[ROOT]  dt  FactFinance  <  WHERE DimAccountId EQ '71'  >   SHUFFLE   SKIP 414   

689 items

FactFinanceIdAmountDateDimAccountIdDimDepartmentGroupIdDimOrganizationIdScenario
35377205.632025-01-107118Actual
689430.002022-11-127173Budget
2174083.002024-01-107114Actual
873180.002022-12-137167Budget
58470.002022-05-127136Budget
1067376.002023-02-107136Actual
2071023.002023-12-137173Actual
26355123.812024-05-117168Actual
1495730.002023-06-127166Actual
741112.002022-11-127156Actual
37081215.002025-03-127113Actual
13300107.142023-04-127118Actual
20211107.142023-11-127128Actual
2404443.002024-03-117166Actual
282539.002022-07-137136Actual
3016773.182024-08-1171213Actual
205608.212023-11-1271612Actual
2384753.002024-03-117165Actual
266186.082024-05-1171112Actual
700180.002022-11-127164Budget
158256.002023-07-137126Actual
1202952.002023-03-127117Actual
3717329.002025-03-127173Actual
186150.002022-06-127166Budget
1983447.002023-11-127165Actual
30469114.002024-09-117115Actual
1109250.002023-02-107128Budget
2275046.002024-02-107164Actual
2321970.782024-02-107128Actual
2105925.002023-12-137166Actual
563160.002022-10-127113Budget
1805785.002023-09-127117Actual
3805789.062025-03-1271612Actual
1123376.002023-03-127113Actual
4692120.002022-09-127114Actual
3428582.902024-12-127168Actual
87549.002022-05-127167Actual
1799933.002023-09-127166Actual
195012.892023-10-1271212Actual
26370.002022-05-127164Budget
2186547.002024-01-107165Actual
522360.002022-09-127166Budget
2707164.002024-06-117165Actual
232635.002022-07-137163Actual
2721133.002024-06-117146Actual
932356.002023-01-107115Actual
2369223.002024-03-117173Actual
2608229.002024-05-117146Actual
544390.002022-09-127118Budget
3008158.212024-08-1171612Actual
1561255.002023-07-137114Actual
2528669.262024-04-117168Actual
2280964.002024-02-107115Actual
2077251.002023-12-137164Actual
2774166.722024-06-1171112Actual
19800107.002023-11-127115Actual
3702392.482025-02-1071613Actual
1585330.002023-07-137136Actual
31629122.002024-10-117165Actual
2398722.002024-03-117146Actual
2284288.002024-02-107165Actual
251036.002022-07-137164Actual
297750.002022-07-137166Budget
1570579.002023-07-137115Actual
2723721.002024-06-117156Actual
1011580.002023-02-107113Budget
2138517.782023-12-1371311Actual
530390.002022-09-127117Budget
891840.002022-12-137168Budget
35284104.002025-01-107117Actual
2445529.482024-03-1171611Actual
245455.002022-07-137114Actual
924380.002023-01-107164Budget
614718.002022-10-127126Actual
1096493.002023-02-107167Actual
319990.002022-07-137118Budget
2396130.002024-03-117136Actual
442650.002022-08-127168Budget
1241846.002023-04-127163Actual
1129036.002023-03-127163Actual
826263.002022-12-137165Actual
511940.002022-09-127146Budget
1994836.002023-11-127136Actual
648770.002022-10-127167Budget
595890.002022-10-127115Budget
2614029.002024-05-117166Actual
2475088.002024-04-117114Actual
19154173.812023-10-127118Actual
2241523.102024-01-1071411Actual
2788795.992024-06-1171213Actual
1209080.002023-03-127167Budget
1764823.002023-09-127173Actual
549050.002022-09-127128Budget
292040.002022-07-137156Budget
3061737.002024-09-117136Actual
2748160.172024-06-117168Actual
215316.082023-12-1371112Actual
978790.002023-01-107117Budget
138970.002022-06-127164Budget
905750.002023-01-107163Budget
2413570.002024-03-117167Actual
946053.002023-01-107116Actual
3283920.002024-11-117126Actual
681440.002022-11-127163Actual
2431331.612024-03-1171111Actual
31595176.002024-10-117115Actual
806360.002022-12-137114Actual
2290134.002024-02-107116Actual
497560.002022-09-127116Budget
3153685.002024-10-117164Actual
1413279.872023-05-127128Actual
3147429.002024-10-117173Actual
3233066.722024-10-1171612Actual
1492527.002023-06-127156Actual
3675615.652025-02-1071511Actual
2030239.062023-11-1271111Actual
1487360.002023-06-127136Actual
1794222.002023-09-127146Actual
174411.822023-08-1271112Actual
28633138.962024-07-127168Actual
35933205.002025-02-107113Actual
3244864.412024-10-1171613Actual
464540.002022-09-127173Budget
913630.002023-01-107173Budget
25811128.002024-05-117114Actual
1691130.002023-08-127146Actual
185029.272023-09-1271612Actual
848720.002022-12-137146Actual
2336619.912024-02-1071311Actual
1096380.002023-02-107167Budget
19622114.002023-11-127163Actual
232750.002022-07-137163Budget
768980.002022-11-127118Budget
1706183.002023-08-127167Actual
180114.002022-06-127156Actual
3516832.002025-01-107146Actual
2425470.782024-03-117168Actual
848640.002022-12-137146Budget
1590533.002023-07-137156Actual
154023.952023-06-1271112Actual
30503103.002024-09-117165Actual
2422299.572024-03-117128Actual
30376123.002024-09-117114Actual
555043.512022-09-127168Actual
174987.142023-08-1271612Actual
164093.952023-07-1371112Actual
1049580.002023-02-107165Budget
100750.002022-05-127128Budget
1011457.002023-02-107113Actual
3469246.872024-12-1271213Actual
681550.002022-11-127163Budget
1835122.042023-09-1271411Actual
1194960.002023-03-127166Budget
3324944.382024-11-1171211Actual
244226.082024-03-1171511Actual
3511422.002025-01-107126Actual
891723.812022-12-137168Actual
23634105.002024-03-117163Actual
1599578.002023-07-137117Actual
853429.002022-12-137156Actual
2238825.232024-01-1071311Actual
2147223.102023-12-1371611Actual
1677178.002023-08-127165Actual
106450.002022-05-127168Budget
3814392.482025-03-1271213Actual
3281253.002024-11-117116Actual
15492187.002023-07-137113Actual
1696929.002023-08-127166Actual
736540.002022-11-127146Budget
34564.002022-05-127115Actual
1475947.002023-06-127165Actual
507229.002022-09-127136Actual
2806929.002024-07-127173Actual
1614982.902023-07-137168Actual
1292651.002023-04-127136Actual
984680.002023-01-107167Budget
264870.002022-07-137165Budget
3885582.902025-04-127128Actual
240615.002022-07-137173Actual
27768.002022-07-137126Actual
1208945.002023-03-127167Actual
371490.002022-08-127115Budget
873256.002022-12-137167Actual
661750.002022-10-127128Budget
1466653.002023-06-127164Actual
1189140.002023-03-127156Budget
3637627.002025-02-107166Actual
34781150.002025-01-107113Actual
2691949.002024-06-117173Actual
235426.082024-02-1071612Actual
2907246.872024-07-1271613Actual
32660109.002024-11-117164Actual
200070.002022-06-127167Budget
10906100.002023-02-107117Budget
2957552.002024-08-117166Actual
2345229.482024-02-1071611Actual
3105444.382024-09-1171411Actual
3508732.002025-01-107116Actual
234207.142024-02-1071511Actual
3487329.002025-01-107173Actual
595772.002022-10-127115Actual
2830916.002024-07-127126Actual
3401740.002024-12-127146Actual
287223.002022-07-137146Actual
1179776.002023-03-127136Actual
163177.142023-07-1371511Actual
2644411.402024-05-1171211Actual
208085.932022-06-127118Actual
81890.002022-05-127117Budget
25689137.002024-05-117113Actual
1921549.572023-10-127168Actual
33009154.002024-11-117117Actual
746950.002022-11-127166Budget
324641.992022-07-137128Actual
1129160.002023-03-127163Budget
1552691.002023-07-137163Actual
3563837.992025-01-1071611Actual
1655891.002023-08-127163Actual
3859256.002025-04-127136Actual
410047.002022-08-127166Actual
2895467.782024-07-1271612Actual
3602431.002025-02-107173Actual
288019.272024-07-1271511Actual
1394929.002023-05-127166Actual
11418110.002023-03-127114Budget
297642.002022-07-137166Actual
152566.082023-06-1271211Actual
3761793.002025-03-127167Actual
162366.082023-07-1371211Actual
3354281.962024-11-1171213Actual
31382193.002024-10-117113Actual
1297235.002023-04-127146Actual
2401322.002024-03-117156Actual
28600110.172024-07-127128Actual
324750.002022-07-137128Budget
436854.112022-08-127128Actual
1123280.002023-03-127113Budget
29164109.002024-08-117163Actual
3079393.002024-09-117167Actual
1726814.592023-08-1271211Actual
3097259.272024-09-1171111Actual
3215227.362024-10-1171311Actual
1307960.002023-04-127166Budget
165814.002022-06-127126Actual
29040138.102024-07-1271213Actual
1938310.332023-10-1271511Actual
1434014.592023-05-1271611Actual
587642.002022-10-127164Actual
3752646.002025-03-127166Actual
7688107.142022-11-127118Actual
713980.002022-11-127165Budget
3330322.042024-11-1171411Actual
1693722.002023-08-127156Actual
1732217.782023-08-1271411Actual
1374970.002023-05-127165Actual
787660.002022-12-137113Budget
2951735.002024-08-117146Actual
1292580.002023-04-127136Budget
3289345.002024-11-117146Actual
14104107.142023-05-127118Actual
2325288.962024-02-107168Actual
40470.002022-05-127165Budget
601860.002022-10-127165Budget
886061.692022-12-137128Actual
2610817.002024-05-117156Actual
489349.002022-09-127165Actual
812080.002022-12-137164Budget
1076840.002023-02-107156Budget
483364.002022-09-127115Actual
2828275.002024-07-127116Actual
2000015.002023-11-127156Actual
2141225.232023-12-1371411Actual
1685716.002023-08-127126Actual
1035854.002023-02-107164Actual
779640.002022-11-127168Budget
1194853.002023-03-127166Actual
450760.002022-09-127113Budget
609860.002022-10-127116Budget
958110.172022-05-127118Actual
67840.002022-05-127156Budget
634627.002022-10-127166Actual
259148.002022-07-137115Actual
73550.002022-05-127166Budget
2434111.402024-03-1171211Actual
1516979.872023-06-127168Actual
2390660.002024-03-117116Actual
3437213.532024-12-1271211Actual
1759085.002023-09-127163Actual
29284114.002024-08-117164Actual
2035713.532023-11-1271311Actual
30913141.992024-09-117168Actual
40349.002022-05-127165Actual
264740.002022-07-137165Actual
1109348.052023-02-107128Actual
2673757.392024-05-1171213Actual
970623.002023-01-107166Actual
30759136.002024-09-117117Actual
2507443.002024-04-117166Actual
29343106.002024-08-117115Actual
2718575.002024-06-117136Actual
2466478.002024-04-117163Actual
344550.002022-08-127163Budget
1249913.002023-04-127173Actual
436950.002022-08-127128Budget
16524136.002023-08-127113Actual
2605641.002024-05-117136Actual
2135819.912023-12-1371211Actual
2872015.652024-07-1271211Actual
120228.002022-06-127163Actual
36468101.002025-02-107167Actual
1386533.002023-05-127136Actual
1611699.572023-07-137128Actual
624223.002022-10-127146Actual
1906185.002023-10-127117Actual
2493534.002024-04-117116Actual
53530.002022-05-127126Budget
1137130.002023-03-127173Budget
2501616.002024-04-117146Actual
1035990.002023-02-107164Budget
36144158.002025-02-107115Actual
3587592.482025-01-1071613Actual
38265127.002025-04-127163Actual
36588123.812025-02-107168Actual
2869268.852024-07-1271111Actual
3908952.892025-04-1271611Actual
147090.002022-06-127115Budget
3327622.042024-11-1171311Actual
2086488.002023-12-137165Actual
37115146.002025-03-127163Actual
1809162.002023-09-127167Actual
544296.542022-09-127118Actual
3902965.652025-04-1271411Actual
3019892.482024-08-1171613Actual
3114649.702024-09-1171112Actual
1481834.002023-06-127116Actual
516513.002022-09-127156Actual
410160.002022-08-127166Budget
834353.002022-12-137116Actual
22596156.002024-02-107113Actual
741240.002022-11-127156Budget
1629014.592023-07-1371411Actual
399540.002022-08-127146Budget
489460.002022-09-127165Budget
394870.002022-08-127136Budget
3670253.952025-02-1071311Actual
183786.082023-09-1271511Actual
2780156.082024-06-1171612Actual
6569137.452022-10-127118Actual
1513655.632023-06-127128Actual
624340.002022-10-127146Budget
577040.002022-10-127173Budget
955839.002023-01-107136Actual
3844491.002025-04-127115Actual
3399143.002024-12-127136Actual
14009130.002023-05-127117Actual
569032.002022-10-127163Actual
3372344.002024-12-127173Actual
3466564.412024-12-1271113Actual
1371586.002023-05-127115Actual
3174340.002024-10-117136Actual
1003440.002023-01-107168Budget
24194160.182024-03-117118Actual
1422622.042023-05-1271111Actual
656890.002022-10-127118Budget
38351123.002025-04-127114Actual
1776861.002023-09-127115Actual
2966778.002024-08-117167Actual
1235880.002023-04-127113Budget
35966114.002025-02-107163Actual
34815137.002025-01-107163Actual
2097846.002023-12-137136Actual
1227850.002023-03-127168Budget
3782411.402025-03-1271211Actual
3811662.662025-03-1271113Actual
15015156.002023-06-127117Actual
1189212.002023-03-127156Actual
432190.002022-08-127118Budget
11419128.002023-03-127114Actual
1989329.002023-11-127116Actual
199956.002022-06-127167Actual
311735.002022-07-137167Actual
3744280.002025-03-127136Actual
867164.002022-12-137117Actual
2381370.002024-03-117115Actual
1484522.002023-06-127126Actual
26263.002022-05-127164Actual
1170180.002023-03-127116Budget
3209769.912024-10-1171111Actual
3351541.602024-11-1171113Actual
305760.002022-07-137117Actual
2073883.002023-12-137114Actual
12829.002022-06-127173Actual
905628.002023-01-107163Actual
918480.002023-01-107114Budget
1076717.002023-02-107156Actual
3366595.002024-12-127163Actual
1880698.002023-10-127165Actual
205032.892023-11-1271112Actual
2548628.422024-04-1171611Actual
2123879.872023-12-137128Actual
1170068.002023-03-127116Actual
28189122.002024-07-127115Actual
746835.002022-11-127166Actual
1654.002022-05-127113Actual
12547110.002023-04-127114Budget
1062525.002023-02-107126Actual
1821082.902023-09-127168Actual
1815088.962023-09-127118Actual
2833780.002024-07-127136Actual
1968052.002023-11-127173Actual
3584392.482025-01-1071213Actual
34690.002022-05-127115Budget
1620834.802023-07-1371111Actual
3779660.332025-03-1271111Actual
2103020.002023-12-137156Actual
357288.002022-08-127114Actual
68958.002022-11-127173Actual
22121100.002024-01-107117Actual
81763.002022-05-127117Actual
19708101.002023-11-127114Actual
642790.002022-10-127117Budget
2715715.002024-06-117126Actual
731880.002022-11-127136Budget
2304034.002024-02-107166Actual
2768239.062024-06-1171611Actual
36434198.002025-02-107117Actual
708280.002022-11-127115Budget
3241657.392024-10-1171213Actual
3888895.022025-04-127168Actual
511820.002022-09-127146Actual
67718.002022-05-127156Actual
170870.002022-06-127136Budget
1667846.002023-08-127164Actual
3569742.252025-01-1071112Actual
235113.952024-02-1071112Actual
1260690.002023-04-127164Budget
1688566.002023-08-127136Actual
978880.002023-01-107117Actual
2992832.672024-08-1171411Actual
1254685.002023-04-127114Actual
2649822.042024-05-1171411Actual
432075.322022-08-127118Actual
1770968.002023-09-127164Actual
3168870.002024-10-117116Actual
1791652.002023-09-127136Actual
483490.002022-09-127115Budget
146990.002022-06-127115Actual
3254076.002024-11-117163Actual
1935615.652023-10-1271411Actual
3066918.002024-09-117156Actual
2177360.002024-01-107164Actual
2584566.002024-05-117164Actual
3102745.442024-09-1171311Actual
1249830.002023-04-127173Budget
3687412.462025-02-1071212Actual
1661636.002023-08-127173Actual
404230.002022-08-127156Budget
3108752.892024-09-1171611Actual
218731.382022-06-127168Actual
3460666.722024-12-1271612Actual
2990139.062024-08-1171311Actual
1889218.002023-10-127126Actual
20499.002022-05-127114Actual
2883465.652024-07-1271611Actual
2671027.572024-05-1171113Actual
1287740.002023-04-127126Budget
1331110.002022-06-127114Budget
29787123.812024-08-117168Actual
3894797.572025-04-1271111Actual
10439100.002023-02-107115Budget
3058915.002024-09-117126Actual
3573110.002022-08-127114Budget
265255.012024-05-1171511Actual
1569.002022-05-127173Actual
1941529.482023-10-1271611Actual
277730.002022-07-137126Budget
3617877.002025-02-107165Actual
13159100.002023-04-127117Budget
120350.002022-06-127163Budget
32753152.002024-11-117165Actual
193023.952023-10-1271211Actual
881280.002022-12-137118Budget
1274754.002023-04-127165Actual
27919110.032024-06-1171613Actual
1489916.002023-06-127146Actual
3295146.002024-11-117166Actual
736423.002022-11-127146Actual
2542715.652024-04-1171411Actual
3540596.542025-01-107128Actual
13160104.002023-04-127117Actual
3746830.002025-03-127146Actual
225061.822024-01-1071112Actual
13499195.002023-05-127113Actual
1282854.002023-04-127116Actual
1072029.002023-02-107146Actual
34225128.362024-12-127118Actual
3738742.002025-03-127116Actual
33101220.782024-11-117118Actual
714070.002022-11-127165Actual
1534322.042023-06-1271611Actual
2975482.902024-08-117128Actual
95990.002022-05-127118Budget
760880.002022-11-127167Budget
1463366.002023-06-127114Actual
881364.722022-12-137118Actual
3220617.782024-10-1171511Actual
960440.002023-01-107146Budget
1877270.002023-10-127115Actual
3117428.422024-09-1171212Actual
3626414.002025-02-107126Actual
1062440.002023-02-107126Budget
536270.002022-09-127167Budget
1579833.002023-07-137116Actual
245723.952024-03-1171612Actual
1587922.002023-07-137146Actual
26947234.002024-06-117114Actual
2206349.002024-01-107166Actual
152960.002022-06-127165Actual
475264.002022-09-127164Actual
26295166.242024-05-117118Actual
170759.002022-06-127136Actual
634760.002022-10-127166Budget
182976.082023-09-1271211Actual
128330.002022-06-127173Budget
1381043.002023-05-127116Actual
251170.002022-07-137164Budget
946170.002023-01-107116Budget
1992015.002023-11-127126Actual
2331135.872024-02-1071111Actual
464414.002022-09-127173Actual
2197954.002024-01-107136Actual
619565.002022-10-127136Actual
36527248.062025-02-107118Actual
3132492.482024-09-1171613Actual
23098117.002024-02-107117Actual
1528313.532023-06-1271311Actual
26980114.002024-06-117164Actual
3200582.902024-10-117128Actual
2943639.002024-08-117116Actual
2655824.162024-05-1171611Actual
34935135.002025-01-107164Actual
418172.002022-08-127117Actual
826180.002022-12-137165Budget
1886525.002023-10-127116Actual
282670.002022-07-137136Budget
389823.002022-08-127126Actual
2641632.672024-05-1171111Actual
2842149.002024-07-127166Actual
174682.892023-08-1271212Actual
30410152.002024-09-117164Actual
497423.002022-09-127116Actual
1786154.002023-09-127116Actual
1918295.022023-10-127128Actual
12688100.002023-04-127115Budget
820180.002022-12-137115Budget
787744.002022-12-137113Actual
1301925.002023-04-127156Actual
48631.002022-05-127116Actual
138848.002022-06-127164Actual
305890.002022-07-137117Budget
3129346.872024-09-1171213Actual
3699273.182025-02-1071213Actual
194742.892023-10-1271112Actual
1522825.232023-06-1271111Actual
1817870.782023-09-127128Actual
23132104.002024-02-107167Actual
38385114.002025-04-127164Actual
1673796.002023-08-127115Actual
2375451.002024-03-117164Actual
3345677.362024-11-1171612Actual
642880.002022-10-127117Actual
502340.002022-09-127126Budget
1030071.002023-02-107114Actual
28097172.002024-07-127114Actual
38231107.002025-04-127113Actual
581860.002022-10-127114Actual
3861827.002025-04-127146Actual
3572525.232025-01-1071212Actual
3853770.002025-04-127116Actual
675760.002022-11-127113Budget
3217927.362024-10-1171411Actual
154346.082023-06-1271612Actual
3876871.002025-04-127167Actual
1564676.002023-07-137164Actual
19095104.002023-10-127167Actual
1221954.112023-03-127128Actual
3932769.672025-04-1271613Actual
1430819.912023-05-1271411Actual
700056.002022-11-127164Actual
3179528.002024-10-117156Actual
2525369.262024-04-117128Actual
53416.002022-05-127126Actual
1712099.572023-08-127118Actual
58335.002022-05-127136Actual
3793776.292025-03-1271611Actual
2044423.102023-11-1271611Actual
779528.352022-11-127168Actual
205110.002022-05-127114Budget
2041113.532023-11-1271511Actual
1025214.002023-02-107173Actual
614640.002022-10-127126Budget
965240.002023-01-107156Budget
3623760.002025-02-107116Actual
3176932.002024-10-117146Actual
1780268.002023-09-127165Actual
2100435.002023-12-137146Actual
3802414.592025-03-1271212Actual
3926855.642025-04-1271113Actual
37328106.002025-03-127165Actual
530464.002022-09-127117Actual
694380.002022-11-127114Budget
1268770.002023-04-127115Actual
1892039.002023-10-127136Actual
2171220.002024-01-107173Actual
899960.002023-01-107113Budget
212950.002022-06-127128Budget
3817369.672025-03-1271613Actual
186020.002022-06-127166Actual
924272.002023-01-107164Actual
3316279.872024-11-117168Actual
839040.002022-12-137126Budget
1274880.002023-04-127165Budget
992680.002023-01-107118Budget
379059.272025-03-1271511Actual
628921.002022-10-127156Actual
249626.002024-04-117126Actual
3238934.592024-10-1171113Actual
165930.002022-06-127126Budget
1049691.002023-02-107165Actual
1714855.632023-08-127128Actual
1868059.002023-10-127114Actual
3212522.042024-10-1171211Actual
2200539.002024-01-107146Actual
35249.002022-08-127173Actual
1900329.002023-10-127166Actual
226970.002022-07-137113Budget
14043117.002023-05-127167Actual
2922229.002024-08-117173Actual
100637.452022-05-127128Actual
918555.002023-01-107114Actual
1227748.052023-03-127168Actual
3629268.002025-02-107136Actual
2038414.592023-11-1271411Actual
240730.002022-07-137173Budget
3897534.802025-04-1271211Actual
39295103.012025-04-1271213Actual
142548.212023-05-1271211Actual
1573944.002023-07-137165Actual
1832417.782023-09-1271311Actual
20090100.002023-11-127117Actual
27977107.002024-07-127113Actual
1702793.002023-08-127117Actual
31977220.782024-10-117118Actual
13533100.002023-05-127163Actual
1217179.872023-03-127118Actual
886150.002022-12-137128Budget
577116.002022-10-127173Actual
834270.002022-12-137116Budget
722170.002022-11-127116Budget
2195115.002024-01-107126Actual
3799644.382025-03-1271112Actual
32719131.002024-11-117115Actual
3259829.002024-11-117173Actual
144262.892023-05-1271212Actual
629030.002022-10-127156Budget
1297360.002023-04-127146Budget
3182739.002024-10-117166Actual
2236122.042024-01-1071211Actual
1147890.002023-03-127164Budget
2600124.002024-05-117116Actual
2726954.002024-06-117166Actual
35757111.402025-01-1071612Actual
1788813.002023-09-127126Actual
2590686.002024-05-117115Actual
2759551.822024-06-1171311Actual
1017232.002023-02-107163Actual
245411.822024-03-1171212Actual
3917622.042025-04-1271212Actual
3581632.832025-01-1071113Actual
229288.002024-02-107126Actual
2984668.852024-08-1171111Actual
1724022.042023-08-1271111Actual
31918124.002024-10-117167Actual
2889358.212024-07-1271112Actual
7550.002022-05-127163Budget
394747.002022-08-127136Actual
424070.002022-08-127167Budget
1179880.002023-03-127136Budget
1718169.262023-08-127168Actual

Generated 2025-06-12 02:53:29.223 UTC