[ROOT]  dt  FactFinance  <  WHERE DimAccountId EQ '71'  >   SHUFFLE   SKIP 412   

691 items

FactFinanceIdAmountDateDimAccountIdDimDepartmentGroupIdDimOrganizationIdScenario
1221954.112023-03-147128Actual
2516693.002024-04-137167Actual
21210195.022023-12-157118Actual
483490.002022-09-147115Budget
1655891.002023-08-147163Actual
255721.822024-04-1371212Actual
667549.572022-10-147168Actual
587642.002022-10-147164Actual
2975482.902024-08-137128Actual
152960.002022-06-147165Actual
932356.002023-01-127115Actual
13300107.142023-04-147118Actual
6569137.452022-10-147118Actual
2290134.002024-02-127116Actual
3549768.852025-01-1271111Actual
35377205.632025-01-127118Actual
81763.002022-05-147117Actual
34253126.842024-12-147128Actual
1422622.042023-05-1471111Actual
39295103.012025-04-1471213Actual
2828275.002024-07-147116Actual
205032.892023-11-1471112Actual
2644411.402024-05-1371211Actual
1826935.872023-09-1471111Actual
12030100.002023-03-147117Budget
2578327.002024-05-137173Actual
154023.952023-06-1471112Actual
30376123.002024-09-137114Actual
37115146.002025-03-147163Actual
11419128.002023-03-147114Actual
2147223.102023-12-1571611Actual
29040138.102024-07-1471213Actual
37584124.002025-03-147117Actual
2284288.002024-02-127165Actual
3699273.182025-02-1271213Actual
2842149.002024-07-147166Actual
186150.002022-06-147166Budget
1696929.002023-08-147166Actual
2215578.002024-01-127167Actual
1865218.002023-10-147173Actual
2401322.002024-03-137156Actual
787660.002022-12-157113Budget
2957552.002024-08-137166Actual
2676981.962024-05-1371613Actual
2877432.672024-07-1471411Actual
31502197.002024-10-137114Actual
30256150.002024-09-137113Actual
394747.002022-08-147136Actual
2244725.232024-01-1271611Actual
1090578.002023-02-127117Actual
26947234.002024-06-137114Actual
363360.002022-08-147164Budget
3487329.002025-01-127173Actual
12829.002022-06-147173Actual
3894797.572025-04-1471111Actual
3254076.002024-11-137163Actual
806280.002022-12-157114Budget
31885198.002024-10-137117Actual
13160104.002023-04-147117Actual
58470.002022-05-147136Budget
844065.002022-12-157136Actual
20090100.002023-11-147117Actual
2774166.722024-06-1371112Actual
34935135.002025-01-127164Actual
38827179.872025-04-147118Actual
194742.892023-10-1471112Actual
34901163.002025-01-127114Actual
793424.002022-12-157163Actual
33785156.002024-12-147164Actual
726840.002022-11-147126Budget
497423.002022-09-147116Actual
1796820.002023-09-147156Actual
30503103.002024-09-137165Actual
714070.002022-11-147165Actual
27327132.002024-06-137117Actual
18594105.002023-10-147163Actual
1794222.002023-09-147146Actual
3932769.672025-04-1471613Actual
3079393.002024-09-137167Actual
3117428.422024-09-1371212Actual
1714855.632023-08-147128Actual
12547110.002023-04-147114Budget
418290.002022-08-147117Budget
5819110.002022-10-147114Budget
215633.952023-12-1571612Actual
1466653.002023-06-147164Actual
2425470.782024-03-137168Actual
1208945.002023-03-147167Actual
225389.272024-01-1271612Actual
3215227.362024-10-1371311Actual
1815088.962023-09-147118Actual
905628.002023-01-127163Actual
3861827.002025-04-147146Actual
2123879.872023-12-157128Actual
3617877.002025-02-127165Actual
2268831.002024-02-127173Actual
3179528.002024-10-137156Actual
3114649.702024-09-1371112Actual
3460666.722024-12-1471612Actual
873256.002022-12-157167Actual
2381370.002024-03-137115Actual
10906100.002023-02-127117Budget
3814392.482025-03-1471213Actual
356069.272025-01-1271511Actual
212950.002022-06-147128Budget
700180.002022-11-147164Budget
1321980.002023-04-147167Budget
1528313.532023-06-1471311Actual
3629268.002025-02-127136Actual
1932914.592023-10-1471311Actual
1693722.002023-08-147156Actual
544390.002022-09-147118Budget
1067376.002023-02-127136Actual
1170180.002023-03-147116Budget
1209080.002023-03-147167Budget
2754087.992024-06-1371111Actual
1487360.002023-06-147136Actual
21151104.002023-12-157167Actual
17556124.002023-09-147113Actual
955780.002023-01-127136Budget
1297360.002023-04-147146Budget
1030071.002023-02-127114Actual
2200539.002024-01-127146Actual
569032.002022-10-147163Actual
28633138.962024-07-147168Actual
1770968.002023-09-147164Actual
2493534.002024-04-137116Actual
36468101.002025-02-127167Actual
14547114.002023-06-147163Actual
232635.002022-07-157163Actual
344550.002022-08-147163Budget
3557944.382025-01-1271411Actual
2263091.002024-02-127163Actual
3664797.572025-02-1271111Actual
1202952.002023-03-147117Actual
4692120.002022-09-147114Actual
3900239.062025-04-1471311Actual
3631855.002025-02-127146Actual
839126.002022-12-157126Actual
3437213.532024-12-1471211Actual
2439517.782024-03-1371411Actual
1564676.002023-07-157164Actual
978790.002023-01-127117Budget
3543879.872025-01-127168Actual
2756826.292024-06-1371211Actual
28513100.002024-07-147167Actual
2806929.002024-07-147173Actual
1791652.002023-09-147136Actual
234207.142024-02-1271511Actual
581860.002022-10-147114Actual
27977107.002024-07-147113Actual
53416.002022-05-147126Actual
15492187.002023-07-157113Actual
30469114.002024-09-137115Actual
182976.082023-09-1471211Actual
2227448.052024-01-127168Actual
984680.002023-01-127167Budget
27919110.032024-06-1371613Actual
3696546.872025-02-1271113Actual
2649822.042024-05-1371411Actual
32038110.172024-10-137168Actual
2590686.002024-05-137115Actual
1227850.002023-03-147168Budget
3587592.482025-01-1271613Actual
2333915.652024-02-1271211Actual
31977220.782024-10-137118Actual
793550.002022-12-157163Budget
106450.002022-05-147168Budget
34166128.002024-12-147167Actual
1179776.002023-03-147136Actual
1416588.962023-05-147168Actual
2203113.002024-01-127156Actual
194190.002022-06-147117Actual
244226.082024-03-1371511Actual
1788813.002023-09-147126Actual
3626414.002025-02-127126Actual
3100017.782024-09-1371211Actual
1481834.002023-06-147116Actual
19708101.002023-11-147114Actual
1821082.902023-09-147168Actual
22121100.002024-01-127117Actual
3920989.062025-04-1471612Actual
2762253.952024-06-1371411Actual
28189122.002024-07-147115Actual
1287740.002023-04-147126Budget
29130176.002024-08-137113Actual
37235156.002025-03-147164Actual
38351123.002025-04-147114Actual
1115250.002023-02-127168Budget
154346.082023-06-1471612Actual
31595176.002024-10-137115Actual
1472575.002023-06-147115Actual
3519418.002025-01-127156Actual
87670.002022-05-147167Budget
20618175.002023-12-157113Actual
1274880.002023-04-147165Budget
1983447.002023-11-147165Actual
2907246.872024-07-1471613Actual
38385114.002025-04-147164Actual
3324944.382024-11-1371211Actual
10440104.002023-02-127115Actual
3238934.592024-10-1371113Actual
1997419.002023-11-147146Actual
305760.002022-07-157117Actual
624340.002022-10-147146Budget
33101220.782024-11-137118Actual
853340.002022-12-157156Budget
58335.002022-05-147136Actual
30759136.002024-09-137117Actual
259290.002022-07-157115Budget
2466478.002024-04-137163Actual
834353.002022-12-157116Actual
2838924.002024-07-147156Actual
1194853.002023-03-147166Actual
205110.002022-05-147114Budget
1017360.002023-02-127163Budget
2233322.042024-01-1271111Actual
311735.002022-07-157167Actual
1025330.002023-02-127173Budget
2726954.002024-06-137166Actual
755090.002022-11-147117Budget
853429.002022-12-157156Actual
1371586.002023-05-147115Actual
2744895.022024-06-137128Actual
1992015.002023-11-147126Actual
282670.002022-07-157136Budget
3200582.902024-10-137128Actual
3572525.232025-01-1271212Actual
376940.002022-08-147165Actual
28572148.052024-07-147118Actual
38231107.002025-04-147113Actual
843980.002022-12-157136Budget
232750.002022-07-157163Budget
128330.002022-06-147173Budget
1770.002022-05-147113Budget
272832.002022-07-157116Actual
3105444.382024-09-1371411Actual
1685716.002023-08-147126Actual
456550.002022-09-147163Budget
15015156.002023-06-147117Actual
924272.002023-01-127164Actual
530464.002022-09-147117Actual
2000015.002023-11-147156Actual
424070.002022-08-147167Budget
2610817.002024-05-137156Actual
3034839.002024-09-137173Actual
2889358.212024-07-1471112Actual
36527248.062025-02-127118Actual
264740.002022-07-157165Actual
1688566.002023-08-147136Actual
1082460.002023-02-127166Budget
2718575.002024-06-137136Actual
1413279.872023-05-147128Actual
2195115.002024-01-127126Actual
203308.212023-11-1471211Actual
1235880.002023-04-147113Budget
3832320.002025-04-147173Actual
859050.002022-12-157166Budget
1495730.002023-06-147166Actual
1504978.002023-06-147167Actual
1025214.002023-02-127173Actual
2133022.042023-12-1571111Actual
3223865.652024-10-1371611Actual
629030.002022-10-147156Budget
229288.002024-02-127126Actual
614640.002022-10-147126Budget
1221850.002023-03-147128Budget
3407433.002024-12-147166Actual
385160.002022-08-147116Budget
20183158.662023-11-147118Actual
2788795.992024-06-1371213Actual
2641632.672024-05-1371111Actual
3508732.002025-01-127116Actual
595890.002022-10-147115Budget
2600124.002024-05-137116Actual
3244864.412024-10-1371613Actual
418172.002022-08-147117Actual
67840.002022-05-147156Budget
1147890.002023-03-147164Budget
946170.002023-01-127116Budget
3637627.002025-02-127166Actual
1330190.002023-04-147118Budget
2605641.002024-05-137136Actual
379059.272025-03-1471511Actual
3345677.362024-11-1371612Actual
806360.002022-12-157114Actual
3856424.002025-04-147126Actual
288019.272024-07-1471511Actual
163177.142023-07-1571511Actual
1297235.002023-04-147146Actual
2713039.002024-06-137116Actual
26355123.812024-05-137168Actual
143995.012023-05-1471112Actual
338430.002022-08-147113Actual
689430.002022-11-147173Budget
25940105.002024-05-137165Actual
63039.002022-05-147146Actual
2410293.002024-03-137117Actual
997450.002023-01-127128Budget
1718169.262023-08-147168Actual
37294176.002025-03-147115Actual
1003338.962023-01-127168Actual
1241846.002023-04-147163Actual
15730.002022-05-147173Budget
114770.002022-06-147113Budget
2375451.002024-03-137164Actual
992782.902023-01-127118Actual
812080.002022-12-157164Budget
1513655.632023-06-147128Actual
34994122.002025-01-127115Actual
32753152.002024-11-137165Actual
21117104.002023-12-157117Actual
2987417.782024-08-1371211Actual
1391722.002023-05-147156Actual
2647122.042024-05-1371311Actual
259148.002022-07-157115Actual
2086488.002023-12-157165Actual
656890.002022-10-147118Budget
2097846.002023-12-157136Actual
291923.002022-07-157156Actual
634627.002022-10-147166Actual
20243119.272023-11-147168Actual
2937776.002024-08-137165Actual
22214141.992024-01-127118Actual
37328106.002025-03-147165Actual
14514109.002023-06-147113Actual
36434198.002025-02-127117Actual
1334855.632023-04-147128Actual
736423.002022-11-147146Actual
7688107.142022-11-147118Actual
563160.002022-10-147113Budget
1626311.402023-07-1571311Actual
1428125.232023-05-1471311Actual
3569742.252025-01-1271112Actual
867290.002022-12-157117Budget
3779660.332025-03-1471111Actual
619670.002022-10-147136Budget
1927425.232023-10-1471111Actual
29633221.002024-08-137117Actual
2584566.002024-05-137164Actual
2271699.002024-02-127114Actual
3212522.042024-10-1371211Actual
1184560.002023-03-147146Budget
1620834.802023-07-1571111Actual
2077251.002023-12-157164Actual
2336619.912024-02-1271311Actual
15108108.662023-06-147118Actual
544296.542022-09-147118Actual
905750.002023-01-127163Budget
30913141.992024-09-137168Actual
2135819.912023-12-1571211Actual
507229.002022-09-147136Actual
146990.002022-06-147115Actual
694277.002022-11-147114Actual
2901355.642024-07-1471113Actual
13533100.002023-05-147163Actual
3457328.422024-12-1471212Actual
165814.002022-06-147126Actual
3466564.412024-12-1471113Actual
2608229.002024-05-137146Actual
1189212.002023-03-147156Actual
3581632.832025-01-1271113Actual
2715715.002024-06-137126Actual
226839.002022-07-157113Actual
3448669.912024-12-1471611Actual
2540017.782024-04-1371311Actual
886150.002022-12-157128Budget
1706183.002023-08-147167Actual
1137130.002023-03-147173Budget
3088070.782024-09-137128Actual
587760.002022-10-147164Budget
924380.002023-01-127164Budget
28223106.002024-07-147165Actual
106349.572022-05-147168Actual
1764823.002023-09-147173Actual
16088160.182023-07-157118Actual
2602811.002024-05-137126Actual
2280964.002024-02-127115Actual
3805789.062025-03-1471612Actual
3241657.392024-10-1371213Actual
1057780.002023-02-127116Budget
3897534.802025-04-1471211Actual
3540596.542025-01-127128Actual
100637.452022-05-147128Actual
3902965.652025-04-1471411Actual
628921.002022-10-147156Actual
1156072.002023-03-147115Actual
174987.142023-08-1471612Actual
2041113.532023-11-1471511Actual
3844491.002025-04-147115Actual
2197954.002024-01-127136Actual
722035.002022-11-147116Actual
175550.002022-06-147146Budget
2836350.002024-07-147146Actual
464414.002022-09-147173Actual
3229734.802024-10-1371112Actual
1434014.592023-05-1471611Actual
68958.002022-11-147173Actual
634760.002022-10-147166Budget
1307960.002023-04-147166Budget
164663.952023-07-1571612Actual
3209769.912024-10-1371111Actual
1475947.002023-06-147165Actual
3233066.722024-10-1371612Actual
442650.002022-08-147168Budget
826180.002022-12-157165Budget
2872015.652024-07-1471211Actual
891840.002022-12-157168Budget
410047.002022-08-147166Actual
475360.002022-09-147164Budget
536142.002022-09-147167Actual
2331135.872024-02-1271111Actual
1712099.572023-08-147118Actual
2065293.002023-12-157163Actual
357288.002022-08-147114Actual
1011580.002023-02-127113Budget
3799644.382025-03-1471112Actual
450760.002022-09-147113Budget
22596156.002024-02-127113Actual
3684639.062025-02-1271112Actual
2398722.002024-03-137146Actual
19154173.812023-10-147118Actual
193023.952023-10-1471211Actual
29726205.632024-08-137118Actual
787744.002022-12-157113Actual
1017232.002023-02-127163Actual
549138.962022-09-147128Actual
1599578.002023-07-157117Actual
324750.002022-07-157128Budget
1241960.002023-04-147163Budget
3147429.002024-10-137173Actual
1011457.002023-02-127113Actual
731880.002022-11-147136Budget
2238825.232024-01-1271311Actual
609860.002022-10-147116Budget
1274754.002023-04-147165Actual
2996165.652024-08-1371611Actual
1558431.002023-07-157173Actual
3102745.442024-09-1371311Actual
180240.002022-06-147156Budget
36144158.002025-02-127115Actual
33009154.002024-11-137117Actual
2275046.002024-02-127164Actual
133099.002022-06-147114Actual
144566.082023-05-1471612Actual
3847876.002025-04-147165Actual
40470.002022-05-147165Budget
848640.002022-12-157146Budget
1260690.002023-04-147164Budget
2345229.482024-02-1271611Actual
14104107.142023-05-147118Actual
1702793.002023-08-147117Actual
245455.002022-07-157114Actual
3793776.292025-03-1471611Actual
16029104.002023-07-157167Actual
3366595.002024-12-147163Actual
1057654.002023-02-127116Actual
3811662.662025-03-1471113Actual
642790.002022-10-147117Budget
3108752.892024-09-1371611Actual
779528.352022-11-147168Actual
1738229.482023-08-1471611Actual
3917622.042025-04-1471212Actual
899960.002023-01-127113Budget
147090.002022-06-147115Budget
251036.002022-07-157164Actual
1683054.002023-08-147116Actual
555043.512022-09-147168Actual
410160.002022-08-147166Budget
1340860.172023-04-147168Actual
1968052.002023-11-147173Actual
1786154.002023-09-147116Actual
235113.952024-02-1271112Actual
1534322.042023-06-1471611Actual
754950.002022-11-147117Actual
3004811.402024-08-1371212Actual
848720.002022-12-157146Actual
23600166.002024-03-137113Actual
741112.002022-11-147156Actual
3670253.952025-02-1271311Actual
2946318.002024-08-137126Actual
1809162.002023-09-147167Actual
3357381.962024-11-1371613Actual
1260783.002023-04-147164Actual
3469246.872024-12-1471213Actual
601742.002022-10-147165Actual
14043117.002023-05-147167Actual
2655824.162024-05-1371611Actual
1076840.002023-02-127156Budget
2083188.002023-12-157115Actual
2177360.002024-01-127164Actual
984530.002023-01-127167Actual
28600110.172024-07-147128Actual
138970.002022-06-147164Budget
1726814.592023-08-1471211Actual
456428.002022-09-147163Actual
3675615.652025-02-1271511Actual
681440.002022-11-147163Actual
3926855.642025-04-1471113Actual
1334950.002023-04-147128Budget
2768239.062024-06-1371611Actual
2224288.962024-01-127128Actual
251170.002022-07-157164Budget
19589195.002023-11-147113Actual
2030239.062023-11-1471111Actual
2304034.002024-02-127166Actual
2632382.902024-05-137128Actual
2691949.002024-06-137173Actual
32626148.002024-11-137114Actual
32506205.002024-11-137113Actual
226970.002022-07-157113Budget
3404332.002024-12-147156Actual
1974154.002023-11-147164Actual
507170.002022-09-147136Budget
183786.082023-09-1471511Actual
1062440.002023-02-127126Budget
3286748.002024-11-137136Actual
218850.002022-06-147168Budget
3859256.002025-04-147136Actual
29787123.812024-08-137168Actual
1282980.002023-04-147116Budget
1227748.052023-03-147168Actual
1880698.002023-10-147165Actual
516513.002022-09-147156Actual
958110.172022-05-147118Actual
200070.002022-06-147167Budget
489349.002022-09-147165Actual
1194960.002023-03-147166Budget
932480.002023-01-127115Budget
265255.012024-05-1371511Actual
26295166.242024-05-137118Actual
255455.012024-04-1371112Actual
199956.002022-06-147167Actual
2721133.002024-06-137146Actual
3702392.482025-02-1271613Actual
891723.812022-12-157168Actual
834270.002022-12-157116Budget
3176932.002024-10-137146Actual
2671027.572024-05-1371113Actual
1254685.002023-04-147114Actual
215316.082023-12-1571112Actual
2545410.332024-04-1371511Actual
3511422.002025-01-127126Actual
371363.002022-08-147115Actual
2186547.002024-01-127165Actual
3316279.872024-11-137168Actual
287350.002022-07-157146Budget
2035713.532023-11-1471311Actual
1579833.002023-07-157116Actual
1072160.002023-02-127146Budget
1832417.782023-09-1471311Actual
1123280.002023-03-147113Budget
11418110.002023-03-147114Budget
1331110.002022-06-147114Budget
2236122.042024-01-1271211Actual
3291924.002024-11-137156Actual
595772.002022-10-147115Actual
3029068.002024-09-137163Actual
334238.212024-11-1371212Actual
1123376.002023-03-147113Actual
3749428.002025-03-147156Actual
708170.002022-11-147115Actual
363235.002022-08-147164Actual
1661636.002023-08-147173Actual
161160.002022-06-147116Budget
17676110.002023-09-147114Actual
34781150.002025-01-127113Actual
423956.002022-08-147167Actual
1780268.002023-09-147165Actual
40349.002022-05-147165Actual
10439100.002023-02-127115Budget
37201117.002025-03-147114Actual
31918124.002024-10-137167Actual
475264.002022-09-147164Actual
1115140.482023-02-127168Actual
16524136.002023-08-147113Actual
768980.002022-11-147118Budget
614718.002022-10-147126Actual
3690683.742025-02-1271612Actual
726913.002022-11-147126Actual
3864424.002025-04-147156Actual
29164109.002024-08-137163Actual
3061737.002024-09-137136Actual
2951735.002024-08-137146Actual
277730.002022-07-157126Budget
965110.002023-01-127156Actual
2321970.782024-02-127128Actual
29343106.002024-08-137115Actual
442538.962022-08-147168Actual
87549.002022-05-147167Actual
1759085.002023-09-147163Actual
165930.002022-06-147126Budget
1217179.872023-03-147118Actual
2472218.002024-04-137173Actual
35249.002022-08-147173Actual
2487661.002024-04-137165Actual
3168870.002024-10-137116Actual
21621109.002024-01-127113Actual
731759.002022-11-147136Actual
1217090.002023-03-147118Budget
26861117.002024-06-137163Actual
371490.002022-08-147115Budget
2507443.002024-04-137166Actual
385059.002022-08-147116Actual
3064332.002024-09-137146Actual
801530.002022-12-157173Budget
3867652.002025-04-147166Actual
489460.002022-09-147165Budget
1003440.002023-01-127168Budget
1096493.002023-02-127167Actual
1590533.002023-07-157156Actual
773750.002022-11-147128Budget
2943639.002024-08-137116Actual
214396.082023-12-1571511Actual
34344109.272024-12-1471111Actual
2528669.262024-04-137168Actual
1593726.002023-07-157166Actual
3220617.782024-10-1371511Actual
297642.002022-07-157166Actual
3283920.002024-11-137126Actual
3522648.002025-01-127166Actual
1561255.002023-07-157114Actual
24630175.002024-04-137113Actual
158256.002023-07-157126Actual
1249913.002023-04-147173Actual
2874753.952024-07-1471311Actual
26234140.002024-05-137167Actual
35318101.002025-01-127167Actual
1906185.002023-10-147117Actual
33042152.002024-11-137167Actual
2484253.002024-04-137115Actual
120350.002022-06-147163Budget
569150.002022-10-147163Budget
3785151.822025-03-1471311Actual
3787832.672025-03-1471411Actual
700056.002022-11-147164Actual
661637.452022-10-147128Actual
1871360.002023-10-147164Actual
1570579.002023-07-157115Actual
1302040.002023-04-147156Budget
450644.002022-09-147113Actual
1729522.042023-08-1471311Actual
511940.002022-09-147146Budget
867164.002022-12-157117Actual
29284114.002024-08-137164Actual
2445529.482024-03-1371611Actual
184703.952023-09-1471112Actual
3888895.022025-04-147168Actual
1841119.912023-09-1471611Actual
174682.892023-08-1471212Actual
497560.002022-09-147116Budget
2707164.002024-06-137165Actual
399431.002022-08-147146Actual
2339323.102024-02-1271411Actual
3401740.002024-12-147146Actual
18560145.002023-10-147113Actual
3333660.332024-11-1371611Actual
970750.002023-01-127166Budget
3129346.872024-09-1371213Actual
1585330.002023-07-157136Actual
960440.002023-01-127146Budget
330450.002022-07-157168Budget
153070.002022-06-147165Budget
81890.002022-05-147117Budget
394870.002022-08-147136Budget
1162052.002023-03-147165Actual
35284104.002025-01-127117Actual
1724022.042023-08-1471111Actual
2100435.002023-12-157146Actual
2764917.782024-06-1371511Actual
577116.002022-10-147173Actual
1994836.002023-11-147136Actual
1249830.002023-04-147173Budget
3058915.002024-09-137126Actual
173493.952023-08-1471511Actual
34225128.362024-12-147118Actual
3384482.002024-12-147115Actual
1389130.002023-05-147146Actual
436854.112022-08-147128Actual
1463366.002023-06-147114Actual
34690.002022-05-147115Budget
25811128.002024-05-137114Actual
2431331.612024-03-1371111Actual
1516979.872023-06-147168Actual
152566.082023-06-1471211Actual
3905611.402025-04-1471511Actual
32660109.002024-11-137164Actual
48760.002022-05-147116Budget
1383713.002023-05-147126Actual
2206349.002024-01-127166Actual
138848.002022-06-147164Actual

Generated 2025-06-14 02:28:06.977 UTC