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

693 items

FactFinanceIdAmountDateDimAccountIdDimDepartmentGroupIdDimOrganizationIdScenario
25225108.662024-03-227118Actual
3129346.872024-08-2271213Actual
648770.002022-09-227167Budget
37235156.002025-02-207164Actual
255721.822024-03-2271212Actual
1472575.002023-05-237115Actual
853340.002022-11-237156Budget
2578327.002024-04-217173Actual
5819110.002022-09-227114Budget
3404332.002024-11-227156Actual
3259829.002024-10-227173Actual
3744280.002025-02-207136Actual
642790.002022-09-227117Budget
30376123.002024-08-227114Actual
918480.002022-12-217114Budget
371363.002022-07-237115Actual
15492187.002023-06-237113Actual
154346.082023-05-2371612Actual
609860.002022-09-227116Budget
708170.002022-10-237115Actual
3401740.002024-11-227146Actual
31629122.002024-09-217165Actual
2086488.002023-11-237165Actual
33785156.002024-11-227164Actual
2584566.002024-04-217164Actual
1726814.592023-07-2371211Actual
282539.002022-06-237136Actual
1585330.002023-06-237136Actual
3254076.002024-10-227163Actual
26980114.002024-05-227164Actual
3289345.002024-10-227146Actual
731759.002022-10-237136Actual
3229734.802024-09-2171112Actual
3811662.662025-02-2071113Actual
1170180.002023-02-207116Budget
2339323.102024-01-2171411Actual
3108752.892024-08-2271611Actual
161160.002022-05-237116Budget
2375451.002024-02-207164Actual
377060.002022-07-237165Budget
3472381.962024-11-2271613Actual
848720.002022-11-237146Actual
619670.002022-09-227136Budget
577116.002022-09-227173Actual
3281253.002024-10-227116Actual
1718169.262023-07-237168Actual
305890.002022-06-237117Budget
3629268.002025-01-217136Actual
442538.962022-07-237168Actual
287223.002022-06-237146Actual
1067376.002023-01-217136Actual
736423.002022-10-237146Actual
3316279.872024-10-227168Actual
1489916.002023-05-237146Actual
2298216.002024-01-217146Actual
2123879.872023-11-237128Actual
235113.952024-01-2171112Actual
3844491.002025-03-237115Actual
28572148.052024-06-227118Actual
37115146.002025-02-207163Actual
1221954.112023-02-207128Actual
1035854.002023-01-217164Actual
144262.892023-04-2271212Actual
3867652.002025-03-237166Actual
1340860.172023-03-237168Actual
3002048.632024-07-2271112Actual
3176932.002024-09-217146Actual
1123376.002023-02-207113Actual
1673796.002023-07-237115Actual
3802414.592025-02-2071212Actual
33751140.002024-11-227114Actual
2244725.232023-12-2171611Actual
3097259.272024-08-2271111Actual
3549768.852024-12-2171111Actual
174411.822023-07-2371112Actual
2655824.162024-04-2171611Actual
1208945.002023-02-207167Actual
29343106.002024-07-227115Actual
244226.082024-02-2071511Actual
4693110.002022-08-237114Budget
26295166.242024-04-217118Actual
1249913.002023-03-237173Actual
2507443.002024-03-227166Actual
1017360.002023-01-217163Budget
2280964.002024-01-217115Actual
34344109.272024-11-2271111Actual
2836350.002024-06-227146Actual
1072029.002023-01-217146Actual
2499030.002024-03-227136Actual
12829.002022-05-237173Actual
2723721.002024-05-227156Actual
2290134.002024-01-217116Actual
3687412.462025-01-2171212Actual
1115140.482023-01-217168Actual
1796820.002023-08-237156Actual
3442649.702024-11-2271411Actual
1906185.002023-09-227117Actual
1821082.902023-08-237168Actual
175432.002022-05-237146Actual
36555107.142025-01-217128Actual
1997419.002023-10-237146Actual
779640.002022-10-237168Budget
38265127.002025-03-237163Actual
2073883.002023-11-237114Actual
1809162.002023-08-237167Actual
418290.002022-07-237117Budget
722035.002022-10-237116Actual
2600124.002024-04-217116Actual
3171518.002024-09-217126Actual
3888895.022025-03-237168Actual
3678765.652025-01-2171611Actual
3667544.382025-01-2171211Actual
37584124.002025-02-207117Actual
253736.082024-03-2271211Actual
826180.002022-11-237165Budget
2937776.002024-07-227165Actual
736540.002022-10-237146Budget
2943639.002024-07-227116Actual
1587922.002023-06-237146Actual
2748160.172024-05-227168Actual
282670.002022-06-237136Budget
1334950.002023-03-237128Budget
182976.082023-08-2371211Actual
839040.002022-11-237126Budget
2105925.002023-11-237166Actual
1573944.002023-06-237165Actual
1297235.002023-03-237146Actual
536270.002022-08-237167Budget
2092344.002023-11-237116Actual
2165478.002023-12-217163Actual
1254685.002023-03-237114Actual
1174930.002023-02-207126Actual
1374970.002023-04-227165Actual
741240.002022-10-237156Budget
371490.002022-07-237115Budget
3120799.702024-08-2271612Actual
3448669.912024-11-2271611Actual
34564.002022-04-227115Actual
3439932.672024-11-2271311Actual
218850.002022-05-237168Budget
3088070.782024-08-227128Actual
3555244.382024-12-2171311Actual
1788813.002023-08-237126Actual
1620834.802023-06-2371111Actual
1035990.002023-01-217164Budget
681440.002022-10-237163Actual
26861117.002024-05-227163Actual
26200195.002024-04-217117Actual
1194853.002023-02-207166Actual
28097172.002024-06-227114Actual
2425470.782024-02-207168Actual
13533100.002023-04-227163Actual
128330.002022-05-237173Budget
2608229.002024-04-217146Actual
22214141.992023-12-217118Actual
34253126.842024-11-227128Actual
806280.002022-11-237114Budget
2922229.002024-07-227173Actual
32626148.002024-10-227114Actual
544390.002022-08-237118Budget
3312982.902024-10-227128Actual
20243119.272023-10-237168Actual
614718.002022-09-227126Actual
324641.992022-06-237128Actual
456550.002022-08-237163Budget
2439517.782024-02-2071411Actual
1871360.002023-09-227164Actual
2707164.002024-05-227165Actual
2644411.402024-04-2171211Actual
1992015.002023-10-237126Actual
1738229.482023-07-2371611Actual
15015156.002023-05-237117Actual
23600166.002024-02-207113Actual
2691949.002024-05-227173Actual
3209769.912024-09-2171111Actual
3215227.362024-09-2171311Actual
334238.212024-10-2271212Actual
2404443.002024-02-207166Actual
464540.002022-08-237173Budget
946053.002022-12-217116Actual
1049580.002023-01-217165Budget
587642.002022-09-227164Actual
1714855.632023-07-237128Actual
27327132.002024-05-227117Actual
522360.002022-08-237166Budget
2325288.962024-01-217168Actual
1109250.002023-01-217128Budget
3584392.482024-12-2171213Actual
3617877.002025-01-217165Actual
801530.002022-11-237173Budget
3738742.002025-02-207116Actual
410160.002022-07-237166Budget
114770.002022-05-237113Budget
1466653.002023-05-237164Actual
3602431.002025-01-217173Actual
859050.002022-11-237166Budget
39295103.012025-03-2371213Actual
1983447.002023-10-237165Actual
2992832.672024-07-2271411Actual
581860.002022-09-227114Actual
37201117.002025-02-207114Actual
1249830.002023-03-237173Budget
609932.002022-09-227116Actual
891723.812022-11-237168Actual
965110.002022-12-217156Actual
601860.002022-09-227165Budget
30759136.002024-08-227117Actual
287350.002022-06-237146Budget
624223.002022-09-227146Actual
3876871.002025-03-237167Actual
1282854.002023-03-237116Actual
3519418.002024-12-217156Actual
3114649.702024-08-2271112Actual
3514275.002024-12-217136Actual
1664463.002023-07-237114Actual
1764823.002023-08-237173Actual
2390660.002024-02-207116Actual
35284104.002024-12-217117Actual
1334855.632023-03-237128Actual
464414.002022-08-237173Actual
120228.002022-05-237163Actual
31918124.002024-09-217167Actual
2990139.062024-07-2271311Actual
1003440.002022-12-217168Budget
35966114.002025-01-217163Actual
19622114.002023-10-237163Actual
3223865.652024-09-2171611Actual
2641632.672024-04-2171111Actual
1340750.002023-03-237168Budget
1626311.402023-06-2371311Actual
58470.002022-04-227136Budget
1428125.232023-04-2271311Actual
245723.952024-02-2071612Actual
624340.002022-09-227146Budget
1989329.002023-10-237116Actual
162366.082023-06-2371211Actual
2275046.002024-01-217164Actual
2951735.002024-07-227146Actual
277697.142024-05-2271212Actual
225389.272023-12-2171612Actual
20618175.002023-11-237113Actual
58335.002022-04-227136Actual
225061.822023-12-2171112Actual
2041113.532023-10-2371511Actual
226970.002022-06-237113Budget
3407433.002024-11-227166Actual
3286748.002024-10-227136Actual
1209080.002023-02-207167Budget
746835.002022-10-237166Actual
516513.002022-08-237156Actual
2786046.872024-05-2271113Actual
205032.892023-10-2371112Actual
1161980.002023-02-207165Budget
23634105.002024-02-207163Actual
2345229.482024-01-2171611Actual
3702392.482025-01-2171613Actual
1635025.232023-06-2371611Actual
768980.002022-10-237118Budget
22121100.002023-12-217117Actual
36468101.002025-01-217167Actual
924272.002022-12-217164Actual
3508732.002024-12-217116Actual
1274880.002023-03-237165Budget
34690.002022-04-227115Budget
2813093.002024-06-227164Actual
185029.272023-08-2371612Actual
1292651.002023-03-237136Actual
36434198.002025-01-217117Actual
38734104.002025-03-237117Actual
15108108.662023-05-237118Actual
1484522.002023-05-237126Actual
3746830.002025-02-207146Actual
760772.002022-10-237167Actual
793424.002022-11-237163Actual
1104490.002023-01-217118Budget
53416.002022-04-227126Actual
2877432.672024-06-2271411Actual
2487661.002024-03-227165Actual
37081215.002025-02-207113Actual
1072160.002023-01-217146Budget
2077251.002023-11-237164Actual
1017232.002023-01-217163Actual
2649822.042024-04-2171411Actual
1732217.782023-07-2371411Actual
164663.952023-06-2371612Actual
3182739.002024-09-217166Actual
143995.012023-04-2271112Actual
2012462.002023-10-237167Actual
37294176.002025-02-207115Actual
2759551.822024-05-2271311Actual
1569.002022-04-227173Actual
1487360.002023-05-237136Actual
245455.002022-06-237114Actual
3932769.672025-03-2371613Actual
549138.962022-08-237128Actual
1513655.632023-05-237128Actual
14514109.002023-05-237113Actual
1696929.002023-07-237166Actual
164363.952023-06-2371212Actual
330450.002022-06-237168Budget
32753152.002024-10-227165Actual
787660.002022-11-237113Budget
3814392.482025-02-2071213Actual
3396310.002024-11-227126Actual
2833780.002024-06-227136Actual
1481834.002023-05-237116Actual
694380.002022-10-237114Budget
1776861.002023-08-237115Actual
1241960.002023-03-237163Budget
14104107.142023-04-227118Actual
793550.002022-11-237163Budget
3428582.902024-11-227168Actual
2206349.002023-12-217166Actual
226839.002022-06-237113Actual
266516.082024-04-2171612Actual
1297360.002023-03-237146Budget
34994122.002024-12-217115Actual
1504978.002023-05-237167Actual
3543879.872024-12-217168Actual
3587592.482024-12-2171613Actual
1062440.002023-01-217126Budget
297642.002022-06-237166Actual
208190.002022-05-237118Budget
152566.082023-05-2371211Actual
3894797.572025-03-2371111Actual
23191107.142024-01-217118Actual
442650.002022-07-237168Budget
1516979.872023-05-237168Actual
2682798.002024-05-227113Actual
1170068.002023-02-207116Actual
35377205.632024-12-217118Actual
955839.002022-12-217136Actual
2000015.002023-10-237156Actual
2103020.002023-11-237156Actual
2186547.002023-12-217165Actual
291923.002022-06-237156Actual
3351541.602024-10-2271113Actual
40349.002022-04-227165Actual
1706183.002023-07-237167Actual
1260783.002023-03-237164Actual
27977107.002024-06-227113Actual
1129160.002023-02-207163Budget
1921549.572023-09-227168Actual
2138517.782023-11-2371311Actual
3466564.412024-11-2271113Actual
544296.542022-08-237118Actual
363360.002022-07-237164Budget
23098117.002024-01-217117Actual
7688107.142022-10-237118Actual
3861827.002025-03-237146Actual
1371586.002023-04-227115Actual
918555.002022-12-217114Actual
3330322.042024-10-2271411Actual
905750.002022-12-217163Budget
28513100.002024-06-227167Actual
522241.002022-08-237166Actual
726840.002022-10-237126Budget
1147993.002023-02-207164Actual
3061737.002024-08-227136Actual
2647122.042024-04-2171311Actual
960526.002022-12-217146Actual
853429.002022-11-237156Actual
424070.002022-07-237167Budget
1841119.912023-08-2371611Actual
577040.002022-09-227173Budget
731880.002022-10-237136Budget
1194960.002023-02-207166Budget
2422299.572024-02-207128Actual
3799644.382025-02-2071112Actual
984530.002022-12-217167Actual
38385114.002025-03-237164Actual
1868059.002023-09-227114Actual
34166128.002024-11-227167Actual
305760.002022-06-237117Actual
3696546.872025-01-2171113Actual
2203113.002023-12-217156Actual
2673757.392024-04-2171213Actual
338560.002022-07-237113Budget
516630.002022-08-237156Budget
28600110.172024-06-227128Actual
264870.002022-06-237165Budget
1413279.872023-04-227128Actual
432190.002022-07-237118Budget
2987417.782024-07-2271211Actual
2889358.212024-06-2271112Actual
73550.002022-04-227166Budget
3511422.002024-12-217126Actual
2436813.532024-02-2071311Actual
24630175.002024-03-227113Actual
970623.002022-12-217166Actual
3761793.002025-02-207167Actual
1815088.962023-08-237118Actual
3675615.652025-01-2171511Actual
1770.002022-04-227113Budget
978880.002022-12-217117Actual
1558431.002023-06-237173Actual
30852296.542024-08-227118Actual
2548628.422024-03-2271611Actual
3557944.382024-12-2171411Actual
507170.002022-08-237136Budget
161047.002022-05-237116Actual
3233066.722024-09-2171612Actual
34132221.002024-11-227117Actual
133099.002022-05-237114Actual
28223106.002024-06-227165Actual
2268831.002024-01-217173Actual
147090.002022-05-237115Budget
30256150.002024-08-227113Actual
997450.002022-12-217128Budget
240615.002022-06-237173Actual
3244864.412024-09-2171613Actual
87549.002022-04-227167Actual
489349.002022-08-237165Actual
22596156.002024-01-217113Actual
2842149.002024-06-227166Actual
404230.002022-07-237156Budget
2516693.002024-03-227167Actual
232750.002022-06-237163Budget
1780268.002023-08-237165Actual
1179880.002023-02-207136Budget
3454569.912024-11-2271112Actual
3670253.952025-01-2171311Actual
595772.002022-09-227115Actual
165814.002022-05-237126Actual
1614982.902023-06-237168Actual
2590686.002024-04-217115Actual
11045141.992023-01-217118Actual
1865218.002023-09-227173Actual
1693722.002023-07-237156Actual
3339528.422024-10-2271112Actual
656890.002022-09-227118Budget
251036.002022-06-237164Actual
2715715.002024-05-227126Actual
1522825.232023-05-2371111Actual
2949156.002024-07-227136Actual
29726205.632024-07-227118Actual
3552534.802024-12-2171211Actual
2501616.002024-03-227146Actual
3437213.532024-11-2271211Actual
31885198.002024-09-217117Actual
2183286.002023-12-217115Actual
232635.002022-06-237163Actual
1129036.002023-02-207163Actual
3581632.832024-12-2171113Actual
2413570.002024-02-207167Actual
28633138.962024-06-227168Actual
138848.002022-05-237164Actual
81890.002022-04-227117Budget
2238825.232023-12-2171311Actual
29633221.002024-07-227117Actual
667650.002022-09-227168Budget
2504218.002024-03-227156Actual
27361101.002024-05-227167Actual
555043.512022-08-237168Actual
634627.002022-09-227166Actual
1025330.002023-01-217173Budget
2071023.002023-11-237173Actual
423956.002022-07-237167Actual
2542715.652024-03-2271411Actual
319990.002022-06-237118Budget
1260690.002023-03-237164Budget
2431331.612024-02-2071111Actual
19800107.002023-10-237115Actual
3399143.002024-11-227136Actual
891840.002022-11-237168Budget
37676166.242025-02-207118Actual
475360.002022-08-237164Budget
33042152.002024-10-227167Actual
20090100.002023-10-237117Actual
26263.002022-04-227164Actual
1082460.002023-01-217166Budget
3900239.062025-03-2371311Actual
205110.002022-04-227114Budget
3333660.332024-10-2271611Actual
1791652.002023-08-237136Actual
755090.002022-10-237117Budget
2333915.652024-01-2171211Actual
3179528.002024-09-217156Actual
2321970.782024-01-217128Actual
3914848.632025-03-2371112Actual
1683054.002023-07-237116Actual
1770968.002023-08-237164Actual
3782411.402025-02-2071211Actual
26234140.002024-04-217167Actual
1832417.782023-08-2371311Actual
713980.002022-10-237165Budget
186150.002022-05-237166Budget
212950.002022-05-237128Budget
245411.822024-02-2071212Actual
6569137.452022-09-227118Actual
3366595.002024-11-227163Actual
106349.572022-04-227168Actual
1082535.002023-01-217166Actual
245146.082024-02-2071112Actual
1241846.002023-03-237163Actual
2195115.002023-12-217126Actual
507229.002022-08-237136Actual
2874753.952024-06-2271311Actual
80149.002022-11-237173Actual
2828275.002024-06-227116Actual
950940.002022-12-217126Budget
3569742.252024-12-2171112Actual
2676981.962024-04-2171613Actual
2883465.652024-06-2271611Actual
1534322.042023-05-2371611Actual
2177360.002023-12-217164Actual
12547110.002023-03-237114Budget
1011457.002023-01-217113Actual
27039131.002024-05-227115Actual
3752646.002025-02-207166Actual
3805789.062025-02-2071612Actual
1817870.782023-08-237128Actual
1282980.002023-03-237116Budget
394870.002022-07-237136Budget
2401322.002024-02-207156Actual
2713039.002024-05-227116Actual
502214.002022-08-237126Actual
120350.002022-05-237163Budget
1968052.002023-10-237173Actual
628921.002022-09-227156Actual
2410293.002024-02-207117Actual
203308.212023-10-2371211Actual
26947234.002024-05-227114Actual
3460666.722024-11-2271612Actual
1611699.572023-06-237128Actual
773750.002022-10-237128Budget
1590533.002023-06-237156Actual
1109348.052023-01-217128Actual
3198122.302022-06-237118Actual
410047.002022-07-237166Actual
1570579.002023-06-237115Actual
265255.012024-04-2171511Actual
36588123.812025-01-217168Actual
1365476.002023-04-227164Actual
511820.002022-08-237146Actual
114650.002022-05-237113Actual
3885582.902025-03-237128Actual
29130176.002024-07-227113Actual
1593726.002023-06-237166Actual
1156072.002023-02-207115Actual
259290.002022-06-237115Budget
3079393.002024-08-227167Actual
873256.002022-11-237167Actual
324750.002022-06-237128Budget
21621109.002023-12-217113Actual
2381370.002024-02-207115Actual
955780.002022-12-217136Budget
2044423.102023-10-2371611Actual
21117104.002023-11-237117Actual
404113.002022-07-237156Actual
38231107.002025-03-237113Actual
259148.002022-06-237115Actual
3354281.962024-10-2271213Actual
2901355.642024-06-2271113Actual
25811128.002024-04-217114Actual
1900329.002023-09-227166Actual
17676110.002023-08-237114Actual
3016773.182024-07-2271213Actual
357288.002022-07-237114Actual
180114.002022-05-237156Actual
1389130.002023-04-227146Actual
164093.952023-06-2371112Actual
726913.002022-10-237126Actual
2224288.962023-12-217128Actual
3327622.042024-10-2271311Actual
3793776.292025-02-2071611Actual
648856.002022-09-227167Actual
3004811.402024-07-2271212Actual
218731.382022-05-237168Actual
1287740.002023-03-237126Budget
2957552.002024-07-227166Actual
2065293.002023-11-237163Actual
619565.002022-09-227136Actual
1826935.872023-08-2371111Actual
1331110.002022-05-237114Budget
277730.002022-06-237126Budget
3917622.042025-03-2371212Actual
483364.002022-08-237115Actual
152960.002022-05-237165Actual
2038414.592023-10-2371411Actual
1886525.002023-09-227116Actual
1330190.002023-03-237118Budget
2466478.002024-03-227163Actual
251170.002022-06-237164Budget
1564676.002023-06-237164Actual
2083188.002023-11-237115Actual
21151104.002023-11-237167Actual
292040.002022-06-237156Budget
16029104.002023-06-237167Actual
3634424.002025-01-217156Actual
569150.002022-09-227163Budget
3908952.892025-03-2371611Actual
3070144.002024-08-227166Actual
1974154.002023-10-237164Actual
3572525.232024-12-2171212Actual
255455.012024-03-2271112Actual
215316.082023-11-2371112Actual
264740.002022-06-237165Actual
3905611.402025-03-2371511Actual
2127149.572023-11-237168Actual
29787123.812024-07-227168Actual
249626.002024-03-227126Actual
2384753.002024-02-207165Actual
36144158.002025-01-217115Actual
174987.142023-07-2371612Actual
634760.002022-09-227166Budget
3168870.002024-09-217116Actual
2100435.002023-11-237146Actual
81763.002022-04-227117Actual
3856424.002025-03-237126Actual
212849.572022-05-237128Actual
3058915.002024-08-227126Actual
389823.002022-07-237126Actual
23132104.002024-01-217167Actual
36527248.062025-01-217118Actual
29284114.002024-07-227164Actual
2762253.952024-05-2271411Actual
208085.932022-05-237118Actual
3445315.652024-11-2271511Actual
1381043.002023-04-227116Actual
450760.002022-08-237113Budget
19589195.002023-10-237113Actual
10301110.002023-01-217114Budget
667549.572022-09-227168Actual
3241657.392024-09-2171213Actual
2300826.002024-01-217156Actual
3787832.672025-02-2071411Actual
31502197.002024-09-217114Actual
3220617.782024-09-2171511Actual
2197954.002023-12-217136Actual
839126.002022-11-237126Actual
675639.002022-10-237113Actual
924380.002022-12-217164Budget
7432.002022-04-227163Actual
694277.002022-10-237114Actual
3105444.382024-08-2271411Actual
3141668.002024-09-217163Actual
2304034.002024-01-217166Actual
661637.452022-09-227128Actual
1655891.002023-07-237163Actual
714070.002022-10-237165Actual
3522648.002024-12-217166Actual
2614029.002024-04-217166Actual
3487329.002024-12-217173Actual
170870.002022-05-237136Budget
938080.002022-12-217165Budget
418172.002022-07-237117Actual
905628.002022-12-217163Actual
2484253.002024-03-227115Actual
536142.002022-08-237167Actual
1724022.042023-07-2371111Actual
1691130.002023-07-237146Actual
153070.002022-05-237165Budget
1302040.002023-03-237156Budget
1067480.002023-01-217136Budget
3217927.362024-09-2171411Actual
394747.002022-07-237136Actual
163177.142023-06-2371511Actual
2602811.002024-04-217126Actual
1123280.002023-02-207113Budget
2133022.042023-11-2371111Actual
2174083.002023-12-217114Actual
33877137.002024-11-227165Actual
2095011.002023-11-237126Actual
385059.002022-07-237116Actual
746950.002022-10-237166Budget
1174840.002023-02-207126Budget
881364.722022-11-237118Actual
2780156.082024-05-2271612Actual
502340.002022-08-237126Budget
886061.692022-11-237128Actual
35757111.402024-12-2171612Actual
806360.002022-11-237114Actual
497560.002022-08-237116Budget
385160.002022-07-237116Budget
12688100.002023-03-237115Budget
3372344.002024-11-227173Actual
3345677.362024-10-2271612Actual
3019892.482024-07-2271613Actual
20183158.662023-10-237118Actual
489460.002022-08-237165Budget
661750.002022-09-227128Budget
946170.002022-12-217116Budget
1292580.002023-03-237136Budget
3926855.642025-03-2371113Actual
1422622.042023-04-2271111Actual
3457328.422024-11-2271212Actual
3626414.002025-01-217126Actual
3717329.002025-02-207173Actual
1137010.002023-02-207173Actual
1268770.002023-03-237115Actual
1938310.332023-09-2271511Actual
73436.002022-04-227166Actual

Generated 2025-05-22 04:21:11.579 UTC