[ROOT]  dt  FactFinance  <  WHERE DimAccountId EQ '71'  >   SHUFFLE   SKIP 409   

694 items

FactFinanceIdAmountDateDimAccountIdDimDepartmentGroupIdDimOrganizationIdScenario
3752646.002025-02-207166Actual
801530.002022-11-237173Budget
3439932.672024-11-2271311Actual
628921.002022-09-227156Actual
634627.002022-09-227166Actual
549050.002022-08-237128Budget
1935615.652023-09-2271411Actual
3675615.652025-01-2171511Actual
2499030.002024-03-227136Actual
287350.002022-06-237146Budget
2768239.062024-05-2271611Actual
106450.002022-04-227168Budget
1430819.912023-04-2271411Actual
153070.002022-05-237165Budget
20211107.142023-10-237128Actual
186020.002022-05-237166Actual
180240.002022-05-237156Budget
629030.002022-09-227156Budget
1522825.232023-05-2371111Actual
2233322.042023-12-2171111Actual
779640.002022-10-237168Budget
245411.822024-02-2071212Actual
363235.002022-07-237164Actual
287223.002022-06-237146Actual
436950.002022-07-237128Budget
3442649.702024-11-2271411Actual
16029104.002023-06-237167Actual
174682.892023-07-2371212Actual
174987.142023-07-2371612Actual
2869268.852024-06-2271111Actual
27039131.002024-05-227115Actual
214396.082023-11-2371511Actual
2041113.532023-10-2371511Actual
410160.002022-07-237166Budget
182976.082023-08-2371211Actual
18560145.002023-09-227113Actual
2484253.002024-03-227115Actual
1579833.002023-06-237116Actual
960526.002022-12-217146Actual
1894629.002023-09-227146Actual
32038110.172024-09-217168Actual
2183286.002023-12-217115Actual
377060.002022-07-237165Budget
1221954.112023-02-207128Actual
91379.002022-12-217173Actual
2425470.782024-02-207168Actual
7688107.142022-10-237118Actual
28633138.962024-06-227168Actual
2038414.592023-10-2371411Actual
249626.002024-03-227126Actual
73436.002022-04-227166Actual
1174930.002023-02-207126Actual
114770.002022-05-237113Budget
899839.002022-12-217113Actual
2398722.002024-02-207146Actual
324750.002022-06-237128Budget
1322045.002023-03-237167Actual
1394929.002023-04-227166Actual
255455.012024-03-2271112Actual
3215227.362024-09-2171311Actual
853340.002022-11-237156Budget
2086488.002023-11-237165Actual
3817369.672025-02-2071613Actual
656890.002022-09-227118Budget
1712099.572023-07-237118Actual
2806929.002024-06-227173Actual
1573944.002023-06-237165Actual
297642.002022-06-237166Actual
3894797.572025-03-2371111Actual
1599578.002023-06-237117Actual
3519418.002024-12-217156Actual
63039.002022-04-227146Actual
3487329.002024-12-217173Actual
2271699.002024-01-217114Actual
2141225.232023-11-2371411Actual
1129160.002023-02-207163Budget
1927425.232023-09-2271111Actual
266186.082024-04-2171112Actual
29040138.102024-06-2271213Actual
357288.002022-07-237114Actual
1570579.002023-06-237115Actual
212950.002022-05-237128Budget
2671027.572024-04-2171113Actual
1170180.002023-02-207116Budget
1513655.632023-05-237128Actual
3174340.002024-09-217136Actual
27919110.032024-05-2271613Actual
205302.892023-10-2371212Actual
3557944.382024-12-2171411Actual
555043.512022-08-237168Actual
218731.382022-05-237168Actual
3333660.332024-10-2271611Actual
1791652.002023-08-237136Actual
15108108.662023-05-237118Actual
1260783.002023-03-237164Actual
1788813.002023-08-237126Actual
1667846.002023-07-237164Actual
28479176.002024-06-227117Actual
2071023.002023-11-237173Actual
3105444.382024-08-2271411Actual
423956.002022-07-237167Actual
376940.002022-07-237165Actual
234207.142024-01-2171511Actual
37201117.002025-02-207114Actual
48760.002022-04-227116Budget
7432.002022-04-227163Actual
1260690.002023-03-237164Budget
12547110.002023-03-237114Budget
1794222.002023-08-237146Actual
3061737.002024-08-227136Actual
3785151.822025-02-2071311Actual
2833780.002024-06-227136Actual
997450.002022-12-217128Budget
424070.002022-07-237167Budget
2715715.002024-05-227126Actual
2105925.002023-11-237166Actual
2600124.002024-04-217116Actual
245455.002022-06-237114Actual
3153685.002024-09-217164Actual
1334950.002023-03-237128Budget
1090578.002023-01-217117Actual
33877137.002024-11-227165Actual
29284114.002024-07-227164Actual
3056246.002024-08-227116Actual
2455110.002022-06-237114Budget
1661636.002023-07-237173Actual
87549.002022-04-227167Actual
1983447.002023-10-237165Actual
997554.112022-12-217128Actual
700056.002022-10-237164Actual
873180.002022-11-237167Budget
624223.002022-09-227146Actual
1877270.002023-09-227115Actual
1558431.002023-06-237173Actual
483364.002022-08-237115Actual
21621109.002023-12-217113Actual
37115146.002025-02-207163Actual
2614029.002024-04-217166Actual
28189122.002024-06-227115Actual
330450.002022-06-237168Budget
225061.822023-12-2171112Actual
1796820.002023-08-237156Actual
256036.082024-03-2271612Actual
722035.002022-10-237116Actual
587642.002022-09-227164Actual
587760.002022-09-227164Budget
549138.962022-08-237128Actual
37294176.002025-02-207115Actual
311735.002022-06-237167Actual
642880.002022-09-227117Actual
81890.002022-04-227117Budget
21151104.002023-11-237167Actual
2325288.962024-01-217168Actual
2726954.002024-05-227166Actual
2290134.002024-01-217116Actual
1906185.002023-09-227117Actual
11418110.002023-02-207114Budget
186150.002022-05-237166Budget
385160.002022-07-237116Budget
36468101.002025-01-217167Actual
34901163.002024-12-217114Actual
700180.002022-10-237164Budget
38351123.002025-03-237114Actual
3811662.662025-02-2071113Actual
3805789.062025-02-2071612Actual
239338.002024-02-207126Actual
1030071.002023-01-217114Actual
23634105.002024-02-207163Actual
3702392.482025-01-2171613Actual
1475947.002023-05-237165Actual
2097846.002023-11-237136Actual
205032.892023-10-2371112Actual
33751140.002024-11-227114Actual
634760.002022-09-227166Budget
937949.002022-12-217165Actual
2788795.992024-05-2271213Actual
24194160.182024-02-207118Actual
34781150.002024-12-217113Actual
918555.002022-12-217114Actual
3885582.902025-03-237128Actual
2949156.002024-07-227136Actual
1900329.002023-09-227166Actual
10301110.002023-01-217114Budget
2992832.672024-07-2271411Actual
4693110.002022-08-237114Budget
394747.002022-07-237136Actual
918480.002022-12-217114Budget
3744280.002025-02-207136Actual
768980.002022-10-237118Budget
25689137.002024-04-217113Actual
3844491.002025-03-237115Actual
497560.002022-08-237116Budget
978790.002022-12-217117Budget
3330322.042024-10-2271411Actual
174411.822023-07-2371112Actual
3238934.592024-09-2171113Actual
1564676.002023-06-237164Actual
853429.002022-11-237156Actual
399540.002022-07-237146Budget
2083188.002023-11-237115Actual
2003235.002023-10-237166Actual
741240.002022-10-237156Budget
3448669.912024-11-2271611Actual
2215578.002023-12-217167Actual
1057780.002023-01-217116Budget
208085.932022-05-237118Actual
319990.002022-06-237118Budget
3799644.382025-02-2071112Actual
731759.002022-10-237136Actual
6569137.452022-09-227118Actual
1835122.042023-08-2371411Actual
522360.002022-08-237166Budget
1386533.002023-04-227136Actual
2883465.652024-06-2271611Actual
1179776.002023-02-207136Actual
2937776.002024-07-227165Actual
21210195.022023-11-237118Actual
120350.002022-05-237163Budget
2035713.532023-10-2371311Actual
2375451.002024-02-207164Actual
2813093.002024-06-227164Actual
848720.002022-11-237146Actual
20499.002022-04-227114Actual
17676110.002023-08-237114Actual
3905611.402025-03-2371511Actual
2578327.002024-04-217173Actual
12829.002022-05-237173Actual
905628.002022-12-217163Actual
2493534.002024-03-227116Actual
235426.082024-01-2171612Actual
3696546.872025-01-2171113Actual
100750.002022-04-227128Budget
1673796.002023-07-237115Actual
2073883.002023-11-237114Actual
787744.002022-11-237113Actual
19622114.002023-10-237163Actual
31382193.002024-09-217113Actual
932480.002022-12-217115Budget
1331110.002022-05-237114Budget
3171518.002024-09-217126Actual
2718575.002024-05-227136Actual
356069.272024-12-2171511Actual
554950.002022-08-237168Budget
1865218.002023-09-227173Actual
3793776.292025-02-2071611Actual
1189140.002023-02-207156Budget
3522648.002024-12-217166Actual
1297235.002023-03-237146Actual
13160104.002023-03-237117Actual
1147890.002023-02-207164Budget
17556124.002023-08-237113Actual
1194960.002023-02-207166Budget
563160.002022-09-227113Budget
3853770.002025-03-237116Actual
114650.002022-05-237113Actual
2147223.102023-11-2371611Actual
203308.212023-10-2371211Actual
28011122.002024-06-227163Actual
1974154.002023-10-237164Actual
1587922.002023-06-237146Actual
162366.082023-06-2371211Actual
35318101.002024-12-217167Actual
1938310.332023-09-2271511Actual
385059.002022-07-237116Actual
251170.002022-06-237164Budget
2133022.042023-11-2371111Actual
3687412.462025-01-2171212Actual
2396130.002024-02-207136Actual
2224288.962023-12-217128Actual
34815137.002024-12-217163Actual
1932914.592023-09-2271311Actual
456550.002022-08-237163Budget
1732217.782023-07-2371411Actual
144262.892023-04-2271212Actual
1531023.102023-05-2371411Actual
3690683.742025-01-2171612Actual
536142.002022-08-237167Actual
475360.002022-08-237164Budget
1590533.002023-06-237156Actual
53530.002022-04-227126Budget
950940.002022-12-217126Budget
33221109.272024-10-2271111Actual
507229.002022-08-237136Actual
992782.902022-12-217118Actual
371363.002022-07-237115Actual
3233066.722024-09-2171612Actual
195316.082023-09-2271612Actual
3064332.002024-08-227146Actual
2434111.402024-02-2071211Actual
2774166.722024-05-2271112Actual
31502197.002024-09-217114Actual
215633.952023-11-2371612Actual
244226.082024-02-2071511Actual
36527248.062025-01-217118Actual
569150.002022-09-227163Budget
1718169.262023-07-237168Actual
1614982.902023-06-237168Actual
30469114.002024-08-227115Actual
272960.002022-06-237116Budget
1137130.002023-02-207173Budget
23191107.142024-01-217118Actual
1726814.592023-07-2371211Actual
26295166.242024-04-217118Actual
1714855.632023-07-237128Actual
34935135.002024-12-217164Actual
726913.002022-10-237126Actual
2236122.042023-12-2171211Actual
3902965.652025-03-2371411Actual
305760.002022-06-237117Actual
31918124.002024-09-217167Actual
2171220.002023-12-217173Actual
1655891.002023-07-237163Actual
1217179.872023-02-207118Actual
2644411.402024-04-2171211Actual
3699273.182025-01-2171213Actual
2516693.002024-03-227167Actual
3372344.002024-11-227173Actual
736540.002022-10-237146Budget
215316.082023-11-2371112Actual
955780.002022-12-217136Budget
3864424.002025-03-237156Actual
3543879.872024-12-217168Actual
410047.002022-07-237166Actual
2138517.782023-11-2371311Actual
3670253.952025-01-2171311Actual
681550.002022-10-237163Budget
2000015.002023-10-237156Actual
1035990.002023-01-217164Budget
1495730.002023-05-237166Actual
14104107.142023-04-227118Actual
27768.002022-06-237126Actual
3457328.422024-11-2271212Actual
30759136.002024-08-227117Actual
3141668.002024-09-217163Actual
661750.002022-09-227128Budget
30256150.002024-08-227113Actual
2842149.002024-06-227166Actual
2077251.002023-11-237164Actual
899960.002022-12-217113Budget
334238.212024-10-2271212Actual
1109250.002023-01-217128Budget
530464.002022-08-237117Actual
867290.002022-11-237117Budget
194290.002022-05-237117Budget
3327622.042024-10-2271311Actual
773750.002022-10-237128Budget
595890.002022-09-227115Budget
1770968.002023-08-237164Actual
133099.002022-05-237114Actual
3407433.002024-11-227166Actual
3900239.062025-03-2371311Actual
193023.952023-09-2271211Actual
3289345.002024-10-227146Actual
195012.892023-09-2271212Actual
2472218.002024-03-227173Actual
2691949.002024-05-227173Actual
708170.002022-10-237115Actual
1696929.002023-07-237166Actual
1770.002022-04-227113Budget
1897211.002023-09-227156Actual
932356.002022-12-217115Actual
1184560.002023-02-207146Budget
1706183.002023-07-237167Actual
3540596.542024-12-217128Actual
675760.002022-10-237113Budget
2127149.572023-11-237168Actual
28097172.002024-06-227114Actual
2602811.002024-04-217126Actual
21117104.002023-11-237117Actual
1534322.042023-05-2371611Actual
58335.002022-04-227136Actual
2901355.642024-06-2271113Actual
978880.002022-12-217117Actual
1463366.002023-05-237114Actual
1096380.002023-01-217167Budget
1147993.002023-02-207164Actual
1817870.782023-08-237128Actual
3569742.252024-12-2171112Actual
2466478.002024-03-227163Actual
820180.002022-11-237115Budget
3354281.962024-10-2271213Actual
25132109.002024-03-227117Actual
38231107.002025-03-237113Actual
2345229.482024-01-2171611Actual
3168870.002024-09-217116Actual
3019892.482024-07-2271613Actual
2263091.002024-01-217163Actual
30503103.002024-08-227165Actual
2186547.002023-12-217165Actual
3623760.002025-01-217116Actual
432075.322022-07-237118Actual
170870.002022-05-237136Budget
22596156.002024-01-217113Actual
1994836.002023-10-237136Actual
53416.002022-04-227126Actual
1235972.002023-03-237113Actual
18594105.002023-09-227163Actual
2756826.292024-05-2271211Actual
1057654.002023-01-217116Actual
2922229.002024-07-227173Actual
1072029.002023-01-217146Actual
26355123.812024-04-217168Actual
2990139.062024-07-2271311Actual
2331135.872024-01-2171111Actual
146990.002022-05-237115Actual
3066918.002024-08-227156Actual
760880.002022-10-237167Budget
3198122.302022-06-237118Actual
2487661.002024-03-227165Actual
138970.002022-05-237164Budget
120228.002022-05-237163Actual
1799933.002023-08-237166Actual
80149.002022-11-237173Actual
1460515.002023-05-237173Actual
1738229.482023-07-2371611Actual
3563837.992024-12-2171611Actual
1989329.002023-10-237116Actual
266516.082024-04-2171612Actual
970623.002022-12-217166Actual
194742.892023-09-2271112Actual
1129036.002023-02-207163Actual
404230.002022-07-237156Budget
164093.952023-06-2371112Actual
1115250.002023-01-217168Budget
3217927.362024-09-2171411Actual
755090.002022-10-237117Budget
489349.002022-08-237165Actual
2830916.002024-06-227126Actual
3016773.182024-07-2271213Actual
675639.002022-10-237113Actual
33042152.002024-10-227167Actual
1292651.002023-03-237136Actual
2723721.002024-05-227156Actual
10439100.002023-01-217115Budget
3114649.702024-08-2271112Actual
1307835.002023-03-237166Actual
1389130.002023-04-227146Actual
1334855.632023-03-237128Actual
432190.002022-07-237118Budget
859136.002022-11-237166Actual
2478354.002024-03-227164Actual
1011580.002023-01-217113Budget
38265127.002025-03-237163Actual
1683054.002023-07-237116Actual
1076717.002023-01-217156Actual
950818.002022-12-217126Actual
3445315.652024-11-2271511Actual
37584124.002025-02-207117Actual
1104490.002023-01-217118Budget
194190.002022-05-237117Actual
25225108.662024-03-227118Actual
15015156.002023-05-237117Actual
26200195.002024-04-217117Actual
26234140.002024-04-217167Actual
147090.002022-05-237115Budget
746950.002022-10-237166Budget
3617877.002025-01-217165Actual
3876871.002025-03-237167Actual
2390660.002024-02-207116Actual
2721133.002024-05-227146Actual
232750.002022-06-237163Budget
984680.002022-12-217167Budget
33009154.002024-10-227117Actual
170759.002022-05-237136Actual
867164.002022-11-237117Actual
760772.002022-10-237167Actual
161160.002022-05-237116Budget
3555244.382024-12-2171311Actual
1383713.002023-04-227126Actual
95990.002022-04-227118Budget
229288.002024-01-217126Actual
1189212.002023-02-207156Actual
265255.012024-04-2171511Actual
3832320.002025-03-237173Actual
418172.002022-07-237117Actual
450760.002022-08-237113Budget
3295146.002024-10-227166Actual
2764917.782024-05-2271511Actual
7550.002022-04-227163Budget
1123376.002023-02-207113Actual
3602431.002025-01-217173Actual
3079393.002024-08-227167Actual
577116.002022-09-227173Actual
1561255.002023-06-237114Actual
3097259.272024-08-2271111Actual
1886525.002023-09-227116Actual
1067376.002023-01-217136Actual
3283920.002024-10-227126Actual
1841119.912023-08-2371611Actual
689430.002022-10-237173Budget
1413279.872023-04-227128Actual
184703.952023-08-2371112Actual
3787832.672025-02-2071411Actual
3511422.002024-12-217126Actual
3908952.892025-03-2371611Actual
10440104.002023-01-217115Actual
938080.002022-12-217165Budget
389940.002022-07-237126Budget
291923.002022-06-237156Actual
834270.002022-11-237116Budget
1371586.002023-04-227115Actual
2333915.652024-01-2171211Actual
363360.002022-07-237164Budget
2872015.652024-06-2271211Actual
10906100.002023-01-217117Budget
1115140.482023-01-217168Actual
569032.002022-09-227163Actual
183786.082023-08-2371511Actual
20243119.272023-10-237168Actual
208190.002022-05-237118Budget
1340860.172023-03-237168Actual
2475088.002024-03-227114Actual
614718.002022-09-227126Actual
264870.002022-06-237165Budget
4692120.002022-08-237114Actual
522241.002022-08-237166Actual
694277.002022-10-237114Actual
3920989.062025-03-2371612Actual
726840.002022-10-237126Budget
2984668.852024-07-2271111Actual
1381043.002023-04-227116Actual
601742.002022-09-227165Actual
32719131.002024-10-227115Actual
23132104.002024-01-217167Actual
713980.002022-10-237165Budget
35377205.632024-12-217118Actual
3209769.912024-09-2171111Actual
33631205.002024-11-227113Actual
839040.002022-11-237126Budget
2548628.422024-03-2271611Actual
20090100.002023-10-237117Actual
826263.002022-11-237165Actual
601860.002022-09-227165Budget
31977220.782024-09-217118Actual
2404443.002024-02-207166Actual
619565.002022-09-227136Actual
2431331.612024-02-2071111Actual
3070144.002024-08-227166Actual
3437213.532024-11-2271211Actual
3384482.002024-11-227115Actual
497423.002022-08-237116Actual
29726205.632024-07-227118Actual
2572389.002024-04-217163Actual
913630.002022-12-217173Budget
1434014.592023-04-2271611Actual
2946318.002024-07-227126Actual
154346.082023-05-2371612Actual
3182739.002024-09-217166Actual
143995.012023-04-2271112Actual
205110.002022-04-227114Budget
965110.002022-12-217156Actual
199956.002022-05-237167Actual
773623.812022-10-237128Actual
25940105.002024-04-217165Actual
212849.572022-05-237128Actual
2280964.002024-01-217115Actual
14009130.002023-04-227117Actual
2065293.002023-11-237163Actual
1992015.002023-10-237126Actual
3324944.382024-10-2271211Actual
3926855.642025-03-2371113Actual
32506205.002024-10-227113Actual
25811128.002024-04-217114Actual
24630175.002024-03-227113Actual
2895467.782024-06-2271612Actual
352540.002022-07-237173Budget
1484522.002023-05-237126Actual
2786046.872024-05-2271113Actual
3572525.232024-12-2171212Actual
180114.002022-05-237156Actual
1137010.002023-02-207173Actual
2197954.002023-12-217136Actual
173493.952023-07-2371511Actual
741112.002022-10-237156Actual
1035854.002023-01-217164Actual
1202952.002023-02-207117Actual
1274880.002023-03-237165Budget
3847876.002025-03-237165Actual
23098117.002024-01-217117Actual
1516979.872023-05-237168Actual
3241657.392024-09-2171213Actual
3717329.002025-02-207173Actual
13159100.002023-03-237117Budget
2422299.572024-02-207128Actual
34253126.842024-11-227128Actual
2707164.002024-05-227165Actual
29343106.002024-07-227115Actual
29130176.002024-07-227113Actual
2545410.332024-03-2271511Actual
1287618.002023-03-237126Actual
3549768.852024-12-2171111Actual
1082460.002023-01-217166Budget
946053.002022-12-217116Actual
1489916.002023-05-237146Actual
3126627.572024-08-2271113Actual
218850.002022-05-237168Budget
3472381.962024-11-2271613Actual
2304034.002024-01-217166Actual
3573110.002022-07-237114Budget
27327132.002024-05-227117Actual
2445529.482024-02-2071611Actual
2744895.022024-05-227128Actual
165814.002022-05-237126Actual
1492527.002023-05-237156Actual
34994122.002024-12-217115Actual
2439517.782024-02-2071411Actual
1017360.002023-01-217163Budget
1049580.002023-01-217165Budget
2951735.002024-07-227146Actual
2275046.002024-01-217164Actual
14547114.002023-05-237163Actual
1340750.002023-03-237168Budget
1227748.052023-02-207168Actual
34225128.362024-11-227118Actual
389823.002022-07-237126Actual
886061.692022-11-237128Actual
38734104.002025-03-237117Actual
1374970.002023-04-227165Actual
36555107.142025-01-217128Actual
36588123.812025-01-217168Actual
1321980.002023-03-237167Budget
1003338.962022-12-217168Actual
2605641.002024-04-217136Actual
3867652.002025-03-237166Actual
960440.002022-12-217146Budget
3637627.002025-01-217166Actual
26370.002022-04-227164Budget
311870.002022-06-237167Budget
30410152.002024-08-227164Actual
2300826.002024-01-217156Actual
667549.572022-09-227168Actual
1635025.232023-06-2371611Actual
3581632.832024-12-2171113Actual
1194853.002023-02-207166Actual
667650.002022-09-227168Budget
26947234.002024-05-227114Actual
1629014.592023-06-2371411Actual
34344109.272024-11-2271111Actual
20618175.002023-11-237113Actual
754950.002022-10-237117Actual
812142.002022-11-237164Actual
3584392.482024-12-2171213Actual
3667544.382025-01-2171211Actual
31595176.002024-09-217115Actual
2754087.992024-05-2271111Actual
3345677.362024-10-2271612Actual
3034839.002024-08-227173Actual
2336619.912024-01-2171311Actual
1422622.042023-04-2271111Actual
3004811.402024-07-2271212Actual
16524136.002023-07-237113Actual
708280.002022-10-237115Budget
1249830.002023-03-237173Budget
456428.002022-08-237163Actual
1003440.002022-12-217168Budget
2954321.002024-07-227156Actual
1161980.002023-02-207165Budget
1472575.002023-05-237115Actual
722170.002022-10-237116Budget
418290.002022-07-237117Budget
36434198.002025-01-217117Actual
843980.002022-11-237136Budget
450644.002022-08-237113Actual
946170.002022-12-217116Budget
1620834.802023-06-2371111Actual
3741422.002025-02-207126Actual
344550.002022-07-237163Budget
13533100.002023-04-227163Actual
68958.002022-10-237173Actual
2892110.332024-06-2271212Actual
1249913.002023-03-237173Actual
12688100.002023-03-237115Budget
3058915.002024-08-227126Actual
2540017.782024-03-2271311Actual
3404332.002024-11-227156Actual
29787123.812024-07-227168Actual
2165478.002023-12-217163Actual
624340.002022-09-227146Budget
20183158.662023-10-237118Actual
1759085.002023-08-237163Actual
27361101.002024-05-227167Actual
3220617.782024-09-2171511Actual
36052247.002025-01-217114Actual
2177360.002023-12-217164Actual
2647122.042024-04-2171311Actual
26861117.002024-05-227163Actual
2542715.652024-03-2271411Actual
2030239.062023-10-2371111Actual
1179880.002023-02-207136Budget
14043117.002023-04-227167Actual
161047.002022-05-237116Actual
3291924.002024-10-227156Actual
1062440.002023-01-217126Budget
2676981.962024-04-2171613Actual

Generated 2025-05-22 06:33:21.740 UTC