[ROOT]  dt  FactFinance  <  WHERE DimAccountId EQ '71'  >   SHUFFLE   SKIP 410   

693 items

FactFinanceIdAmountDateDimAccountIdDimDepartmentGroupIdDimOrganizationIdScenario
1770.002022-05-127113Budget
1776861.002023-09-127115Actual
371363.002022-08-127115Actual
768980.002022-11-127118Budget
3888895.022025-04-127168Actual
1365476.002023-05-127164Actual
3678765.652025-02-1071611Actual
3223865.652024-10-1171611Actual
161047.002022-06-127116Actual
549138.962022-09-127128Actual
1174840.002023-03-127126Budget
234207.142024-02-1071511Actual
619565.002022-10-127136Actual
170870.002022-06-127136Budget
3738742.002025-03-127116Actual
1654.002022-05-127113Actual
2097846.002023-12-137136Actual
48631.002022-05-127116Actual
3779660.332025-03-1271111Actual
1003440.002023-01-107168Budget
601742.002022-10-127165Actual
3587592.482025-01-1071613Actual
642880.002022-10-127117Actual
34564.002022-05-127115Actual
3864424.002025-04-127156Actual
259290.002022-07-137115Budget
33042152.002024-11-117167Actual
3117428.422024-09-1171212Actual
2038414.592023-11-1271411Actual
87549.002022-05-127167Actual
1677178.002023-08-127165Actual
1174930.002023-03-127126Actual
164363.952023-07-1371212Actual
634760.002022-10-127166Budget
2030239.062023-11-1271111Actual
3295146.002024-11-117166Actual
3511422.002025-01-107126Actual
2000015.002023-11-127156Actual
3182739.002024-10-117166Actual
63150.002022-05-127146Budget
410047.002022-08-127166Actual
27361101.002024-06-117167Actual
3917622.042025-04-1271212Actual
2321970.782024-02-107128Actual
577040.002022-10-127173Budget
205302.892023-11-1271212Actual
2200539.002024-01-107146Actual
26370.002022-05-127164Budget
2883465.652024-07-1271611Actual
2833780.002024-07-127136Actual
19154173.812023-10-127118Actual
2872015.652024-07-1271211Actual
91379.002023-01-107173Actual
1770968.002023-09-127164Actual
12030100.002023-03-127117Budget
226970.002022-07-137113Budget
475264.002022-09-127164Actual
2996165.652024-08-1171611Actual
3220617.782024-10-1171511Actual
423956.002022-08-127167Actual
37328106.002025-03-127165Actual
483490.002022-09-127115Budget
667549.572022-10-127168Actual
3926855.642025-04-1271113Actual
675760.002022-11-127113Budget
1835122.042023-09-1271411Actual
2236122.042024-01-1071211Actual
1788813.002023-09-127126Actual
2723721.002024-06-117156Actual
1307835.002023-04-127166Actual
3684639.062025-02-1071112Actual
34935135.002025-01-107164Actual
272960.002022-07-137116Budget
34994122.002025-01-107115Actual
899839.002023-01-107113Actual
924380.002023-01-107164Budget
31885198.002024-10-117117Actual
3761793.002025-03-127167Actual
681440.002022-11-127163Actual
2759551.822024-06-1171311Actual
3664797.572025-02-1071111Actual
432075.322022-08-127118Actual
2035713.532023-11-1271311Actual
1635025.232023-07-1371611Actual
3885582.902025-04-127128Actual
886061.692022-12-137128Actual
1340860.172023-04-127168Actual
1611699.572023-07-137128Actual
175432.002022-06-127146Actual
694380.002022-11-127114Budget
483364.002022-09-127115Actual
708170.002022-11-127115Actual
291923.002022-07-137156Actual
536270.002022-09-127167Budget
3439932.672024-12-1271311Actual
2331135.872024-02-1071111Actual
3555244.382025-01-1071311Actual
394747.002022-08-127136Actual
35966114.002025-02-107163Actual
1330190.002023-04-127118Budget
324641.992022-07-137128Actual
2077251.002023-12-137164Actual
3717329.002025-03-127173Actual
577116.002022-10-127173Actual
937949.002023-01-107165Actual
29787123.812024-08-117168Actual
2095011.002023-12-137126Actual
867164.002022-12-137117Actual
232635.002022-07-137163Actual
656890.002022-10-127118Budget
3174340.002024-10-117136Actual
2605641.002024-05-117136Actual
812080.002022-12-137164Budget
2754087.992024-06-1171111Actual
3176932.002024-10-117146Actual
3209769.912024-10-1171111Actual
1935615.652023-10-1271411Actual
853340.002022-12-137156Budget
3351541.602024-11-1171113Actual
965110.002023-01-107156Actual
13499195.002023-05-127113Actual
848720.002022-12-137146Actual
3407433.002024-12-127166Actual
25132109.002024-04-117117Actual
205110.002022-05-127114Budget
648770.002022-10-127167Budget
873256.002022-12-137167Actual
249626.002024-04-117126Actual
2135819.912023-12-1371211Actual
15015156.002023-06-127117Actual
1712099.572023-08-127118Actual
1067480.002023-02-107136Budget
1738229.482023-08-1271611Actual
67840.002022-05-127156Budget
164663.952023-07-1371612Actual
255455.012024-04-1171112Actual
787660.002022-12-137113Budget
1732217.782023-08-1271411Actual
3905611.402025-04-1271511Actual
81890.002022-05-127117Budget
891723.812022-12-137168Actual
873180.002022-12-137167Budget
609860.002022-10-127116Budget
3914848.632025-04-1271112Actual
2774166.722024-06-1171112Actual
2100435.002023-12-137146Actual
1626311.402023-07-1371311Actual
29726205.632024-08-117118Actual
507229.002022-09-127136Actual
2762253.952024-06-1171411Actual
2943639.002024-08-117116Actual
1297235.002023-04-127146Actual
385059.002022-08-127116Actual
1109348.052023-02-107128Actual
20090100.002023-11-127117Actual
2171220.002024-01-107173Actual
100637.452022-05-127128Actual
950940.002023-01-107126Budget
1297360.002023-04-127146Budget
1147993.002023-03-127164Actual
1184560.002023-03-127146Budget
1115140.482023-02-107168Actual
812142.002022-12-137164Actual
4692120.002022-09-127114Actual
1927425.232023-10-1271111Actual
779640.002022-11-127168Budget
1249830.002023-04-127173Budget
3785151.822025-03-1271311Actual
442538.962022-08-127168Actual
2206349.002024-01-107166Actual
2195115.002024-01-107126Actual
147090.002022-06-127115Budget
681550.002022-11-127163Budget
924272.002023-01-107164Actual
32660109.002024-11-117164Actual
806280.002022-12-137114Budget
10906100.002023-02-107117Budget
1137010.002023-03-127173Actual
2756826.292024-06-1171211Actual
28097172.002024-07-127114Actual
2954321.002024-08-117156Actual
1693722.002023-08-127156Actual
264870.002022-07-137165Budget
694277.002022-11-127114Actual
1897211.002023-10-127156Actual
3333660.332024-11-1171611Actual
32753152.002024-11-117165Actual
867290.002022-12-137117Budget
3696546.872025-02-1071113Actual
338430.002022-08-127113Actual
282539.002022-07-137136Actual
843980.002022-12-137136Budget
881280.002022-12-137118Budget
1614982.902023-07-137168Actual
1780268.002023-09-127165Actual
3900239.062025-04-1271311Actual
3105444.382024-09-1171411Actual
1096380.002023-02-107167Budget
174682.892023-08-1271212Actual
19622114.002023-11-127163Actual
2275046.002024-02-107164Actual
311870.002022-07-137167Budget
3466564.412024-12-1271113Actual
3487329.002025-01-107173Actual
2304034.002024-02-107166Actual
2721133.002024-06-117146Actual
834353.002022-12-137116Actual
1841119.912023-09-1271611Actual
195316.082023-10-1271612Actual
3215227.362024-10-1171311Actual
1696929.002023-08-127166Actual
1522825.232023-06-1271111Actual
2410293.002024-03-117117Actual
20243119.272023-11-127168Actual
31629122.002024-10-117165Actual
195012.892023-10-1271212Actual
1430819.912023-05-1271411Actual
1025330.002023-02-107173Budget
3690683.742025-02-1071612Actual
37737158.662025-03-127168Actual
932480.002023-01-107115Budget
544296.542022-09-127118Actual
23600166.002024-03-117113Actual
3634424.002025-02-107156Actual
2975482.902024-08-117128Actual
1579833.002023-07-137116Actual
282670.002022-07-137136Budget
1826935.872023-09-1271111Actual
3602431.002025-02-107173Actual
1189212.002023-03-127156Actual
628921.002022-10-127156Actual
152566.082023-06-1271211Actual
1322045.002023-04-127167Actual
891840.002022-12-137168Budget
1685716.002023-08-127126Actual
162366.082023-07-1371211Actual
240615.002022-07-137173Actual
28479176.002024-07-127117Actual
229288.002024-02-107126Actual
1331110.002022-06-127114Budget
30469114.002024-09-117115Actual
2445529.482024-03-1171611Actual
2877432.672024-07-1271411Actual
844065.002022-12-137136Actual
31382193.002024-10-117113Actual
305760.002022-07-137117Actual
859050.002022-12-137166Budget
344424.002022-08-127163Actual
3793776.292025-03-1271611Actual
404113.002022-08-127156Actual
667650.002022-10-127168Budget
1484522.002023-06-127126Actual
29284114.002024-08-117164Actual
2892110.332024-07-1271212Actual
15492187.002023-07-137113Actual
2534525.232024-04-1171111Actual
214396.082023-12-1371511Actual
3584392.482025-01-1071213Actual
3859256.002025-04-127136Actual
984680.002023-01-107167Budget
24194160.182024-03-117118Actual
3457328.422024-12-1271212Actual
1194853.002023-03-127166Actual
225389.272024-01-1071612Actual
1227748.052023-03-127168Actual
1189140.002023-03-127156Budget
251036.002022-07-137164Actual
834270.002022-12-137116Budget
2183286.002024-01-107115Actual
120228.002022-06-127163Actual
3802414.592025-03-1271212Actual
1208945.002023-03-127167Actual
1489916.002023-06-127146Actual
2691949.002024-06-117173Actual
36144158.002025-02-107115Actual
554950.002022-09-127168Budget
722170.002022-11-127116Budget
3811662.662025-03-1271113Actual
32719131.002024-11-117115Actual
33751140.002024-12-127114Actual
1587922.002023-07-137146Actual
806360.002022-12-137114Actual
16088160.182023-07-137118Actual
1254685.002023-04-127114Actual
511820.002022-09-127146Actual
235426.082024-02-1071612Actual
736540.002022-11-127146Budget
2957552.002024-08-117166Actual
215316.082023-12-1371112Actual
3056246.002024-09-117116Actual
385160.002022-08-127116Budget
1764823.002023-09-127173Actual
984530.002023-01-107167Actual
946053.002023-01-107116Actual
3563837.992025-01-1071611Actual
2718575.002024-06-117136Actual
609932.002022-10-127116Actual
1593726.002023-07-137166Actual
1558431.002023-07-137173Actual
352540.002022-08-127173Budget
1569.002022-05-127173Actual
992680.002023-01-107118Budget
2990139.062024-08-1171311Actual
1076840.002023-02-107156Budget
839040.002022-12-137126Budget
918555.002023-01-107114Actual
37081215.002025-03-127113Actual
2842149.002024-07-127166Actual
918480.002023-01-107114Budget
1889218.002023-10-127126Actual
2540017.782024-04-1171311Actual
3540596.542025-01-107128Actual
152960.002022-06-127165Actual
13533100.002023-05-127163Actual
2065293.002023-12-137163Actual
2333915.652024-02-1071211Actual
28513100.002024-07-127167Actual
2602811.002024-05-117126Actual
2922229.002024-08-117173Actual
28600110.172024-07-127128Actual
2238825.232024-01-1071311Actual
186020.002022-06-127166Actual
955780.002023-01-107136Budget
2632382.902024-05-117128Actual
2413570.002024-03-117167Actual
1129036.002023-03-127163Actual
1472575.002023-06-127115Actual
1123376.002023-03-127113Actual
773623.812022-11-127128Actual
34253126.842024-12-127128Actual
2548628.422024-04-1171611Actual
1334855.632023-04-127128Actual
32506205.002024-11-117113Actual
194742.892023-10-1271112Actual
2715715.002024-06-117126Actual
36085152.002025-02-107164Actual
2141225.232023-12-1371411Actual
946170.002023-01-107116Budget
133099.002022-06-127114Actual
1932914.592023-10-1271311Actual
200070.002022-06-127167Budget
464414.002022-09-127173Actual
73436.002022-05-127166Actual
1724022.042023-08-1271111Actual
905750.002023-01-107163Budget
2177360.002024-01-107164Actual
3179528.002024-10-117156Actual
3016773.182024-08-1171213Actual
450644.002022-09-127113Actual
266186.082024-05-1171112Actual
489460.002022-09-127165Budget
3396310.002024-12-127126Actual
1983447.002023-11-127165Actual
34132221.002024-12-127117Actual
1371586.002023-05-127115Actual
144262.892023-05-1271212Actual
1394929.002023-05-127166Actual
34225128.362024-12-127118Actual
31977220.782024-10-117118Actual
3029068.002024-09-117163Actual
3675615.652025-02-1071511Actual
3817369.672025-03-1271613Actual
3437213.532024-12-1271211Actual
38385114.002025-04-127164Actual
305890.002022-07-137117Budget
3741422.002025-03-127126Actual
3514275.002025-01-107136Actual
746950.002022-11-127166Budget
563044.002022-10-127113Actual
245455.002022-07-137114Actual
2608229.002024-05-117146Actual
35933205.002025-02-107113Actual
6569137.452022-10-127118Actual
1667846.002023-08-127164Actual
208085.932022-06-127118Actual
1552691.002023-07-137163Actual
2475088.002024-04-117114Actual
3088070.782024-09-117128Actual
25811128.002024-05-117114Actual
344550.002022-08-127163Budget
399540.002022-08-127146Budget
1302040.002023-04-127156Budget
363360.002022-08-127164Budget
2726954.002024-06-117166Actual
36527248.062025-02-107118Actual
3687412.462025-02-1071212Actual
450760.002022-09-127113Budget
614718.002022-10-127126Actual
3129346.872024-09-1171213Actual
73550.002022-05-127166Budget
3254076.002024-11-117163Actual
357288.002022-08-127114Actual
1307960.002023-04-127166Budget
67718.002022-05-127156Actual
497560.002022-09-127116Budget
106450.002022-05-127168Budget
3008158.212024-08-1171612Actual
442650.002022-08-127168Budget
3147429.002024-10-117173Actual
28572148.052024-07-127118Actual
7688107.142022-11-127118Actual
10301110.002023-02-107114Budget
2271699.002024-02-107114Actual
958110.172022-05-127118Actual
726913.002022-11-127126Actual
287223.002022-07-137146Actual
1968052.002023-11-127173Actual
1162052.002023-03-127165Actual
3454569.912024-12-1271112Actual
820256.002022-12-137115Actual
30852296.542024-09-117118Actual
3404332.002024-12-127156Actual
2542715.652024-04-1171411Actual
1759085.002023-09-127163Actual
595890.002022-10-127115Budget
3445315.652024-12-1271511Actual
2949156.002024-08-117136Actual
27768.002022-07-137126Actual
35249.002022-08-127173Actual
30410152.002024-09-117164Actual
1413279.872023-05-127128Actual
16524136.002023-08-127113Actual
255721.822024-04-1171212Actual
27327132.002024-06-117117Actual
754950.002022-11-127117Actual
2280964.002024-02-107115Actual
2336619.912024-02-1071311Actual
2768239.062024-06-1171611Actual
1221954.112023-03-127128Actual
1062440.002023-02-107126Budget
1871360.002023-10-127164Actual
1170180.002023-03-127116Budget
2788795.992024-06-1171213Actual
2147223.102023-12-1371611Actual
226839.002022-07-137113Actual
1894629.002023-10-127146Actual
2203113.002024-01-107156Actual
2012462.002023-11-127167Actual
629030.002022-10-127156Budget
1072029.002023-02-107146Actual
3153685.002024-10-117164Actual
138848.002022-06-127164Actual
978790.002023-01-107117Budget
1796820.002023-09-127156Actual
311735.002022-07-137167Actual
859136.002022-12-137166Actual
1573944.002023-07-137165Actual
997554.112023-01-107128Actual
36052247.002025-02-107114Actual
193023.952023-10-1271211Actual
2786046.872024-06-1171113Actual
379059.272025-03-1271511Actual
30913141.992024-09-117168Actual
1161980.002023-03-127165Budget
208190.002022-06-127118Budget
170759.002022-06-127136Actual
146990.002022-06-127115Actual
2466478.002024-04-117163Actual
1035990.002023-02-107164Budget
536142.002022-09-127167Actual
1629014.592023-07-1371411Actual
1321980.002023-04-127167Budget
143995.012023-05-1271112Actual
144566.082023-05-1271612Actual
265255.012024-05-1171511Actual
1017232.002023-02-107163Actual
497423.002022-09-127116Actual
2641632.672024-05-1171111Actual
1460515.002023-06-127173Actual
1422622.042023-05-1271111Actual
581860.002022-10-127114Actual
58335.002022-05-127136Actual
3238934.592024-10-1171113Actual
1287740.002023-04-127126Budget
377060.002022-08-127165Budget
1383713.002023-05-127126Actual
881364.722022-12-137118Actual
2086488.002023-12-137165Actual
661637.452022-10-127128Actual
3814392.482025-03-1271213Actual
1683054.002023-08-127116Actual
3543879.872025-01-107168Actual
1374970.002023-05-127165Actual
2123879.872023-12-137128Actual
2396130.002024-03-117136Actual
1434014.592023-05-1271611Actual
100750.002022-05-127128Budget
2966778.002024-08-117167Actual
114770.002022-06-127113Budget
2384753.002024-03-117165Actual
2610817.002024-05-117156Actual
3569742.252025-01-1071112Actual
3100017.782024-09-1171211Actual
1495730.002023-06-127166Actual
516630.002022-09-127156Budget
1241846.002023-04-127163Actual
2487661.002024-04-117165Actual
31918124.002024-10-117167Actual
19708101.002023-11-127114Actual
26355123.812024-05-117168Actual
965240.002023-01-107156Budget
33631205.002024-12-127113Actual
2345229.482024-02-1071611Actual
3217927.362024-10-1171411Actual
3283920.002024-11-117126Actual
3244864.412024-10-1171613Actual
3667544.382025-02-1071211Actual
22214141.992024-01-107118Actual
36434198.002025-02-107117Actual
35757111.402025-01-1071612Actual
1362188.002023-05-127114Actual
2838924.002024-07-127156Actual
19589195.002023-11-127113Actual
2372076.002024-03-117114Actual
2263091.002024-02-107163Actual
2369223.002024-03-117173Actual
475360.002022-09-127164Budget
1941529.482023-10-1271611Actual
1620834.802023-07-1371111Actual
2907246.872024-07-1271613Actual
1235972.002023-04-127113Actual
569150.002022-10-127163Budget
11559100.002023-03-127115Budget
3114649.702024-09-1171112Actual
394870.002022-08-127136Budget
955839.002023-01-107136Actual
266516.082024-05-1171612Actual
37235156.002025-03-127164Actual
205032.892023-11-1271112Actual
277730.002022-07-137126Budget
3844491.002025-04-127115Actual
839126.002022-12-137126Actual
1481834.002023-06-127116Actual
2300826.002024-02-107156Actual
1292580.002023-04-127136Budget
1994836.002023-11-127136Actual
1129160.002023-03-127163Budget
3908952.892025-04-1271611Actual
53416.002022-05-127126Actual
3902965.652025-04-1271411Actual
820180.002022-12-137115Budget
3782411.402025-03-1271211Actual
12829.002022-06-127173Actual
938080.002023-01-107165Budget
1179880.002023-03-127136Budget
3805789.062025-03-1271612Actual
1217179.872023-03-127118Actual
464540.002022-09-127173Budget
39295103.012025-04-1271213Actual
624223.002022-10-127146Actual
2455110.002022-07-137114Budget
787744.002022-12-137113Actual
165814.002022-06-127126Actual
3198122.302022-07-137118Actual
3120799.702024-09-1171612Actual
2224288.962024-01-107128Actual
2764917.782024-06-1171511Actual
3637627.002025-02-107166Actual
2105925.002023-12-137166Actual
1221850.002023-03-127128Budget
26980114.002024-06-117164Actual
978880.002023-01-107117Actual
2138517.782023-12-1371311Actual
3324944.382024-11-1171211Actual
3070144.002024-09-117166Actual
3366595.002024-12-127163Actual
389940.002022-08-127126Budget
184703.952023-09-1271112Actual
3004811.402024-08-1171212Actual
544390.002022-09-127118Budget
2186547.002024-01-107165Actual
549050.002022-09-127128Budget
741112.002022-11-127156Actual
23132104.002024-02-107167Actual
3847876.002025-04-127165Actual
3019892.482024-08-1171613Actual
2484253.002024-04-117115Actual
287350.002022-07-137146Budget
1938310.332023-10-1271511Actual
2241523.102024-01-1071411Actual
38265127.002025-04-127163Actual
456550.002022-09-127163Budget
1202952.002023-03-127117Actual
3516832.002025-01-107146Actual
424070.002022-08-127167Budget
2439517.782024-03-1171411Actual
297642.002022-07-137166Actual
3339528.422024-11-1171112Actual
1599578.002023-07-137117Actual
410160.002022-08-127166Budget
1997419.002023-11-127146Actual
1921549.572023-10-127168Actual
1691130.002023-08-127146Actual
2707164.002024-06-117165Actual
13300107.142023-04-127118Actual
2744895.022024-06-117128Actual
661750.002022-10-127128Budget
128330.002022-06-127173Budget
27039131.002024-06-117115Actual
1809162.002023-09-127167Actual
714070.002022-11-127165Actual
736423.002022-11-127146Actual
142548.212023-05-1271211Actual
34344109.272024-12-1271111Actual
1386533.002023-05-127136Actual
253736.082024-04-1171211Actual
2401322.002024-03-117156Actual
619670.002022-10-127136Budget
212950.002022-06-127128Budget
3856424.002025-04-127126Actual
30503103.002024-09-117165Actual
174987.142023-08-1271612Actual
2951735.002024-08-117146Actual
3259829.002024-11-117173Actual
28633138.962024-07-127168Actual
522360.002022-09-127166Budget
17556124.002023-09-127113Actual
183786.082023-09-1271511Actual
1688566.002023-08-127136Actual
1664463.002023-08-127114Actual
338560.002022-08-127113Budget
2673757.392024-05-1171213Actual
932356.002023-01-107115Actual
1227850.002023-03-127168Budget
1025214.002023-02-107173Actual
1585330.002023-07-137136Actual
1786154.002023-09-127116Actual
2041113.532023-11-1271511Actual
1123280.002023-03-127113Budget
587642.002022-10-127164Actual
58470.002022-05-127136Budget
2103020.002023-12-137156Actual
161160.002022-06-127116Budget
595772.002022-10-127115Actual
3141668.002024-10-117163Actual
3102745.442024-09-1171311Actual
3233066.722024-10-1171612Actual
886150.002022-12-137128Budget
29633221.002024-08-117117Actual
2614029.002024-05-117166Actual
14043117.002023-05-127167Actual
3629268.002025-02-107136Actual
164093.952023-07-1371112Actual
14514109.002023-06-127113Actual
793424.002022-12-137163Actual
3448669.912024-12-1271611Actual
511940.002022-09-127146Budget
1241960.002023-04-127163Budget
30256150.002024-09-117113Actual
185029.272023-09-1271612Actual
18560145.002023-10-127113Actual
37704141.992025-03-127128Actual
24630175.002024-04-117113Actual
2806929.002024-07-127173Actual
34815137.002025-01-107163Actual
3552534.802025-01-1071211Actual
34690.002022-05-127115Budget
25689137.002024-05-117113Actual
2404443.002024-03-117166Actual
203308.212023-11-1271211Actual
245723.952024-03-1171612Actual
29040138.102024-07-1271213Actual
40349.002022-05-127165Actual
2071023.002023-12-137173Actual
3670253.952025-02-1071311Actual
35284104.002025-01-107117Actual
3744280.002025-03-127136Actual
251170.002022-07-137164Budget
33877137.002024-12-127165Actual
18594105.002023-10-127163Actual
3623760.002025-02-107116Actual
3401740.002024-12-127146Actual
2165478.002024-01-107163Actual
158256.002023-07-137126Actual
2003235.002023-11-127166Actual
755090.002022-11-127117Budget
2398722.002024-03-117146Actual
502214.002022-09-127126Actual
2233322.042024-01-1071111Actual
1570579.002023-07-137115Actual
708280.002022-11-127115Budget
106349.572022-05-127168Actual
700180.002022-11-127164Budget
4693110.002022-09-127114Budget
713980.002022-11-127165Budget
371490.002022-08-127115Budget
3442649.702024-12-1271411Actual
1590533.002023-07-137156Actual
27977107.002024-07-127113Actual
2676981.962024-05-1171613Actual
1235880.002023-04-127113Budget
26200195.002024-05-117117Actual
899960.002023-01-107113Budget

Generated 2025-06-11 09:13:20.026 UTC