[ROOT]  dt  FactFinance  <  WHERE DimAccountId EQ '71'  >   SHUFFLE   <  SKIP 412  >   <  TAKE 992  >   

691 items

FactFinanceIdAmountDateDimAccountIdDimDepartmentGroupIdDimOrganizationIdScenario
619670.002022-10-057136Budget
154023.952023-06-0571112Actual
2133022.042023-12-0671111Actual
2390660.002024-03-047116Actual
36434198.002025-02-037117Actual
11559100.002023-03-057115Budget
1292651.002023-04-057136Actual
36144158.002025-02-037115Actual
371363.002022-08-057115Actual
235426.082024-02-0371612Actual
1282980.002023-04-057116Budget
3602431.002025-02-037173Actual
4693110.002022-09-057114Budget
272832.002022-07-067116Actual
1664463.002023-08-057114Actual
100750.002022-05-057128Budget
3327622.042024-11-0471311Actual
3105444.382024-09-0471411Actual
2774166.722024-06-0471112Actual
3259829.002024-11-047173Actual
3008158.212024-08-0471612Actual
13533100.002023-05-057163Actual
48631.002022-05-057116Actual
144262.892023-05-0571212Actual
3793776.292025-03-0571611Actual
19154173.812023-10-057118Actual
881364.722022-12-067118Actual
905628.002023-01-037163Actual
33877137.002024-12-057165Actual
1383713.002023-05-057126Actual
1330190.002023-04-057118Budget
17676110.002023-09-057114Actual
984680.002023-01-037167Budget
91379.002023-01-037173Actual
26234140.002024-05-047167Actual
2718575.002024-06-047136Actual
27768.002022-07-067126Actual
1693722.002023-08-057156Actual
1123376.002023-03-057113Actual
22121100.002024-01-037117Actual
1809162.002023-09-057167Actual
834353.002022-12-067116Actual
1906185.002023-10-057117Actual
28011122.002024-07-057163Actual
53530.002022-05-057126Budget
3885582.902025-04-057128Actual
34901163.002025-01-037114Actual
1174930.002023-03-057126Actual
212950.002022-06-057128Budget
20211107.142023-11-057128Actual
3832320.002025-04-057173Actual
73436.002022-05-057166Actual
3384482.002024-12-057115Actual
311735.002022-07-067167Actual
1729522.042023-08-0571311Actual
2655824.162024-05-0471611Actual
34994122.002025-01-037115Actual
185029.272023-09-0571612Actual
2171220.002024-01-037173Actual
3117428.422024-09-0471212Actual
2676981.962024-05-0471613Actual
1817870.782023-09-057128Actual
700180.002022-11-057164Budget
2525369.262024-04-047128Actual
291923.002022-07-067156Actual
3016773.182024-08-0471213Actual
1302040.002023-04-057156Budget
31595176.002024-10-047115Actual
3281253.002024-11-047116Actual
19095104.002023-10-057167Actual
36085152.002025-02-037164Actual
11419128.002023-03-057114Actual
1413279.872023-05-057128Actual
2534525.232024-04-0471111Actual
38231107.002025-04-057113Actual
20090100.002023-11-057117Actual
37294176.002025-03-057115Actual
848720.002022-12-067146Actual
489460.002022-09-057165Budget
35757111.402025-01-0371612Actual
779528.352022-11-057168Actual
736423.002022-11-057146Actual
2907246.872024-07-0571613Actual
3675615.652025-02-0371511Actual
1003440.002023-01-037168Budget
3254076.002024-11-047163Actual
3330322.042024-11-0471411Actual
330343.512022-07-067168Actual
1513655.632023-06-057128Actual
3584392.482025-01-0371213Actual
1174840.002023-03-057126Budget
2833780.002024-07-057136Actual
587642.002022-10-057164Actual
36555107.142025-02-037128Actual
3393653.002024-12-057116Actual
2404443.002024-03-047166Actual
965240.002023-01-037156Budget
3354281.962024-11-0471213Actual
1932914.592023-10-0571311Actual
1202952.002023-03-057117Actual
536270.002022-09-057167Budget
1096380.002023-02-037167Budget
746950.002022-11-057166Budget
344550.002022-08-057163Budget
4692120.002022-09-057114Actual
1109250.002023-02-037128Budget
34781150.002025-01-037113Actual
7688107.142022-11-057118Actual
2992832.672024-08-0471411Actual
1484522.002023-06-057126Actual
1821082.902023-09-057168Actual
32753152.002024-11-047165Actual
2174083.002024-01-037114Actual
356069.272025-01-0371511Actual
244226.082024-03-0471511Actual
3853770.002025-04-057116Actual
2186547.002024-01-037165Actual
891723.812022-12-067168Actual
225389.272024-01-0371612Actual
10439100.002023-02-037115Budget
726840.002022-11-057126Budget
2300826.002024-02-037156Actual
1115250.002023-02-037168Budget
3563837.992025-01-0371611Actual
1371586.002023-05-057115Actual
3914848.632025-04-0571112Actual
3811662.662025-03-0571113Actual
10440104.002023-02-037115Actual
36588123.812025-02-037168Actual
873256.002022-12-067167Actual
746835.002022-11-057166Actual
3220617.782024-10-0471511Actual
3176932.002024-10-047146Actual
40470.002022-05-057165Budget
1137130.002023-03-057173Budget
34935135.002025-01-037164Actual
2369223.002024-03-047173Actual
31502197.002024-10-047114Actual
16524136.002023-08-057113Actual
3744280.002025-03-057136Actual
913630.002023-01-037173Budget
2041113.532023-11-0571511Actual
1593726.002023-07-067166Actual
3741422.002025-03-057126Actual
25811128.002024-05-047114Actual
1487360.002023-06-057136Actual
240730.002022-07-067173Budget
1170180.002023-03-057116Budget
282539.002022-07-067136Actual
2123879.872023-12-067128Actual
2333915.652024-02-0371211Actual
305890.002022-07-067117Budget
30503103.002024-09-047165Actual
1815088.962023-09-057118Actual
38351123.002025-04-057114Actual
195012.892023-10-0571212Actual
3908952.892025-04-0571611Actual
2038414.592023-11-0571411Actual
31885198.002024-10-047117Actual
5819110.002022-10-057114Budget
3519418.002025-01-037156Actual
442650.002022-08-057168Budget
30469114.002024-09-047115Actual
67718.002022-05-057156Actual
741240.002022-11-057156Budget
3366595.002024-12-057163Actual
1718169.262023-08-057168Actual
2748160.172024-06-047168Actual
834270.002022-12-067116Budget
3404332.002024-12-057156Actual
19800107.002023-11-057115Actual
1208945.002023-03-057167Actual
2331135.872024-02-0371111Actual
2345229.482024-02-0371611Actual
859136.002022-12-067166Actual
1129160.002023-03-057163Budget
1147890.002023-03-057164Budget
2425470.782024-03-047168Actual
245411.822024-03-0471212Actual
30256150.002024-09-047113Actual
853429.002022-12-067156Actual
1334950.002023-04-057128Budget
1434014.592023-05-0571611Actual
2071023.002023-12-067173Actual
31382193.002024-10-047113Actual
282670.002022-07-067136Budget
3088070.782024-09-047128Actual
3876871.002025-04-057167Actual
266186.082024-05-0471112Actual
214396.082023-12-0671511Actual
1460515.002023-06-057173Actual
146990.002022-06-057115Actual
3056246.002024-09-047116Actual
28097172.002024-07-057114Actual
1287740.002023-04-057126Budget
1104490.002023-02-037118Budget
1938310.332023-10-0571511Actual
1307835.002023-04-057166Actual
3229734.802024-10-0471112Actual
731759.002022-11-057136Actual
1796820.002023-09-057156Actual
563160.002022-10-057113Budget
2436813.532024-03-0471311Actual
1035990.002023-02-037164Budget
2100435.002023-12-067146Actual
2572389.002024-05-047163Actual
31977220.782024-10-047118Actual
1587922.002023-07-067146Actual
1927425.232023-10-0571111Actual
1475947.002023-06-057165Actual
143995.012023-05-0571112Actual
1516979.872023-06-057168Actual
3631855.002025-02-037146Actual
1011457.002023-02-037113Actual
2499030.002024-04-047136Actual
3549768.852025-01-0371111Actual
731880.002022-11-057136Budget
2493534.002024-04-047116Actual
3844491.002025-04-057115Actual
2290134.002024-02-037116Actual
29633221.002024-08-047117Actual
1381043.002023-05-057116Actual
48760.002022-05-057116Budget
867290.002022-12-067117Budget
14009130.002023-05-057117Actual
38265127.002025-04-057163Actual
226839.002022-07-067113Actual
2192439.002024-01-037116Actual
1321980.002023-04-057167Budget
205302.892023-11-0571212Actual
1011580.002023-02-037113Budget
27327132.002024-06-047117Actual
793550.002022-12-067163Budget
1770.002022-05-057113Budget
1997419.002023-11-057146Actual
259290.002022-07-067115Budget
2806929.002024-07-057173Actual
714070.002022-11-057165Actual
24630175.002024-04-047113Actual
385160.002022-08-057116Budget
1726814.592023-08-0571211Actual
2083188.002023-12-067115Actual
30410152.002024-09-047164Actual
2649822.042024-05-0471411Actual
26295166.242024-05-047118Actual
1788813.002023-09-057126Actual
3799644.382025-03-0571112Actual
1941529.482023-10-0571611Actual
2000015.002023-11-057156Actual
2381370.002024-03-047115Actual
2726954.002024-06-047166Actual
2304034.002024-02-037166Actual
2872015.652024-07-0571211Actual
120228.002022-06-057163Actual
28189122.002024-07-057115Actual
768980.002022-11-057118Budget
3241657.392024-10-0471213Actual
1003338.962023-01-037168Actual
918480.002023-01-037114Budget
642790.002022-10-057117Budget
404113.002022-08-057156Actual
1082535.002023-02-037166Actual
1062440.002023-02-037126Budget
2375451.002024-03-047164Actual
330450.002022-07-067168Budget
229288.002024-02-037126Actual
773623.812022-11-057128Actual
773750.002022-11-057128Budget
1794222.002023-09-057146Actual
891840.002022-12-067168Budget
675760.002022-11-057113Budget
2590686.002024-05-047115Actual
3238934.592024-10-0471113Actual
3508732.002025-01-037116Actual
432075.322022-08-057118Actual
394747.002022-08-057136Actual
624340.002022-10-057146Budget
35249.002022-08-057173Actual
1626311.402023-07-0671311Actual
2957552.002024-08-047166Actual
2895467.782024-07-0571612Actual
3066918.002024-09-047156Actual
475360.002022-09-057164Budget
2271699.002024-02-037114Actual
577116.002022-10-057173Actual
456550.002022-09-057163Budget
3351541.602024-11-0471113Actual
3684639.062025-02-0371112Actual
1983447.002023-11-057165Actual
2321970.782024-02-037128Actual
2177360.002024-01-037164Actual
3457328.422024-12-0571212Actual
2339323.102024-02-0371411Actual
2206349.002024-01-037166Actual
1871360.002023-10-057164Actual
1301925.002023-04-057156Actual
700056.002022-11-057164Actual
2398722.002024-03-047146Actual
3573110.002022-08-057114Budget
297750.002022-07-067166Budget
694380.002022-11-057114Budget
899960.002023-01-037113Budget
886150.002022-12-067128Budget
1025330.002023-02-037173Budget
708280.002022-11-057115Budget
26263.002022-05-057164Actual
311870.002022-07-067167Budget
3324944.382024-11-0471211Actual
3442649.702024-12-0571411Actual
3817369.672025-03-0571613Actual
184703.952023-09-0571112Actual
2165478.002024-01-037163Actual
404230.002022-08-057156Budget
2584566.002024-05-047164Actual
1428125.232023-05-0571311Actual
3141668.002024-10-047163Actual
1481834.002023-06-057116Actual
265255.012024-05-0471511Actual
3129346.872024-09-0471213Actual
1017360.002023-02-037163Budget
37737158.662025-03-057168Actual
11045141.992023-02-037118Actual
3782411.402025-03-0571211Actual
1049580.002023-02-037165Budget
1832417.782023-09-0571311Actual
319990.002022-07-067118Budget
1057654.002023-02-037116Actual
1900329.002023-10-057166Actual
410160.002022-08-057166Budget
2507443.002024-04-047166Actual
2244725.232024-01-0371611Actual
12030100.002023-03-057117Budget
1614982.902023-07-067168Actual
2215578.002024-01-037167Actual
1274880.002023-04-057165Budget
489349.002022-09-057165Actual
251170.002022-07-067164Budget
39295103.012025-04-0571213Actual
3212522.042024-10-0471211Actual
35966114.002025-02-037163Actual
277697.142024-06-0471212Actual
2671027.572024-05-0471113Actual
736540.002022-11-057146Budget
3126627.572024-09-0471113Actual
38734104.002025-04-057117Actual
29343106.002024-08-047115Actual
1362188.002023-05-057114Actual
681440.002022-11-057163Actual
218850.002022-06-057168Budget
502214.002022-09-057126Actual
23634105.002024-03-047163Actual
1268770.002023-04-057115Actual
3917622.042025-04-0571212Actual
1534322.042023-06-0571611Actual
689430.002022-11-057173Budget
174987.142023-08-0571612Actual
33631205.002024-12-057113Actual
3289345.002024-11-047146Actual
288019.272024-07-0571511Actual
1090578.002023-02-037117Actual
2951735.002024-08-047146Actual
28600110.172024-07-057128Actual
629030.002022-10-057156Budget
165814.002022-06-057126Actual
1868059.002023-10-057114Actual
2280964.002024-02-037115Actual
153070.002022-06-057165Budget
338430.002022-08-057113Actual
3120799.702024-09-0471612Actual
29284114.002024-08-047164Actual
628921.002022-10-057156Actual
1227748.052023-03-057168Actual
2632382.902024-05-047128Actual
2472218.002024-04-047173Actual
205032.892023-11-0571112Actual
20243119.272023-11-057168Actual
26947234.002024-06-047114Actual
31918124.002024-10-047167Actual
3357381.962024-11-0471613Actual
2195115.002024-01-037126Actual
522241.002022-09-057166Actual
3029068.002024-09-047163Actual
1235880.002023-04-057113Budget
3717329.002025-03-057173Actual
12688100.002023-04-057115Budget
2413570.002024-03-047167Actual
3286748.002024-11-047136Actual
37201117.002025-03-057114Actual
32660109.002024-11-047164Actual
3581632.832025-01-0371113Actual
264740.002022-07-067165Actual
2889358.212024-07-0571112Actual
848640.002022-12-067146Budget
161047.002022-06-057116Actual
3064332.002024-09-047146Actual
21621109.002024-01-037113Actual
40349.002022-05-057165Actual
20499.002022-05-057114Actual
19589195.002023-11-057113Actual
601860.002022-10-057165Budget
33101220.782024-11-047118Actual
3002048.632024-08-0471112Actual
530464.002022-09-057117Actual
2103020.002023-12-067156Actual
1683054.002023-08-057116Actual
595890.002022-10-057115Budget
2224288.962024-01-037128Actual
2003235.002023-11-057166Actual
3439932.672024-12-0571311Actual
563044.002022-10-057113Actual
249626.002024-04-047126Actual
3516832.002025-01-037146Actual
3428582.902024-12-057168Actual
3291924.002024-11-047156Actual
21210195.022023-12-067118Actual
253736.082024-04-0471211Actual
1894629.002023-10-057146Actual
946053.002023-01-037116Actual
194190.002022-06-057117Actual
26861117.002024-06-047163Actual
1340750.002023-04-057168Budget
37584124.002025-03-057117Actual
1184440.002023-03-057146Actual
754950.002022-11-057117Actual
128330.002022-06-057173Budget
1585330.002023-07-067136Actual
1297235.002023-04-057146Actual
1974154.002023-11-057164Actual
28223106.002024-07-057165Actual
965110.002023-01-037156Actual
1654.002022-05-057113Actual
1892039.002023-10-057136Actual
3779660.332025-03-0571111Actual
1430819.912023-05-0571411Actual
29250210.002024-08-047114Actual
2455110.002022-07-067114Budget
755090.002022-11-057117Budget
1635025.232023-07-0671611Actual
23191107.142024-02-037118Actual
1835122.042023-09-0571411Actual
483364.002022-09-057115Actual
1764823.002023-09-057173Actual
2610817.002024-05-047156Actual
511940.002022-09-057146Budget
955839.002023-01-037136Actual
28513100.002024-07-057167Actual
394870.002022-08-057136Budget
14514109.002023-06-057113Actual
3401740.002024-12-057146Actual
713980.002022-11-057165Budget
1463366.002023-06-057114Actual
3223865.652024-10-0471611Actual
2086488.002023-12-067165Actual
3587592.482025-01-0371613Actual
1522825.232023-06-0571111Actual
87549.002022-05-057167Actual
3487329.002025-01-037173Actual
2105925.002023-12-067166Actual
1217090.002023-03-057118Budget
1466653.002023-06-057164Actual
2396130.002024-03-047136Actual
10301110.002023-02-037114Budget
1655891.002023-08-057163Actual
2197954.002024-01-037136Actual
3540596.542025-01-037128Actual
63150.002022-05-057146Budget
21151104.002023-12-067167Actual
138848.002022-06-057164Actual
634760.002022-10-057166Budget
34815137.002025-01-037163Actual
3215227.362024-10-0471311Actual
2721133.002024-06-047146Actual
3569742.252025-01-0371112Actual
3147429.002024-10-047173Actual
3859256.002025-04-057136Actual
843980.002022-12-067136Budget
33751140.002024-12-057114Actual
2439517.782024-03-0471411Actual
183786.082023-09-0571511Actual
722035.002022-11-057116Actual
277730.002022-07-067126Budget
1886525.002023-10-057116Actual
35377205.632025-01-037118Actual
418172.002022-08-057117Actual
464540.002022-09-057173Budget
259148.002022-07-067115Actual
1057780.002023-02-037116Budget
3372344.002024-12-057173Actual
138970.002022-06-057164Budget
950818.002023-01-037126Actual
932356.002023-01-037115Actual
1422622.042023-05-0571111Actual
2528669.262024-04-047168Actual
2434111.402024-03-0471211Actual
27977107.002024-07-057113Actual
33221109.272024-11-0471111Actual
3345677.362024-11-0471612Actual
992782.902023-01-037118Actual
28633138.962024-07-057168Actual
36052247.002025-02-037114Actual
3168870.002024-10-047116Actual
1992015.002023-11-057126Actual
215316.082023-12-0671112Actual
456428.002022-09-057163Actual
120350.002022-06-057163Budget
106349.572022-05-057168Actual
215633.952023-12-0671612Actual
436950.002022-08-057128Budget
26370.002022-05-057164Budget
1696929.002023-08-057166Actual
3472381.962024-12-0571613Actual
27039131.002024-06-047115Actual
1062525.002023-02-037126Actual
2901355.642024-07-0571113Actual
3179528.002024-10-047156Actual
2200539.002024-01-037146Actual
801530.002022-12-067173Budget
555043.512022-09-057168Actual
1714855.632023-08-057128Actual
2764917.782024-06-0471511Actual
2828275.002024-07-057116Actual
371490.002022-08-057115Budget
3861827.002025-04-057146Actual
38385114.002025-04-057164Actual
3557944.382025-01-0371411Actual
760772.002022-11-057167Actual
656890.002022-10-057118Budget
3283920.002024-11-047126Actual
3902965.652025-04-0571411Actual
992680.002023-01-037118Budget
24194160.182024-03-047118Actual
839126.002022-12-067126Actual
2401322.002024-03-047156Actual
3437213.532024-12-0571211Actual
3396310.002024-12-057126Actual
820256.002022-12-067115Actual
1067480.002023-02-037136Budget
1579833.002023-07-067116Actual
21117104.002023-12-067117Actual
3702392.482025-02-0371613Actual
53416.002022-05-057126Actual
256036.082024-04-0471612Actual
2946318.002024-08-047126Actual
1877270.002023-10-057115Actual
946170.002023-01-037116Budget
3926855.642025-04-0571113Actual
175432.002022-06-057146Actual
114770.002022-06-057113Budget
2422299.572024-03-047128Actual
1620834.802023-07-0671111Actual
3448669.912024-12-0571611Actual
522360.002022-09-057166Budget
1989329.002023-11-057116Actual
1292580.002023-04-057136Budget
2095011.002023-12-067126Actual
26200195.002024-05-047117Actual
14043117.002023-05-057167Actual
2836350.002024-07-057146Actual
2883465.652024-07-0571611Actual
37328106.002025-03-057165Actual
1561255.002023-07-067114Actual
2647122.042024-05-0471311Actual
297642.002022-07-067166Actual
2504218.002024-04-047156Actual
2975482.902024-08-047128Actual
2073883.002023-12-067114Actual
1067376.002023-02-037136Actual
2487661.002024-04-047165Actual
806360.002022-12-067114Actual
536142.002022-09-057167Actual
170870.002022-06-057136Budget
3399143.002024-12-057136Actual
675639.002022-11-057113Actual
2384753.002024-03-047165Actual
3864424.002025-04-057156Actual
2869268.852024-07-0571111Actual
1667846.002023-08-057164Actual
34132221.002024-12-057117Actual
581860.002022-10-057114Actual
960440.002023-01-037146Budget
3785151.822025-03-0571311Actual
2578327.002024-05-047173Actual
18560145.002023-10-057113Actual
1770968.002023-09-057164Actual
418290.002022-08-057117Budget
3079393.002024-09-047167Actual
31629122.002024-10-047165Actual
23600166.002024-03-047113Actual
624223.002022-10-057146Actual
152960.002022-06-057165Actual
357288.002022-08-057114Actual
25225108.662024-04-047118Actual
212849.572022-06-057128Actual
2012462.002023-11-057167Actual
1161980.002023-03-057165Budget
2263091.002024-02-037163Actual
1880698.002023-10-057165Actual
324641.992022-07-067128Actual
2141225.232023-12-0671411Actual
2602811.002024-05-047126Actual
239338.002024-03-047126Actual
2540017.782024-04-0471311Actual
667650.002022-10-057168Budget
3102745.442024-09-0471311Actual
475264.002022-09-057164Actual
30376123.002024-09-047114Actual
2548628.422024-04-0471611Actual
352540.002022-08-057173Budget
1416588.962023-05-057168Actual
35284104.002025-01-037117Actual
779640.002022-11-057168Budget
544390.002022-09-057118Budget
978790.002023-01-037117Budget
3900239.062025-04-0571311Actual
2092344.002023-12-067116Actual
29040138.102024-07-0571213Actual
516513.002022-09-057156Actual
502340.002022-09-057126Budget
1685716.002023-08-057126Actual
68958.002022-11-057173Actual
1179776.002023-03-057136Actual
3097259.272024-09-0471111Actual
161160.002022-06-057116Budget
442538.962022-08-057168Actual
2984668.852024-08-0471111Actual
13499195.002023-05-057113Actual
881280.002022-12-067118Budget
1386533.002023-05-057136Actual
708170.002022-11-057115Actual
436854.112022-08-057128Actual
36527248.062025-02-037118Actual
3555244.382025-01-0371311Actual
2949156.002024-08-047136Actual
3460666.722024-12-0571612Actual
2892110.332024-07-0571212Actual
36468101.002025-02-037167Actual
1495730.002023-06-057166Actual
389823.002022-08-057126Actual
1331110.002022-06-057114Budget
1570579.002023-07-067115Actual
164663.952023-07-0671612Actual
2922229.002024-08-047173Actual
208085.932022-06-057118Actual
15492187.002023-07-067113Actual
3805789.062025-03-0571612Actual
2954321.002024-08-047156Actual
483490.002022-09-057115Budget
3847876.002025-04-057165Actual
1573944.002023-07-067165Actual
507170.002022-09-057136Budget
1359336.002023-05-057173Actual
133099.002022-06-057114Actual
2475088.002024-04-047114Actual
34166128.002024-12-057167Actual
3696546.872025-02-0371113Actual
240615.002022-07-067173Actual
3034839.002024-09-047173Actual
29130176.002024-08-047113Actual
2641632.672024-05-0471111Actual
29787123.812024-08-047168Actual
34344109.272024-12-0571111Actual
34690.002022-05-057115Budget
614718.002022-10-057126Actual
3061737.002024-09-047136Actual
2542715.652024-04-0471411Actual
2065293.002023-12-067163Actual
1340860.172023-04-057168Actual
25940105.002024-05-047165Actual
577040.002022-10-057173Budget
14547114.002023-06-057163Actual
1179880.002023-03-057136Budget
1072160.002023-02-037146Budget
609932.002022-10-057116Actual
379059.272025-03-0571511Actual
1776861.002023-09-057115Actual
1897211.002023-10-057156Actual
272960.002022-07-067116Budget
81890.002022-05-057117Budget
165930.002022-06-057126Budget
1194960.002023-03-057166Budget
266516.082024-05-0471612Actual
450760.002022-09-057113Budget
1826935.872023-09-0571111Actual
37081215.002025-03-057113Actual
3623760.002025-02-037116Actual
38827179.872025-04-057118Actual
142548.212023-05-0571211Actual
37676166.242025-03-057118Actual
245146.082024-03-0471112Actual
997554.112023-01-037128Actual
955780.002023-01-037136Budget

Generated 2025-06-04 13:35:37.796 UTC