[ROOT]  dt  FactFinance  <  WHERE DimAccountId EQ '71'  >   SHUFFLE   <  SKIP 413  >   <  TAKE 896  >   

690 items

FactFinanceIdAmountDateDimAccountIdDimDepartmentGroupIdDimOrganizationIdScenario
2325288.962024-02-047168Actual
1927425.232023-10-0671111Actual
1217179.872023-03-067118Actual
3549768.852025-01-0471111Actual
3357381.962024-11-0571613Actual
2788795.992024-06-0571213Actual
1062525.002023-02-047126Actual
28189122.002024-07-067115Actual
3752646.002025-03-067166Actual
87670.002022-05-067167Budget
3351541.602024-11-0571113Actual
3814392.482025-03-0671213Actual
1832417.782023-09-0671311Actual
73436.002022-05-067166Actual
37584124.002025-03-067117Actual
3557944.382025-01-0471411Actual
2996165.652024-08-0571611Actual
2105925.002023-12-077166Actual
793424.002022-12-077163Actual
58470.002022-05-067136Budget
1941529.482023-10-0671611Actual
793550.002022-12-077163Budget
16088160.182023-07-077118Actual
779528.352022-11-067168Actual
1569.002022-05-067173Actual
251170.002022-07-077164Budget
3667544.382025-02-0471211Actual
34815137.002025-01-047163Actual
2830916.002024-07-067126Actual
1302040.002023-04-067156Budget
3617877.002025-02-047165Actual
3241657.392024-10-0571213Actual
37201117.002025-03-067114Actual
3572525.232025-01-0471212Actual
834270.002022-12-077116Budget
760772.002022-11-067167Actual
2135819.912023-12-0771211Actual
25132109.002024-04-057117Actual
826180.002022-12-077165Budget
13160104.002023-04-067117Actual
1249830.002023-04-067173Budget
595772.002022-10-067115Actual
3856424.002025-04-067126Actual
23132104.002024-02-047167Actual
3867652.002025-04-067166Actual
924272.002023-01-047164Actual
3672944.382025-02-0471411Actual
170759.002022-06-067136Actual
1729522.042023-08-0671311Actual
48760.002022-05-067116Budget
33101220.782024-11-057118Actual
2610817.002024-05-057156Actual
2375451.002024-03-057164Actual
152566.082023-06-0671211Actual
2227448.052024-01-047168Actual
13499195.002023-05-067113Actual
10906100.002023-02-047117Budget
249626.002024-04-057126Actual
1274754.002023-04-067165Actual
29787123.812024-08-057168Actual
13159100.002023-04-067117Budget
1241960.002023-04-067163Budget
23098117.002024-02-047117Actual
1115140.482023-02-047168Actual
3182739.002024-10-057166Actual
2086488.002023-12-077165Actual
3229734.802024-10-0571112Actual
186150.002022-06-067166Budget
2298216.002024-02-047146Actual
1109348.052023-02-047128Actual
128330.002022-06-067173Budget
760880.002022-11-067167Budget
35933205.002025-02-047113Actual
2723721.002024-06-057156Actual
31595176.002024-10-057115Actual
2487661.002024-04-057165Actual
106349.572022-05-067168Actual
164663.952023-07-0771612Actual
787744.002022-12-077113Actual
1487360.002023-06-067136Actual
1706183.002023-08-067167Actual
1297360.002023-04-067146Budget
1254685.002023-04-067114Actual
1484522.002023-06-067126Actual
3126627.572024-09-0571113Actual
164093.952023-07-0771112Actual
2147223.102023-12-0771611Actual
3584392.482025-01-0471213Actual
3254076.002024-11-057163Actual
30759136.002024-09-057117Actual
2284288.002024-02-047165Actual
12030100.002023-03-067117Budget
955839.002023-01-047136Actual
1799933.002023-09-067166Actual
464414.002022-09-067173Actual
497423.002022-09-067116Actual
918480.002023-01-047114Budget
970623.002023-01-047166Actual
3445315.652024-12-0671511Actual
2003235.002023-11-067166Actual
37737158.662025-03-067168Actual
14043117.002023-05-067167Actual
12829.002022-06-067173Actual
3171518.002024-10-057126Actual
34935135.002025-01-047164Actual
3634424.002025-02-047156Actual
2718575.002024-06-057136Actual
26200195.002024-05-057117Actual
205302.892023-11-0671212Actual
311735.002022-07-077167Actual
1868059.002023-10-067114Actual
1724022.042023-08-0671111Actual
205110.002022-05-067114Budget
2602811.002024-05-057126Actual
1906185.002023-10-067117Actual
992782.902023-01-047118Actual
2833780.002024-07-067136Actual
1534322.042023-06-0671611Actual
905628.002023-01-047163Actual
282670.002022-07-077136Budget
22214141.992024-01-047118Actual
820256.002022-12-077115Actual
3717329.002025-03-067173Actual
3920989.062025-04-0671612Actual
1123376.002023-03-067113Actual
245411.822024-03-0571212Actual
3004811.402024-08-0571212Actual
1897211.002023-10-067156Actual
38385114.002025-04-067164Actual
1321980.002023-04-067167Budget
1287618.002023-04-067126Actual
2525369.262024-04-057128Actual
410047.002022-08-067166Actual
22596156.002024-02-047113Actual
3861827.002025-04-067146Actual
489460.002022-09-067165Budget
502214.002022-09-067126Actual
2806929.002024-07-067173Actual
1522825.232023-06-0671111Actual
3555244.382025-01-0471311Actual
587760.002022-10-067164Budget
1209080.002023-03-067167Budget
1268770.002023-04-067115Actual
1057780.002023-02-047116Budget
1815088.962023-09-067118Actual
2600124.002024-05-057116Actual
1513655.632023-06-067128Actual
3217927.362024-10-0571411Actual
3690683.742025-02-0471612Actual
399540.002022-08-067146Budget
997554.112023-01-047128Actual
21117104.002023-12-077117Actual
581860.002022-10-067114Actual
881280.002022-12-077118Budget
1067376.002023-02-047136Actual
694380.002022-11-067114Budget
955780.002023-01-047136Budget
2083188.002023-12-077115Actual
1189212.002023-03-067156Actual
2954321.002024-08-057156Actual
239338.002024-03-057126Actual
194742.892023-10-0671112Actual
2410293.002024-03-057117Actual
522241.002022-09-067166Actual
23191107.142024-02-047118Actual
1683054.002023-08-067116Actual
16524136.002023-08-067113Actual
1531023.102023-06-0671411Actual
3902965.652025-04-0671411Actual
450760.002022-09-067113Budget
3147429.002024-10-057173Actual
1072029.002023-02-047146Actual
3687412.462025-02-0471212Actual
37328106.002025-03-067165Actual
195316.082023-10-0671612Actual
1764823.002023-09-067173Actual
853429.002022-12-077156Actual
2715715.002024-06-057126Actual
305760.002022-07-077117Actual
24194160.182024-03-057118Actual
272960.002022-07-077116Budget
502340.002022-09-067126Budget
29040138.102024-07-0671213Actual
34690.002022-05-067115Budget
3066918.002024-09-057156Actual
3602431.002025-02-047173Actual
2077251.002023-12-077164Actual
1217090.002023-03-067118Budget
203308.212023-11-0671211Actual
35377205.632025-01-047118Actual
3174340.002024-10-057136Actual
2764917.782024-06-0571511Actual
37294176.002025-03-067115Actual
10439100.002023-02-047115Budget
165814.002022-06-067126Actual
30376123.002024-09-057114Actual
2133022.042023-12-0771111Actual
3876871.002025-04-067167Actual
1463366.002023-06-067114Actual
3894797.572025-04-0671111Actual
960440.002023-01-047146Budget
218731.382022-06-067168Actual
23634105.002024-03-057163Actual
1274880.002023-04-067165Budget
14547114.002023-06-067163Actual
2901355.642024-07-0671113Actual
1104490.002023-02-047118Budget
16029104.002023-07-077167Actual
106450.002022-05-067168Budget
3097259.272024-09-0571111Actual
1587922.002023-07-077146Actual
114650.002022-06-067113Actual
2092344.002023-12-077116Actual
2345229.482024-02-0471611Actual
839040.002022-12-077126Budget
563044.002022-10-067113Actual
19708101.002023-11-067114Actual
36144158.002025-02-047115Actual
2768239.062024-06-0571611Actual
1227748.052023-03-067168Actual
3295146.002024-11-057166Actual
867290.002022-12-077117Budget
36468101.002025-02-047167Actual
2203113.002024-01-047156Actual
29164109.002024-08-057163Actual
812142.002022-12-077164Actual
31382193.002024-10-057113Actual
3853770.002025-04-067116Actual
843980.002022-12-077136Budget
33042152.002024-11-057167Actual
226839.002022-07-077113Actual
1381043.002023-05-067116Actual
21151104.002023-12-077167Actual
81763.002022-05-067117Actual
80149.002022-12-077173Actual
873180.002022-12-077167Budget
2877432.672024-07-0671411Actual
264740.002022-07-077165Actual
2197954.002024-01-047136Actual
3105444.382024-09-0571411Actual
1025214.002023-02-047173Actual
530390.002022-09-067117Budget
30410152.002024-09-057164Actual
3885582.902025-04-067128Actual
2501616.002024-04-057146Actual
1389130.002023-05-067146Actual
218850.002022-06-067168Budget
1090578.002023-02-047117Actual
14009130.002023-05-067117Actual
2780156.082024-06-0571612Actual
1221850.002023-03-067128Budget
516630.002022-09-067156Budget
29633221.002024-08-057117Actual
215633.952023-12-0771612Actual
199956.002022-06-067167Actual
442650.002022-08-067168Budget
1307960.002023-04-067166Budget
194190.002022-06-067117Actual
212950.002022-06-067128Budget
3200582.902024-10-057128Actual
1282980.002023-04-067116Budget
423956.002022-08-067167Actual
1174930.002023-03-067126Actual
2707164.002024-06-057165Actual
32626148.002024-11-057114Actual
410160.002022-08-067166Budget
2241523.102024-01-0471411Actual
2754087.992024-06-0571111Actual
35966114.002025-02-047163Actual
3330322.042024-11-0571411Actual
30256150.002024-09-057113Actual
1430819.912023-05-0671411Actual
2271699.002024-02-047114Actual
2545410.332024-04-0571511Actual
23600166.002024-03-057113Actual
1011580.002023-02-047113Budget
984530.002023-01-047167Actual
754950.002022-11-067117Actual
3114649.702024-09-0571112Actual
700180.002022-11-067164Budget
142548.212023-05-0671211Actual
1194853.002023-03-067166Actual
2300826.002024-02-047156Actual
1593726.002023-07-077166Actual
3859256.002025-04-067136Actual
960526.002023-01-047146Actual
1137010.002023-03-067173Actual
3472381.962024-12-0671613Actual
180114.002022-06-067156Actual
138970.002022-06-067164Budget
1307835.002023-04-067166Actual
1712099.572023-08-067118Actual
2030239.062023-11-0671111Actual
3785151.822025-03-0671311Actual
1983447.002023-11-067165Actual
722170.002022-11-067116Budget
2372076.002024-03-057114Actual
1786154.002023-09-067116Actual
689430.002022-11-067173Budget
418290.002022-08-067117Budget
1635025.232023-07-0771611Actual
2671027.572024-05-0571113Actual
1921549.572023-10-067168Actual
389940.002022-08-067126Budget
282539.002022-07-077136Actual
35284104.002025-01-047117Actual
714070.002022-11-067165Actual
29250210.002024-08-057114Actual
1809162.002023-09-067167Actual
3070144.002024-09-057166Actual
601860.002022-10-067165Budget
3179528.002024-10-057156Actual
3132492.482024-09-0571613Actual
1552691.002023-07-077163Actual
1794222.002023-09-067146Actual
1057654.002023-02-047116Actual
1702793.002023-08-067117Actual
2614029.002024-05-057166Actual
456428.002022-09-067163Actual
2183286.002024-01-047115Actual
1661636.002023-08-067173Actual
554950.002022-09-067168Budget
3324944.382024-11-0571211Actual
1776861.002023-09-067115Actual
1805785.002023-09-067117Actual
175550.002022-06-067146Budget
1301925.002023-04-067156Actual
2484253.002024-04-057115Actual
2534525.232024-04-0571111Actual
1249913.002023-04-067173Actual
240615.002022-07-077173Actual
424070.002022-08-067167Budget
287350.002022-07-077146Budget
1590533.002023-07-077156Actual
1391722.002023-05-067156Actual
3404332.002024-12-067156Actual
2290134.002024-02-047116Actual
214396.082023-12-0771511Actual
642880.002022-10-067117Actual
2295666.002024-02-047136Actual
3384482.002024-12-067115Actual
15108108.662023-06-067118Actual
38351123.002025-04-067114Actual
25940105.002024-05-057165Actual
997450.002023-01-047128Budget
158256.002023-07-077126Actual
39295103.012025-04-0671213Actual
773750.002022-11-067128Budget
31918124.002024-10-057167Actual
394747.002022-08-067136Actual
4692120.002022-09-067114Actual
1340860.172023-04-067168Actual
1260783.002023-04-067164Actual
3832320.002025-04-067173Actual
1428125.232023-05-0671311Actual
992680.002023-01-047118Budget
3220617.782024-10-0571511Actual
255455.012024-04-0571112Actual
2895467.782024-07-0671612Actual
3141668.002024-10-057163Actual
2434111.402024-03-0571211Actual
259290.002022-07-077115Budget
1685716.002023-08-067126Actual
932356.002023-01-047115Actual
536270.002022-09-067167Budget
3540596.542025-01-047128Actual
2475088.002024-04-057114Actual
334238.212024-11-0571212Actual
667650.002022-10-067168Budget
305890.002022-07-077117Budget
787660.002022-12-077113Budget
3100017.782024-09-0571211Actual
34564.002022-05-067115Actual
483364.002022-09-067115Actual
377060.002022-08-067165Budget
3283920.002024-11-057126Actual
19095104.002023-10-067167Actual
544296.542022-09-067118Actual
450644.002022-09-067113Actual
2035713.532023-11-0671311Actual
755090.002022-11-067117Budget
33221109.272024-11-0571111Actual
324641.992022-07-077128Actual
15492187.002023-07-077113Actual
3908952.892025-04-0671611Actual
3914848.632025-04-0671112Actual
3016773.182024-08-0571213Actual
2493534.002024-04-057116Actual
6569137.452022-10-067118Actual
2439517.782024-03-0571411Actual
18594105.002023-10-067163Actual
3502890.002025-01-047165Actual
2304034.002024-02-047166Actual
555043.512022-09-067168Actual
235113.952024-02-0471112Actual
205608.212023-11-0671612Actual
251036.002022-07-077164Actual
1714855.632023-08-067128Actual
2123879.872023-12-077128Actual
212849.572022-06-067128Actual
1137130.002023-03-067173Budget
2590686.002024-05-057115Actual
3233066.722024-10-0571612Actual
21210195.022023-12-077118Actual
399431.002022-08-067146Actual
2504218.002024-04-057156Actual
1287740.002023-04-067126Budget
17556124.002023-09-067113Actual
170870.002022-06-067136Budget
2528669.262024-04-057168Actual
3573110.002022-08-067114Budget
549050.002022-09-067128Budget
53530.002022-05-067126Budget
2572389.002024-05-057163Actual
1156072.002023-03-067115Actual
1386533.002023-05-067136Actual
20499.002022-05-067114Actual
7550.002022-05-067163Budget
950818.002023-01-047126Actual
87549.002022-05-067167Actual
1413279.872023-05-067128Actual
208085.932022-06-067118Actual
30503103.002024-09-057165Actual
11419128.002023-03-067114Actual
3238934.592024-10-0571113Actual
1184440.002023-03-067146Actual
3888895.022025-04-067168Actual
10440104.002023-02-047115Actual
287223.002022-07-077146Actual
1841119.912023-09-0671611Actual
25811128.002024-05-057114Actual
1932914.592023-10-0671311Actual
232750.002022-07-077163Budget
1147993.002023-03-067164Actual
164363.952023-07-0771212Actual
225061.822024-01-0471112Actual
1003338.962023-01-047168Actual
2883465.652024-07-0671611Actual
2206349.002024-01-047166Actual
2436813.532024-03-0571311Actual
36085152.002025-02-047164Actual
404230.002022-08-067156Budget
2548628.422024-04-0571611Actual
265255.012024-05-0571511Actual
1434014.592023-05-0671611Actual
1528313.532023-06-0671311Actual
1791652.002023-09-067136Actual
32719131.002024-11-057115Actual
1170068.002023-03-067116Actual
259148.002022-07-077115Actual
1564676.002023-07-077164Actual
2762253.952024-06-0571411Actual
708170.002022-11-067115Actual
3802414.592025-03-0671212Actual
1202952.002023-03-067117Actual
73550.002022-05-067166Budget
58335.002022-05-067136Actual
2748160.172024-06-057168Actual
36434198.002025-02-047117Actual
3428582.902024-12-067168Actual
34166128.002024-12-067167Actual
1179880.002023-03-067136Budget
40470.002022-05-067165Budget
746835.002022-11-067166Actual
3108752.892024-09-0571611Actual
3209769.912024-10-0571111Actual
1340750.002023-04-067168Budget
3396310.002024-12-067126Actual
1062440.002023-02-047126Budget
379059.272025-03-0671511Actual
3664797.572025-02-0471111Actual
3900239.062025-04-0671311Actual
3746830.002025-03-067146Actual
2655824.162024-05-0571611Actual
656890.002022-10-067118Budget
3817369.672025-03-0671613Actual
13300107.142023-04-067118Actual
3629268.002025-02-047136Actual
3064332.002024-09-057146Actual
184703.952023-09-0671112Actual
37081215.002025-03-067113Actual
667549.572022-10-067168Actual
3511422.002025-01-047126Actual
27327132.002024-06-057117Actual
1877270.002023-10-067115Actual
2726954.002024-06-057166Actual
266186.082024-05-0571112Actual
801530.002022-12-077173Budget
475360.002022-09-067164Budget
3926855.642025-04-0671113Actual
3897534.802025-04-0671211Actual
2041113.532023-11-0671511Actual
741240.002022-11-067156Budget
144262.892023-05-0671212Actual
978880.002023-01-047117Actual
2455110.002022-07-077114Budget
3487329.002025-01-047173Actual
736423.002022-11-067146Actual
81890.002022-05-067117Budget
881364.722022-12-077118Actual
29726205.632024-08-057118Actual
2339323.102024-02-0471411Actual
3339528.422024-11-0571112Actual
208190.002022-06-067118Budget
1123280.002023-03-067113Budget
3684639.062025-02-0471112Actual
713980.002022-11-067165Budget
3019892.482024-08-0571613Actual
3129346.872024-09-0571213Actual
726840.002022-11-067126Budget
3805789.062025-03-0671612Actual
2171220.002024-01-047173Actual
114770.002022-06-067113Budget
3469246.872024-12-0671213Actual
708280.002022-11-067115Budget
215316.082023-12-0771112Actual
1221954.112023-03-067128Actual
675760.002022-11-067113Budget
2922229.002024-08-057173Actual
133099.002022-06-067114Actual
10301110.002023-02-047114Budget
19589195.002023-11-067113Actual
1129036.002023-03-067163Actual
36527248.062025-02-047118Actual
2321970.782024-02-047128Actual
812080.002022-12-077164Budget
2044423.102023-11-0671611Actual
163177.142023-07-0771511Actual
2756826.292024-06-0571211Actual
48631.002022-05-067116Actual
1770968.002023-09-067164Actual
3847876.002025-04-067165Actual
736540.002022-11-067146Budget
2578327.002024-05-057173Actual
1260690.002023-04-067164Budget
26947234.002024-06-057114Actual
2632382.902024-05-057128Actual
1189140.002023-03-067156Budget
577040.002022-10-067173Budget
1334950.002023-04-067128Budget
34781150.002025-01-047113Actual
1184560.002023-03-067146Budget
3514275.002025-01-047136Actual
26234140.002024-05-057167Actual
174682.892023-08-0671212Actual
4693110.002022-09-067114Budget
3702392.482025-02-0471613Actual
1796820.002023-09-067156Actual
3029068.002024-09-057163Actual
965240.002023-01-047156Budget
34344109.272024-12-0671111Actual
338560.002022-08-067113Budget
319990.002022-07-077118Budget
34253126.842024-12-067128Actual
31977220.782024-10-057118Actual
2641632.672024-05-0571111Actual
35249.002022-08-067173Actual
2000015.002023-11-067156Actual
3675615.652025-02-0471511Actual
33751140.002024-12-067114Actual
63150.002022-05-067146Budget
2401322.002024-03-057156Actual
1330190.002023-04-067118Budget
356069.272025-01-0471511Actual
18560145.002023-10-067113Actual
507170.002022-09-067136Budget
2138517.782023-12-0771311Actual
26861117.002024-06-057163Actual
7432.002022-05-067163Actual
34132221.002024-12-067117Actual
2644411.402024-05-0571211Actual
3782411.402025-03-0671211Actual
357288.002022-08-067114Actual
1096380.002023-02-047167Budget
1997419.002023-11-067146Actual
1614982.902023-07-077168Actual
2012462.002023-11-067167Actual
29343106.002024-08-057115Actual
3696546.872025-02-0471113Actual
12688100.002023-04-067115Budget
418172.002022-08-067117Actual
2966778.002024-08-057167Actual
2907246.872024-07-0671613Actual
17676110.002023-09-067114Actual
436854.112022-08-067128Actual
2384753.002024-03-057165Actual
2195115.002024-01-047126Actual
330343.512022-07-077168Actual
37235156.002025-03-067164Actual
834353.002022-12-077116Actual
905750.002023-01-047163Budget
2889358.212024-07-0671112Actual
173493.952023-08-0671511Actual
20090100.002023-11-067117Actual
28600110.172024-07-067128Actual
2097846.002023-12-077136Actual
924380.002023-01-047164Budget
3034839.002024-09-057173Actual
174411.822023-08-0671112Actual
1892039.002023-10-067136Actual
746950.002022-11-067166Budget
37676166.242025-03-067118Actual
2647122.042024-05-0571311Actual
5819110.002022-10-067114Budget
3333660.332024-11-0571611Actual
245723.952024-03-0571612Actual
28513100.002024-07-067167Actual
3744280.002025-03-067136Actual
256036.082024-04-0571612Actual
946170.002023-01-047116Budget
1035854.002023-02-047164Actual
253736.082024-04-0571211Actual
1871360.002023-10-067164Actual
2990139.062024-08-0571311Actual
536142.002022-09-067167Actual
28011122.002024-07-067163Actual
826263.002022-12-077165Actual
2224288.962024-01-047128Actual
1365476.002023-05-067164Actual
22121100.002024-01-047117Actual
100637.452022-05-067128Actual
2472218.002024-04-057173Actual
726913.002022-11-067126Actual
3749428.002025-03-067156Actual
2673757.392024-05-0571213Actual
1900329.002023-10-067166Actual
2828275.002024-07-067116Actual
1516979.872023-06-067168Actual
1629014.592023-07-0771411Actual
11045141.992023-02-047118Actual
1974154.002023-11-067164Actual
1076840.002023-02-047156Budget
1696929.002023-08-067166Actual
891840.002022-12-077168Budget
3793776.292025-03-0671611Actual
2744895.022024-06-057128Actual
634627.002022-10-067166Actual
2236122.042024-01-0471211Actual
516513.002022-09-067156Actual
2174083.002024-01-047114Actual
2949156.002024-08-057136Actual
2842149.002024-07-067166Actual
138848.002022-06-067164Actual
11418110.002023-03-067114Budget
3286748.002024-11-057136Actual
1780268.002023-09-067165Actual
2786046.872024-06-0571113Actual
1003440.002023-01-047168Budget
2874753.952024-07-0671311Actual
3058915.002024-09-057126Actual
3176932.002024-10-057146Actual
2238825.232024-01-0471311Actual
1992015.002023-11-067126Actual
2100435.002023-12-077146Actual
162366.082023-07-0771211Actual
1968052.002023-11-067173Actual
3281253.002024-11-057116Actual
642790.002022-10-067117Budget
2275046.002024-02-047164Actual
1235972.002023-04-067113Actual
1495730.002023-06-067166Actual
32753152.002024-11-057165Actual
1693722.002023-08-067156Actual
2186547.002024-01-047165Actual
899960.002023-01-047113Budget
1989329.002023-11-067116Actual
1162052.002023-03-067165Actual
773623.812022-11-067128Actual
330450.002022-07-077168Budget
20618175.002023-12-077113Actual
2838924.002024-07-067156Actual
38231107.002025-04-067113Actual
3631855.002025-02-047146Actual
609932.002022-10-067116Actual
37115146.002025-03-067163Actual
3244864.412024-10-0571613Actual
1025330.002023-02-047173Budget
2836350.002024-07-067146Actual
40349.002022-05-067165Actual
1174840.002023-03-067126Budget
522360.002022-09-067166Budget
3437213.532024-12-0671211Actual
577116.002022-10-067173Actual
609860.002022-10-067116Budget
234207.142024-02-0471511Actual
288019.272024-07-0671511Actual
3448669.912024-12-0671611Actual
1492527.002023-06-067156Actual
29284114.002024-08-057164Actual
3291924.002024-11-057156Actual

Generated 2025-06-05 09:10:44.556 UTC