[ROOT]  dt  FactFinance  <  WHERE DimAccountId EQ '71'  >   SHUFFLE   SKIP 413   

690 items

FactFinanceIdAmountDateDimAccountIdDimDepartmentGroupIdDimOrganizationIdScenario
3056246.002024-09-147116Actual
2238825.232024-01-1371311Actual
3372344.002024-12-157173Actual
1484522.002023-06-157126Actual
834353.002022-12-167116Actual
2813093.002024-07-157164Actual
834270.002022-12-167116Budget
899839.002023-01-137113Actual
2174083.002024-01-137114Actual
212849.572022-06-157128Actual
475264.002022-09-157164Actual
32719131.002024-11-147115Actual
81763.002022-05-157117Actual
577116.002022-10-157173Actual
1109250.002023-02-137128Budget
264870.002022-07-167165Budget
2572389.002024-05-147163Actual
3200582.902024-10-147128Actual
511820.002022-09-157146Actual
624223.002022-10-157146Actual
2369223.002024-03-147173Actual
1495730.002023-06-157166Actual
1194853.002023-03-157166Actual
29164109.002024-08-147163Actual
1552691.002023-07-167163Actual
1815088.962023-09-157118Actual
843980.002022-12-167136Budget
3064332.002024-09-147146Actual
3587592.482025-01-1371613Actual
3702392.482025-02-1371613Actual
1809162.002023-09-157167Actual
2195115.002024-01-137126Actual
3004811.402024-08-1471212Actual
2726954.002024-06-147166Actual
3209769.912024-10-1471111Actual
37294176.002025-03-157115Actual
29250210.002024-08-147114Actual
143995.012023-05-1571112Actual
34781150.002025-01-137113Actual
25225108.662024-04-147118Actual
984680.002023-01-137167Budget
1189212.002023-03-157156Actual
3176932.002024-10-147146Actual
410047.002022-08-157166Actual
48760.002022-05-157116Budget
266516.082024-05-1471612Actual
642880.002022-10-157117Actual
442538.962022-08-157168Actual
144566.082023-05-1571612Actual
1561255.002023-07-167114Actual
960440.002023-01-137146Budget
1655891.002023-08-157163Actual
40470.002022-05-157165Budget
305890.002022-07-167117Budget
2614029.002024-05-147166Actual
918555.002023-01-137114Actual
28513100.002024-07-157167Actual
2083188.002023-12-167115Actual
164093.952023-07-1671112Actual
38385114.002025-04-157164Actual
1654.002022-05-157113Actual
3555244.382025-01-1371311Actual
3327622.042024-11-1471311Actual
3439932.672024-12-1571311Actual
376940.002022-08-157165Actual
3637627.002025-02-137166Actual
255455.012024-04-1471112Actual
731880.002022-11-157136Budget
30913141.992024-09-147168Actual
595772.002022-10-157115Actual
1661636.002023-08-157173Actual
13159100.002023-04-157117Budget
3699273.182025-02-1371213Actual
1794222.002023-09-157146Actual
277697.142024-06-1471212Actual
1422622.042023-05-1571111Actual
58470.002022-05-157136Budget
1035854.002023-02-137164Actual
736423.002022-11-157146Actual
3445315.652024-12-1571511Actual
2466478.002024-04-147163Actual
1359336.002023-05-157173Actual
442650.002022-08-157168Budget
2975482.902024-08-147128Actual
2100435.002023-12-167146Actual
3212522.042024-10-1471211Actual
2542715.652024-04-1471411Actual
741240.002022-11-157156Budget
2610817.002024-05-147156Actual
873180.002022-12-167167Budget
1035990.002023-02-137164Budget
681550.002022-11-157163Budget
32753152.002024-11-147165Actual
714070.002022-11-157165Actual
1894629.002023-10-157146Actual
22596156.002024-02-137113Actual
3629268.002025-02-137136Actual
1826935.872023-09-1571111Actual
2183286.002024-01-137115Actual
20211107.142023-11-157128Actual
3744280.002025-03-157136Actual
2828275.002024-07-157116Actual
1466653.002023-06-157164Actual
1170068.002023-03-157116Actual
3147429.002024-10-147173Actual
2331135.872024-02-1371111Actual
394870.002022-08-157136Budget
48631.002022-05-157116Actual
1003338.962023-01-137168Actual
1534322.042023-06-1571611Actual
1287618.002023-04-157126Actual
31502197.002024-10-147114Actual
35933205.002025-02-137113Actual
34253126.842024-12-157128Actual
2280964.002024-02-137115Actual
970750.002023-01-137166Budget
3088070.782024-09-147128Actual
324641.992022-07-167128Actual
218731.382022-06-157168Actual
577040.002022-10-157173Budget
2901355.642024-07-1571113Actual
1724022.042023-08-1571111Actual
3466564.412024-12-1571113Actual
73436.002022-05-157166Actual
180114.002022-06-157156Actual
161047.002022-06-157116Actual
3802414.592025-03-1571212Actual
36588123.812025-02-137168Actual
946170.002023-01-137116Budget
1522825.232023-06-1571111Actual
3061737.002024-09-147136Actual
2215578.002024-01-137167Actual
2197954.002024-01-137136Actual
1096380.002023-02-137167Budget
881364.722022-12-167118Actual
3132492.482024-09-1471613Actual
2227448.052024-01-137168Actual
3514275.002025-01-137136Actual
34815137.002025-01-137163Actual
2186547.002024-01-137165Actual
17556124.002023-09-157113Actual
16524136.002023-08-157113Actual
2540017.782024-04-1471311Actual
245146.082024-03-1471112Actual
624340.002022-10-157146Budget
1683054.002023-08-157116Actual
23132104.002024-02-137167Actual
32506205.002024-11-147113Actual
389823.002022-08-157126Actual
726840.002022-11-157126Budget
2095011.002023-12-167126Actual
14043117.002023-05-157167Actual
33877137.002024-12-157165Actual
932356.002023-01-137115Actual
1334855.632023-04-157128Actual
859136.002022-12-167166Actual
694380.002022-11-157114Budget
3126627.572024-09-1471113Actual
667549.572022-10-157168Actual
905750.002023-01-137163Budget
7688107.142022-11-157118Actual
1371586.002023-05-157115Actual
389940.002022-08-157126Budget
760880.002022-11-157167Budget
37584124.002025-03-157117Actual
232635.002022-07-167163Actual
2336619.912024-02-1371311Actual
1667846.002023-08-157164Actual
918480.002023-01-137114Budget
2655824.162024-05-1471611Actual
154346.082023-06-1571612Actual
29343106.002024-08-147115Actual
1614982.902023-07-167168Actual
1062525.002023-02-137126Actual
2768239.062024-06-1471611Actual
563160.002022-10-157113Budget
436950.002022-08-157128Budget
873256.002022-12-167167Actual
175432.002022-06-157146Actual
266186.082024-05-1471112Actual
194290.002022-06-157117Budget
35377205.632025-01-137118Actual
114650.002022-06-157113Actual
2455110.002022-07-167114Budget
138970.002022-06-157164Budget
174682.892023-08-1571212Actual
3584392.482025-01-1371213Actual
1017232.002023-02-137163Actual
1386533.002023-05-157136Actual
11418110.002023-03-157114Budget
1599578.002023-07-167117Actual
1241960.002023-04-157163Budget
3487329.002025-01-137173Actual
722170.002022-11-157116Budget
183786.082023-09-1571511Actual
3108752.892024-09-1471611Actual
36468101.002025-02-137167Actual
3746830.002025-03-157146Actual
544390.002022-09-157118Budget
1123376.002023-03-157113Actual
193023.952023-10-1571211Actual
32660109.002024-11-147164Actual
174411.822023-08-1571112Actual
450760.002022-09-157113Budget
2756826.292024-06-1471211Actual
147090.002022-06-157115Budget
377060.002022-08-157165Budget
4693110.002022-09-157114Budget
21621109.002024-01-137113Actual
36434198.002025-02-137117Actual
1235880.002023-04-157113Budget
12829.002022-06-157173Actual
1620834.802023-07-1671111Actual
456428.002022-09-157163Actual
1892039.002023-10-157136Actual
2632382.902024-05-147128Actual
1865218.002023-10-157173Actual
820256.002022-12-167115Actual
22121100.002024-01-137117Actual
1791652.002023-09-157136Actual
1463366.002023-06-157114Actual
14514109.002023-06-157113Actual
2608229.002024-05-147146Actual
3016773.182024-08-1471213Actual
37328106.002025-03-157165Actual
2889358.212024-07-1571112Actual
793424.002022-12-167163Actual
3817369.672025-03-1571613Actual
200070.002022-06-157167Budget
2138517.782023-12-1671311Actual
239338.002024-03-147126Actual
344424.002022-08-157163Actual
848720.002022-12-167146Actual
158256.002023-07-167126Actual
1249830.002023-04-157173Budget
36052247.002025-02-137114Actual
3097259.272024-09-1471111Actual
1025214.002023-02-137173Actual
1821082.902023-09-157168Actual
424070.002022-08-157167Budget
601742.002022-10-157165Actual
297642.002022-07-167166Actual
1301925.002023-04-157156Actual
881280.002022-12-167118Budget
839126.002022-12-167126Actual
1579833.002023-07-167116Actual
3861827.002025-04-157146Actual
30410152.002024-09-147164Actual
3283920.002024-11-147126Actual
10301110.002023-02-137114Budget
1714855.632023-08-157128Actual
708170.002022-11-157115Actual
26980114.002024-06-147164Actual
3066918.002024-09-147156Actual
2943639.002024-08-147116Actual
853340.002022-12-167156Budget
3617877.002025-02-137165Actual
1677178.002023-08-157165Actual
2339323.102024-02-1371411Actual
2398722.002024-03-147146Actual
3168870.002024-10-147116Actual
1805785.002023-09-157117Actual
1217179.872023-03-157118Actual
27361101.002024-06-147167Actual
867164.002022-12-167117Actual
2937776.002024-08-147165Actual
530464.002022-09-157117Actual
2830916.002024-07-157126Actual
3799644.382025-03-1571112Actual
31382193.002024-10-147113Actual
23600166.002024-03-147113Actual
23098117.002024-02-137117Actual
38265127.002025-04-157163Actual
2534525.232024-04-1471111Actual
2487661.002024-04-147165Actual
1776861.002023-09-157115Actual
2284288.002024-02-137165Actual
2478354.002024-04-147164Actual
68958.002022-11-157173Actual
173493.952023-08-1571511Actual
36527248.062025-02-137118Actual
21210195.022023-12-167118Actual
1897211.002023-10-157156Actual
31595176.002024-10-147115Actual
28097172.002024-07-157114Actual
1082535.002023-02-137166Actual
3291924.002024-11-147156Actual
507229.002022-09-157136Actual
3014046.872024-08-1471113Actual
3623760.002025-02-137116Actual
2984668.852024-08-1471111Actual
203308.212023-11-1571211Actual
2838924.002024-07-157156Actual
184703.952023-09-1571112Actual
1235972.002023-04-157113Actual
2401322.002024-03-147156Actual
2872015.652024-07-1571211Actual
1481834.002023-06-157116Actual
2922229.002024-08-147173Actual
205302.892023-11-1571212Actual
1340860.172023-04-157168Actual
1629014.592023-07-1671411Actual
1030071.002023-02-137114Actual
195316.082023-10-1571612Actual
3805789.062025-03-1571612Actual
1208945.002023-03-157167Actual
661750.002022-10-157128Budget
955839.002023-01-137136Actual
174987.142023-08-1571612Actual
10440104.002023-02-137115Actual
3396310.002024-12-157126Actual
3289345.002024-11-147146Actual
1968052.002023-11-157173Actual
245455.002022-07-167114Actual
259290.002022-07-167115Budget
2472218.002024-04-147173Actual
170759.002022-06-157136Actual
2754087.992024-06-1471111Actual
2203113.002024-01-137156Actual
255721.822024-04-1471212Actual
205608.212023-11-1571612Actual
152960.002022-06-157165Actual
675639.002022-11-157113Actual
2641632.672024-05-1471111Actual
3717329.002025-03-157173Actual
2345229.482024-02-1371611Actual
146990.002022-06-157115Actual
15108108.662023-06-157118Actual
38231107.002025-04-157113Actual
3920989.062025-04-1571612Actual
29284114.002024-08-147164Actual
497423.002022-09-157116Actual
1179880.002023-03-157136Budget
522360.002022-09-157166Budget
1057780.002023-02-137116Budget
34564.002022-05-157115Actual
1282980.002023-04-157116Budget
859050.002022-12-167166Budget
2545410.332024-04-1471511Actual
569032.002022-10-157163Actual
34166128.002024-12-157167Actual
410160.002022-08-157166Budget
746835.002022-11-157166Actual
1817870.782023-09-157128Actual
1770.002022-05-157113Budget
282539.002022-07-167136Actual
3932769.672025-04-1571613Actual
87549.002022-05-157167Actual
826180.002022-12-167165Budget
277730.002022-07-167126Budget
2233322.042024-01-1371111Actual
3233066.722024-10-1471612Actual
2103020.002023-12-167156Actual
2578327.002024-05-147173Actual
26200195.002024-05-147117Actual
3357381.962024-11-1471613Actual
489349.002022-09-157165Actual
5819110.002022-10-157114Budget
282670.002022-07-167136Budget
39295103.012025-04-1571213Actual
661637.452022-10-157128Actual
26263.002022-05-157164Actual
450644.002022-09-157113Actual
28011122.002024-07-157163Actual
713980.002022-11-157165Budget
3002048.632024-08-1471112Actual
215316.082023-12-1671112Actual
218850.002022-06-157168Budget
3339528.422024-11-1471112Actual
2268831.002024-02-137173Actual
3079393.002024-09-147167Actual
133099.002022-06-157114Actual
3888895.022025-04-157168Actual
2786046.872024-06-1471113Actual
549138.962022-09-157128Actual
324750.002022-07-167128Budget
2877432.672024-07-1571411Actual
609932.002022-10-157116Actual
27327132.002024-06-147117Actual
344550.002022-08-157163Budget
162366.082023-07-1671211Actual
1147993.002023-03-157164Actual
195012.892023-10-1571212Actual
1174840.002023-03-157126Budget
2484253.002024-04-147115Actual
1796820.002023-09-157156Actual
464540.002022-09-157173Budget
1129036.002023-03-157163Actual
886150.002022-12-167128Budget
801530.002022-12-167173Budget
2244725.232024-01-1371611Actual
1906185.002023-10-157117Actual
1626311.402023-07-1671311Actual
3516832.002025-01-137146Actual
2321970.782024-02-137128Actual
128330.002022-06-157173Budget
2605641.002024-05-147136Actual
1011457.002023-02-137113Actual
3179528.002024-10-147156Actual
1334950.002023-04-157128Budget
53530.002022-05-157126Budget
1428125.232023-05-1571311Actual
1297235.002023-04-157146Actual
33101220.782024-11-147118Actual
2422299.572024-03-147128Actual
3100017.782024-09-1471211Actual
1383713.002023-05-157126Actual
18594105.002023-10-157163Actual
3572525.232025-01-1371212Actual
3844491.002025-04-157115Actual
30759136.002024-09-147117Actual
848640.002022-12-167146Budget
30852296.542024-09-147118Actual
2413570.002024-03-147167Actual
3286748.002024-11-147136Actual
418290.002022-08-157117Budget
1430819.912023-05-1571411Actual
399540.002022-08-157146Budget
1921549.572023-10-157168Actual
436854.112022-08-157128Actual
363360.002022-08-157164Budget
522241.002022-09-157166Actual
15015156.002023-06-157117Actual
26234140.002024-05-147167Actual
11559100.002023-03-157115Budget
563044.002022-10-157113Actual
708280.002022-11-157115Budget
225389.272024-01-1371612Actual
20183158.662023-11-157118Actual
700056.002022-11-157164Actual
371363.002022-08-157115Actual
264740.002022-07-167165Actual
2649822.042024-05-1471411Actual
3752646.002025-03-157166Actual
3914848.632025-04-1571112Actual
1759085.002023-09-157163Actual
1475947.002023-06-157165Actual
32038110.172024-10-147168Actual
2044423.102023-11-1571611Actual
2071023.002023-12-167173Actual
2954321.002024-08-147156Actual
3557944.382025-01-1371411Actual
2000015.002023-11-157156Actual
58335.002022-05-157136Actual
27919110.032024-06-1471613Actual
3908952.892025-04-1571611Actual
2691949.002024-06-147173Actual
2874753.952024-07-1571311Actual
153070.002022-06-157165Budget
3281253.002024-11-147116Actual
3008158.212024-08-1471612Actual
100750.002022-05-157128Budget
13300107.142023-04-157118Actual
27039131.002024-06-147115Actual
2236122.042024-01-1371211Actual
629030.002022-10-157156Budget
80149.002022-12-167173Actual
2647122.042024-05-1471311Actual
2676981.962024-05-1471613Actual
3902965.652025-04-1571411Actual
681440.002022-11-157163Actual
1635025.232023-07-1671611Actual
194742.892023-10-1571112Actual
1174930.002023-03-157126Actual
2721133.002024-06-147146Actual
15730.002022-05-157173Budget
924380.002023-01-137164Budget
992680.002023-01-137118Budget
34344109.272024-12-1571111Actual
17676110.002023-09-157114Actual
164663.952023-07-1671612Actual
29726205.632024-08-147118Actual
2390660.002024-03-147116Actual
19095104.002023-10-157167Actual
1115140.482023-02-137168Actual
932480.002023-01-137115Budget
35318101.002025-01-137167Actual
3330322.042024-11-1471411Actual
37081215.002025-03-157113Actual
1927425.232023-10-1571111Actual
497560.002022-09-157116Budget
1389130.002023-05-157146Actual
754950.002022-11-157117Actual
1718169.262023-08-157168Actual
3787832.672025-03-1571411Actual
483490.002022-09-157115Budget
3672944.382025-02-1371411Actual
1067376.002023-02-137136Actual
352540.002022-08-157173Budget
2065293.002023-12-167163Actual
3779660.332025-03-1571111Actual
226839.002022-07-167113Actual
2762253.952024-06-1471411Actual
311870.002022-07-167167Budget
3543879.872025-01-137168Actual
3120799.702024-09-1471612Actual
1184560.002023-03-157146Budget
3519418.002025-01-137156Actual
1693722.002023-08-157156Actual
3401740.002024-12-157146Actual
33221109.272024-11-1471111Actual
25132109.002024-04-147117Actual
34690.002022-05-157115Budget
1492527.002023-06-157156Actual
3351541.602024-11-1471113Actual
2241523.102024-01-1371411Actual
15492187.002023-07-167113Actual
1249913.002023-04-157173Actual
423956.002022-08-157167Actual
3696546.872025-02-1371113Actual
2671027.572024-05-1471113Actual
1162052.002023-03-157165Actual
2147223.102023-12-1671611Actual
2501616.002024-04-147146Actual
2600124.002024-05-147116Actual
2718575.002024-06-147136Actual
746950.002022-11-157166Budget
601860.002022-10-157165Budget
2788795.992024-06-1471213Actual
1003440.002023-01-137168Budget
240730.002022-07-167173Budget
1726814.592023-08-1571211Actual
1611699.572023-07-167128Actual
35966114.002025-02-137163Actual
2780156.082024-06-1471612Actual
2957552.002024-08-147166Actual
614640.002022-10-157126Budget
185029.272023-09-1571612Actual
2436813.532024-03-1471311Actual
1090578.002023-02-137117Actual
937949.002023-01-137165Actual
1593726.002023-07-167166Actual
26355123.812024-05-147168Actual
3469246.872024-12-1571213Actual
1489916.002023-06-157146Actual
35249.002022-08-157173Actual
3442649.702024-12-1571411Actual
3141668.002024-10-147163Actual
924272.002023-01-137164Actual
839040.002022-12-167126Budget
34994122.002025-01-137115Actual
3102745.442024-09-1471311Actual
1799933.002023-09-157166Actual
1841119.912023-09-1571611Actual
2602811.002024-05-147126Actual
3508732.002025-01-137116Actual
3244864.412024-10-1471613Actual
3472381.962024-12-1571613Actual
1691130.002023-08-157146Actual
11419128.002023-03-157114Actual
1137130.002023-03-157173Budget
272960.002022-07-167116Budget
1331110.002022-06-157114Budget
404230.002022-08-157156Budget
2127149.572023-12-167168Actual
144262.892023-05-1571212Actual
3738742.002025-03-157116Actual
2990139.062024-08-1471311Actual
29130176.002024-08-147113Actual
555043.512022-09-157168Actual
2141225.232023-12-1671411Actual
214396.082023-12-1671511Actual
3749428.002025-03-157156Actual
1688566.002023-08-157136Actual
165930.002022-06-157126Budget
3029068.002024-09-147163Actual
37704141.992025-03-157128Actual
619670.002022-10-157136Budget
3894797.572025-04-1571111Actual
1067480.002023-02-137136Budget
37201117.002025-03-157114Actual
992782.902023-01-137118Actual
12030100.002023-03-157117Budget
1764823.002023-09-157173Actual
1472575.002023-06-157115Actual
1569.002022-05-157173Actual
3114649.702024-09-1471112Actual
2439517.782024-03-1471411Actual
793550.002022-12-167163Budget
1994836.002023-11-157136Actual
1564676.002023-07-167164Actual
3856424.002025-04-157126Actual
806280.002022-12-167114Budget
23634105.002024-03-147163Actual
20499.002022-05-157114Actual
2012462.002023-11-157167Actual
1072160.002023-02-137146Budget
787660.002022-12-167113Budget
53416.002022-05-157126Actual
2833780.002024-07-157136Actual
2206349.002024-01-137166Actual
33042152.002024-11-147167Actual
23191107.142024-02-137118Actual
1129160.002023-03-157163Budget
1587922.002023-07-167146Actual
2431331.612024-03-1471111Actual
2528669.262024-04-147168Actual
806360.002022-12-167114Actual
3223865.652024-10-1471611Actual
1788813.002023-09-157126Actual
544296.542022-09-157118Actual
3814392.482025-03-1571213Actual
1147890.002023-03-157164Budget
554950.002022-09-157168Budget
587642.002022-10-157164Actual
1287740.002023-04-157126Budget
3690683.742025-02-1371612Actual
2105925.002023-12-167166Actual
16029104.002023-07-167167Actual
1460515.002023-06-157173Actual
225061.822024-01-1371112Actual
3437213.532024-12-1571211Actual
319990.002022-07-167118Budget
3569742.252025-01-1371112Actual
253736.082024-04-1471211Actual
1260783.002023-04-157164Actual
812080.002022-12-167164Budget
516630.002022-09-157156Budget
667650.002022-10-157168Budget
2946318.002024-08-147126Actual
1202952.002023-03-157117Actual
1685716.002023-08-157126Actual
997450.002023-01-137128Budget
37235156.002025-03-157164Actual
1049580.002023-02-137165Budget
2504218.002024-04-147156Actual
3573110.002022-08-157114Budget
1664463.002023-08-157114Actual
2584566.002024-05-147164Actual
3876871.002025-04-157167Actual
1889218.002023-10-157126Actual
1189140.002023-03-157156Budget
2475088.002024-04-147114Actual
235113.952024-02-1371112Actual
2375451.002024-03-147164Actual
251036.002022-07-167164Actual
152566.082023-06-1571211Actual
87670.002022-05-157167Budget
25689137.002024-05-147113Actual
3926855.642025-04-1571113Actual
1217090.002023-03-157118Budget
19154173.812023-10-157118Actual
120350.002022-06-157163Budget
1732217.782023-08-1571411Actual
1868059.002023-10-157114Actual
3853770.002025-04-157116Actual
24194160.182024-03-147118Actual
3664797.572025-02-1371111Actual
675760.002022-11-157113Budget
1918295.022023-10-157128Actual
1221850.002023-03-157128Budget
3366595.002024-12-157163Actual
3832320.002025-04-157173Actual
886061.692022-12-167128Actual
3174340.002024-10-147136Actual
34132221.002024-12-157117Actual
1886525.002023-10-157116Actual
634627.002022-10-157166Actual
1274754.002023-04-157165Actual
2590686.002024-05-147115Actual
3404332.002024-12-157156Actual
464414.002022-09-157173Actual
1374970.002023-05-157165Actual
1900329.002023-10-157166Actual
13160104.002023-04-157117Actual
229288.002024-02-137126Actual
2381370.002024-03-147115Actual
731759.002022-11-157136Actual
3229734.802024-10-1471112Actual
3345677.362024-11-1471612Actual
272832.002022-07-167116Actual
245411.822024-03-1471212Actual
212950.002022-06-157128Budget
34225128.362024-12-157118Actual
3897534.802025-04-1571211Actual
3295146.002024-11-147166Actual
2097846.002023-12-167136Actual
502340.002022-09-157126Budget
33631205.002024-12-157113Actual
2883465.652024-07-1571611Actual
2192439.002024-01-137116Actual
138848.002022-06-157164Actual
165814.002022-06-157126Actual
28633138.962024-07-157168Actual
13533100.002023-05-157163Actual
28600110.172024-07-157128Actual
938080.002023-01-137165Budget
760772.002022-11-157167Actual
6569137.452022-10-157118Actual
205110.002022-05-157114Budget

Generated 2025-06-14 22:44:40.371 UTC