571612Actual
114770.002022-06-147113Budget
2507443.002024-04-137166Actual
1570579.002023-07-157115Actual
410047.002022-08-147166Actual
1287618.002023-04-147126Actual
3900239.062025-04-1471311Actual
26200195.002024-05-137117Actual
3690683.742025-02-1271612Actual
100637.452022-05-147128Actual
3508732.002025-01-127116Actual
450760.002022-09-147113Budget
628921.002022-10-147156Actual
3244864.412024-10-1371613Actual
3097259.272024-09-1371111Actual
2165478.002024-01-127163Actual
2883465.652024-07-1471611Actual
18594105.002023-10-147163Actual
17676110.002023-09-147114Actual
681440.002022-11-147163Actual
1170068.002023-03-147116Actual
2907246.872024-07-1471613Actual
28223106.002024-07-147165Actual
2404443.002024-03-137166Actual
1626311.402023-07-1571311Actual
801530.002022-12-157173Budget
27420220.782024-06-137118Actual
3908952.892025-04-1471611Actual
138848.002022-06-147164Actual
170759.002022-06-147136Actual
146990.002022-06-147115Actual
1076840.002023-02-127156Budget
3867652.002025-04-147166Actual
1661636.002023-08-147173Actual
363360.002022-08-147164Budget
389940.002022-08-147126Budget
689430.002022-11-147173Budget
3004811.402024-08-1371212Actual
1683054.002023-08-147116Actual
913630.002023-01-127173Budget
624223.002022-10-147146Actual
48631.002022-05-147116Actual
3141668.002024-10-137163Actual
330450.002022-07-157168Budget
773623.812022-11-147128Actual
675760.002022-11-147113Budget
2756826.292024-06-1371211Actual
32626148.002024-11-137114Actual
2186547.002024-01-127165Actual
1301925.002023-04-147156Actual
555043.512022-09-147168Actual
1791652.002023-09-147136Actual
2041113.532023-11-1471511Actual
960440.002023-01-127146Budget
2003235.002023-11-147166Actual
793424.002022-12-157163Actual
2431331.612024-03-1371111Actual
2957552.002024-08-137166Actual
3555244.382025-01-1271311Actual
569032.002022-10-147163Actual
2721133.002024-06-137146Actual
1693722.002023-08-147156Actual
1706183.002023-08-147167Actual
29787123.812024-08-137168Actual
3283920.002024-11-137126Actual
1082460.002023-02-127166Budget
1170180.002023-03-147116Budget
1654.002022-05-147113Actual
1712099.572023-08-147118Actual
3572525.232025-01-1271212Actual
20183158.662023-11-147118Actual
3102745.442024-09-1371311Actual
997554.112023-01-127128Actual
859136.002022-12-157166Actual
180114.002022-06-147156Actual
2295666.002024-02-127136Actual
2192439.002024-01-127116Actual
1249830.002023-04-147173Budget
235426.082024-02-1271612Actual
3563837.992025-01-1271611Actual
26295166.242024-05-137118Actual
1287740.002023-04-147126Budget
2396130.002024-03-137136Actual
154346.082023-06-1471612Actual
997450.002023-01-127128Budget
1208945.002023-03-147167Actual
918480.002023-01-127114Budget
905628.002023-01-127163Actual
2233322.042024-01-1271111Actual
1889218.002023-10-147126Actual
2275046.002024-02-127164Actual
642790.002022-10-147117Budget
442538.962022-08-147168Actual
3176932.002024-10-137146Actual
3629268.002025-02-127136Actual
661750.002022-10-147128Budget
569150.002022-10-147163Budget
3917622.042025-04-1471212Actual
2649822.042024-05-1371411Actual
938080.002023-01-127165Budget
1241846.002023-04-147163Actual
1162052.002023-03-147165Actual
2713039.002024-06-137116Actual
3241657.392024-10-1371213Actual
352540.002022-08-147173Budget
522241.002022-09-147166Actual
1718169.262023-08-147168Actual
891840.002022-12-157168Budget
2263091.002024-02-127163Actual
787744.002022-12-157113Actual
63150.002022-05-147146Budget
3147429.002024-10-137173Actual
483364.002022-09-147115Actual
35249.002022-08-147173Actual
3469246.872024-12-1471213Actual
37294176.002025-03-147115Actual
13159100.002023-04-147117Budget
37704141.992025-03-147128Actual
1726814.592023-08-1471211Actual
424070.002022-08-147167Budget
2086488.002023-12-157165Actual
2954321.002024-08-137156Actual
330343.512022-07-157168Actual
212849.572022-06-147128Actual
1620834.802023-07-1571111Actual
36434198.002025-02-127117Actual
1696929.002023-08-147166Actual
1702793.002023-08-147117Actual
1254685.002023-04-147114Actual
1381043.002023-05-147116Actual
1528313.532023-06-1471311Actual
2478354.002024-04-137164Actual
3626414.002025-02-127126Actual
208190.002022-06-147118Budget
7432.002022-05-147163Actual
2987417.782024-08-1371211Actual
3351541.602024-11-1371113Actual
1729522.042023-08-1471311Actual
563044.002022-10-147113Actual
28633138.962024-07-147168Actual
161047.002022-06-147116Actual
2073883.002023-12-157114Actual
826263.002022-12-157165Actual
2336619.912024-02-1271311Actual
820180.002022-12-157115Budget
464540.002022-09-147173Budget
1297360.002023-04-147146Budget
1714855.632023-08-147128Actual
970623.002023-01-127166Actual
2044423.102023-11-1471611Actual
22121100.002024-01-127117Actual
536270.002022-09-147167Budget
2271699.002024-02-127114Actual
2038414.592023-11-1471411Actual
1115250.002023-02-127168Budget
3238934.592024-10-1371113Actual
31595176.002024-10-137115Actual
3327622.042024-11-1371311Actual
1049580.002023-02-127165Budget
511820.002022-09-147146Actual
2946318.002024-08-137126Actual
186150.002022-06-147166Budget
1241960.002023-04-147163Budget
3066918.002024-09-137156Actual
1297235.002023-04-147146Actual
3844491.002025-04-147115Actual
6569137.452022-10-147118Actual
218850.002022-06-147168Budget
3675615.652025-02-1271511Actual
32660109.002024-11-137164Actual
3502890.002025-01-127165Actual
1147993.002023-03-147164Actual
26355123.812024-05-137168Actual
1416588.962023-05-147168Actual
1826935.872023-09-1471111Actual
946170.002023-01-127116Budget
164093.952023-07-1571112Actual
25811128.002024-05-137114Actual
27919110.032024-06-1371613Actual
106349.572022-05-147168Actual
180240.002022-06-147156Budget
3811662.662025-03-1471113Actual
19708101.002023-11-147114Actual
2092344.002023-12-157116Actual
2375451.002024-03-137164Actual
1302040.002023-04-147156Budget
3667544.382025-02-1271211Actual
587760.002022-10-147164Budget
2869268.852024-07-1471111Actual
1221954.112023-03-147128Actual
34815137.002025-01-127163Actual
29284114.002024-08-137164Actual
2578327.002024-05-137173Actual
2384753.002024-03-137165Actual
234207.142024-02-1271511Actual
1894629.002023-10-147146Actual
741112.002022-11-147156Actual
1815088.962023-09-147118Actual
2133022.042023-12-1571111Actual
736540.002022-11-147146Budget
2177360.002024-01-127164Actual
3019892.482024-08-1371613Actual
36052247.002025-02-127114Actual
1724022.042023-08-1471111Actual
87549.002022-05-147167Actual
30410152.002024-09-137164Actual
3333660.332024-11-1371611Actual
1434014.592023-05-1471611Actual
165814.002022-06-147126Actual
3088070.782024-09-137128Actual
2590686.002024-05-137115Actual
848720.002022-12-157146Actual
39295103.012025-04-1471213Actual
2410293.002024-03-137117Actual
2012462.002023-11-147167Actual
536142.002022-09-147167Actual
1466653.002023-06-147164Actual
1997419.002023-11-147146Actual
853340.002022-12-157156Budget
38351123.002025-04-147114Actual
2806929.002024-07-147173Actual
277697.142024-06-1371212Actual
1362188.002023-05-147114Actual
839040.002022-12-157126Budget
22596156.002024-02-127113Actual
195316.082023-10-1471612Actual
240730.002022-07-157173Budget
489460.002022-09-147165Budget
25689137.002024-05-137113Actual
37235156.002025-03-147164Actual
20243119.272023-11-147168Actual
324641.992022-07-157128Actual
965240.002023-01-127156Budget
2236122.042024-01-1271211Actual
656890.002022-10-147118Budget
3034839.002024-09-137173Actual
2345229.482024-02-1271611Actual
3339528.422024-11-1371112Actual
3684639.062025-02-1271112Actual
2206349.002024-01-127166Actual
1268770.002023-04-147115Actual
3702392.482025-02-1271613Actual
886061.692022-12-157128Actual
36144158.002025-02-127115Actual
34690.002022-05-147115Budget
965110.002023-01-127156Actual
120228.002022-06-147163Actual
133099.002022-06-147114Actual
3670253.952025-02-1271311Actual
3802414.592025-03-1471212Actual
436854.112022-08-147128Actual
2614029.002024-05-137166Actual
1667846.002023-08-147164Actual
694380.002022-11-147114Budget
10301110.002023-02-127114Budget
1235972.002023-04-147113Actual
266516.082024-05-1371612Actual
3174340.002024-10-137136Actual
891723.812022-12-157168Actual
344550.002022-08-147163Budget
1430819.912023-05-1471411Actual
357288.002022-08-147114Actual
29164109.002024-08-137163Actual
1691130.002023-08-147146Actual
2298216.002024-02-127146Actual
334238.212024-11-1371212Actual
1123376.002023-03-147113Actual
5819110.002022-10-147114Budget
1564676.002023-07-157164Actual
3056246.002024-09-137116Actual
2892110.332024-07-1471212Actual
19589195.002023-11-147113Actual
14043117.002023-05-147167Actual
3061737.002024-09-137136Actual
7688107.142022-11-147118Actual
834270.002022-12-157116Budget
754950.002022-11-147117Actual
203308.212023-11-1471211Actual
432075.322022-08-147118Actual
899960.002023-01-127113Budget
614718.002022-10-147126Actual
282539.002022-07-157136Actual
2390660.002024-03-137116Actual
1174930.002023-03-147126Actual
245146.082024-03-1371112Actual
2077251.002023-12-157164Actual
2889358.212024-07-1471112Actual
899839.002023-01-127113Actual
2768239.062024-06-1371611Actual
287223.002022-07-157146Actual
867290.002022-12-157117Budget
2786046.872024-06-1371113Actual
3749428.002025-03-147156Actual
1194853.002023-03-147166Actual
12829.002022-06-147173Actual
1137010.002023-03-147173Actual
1067376.002023-02-127136Actual
30852296.542024-09-137118Actual
1788813.002023-09-147126Actual
2244725.232024-01-1271611Actual
3902965.652025-04-1471411Actual
32753152.002024-11-137165Actual
20499.002022-05-147114Actual
2030239.062023-11-1471111Actual
11418110.002023-03-147114Budget
63039.002022-05-147146Actual
385059.002022-08-147116Actual
1463366.002023-06-147114Actual
2000015.002023-11-147156Actual
1770.002022-05-147113Budget
1593726.002023-07-157166Actual
1832417.782023-09-1471311Actual
768980.002022-11-147118Budget
1841119.912023-09-1471611Actual
970750.002023-01-127166Budget
23634105.002024-03-137163Actual
37115146.002025-03-147163Actual
164363.952023-07-1571212Actual
2608229.002024-05-137146Actual
475360.002022-09-147164Budget
29343106.002024-08-137115Actual
2425470.782024-03-137168Actual
3617877.002025-02-127165Actual
2516693.002024-04-137167Actual
87670.002022-05-147167Budget
1340750.002023-04-147168Budget
14547114.002023-06-147163Actual
31502197.002024-10-137114Actual
726913.002022-11-147126Actual
1673796.002023-08-147115Actual
1805785.002023-09-147117Actual
3168870.002024-10-137116Actual
114650.002022-06-147113Actual
2584566.002024-05-137164Actual
1156072.002023-03-147115Actual
152566.082023-06-1471211Actual
28097172.002024-07-147114Actual
3466564.412024-12-1471113Actual
1573944.002023-07-157165Actual
34781150.002025-01-127113Actual
2504218.002024-04-137156Actual
1049691.002023-02-127165Actual
1292580.002023-04-147136Budget
2726954.002024-06-137166Actual
2641632.672024-05-1371111Actual
34166128.002024-12-147167Actual
2836350.002024-07-147146Actual
28011122.002024-07-147163Actual
73436.002022-05-147166Actual
35757111.402025-01-1271612Actual
394747.002022-08-147136Actual
1531023.102023-06-1471411Actual
28479176.002024-07-147117Actual
18560145.002023-10-147113Actual
544296.542022-09-147118Actual
1989329.002023-11-147116Actual
3752646.002025-03-147166Actual
1897211.002023-10-147156Actual
2138517.782023-12-1571311Actual
1776861.002023-09-147115Actual
2135819.912023-12-1571211Actual
14104107.142023-05-147118Actual
185029.272023-09-1471612Actual
442650.002022-08-147168Budget
251036.002022-07-157164Actual
1109348.052023-02-127128Actual
3393653.002024-12-147116Actual
3817369.672025-03-1471613Actual
3549768.852025-01-1271111Actual
2673757.392024-05-1371213Actual
297642.002022-07-157166Actual
2788795.992024-06-1371213Actual
1685716.002023-08-147126Actual
264740.002022-07-157165Actual
58335.002022-05-147136Actual
2103020.002023-12-157156Actual
1235880.002023-04-147113Budget
20090100.002023-11-147117Actual
873256.002022-12-157167Actual
80149.002022-12-157173Actual
3894797.572025-04-1471111Actual
205110.002022-05-147114Budget
33785156.002024-12-147164Actual
48760.002022-05-147116Budget
1174840.002023-03-147126Budget
3460666.722024-12-1471612Actual
708170.002022-11-147115Actual
2171220.002024-01-127173Actual
601742.002022-10-147165Actual
950818.002023-01-127126Actual
7550.002022-05-147163Budget
32719131.002024-11-137115Actual
251170.002022-07-157164Budget
128330.002022-06-147173Budget
1096380.002023-02-127167Budget
1003338.962023-01-127168Actual
226970.002022-07-157113Budget
21621109.002024-01-127113Actual
68958.002022-11-147173Actual
661637.452022-10-147128Actual
1786154.002023-09-147116Actual
1221850.002023-03-147128Budget
212950.002022-06-147128Budget
23098117.002024-02-127117Actual
288019.272024-07-1471511Actual
1035990.002023-02-127164Budget
30469114.002024-09-137115Actual
175432.002022-06-147146Actual
787660.002022-12-157113Budget
779640.002022-11-147168Budget
2548628.422024-04-1371611Actual
3853770.002025-04-147116Actual
2197954.002024-01-127136Actual
2943639.002024-08-137116Actual
266186.082024-05-1371112Actual
255721.822024-04-1371212Actual
587642.002022-10-147164Actual
3876871.002025-04-147167Actual
174411.822023-08-1471112Actual
2268831.002024-02-127173Actual
244226.082024-03-1371511Actual
978880.002023-01-127117Actual
516630.002022-09-147156Budget
20618175.002023-12-157113Actual
34344109.272024-12-1471111Actual
17556124.002023-09-147113Actual
2754087.992024-06-1371111Actual
2290134.002024-02-127116Actual
26370.002022-05-147164Budget
338430.002022-08-147113Actual
2484253.002024-04-137115Actual
648770.002022-10-147167Budget
577040.002022-10-147173Budget
22214141.992024-01-127118Actual
1932914.592023-10-1471311Actual
1983447.002023-11-147165Actual
13499195.002023-05-147113Actual
37737158.662025-03-147168Actual
15730.002022-05-147173Budget
924380.002023-01-127164Budget
1227850.002023-03-147168Budget
418290.002022-08-147117Budget
282670.002022-07-157136Budget
773750.002022-11-147128Budget
2195115.002024-01-127126Actual
3079393.002024-09-137167Actual
2493534.002024-04-137116Actual
32506205.002024-11-137113Actual
1655891.002023-08-147163Actual
667549.572022-10-147168Actual
200070.002022-06-147167Budget
1274880.002023-04-147165Budget
226839.002022-07-157113Actual
338560.002022-08-147113Budget
1322045.002023-04-147167Actual
19622114.002023-11-147163Actual
2097846.002023-12-157136Actual
3522648.002025-01-127166Actual
1161980.002023-03-147165Budget
245411.822024-03-1371212Actual
3345677.362024-11-1371612Actual
19154173.812023-10-147118Actual
3738742.002025-03-147116Actual
371490.002022-08-147115Budget
14514109.002023-06-147113Actual
1635025.232023-07-1571611Actual
3856424.002025-04-147126Actual
311870.002022-07-157167Budget
1880698.002023-10-147165Actual
58470.002022-05-147136Budget
2723721.002024-06-137156Actual
1492527.002023-06-147156Actual
31382193.002024-10-137113Actual
549050.002022-09-147128Budget
2691949.002024-06-137173Actual
3631855.002025-02-127146Actual
1189140.002023-03-147156Budget
1123280.002023-03-147113Budget
292040.002022-07-157156Budget
2304034.002024-02-127166Actual
736423.002022-11-147146Actual
3281253.002024-11-137116Actual
544390.002022-09-147118Budget
3120799.702024-09-1371612Actual
33751140.002024-12-147114Actual
53416.002022-05-147126Actual
34935135.002025-01-127164Actual
2422299.572024-03-137128Actual
30256150.002024-09-137113Actual
3439932.672024-12-1471311Actual
2398722.002024-03-137146Actual
694277.002022-11-147114Actual
3324944.382024-11-1371211Actual
2071023.002023-12-157173Actual
3316279.872024-11-137168Actual
489349.002022-09-147165Actual
29250210.002024-08-137114Actual
67718.002022-05-147156Actual
1076717.002023-02-127156Actual
24630175.002024-04-137113Actual
3793776.292025-03-1471611Actual
38734104.002025-04-147117Actual
32038110.172024-10-137168Actual
609932.002022-10-147116Actual
2369223.002024-03-137173Actual
464414.002022-09-147173Actual
3573110.002022-08-147114Budget
28189122.002024-07-147115Actual
2901355.642024-07-1471113Actual
3233066.722024-10-1371612Actual
950940.002023-01-127126Budget
549138.962022-09-147128Actual
1770968.002023-09-147164Actual
1209080.002023-03-147167Budget
2895467.782024-07-1471612Actual
834353.002022-12-157116Actual
152960.002022-06-147165Actual
992680.002023-01-127118Budget
1906185.002023-10-147117Actual
2671027.572024-05-1371113Actual
1090578.002023-02-127117Actual
1579833.002023-07-157116Actual
2224288.962024-01-127128Actual
563160.002022-10-147113Budget
1799933.002023-09-147166Actual
2542715.652024-04-1371411Actual
23191107.142024-02-127118Actual
35966114.002025-02-127163Actual
3029068.002024-09-137163Actual
208085.932022-06-147118Actual
1664463.002023-08-147114Actual
708280.002022-11-147115Budget
35933205.002025-02-127113Actual
162366.082023-07-1571211Actual
1147890.002023-03-147164Budget
731880.002022-11-147136Budget
614640.002022-10-147126Budget
2813093.002024-07-147164Actual
1025330.002023-02-127173Budget
272832.002022-07-157116Actual
324750.002022-07-157128Budget
2990139.062024-08-1371311Actual
3354281.962024-11-1371213Actual
15492187.002023-07-157113Actual
13160104.002023-04-147117Actual

Generated 2025-06-13 03:44:36.072 UTC