[ROOT]  dt  FactFinance  <  WHERE DimAccountId EQ '71'  >   SHUFFLE   <  SKIP 414  >   <  TAKE 1000   

689 items

FactFinanceIdAmountDateDimAccountIdDimDepartmentGroupIdDimOrganizationIdScenario
3120799.702024-09-0571612Actual
22121100.002024-01-047117Actual
3861827.002025-04-067146Actual
1871360.002023-10-067164Actual
2321970.782024-02-047128Actual
2141225.232023-12-0771411Actual
886150.002022-12-077128Budget
2869268.852024-07-0671111Actual
2275046.002024-02-047164Actual
1868059.002023-10-067114Actual
853429.002022-12-077156Actual
722035.002022-11-067116Actual
1434014.592023-05-0671611Actual
2548628.422024-04-0571611Actual
25689137.002024-05-057113Actual
661637.452022-10-067128Actual
152960.002022-06-067165Actual
288019.272024-07-0671511Actual
1025214.002023-02-047173Actual
924380.002023-01-047164Budget
34815137.002025-01-047163Actual
1235880.002023-04-067113Budget
35757111.402025-01-0471612Actual
3900239.062025-04-0671311Actual
913630.002023-01-047173Budget
2410293.002024-03-057117Actual
1090578.002023-02-047117Actual
37081215.002025-03-067113Actual
587642.002022-10-067164Actual
410160.002022-08-067166Budget
601860.002022-10-067165Budget
2304034.002024-02-047166Actual
1685716.002023-08-067126Actual
31885198.002024-10-057117Actual
33785156.002024-12-067164Actual
1897211.002023-10-067156Actual
34690.002022-05-067115Budget
1331110.002022-06-067114Budget
497560.002022-09-067116Budget
1302040.002023-04-067156Budget
226839.002022-07-077113Actual
1918295.022023-10-067128Actual
20499.002022-05-067114Actual
3034839.002024-09-057173Actual
100750.002022-05-067128Budget
3761793.002025-03-067167Actual
873256.002022-12-077167Actual
3519418.002025-01-047156Actual
694380.002022-11-067114Budget
389940.002022-08-067126Budget
27420220.782024-06-057118Actual
1129036.002023-03-067163Actual
839126.002022-12-077126Actual
1221954.112023-03-067128Actual
1227850.002023-03-067168Budget
2768239.062024-06-0571611Actual
681440.002022-11-067163Actual
1321980.002023-04-067167Budget
34994122.002025-01-047115Actual
569150.002022-10-067163Budget
36085152.002025-02-047164Actual
20090100.002023-11-067117Actual
287223.002022-07-077146Actual
5819110.002022-10-067114Budget
3552534.802025-01-0471211Actual
2516693.002024-04-057167Actual
1786154.002023-09-067116Actual
1569.002022-05-067173Actual
2759551.822024-06-0571311Actual
239338.002024-03-057126Actual
3291924.002024-11-057156Actual
3885582.902025-04-067128Actual
1362188.002023-05-067114Actual
184703.952023-09-0671112Actual
2384753.002024-03-057165Actual
1484522.002023-06-067126Actual
162366.082023-07-0771211Actual
1025330.002023-02-047173Budget
399540.002022-08-067146Budget
1974154.002023-11-067164Actual
36527248.062025-02-047118Actual
229288.002024-02-047126Actual
1076717.002023-02-047156Actual
53416.002022-05-067126Actual
324641.992022-07-077128Actual
175432.002022-06-067146Actual
164663.952023-07-0771612Actual
39295103.012025-04-0671213Actual
25225108.662024-04-057118Actual
741112.002022-11-067156Actual
1759085.002023-09-067163Actual
245455.002022-07-077114Actual
1826935.872023-09-0671111Actual
881280.002022-12-077118Budget
194742.892023-10-0671112Actual
2572389.002024-05-057163Actual
1997419.002023-11-067146Actual
1629014.592023-07-0771411Actual
624223.002022-10-067146Actual
363235.002022-08-067164Actual
1174840.002023-03-067126Budget
2413570.002024-03-057167Actual
256036.082024-04-0571612Actual
1389130.002023-05-067146Actual
1413279.872023-05-067128Actual
1534322.042023-06-0671611Actual
385160.002022-08-067116Budget
436950.002022-08-067128Budget
2336619.912024-02-0471311Actual
667549.572022-10-067168Actual
2295666.002024-02-047136Actual
609932.002022-10-067116Actual
1161980.002023-03-067165Budget
245146.082024-03-0571112Actual
175550.002022-06-067146Budget
2103020.002023-12-077156Actual
806360.002022-12-077114Actual
1561255.002023-07-077114Actual
1635025.232023-07-0771611Actual
3215227.362024-10-0571311Actual
2331135.872024-02-0471111Actual
20183158.662023-11-067118Actual
31502197.002024-10-057114Actual
731759.002022-11-067136Actual
1677178.002023-08-067165Actual
17676110.002023-09-067114Actual
754950.002022-11-067117Actual
3672944.382025-02-0471411Actual
3316279.872024-11-057168Actual
1691130.002023-08-067146Actual
1365476.002023-05-067164Actual
1481834.002023-06-067116Actual
423956.002022-08-067167Actual
2238825.232024-01-0471311Actual
675639.002022-11-067113Actual
1794222.002023-09-067146Actual
2065293.002023-12-077163Actual
2748160.172024-06-057168Actual
3785151.822025-03-0671311Actual
272832.002022-07-077116Actual
1738229.482023-08-0671611Actual
379059.272025-03-0671511Actual
507170.002022-09-067136Budget
3254076.002024-11-057163Actual
2375451.002024-03-057164Actual
502340.002022-09-067126Budget
35318101.002025-01-047167Actual
958110.172022-05-067118Actual
29343106.002024-08-057115Actual
946053.002023-01-047116Actual
1880698.002023-10-067165Actual
30759136.002024-09-057117Actual
282539.002022-07-077136Actual
3437213.532024-12-0671211Actual
760880.002022-11-067167Budget
2133022.042023-12-0771111Actual
1614982.902023-07-077168Actual
1673796.002023-08-067115Actual
1076840.002023-02-047156Budget
3905611.402025-04-0671511Actual
2077251.002023-12-077164Actual
587760.002022-10-067164Budget
3327622.042024-11-0571311Actual
27361101.002024-06-057167Actual
1292651.002023-04-067136Actual
34132221.002024-12-067117Actual
1585330.002023-07-077136Actual
215316.082023-12-0771112Actual
3779660.332025-03-0671111Actual
1815088.962023-09-067118Actual
2472218.002024-04-057173Actual
2504218.002024-04-057156Actual
2889358.212024-07-0671112Actual
3029068.002024-09-057163Actual
3126627.572024-09-0571113Actual
667650.002022-10-067168Budget
450760.002022-09-067113Budget
1516979.872023-06-067168Actual
3372344.002024-12-067173Actual
81763.002022-05-067117Actual
2038414.592023-11-0671411Actual
619565.002022-10-067136Actual
37328106.002025-03-067165Actual
2525369.262024-04-057128Actual
1371586.002023-05-067115Actual
2280964.002024-02-047115Actual
244226.082024-03-0571511Actual
569032.002022-10-067163Actual
1049580.002023-02-047165Budget
3393653.002024-12-067116Actual
2171220.002024-01-047173Actual
100637.452022-05-067128Actual
1049691.002023-02-047165Actual
3602431.002025-02-047173Actual
1732217.782023-08-0671411Actual
2874753.952024-07-0671311Actual
844065.002022-12-077136Actual
91379.002023-01-047173Actual
2892110.332024-07-0671212Actual
4692120.002022-09-067114Actual
23600166.002024-03-057113Actual
25132109.002024-04-057117Actual
820180.002022-12-077115Budget
1202952.002023-03-067117Actual
1179880.002023-03-067136Budget
965240.002023-01-047156Budget
614718.002022-10-067126Actual
609860.002022-10-067116Budget
28189122.002024-07-067115Actual
205302.892023-11-0671212Actual
3814392.482025-03-0671213Actual
2990139.062024-08-0571311Actual
3617877.002025-02-047165Actual
992782.902023-01-047118Actual
1463366.002023-06-067114Actual
2895467.782024-07-0671612Actual
225389.272024-01-0471612Actual
2390660.002024-03-057116Actual
3623760.002025-02-047116Actual
1194960.002023-03-067166Budget
3702392.482025-02-0471613Actual
2718575.002024-06-057136Actual
2542715.652024-04-0571411Actual
14043117.002023-05-067167Actual
193023.952023-10-0671211Actual
2780156.082024-06-0571612Actual
3198122.302022-07-077118Actual
1764823.002023-09-067173Actual
3799644.382025-03-0671112Actual
3817369.672025-03-0671613Actual
1430819.912023-05-0671411Actual
544296.542022-09-067118Actual
418172.002022-08-067117Actual
2883465.652024-07-0671611Actual
1194853.002023-03-067166Actual
3333660.332024-11-0571611Actual
34253126.842024-12-067128Actual
297750.002022-07-077166Budget
24194160.182024-03-057118Actual
3229734.802024-10-0571112Actual
26200195.002024-05-057117Actual
689430.002022-11-067173Budget
489349.002022-09-067165Actual
3442649.702024-12-0671411Actual
2425470.782024-03-057168Actual
3289345.002024-11-057146Actual
1531023.102023-06-0671411Actual
3487329.002025-01-047173Actual
234207.142024-02-0471511Actual
22596156.002024-02-047113Actual
3014046.872024-08-0571113Actual
2756826.292024-06-0571211Actual
859050.002022-12-077166Budget
1340860.172023-04-067168Actual
344424.002022-08-067163Actual
3079393.002024-09-057167Actual
432190.002022-08-067118Budget
978880.002023-01-047117Actual
28572148.052024-07-067118Actual
3587592.482025-01-0471613Actual
2655824.162024-05-0571611Actual
48631.002022-05-067116Actual
3147429.002024-10-057173Actual
11419128.002023-03-067114Actual
194290.002022-06-067117Budget
1003440.002023-01-047168Budget
205032.892023-11-0671112Actual
937949.002023-01-047165Actual
1664463.002023-08-067114Actual
1109348.052023-02-047128Actual
144566.082023-05-0671612Actual
2244725.232024-01-0471611Actual
2499030.002024-04-057136Actual
212950.002022-06-067128Budget
128330.002022-06-067173Budget
37737158.662025-03-067168Actual
1428125.232023-05-0671311Actual
2071023.002023-12-077173Actual
26370.002022-05-067164Budget
3637627.002025-02-047166Actual
681550.002022-11-067163Budget
1489916.002023-06-067146Actual
905628.002023-01-047163Actual
722170.002022-11-067116Budget
3108752.892024-09-0571611Actual
3058915.002024-09-057126Actual
3153685.002024-10-057164Actual
287350.002022-07-077146Budget
28479176.002024-07-067117Actual
1832417.782023-09-0671311Actual
483364.002022-09-067115Actual
1282854.002023-04-067116Actual
2484253.002024-04-057115Actual
2744895.022024-06-057128Actual
1564676.002023-07-077164Actual
700180.002022-11-067164Budget
1504978.002023-06-067167Actual
2333915.652024-02-0471211Actual
3516832.002025-01-047146Actual
984530.002023-01-047167Actual
2192439.002024-01-047116Actual
1334950.002023-04-067128Budget
14009130.002023-05-067117Actual
3844491.002025-04-067115Actual
1297235.002023-04-067146Actual
843980.002022-12-077136Budget
3428582.902024-12-067168Actual
32506205.002024-11-057113Actual
3522648.002025-01-047166Actual
2833780.002024-07-067136Actual
2836350.002024-07-067146Actual
1156072.002023-03-067115Actual
3008158.212024-08-0571612Actual
2298216.002024-02-047146Actual
1570579.002023-07-077115Actual
595772.002022-10-067115Actual
1137010.002023-03-067173Actual
1147993.002023-03-067164Actual
240615.002022-07-077173Actual
3056246.002024-09-057116Actual
245723.952024-03-0571612Actual
195012.892023-10-0671212Actual
859136.002022-12-077166Actual
3324944.382024-11-0571211Actual
259148.002022-07-077115Actual
3717329.002025-03-067173Actual
170870.002022-06-067136Budget
3002048.632024-08-0571112Actual
3549768.852025-01-0471111Actual
3439932.672024-12-0671311Actual
2147223.102023-12-0771611Actual
2345229.482024-02-0471611Actual
29130176.002024-08-057113Actual
3179528.002024-10-057156Actual
27039131.002024-06-057115Actual
1791652.002023-09-067136Actual
26295166.242024-05-057118Actual
1906185.002023-10-067117Actual
905750.002023-01-047163Budget
2396130.002024-03-057136Actual
28513100.002024-07-067167Actual
3629268.002025-02-047136Actual
1714855.632023-08-067128Actual
18560145.002023-10-067113Actual
16524136.002023-08-067113Actual
2095011.002023-12-077126Actual
475264.002022-09-067164Actual
170759.002022-06-067136Actual
522360.002022-09-067166Budget
1702793.002023-08-067117Actual
2268831.002024-02-047173Actual
2436813.532024-03-0571311Actual
371490.002022-08-067115Budget
1011457.002023-02-047113Actual
2041113.532023-11-0671511Actual
1696929.002023-08-067166Actual
450644.002022-09-067113Actual
15015156.002023-06-067117Actual
970623.002023-01-047166Actual
3097259.272024-09-0571111Actual
21621109.002024-01-047113Actual
2578327.002024-05-057173Actual
32719131.002024-11-057115Actual
174987.142023-08-0671612Actual
714070.002022-11-067165Actual
12688100.002023-04-067115Budget
371363.002022-08-067115Actual
3102745.442024-09-0571311Actual
3088070.782024-09-057128Actual
53530.002022-05-067126Budget
87670.002022-05-067167Budget
3105444.382024-09-0571411Actual
2943639.002024-08-057116Actual
1307960.002023-04-067166Budget
12030100.002023-03-067117Budget
35249.002022-08-067173Actual
352540.002022-08-067173Budget
164093.952023-07-0771112Actual
3354281.962024-11-0571213Actual
1460515.002023-06-067173Actual
1017360.002023-02-047163Budget
183786.082023-09-0671511Actual
2012462.002023-11-067167Actual
2528669.262024-04-057168Actual
736540.002022-11-067146Budget
1017232.002023-02-047163Actual
376940.002022-08-067165Actual
1938310.332023-10-0671511Actual
33101220.782024-11-057118Actual
174411.822023-08-0671112Actual
1921549.572023-10-067168Actual
946170.002023-01-047116Budget
20211107.142023-11-067128Actual
3696546.872025-02-0471113Actual
144262.892023-05-0671212Actual
3129346.872024-09-0571213Actual
31977220.782024-10-057118Actual
1729522.042023-08-0671311Actual
1307835.002023-04-067166Actual
3070144.002024-09-057166Actual
3670253.952025-02-0471311Actual
3445315.652024-12-0671511Actual
1381043.002023-05-067116Actual
3811662.662025-03-0671113Actual
28633138.962024-07-067168Actual
225061.822024-01-0471112Actual
1249830.002023-04-067173Budget
2398722.002024-03-057146Actual
1067480.002023-02-047136Budget
245411.822024-03-0571212Actual
7688107.142022-11-067118Actual
978790.002023-01-047117Budget
114650.002022-06-067113Actual
1821082.902023-09-067168Actual
848720.002022-12-077146Actual
3259829.002024-11-057173Actual
1359336.002023-05-067173Actual
1260690.002023-04-067164Budget
984680.002023-01-047167Budget
394870.002022-08-067136Budget
3466564.412024-12-0671113Actual
20243119.272023-11-067168Actual
950818.002023-01-047126Actual
1386533.002023-05-067136Actual
68958.002022-11-067173Actual
1661636.002023-08-067173Actual
694277.002022-11-067114Actual
1626311.402023-07-0771311Actual
35377205.632025-01-047118Actual
3626414.002025-02-047126Actual
13159100.002023-04-067117Budget
516630.002022-09-067156Budget
853340.002022-12-077156Budget
2813093.002024-07-067164Actual
2721133.002024-06-057146Actual
35933205.002025-02-047113Actual
2838924.002024-07-067156Actual
3932769.672025-04-0671613Actual
133099.002022-06-067114Actual
965110.002023-01-047156Actual
2123879.872023-12-077128Actual
2602811.002024-05-057126Actual
1072029.002023-02-047146Actual
3399143.002024-12-067136Actual
950940.002023-01-047126Budget
404230.002022-08-067156Budget
27768.002022-07-077126Actual
22214141.992024-01-047118Actual
1123376.002023-03-067113Actual
1301925.002023-04-067156Actual
1593726.002023-07-077166Actual
2195115.002024-01-047126Actual
18594105.002023-10-067163Actual
1274754.002023-04-067165Actual
2957552.002024-08-057166Actual
3752646.002025-03-067166Actual
1492527.002023-06-067156Actual
12829.002022-06-067173Actual
544390.002022-09-067118Budget
27327132.002024-06-057117Actual
2138517.782023-12-0771311Actual
3832320.002025-04-067173Actual
1599578.002023-07-077117Actual
36588123.812025-02-047168Actual
10439100.002023-02-047115Budget
25811128.002024-05-057114Actual
26355123.812024-05-057168Actual
1394929.002023-05-067166Actual
235113.952024-02-0471112Actual
38385114.002025-04-067164Actual
138848.002022-06-067164Actual
19622114.002023-11-067163Actual
73436.002022-05-067166Actual
736423.002022-11-067146Actual
142548.212023-05-0671211Actual
3514275.002025-01-047136Actual
277730.002022-07-077126Budget
147090.002022-06-067115Budget
194190.002022-06-067117Actual
418290.002022-08-067117Budget
1611699.572023-07-077128Actual
2404443.002024-03-057166Actual
432075.322022-08-067118Actual
272960.002022-07-077116Budget
143995.012023-05-0671112Actual
2992832.672024-08-0571411Actual
1886525.002023-10-067116Actual
601742.002022-10-067165Actual
793424.002022-12-077163Actual
826180.002022-12-077165Budget
1217090.002023-03-067118Budget
3168870.002024-10-057116Actual
648770.002022-10-067167Budget
3066918.002024-09-057156Actual
34225128.362024-12-067118Actual
3312982.902024-11-057128Actual
530464.002022-09-067117Actual
265255.012024-05-0571511Actual
1096380.002023-02-047167Budget
277697.142024-06-0571212Actual
1654.002022-05-067113Actual
154346.082023-06-0671612Actual
3351541.602024-11-0571113Actual
1067376.002023-02-047136Actual
1724022.042023-08-0671111Actual
410047.002022-08-067166Actual
20618175.002023-12-077113Actual
464540.002022-09-067173Budget
4693110.002022-09-067114Budget
186150.002022-06-067166Budget
3061737.002024-09-057136Actual
1835122.042023-09-0671411Actual
30503103.002024-09-057165Actual
15492187.002023-07-077113Actual
35284104.002025-01-047117Actual
648856.002022-10-067167Actual
812080.002022-12-077164Budget
200070.002022-06-067167Budget
33009154.002024-11-057117Actual
1282980.002023-04-067116Budget
251170.002022-07-077164Budget
2545410.332024-04-0571511Actual
3664797.572025-02-0471111Actual
3631855.002025-02-047146Actual
2830916.002024-07-067126Actual
1208945.002023-03-067167Actual
26234140.002024-05-057167Actual
918480.002023-01-047114Budget
3171518.002024-10-057126Actual
1573944.002023-07-077165Actual
14514109.002023-06-067113Actual
3114649.702024-09-0571112Actual
768980.002022-11-067118Budget
581860.002022-10-067114Actual
35966114.002025-02-047163Actual
29284114.002024-08-057164Actual
2507443.002024-04-057166Actual
26263.002022-05-067164Actual
2455110.002022-07-077114Budget
3540596.542025-01-047128Actual
152566.082023-06-0671211Actual
153070.002022-06-067165Budget
146990.002022-06-067115Actual
174682.892023-08-0671212Actual
2135819.912023-12-0771211Actual
1487360.002023-06-067136Actual
1472575.002023-06-067115Actual
2263091.002024-02-047163Actual
28600110.172024-07-067128Actual
34935135.002025-01-047164Actual
16088160.182023-07-077118Actual
746835.002022-11-067166Actual
1391722.002023-05-067156Actual
2901355.642024-07-0671113Actual
3339528.422024-11-0571112Actual
1994836.002023-11-067136Actual
266186.082024-05-0571112Actual
2445529.482024-03-0571611Actual
1513655.632023-06-067128Actual
214396.082023-12-0771511Actual
32660109.002024-11-057164Actual
164363.952023-07-0771212Actual
3749428.002025-03-067156Actual
2608229.002024-05-057146Actual
15108108.662023-06-067118Actual
251036.002022-07-077164Actual
2493534.002024-04-057116Actual
3209769.912024-10-0571111Actual
3220617.782024-10-0571511Actual
226970.002022-07-077113Budget
81890.002022-05-067117Budget
30256150.002024-09-057113Actual
38734104.002025-04-067117Actual
2325288.962024-02-047168Actual
1817870.782023-09-067128Actual
1003338.962023-01-047168Actual
30913141.992024-09-057168Actual
3212522.042024-10-0571211Actual
2233322.042024-01-0471111Actual
36434198.002025-02-047117Actual
2203113.002024-01-047156Actual
2236122.042024-01-0471211Actual
3233066.722024-10-0571612Actual
1260783.002023-04-067164Actual
10301110.002023-02-047114Budget
1062525.002023-02-047126Actual
404113.002022-08-067156Actual
3117428.422024-09-0571212Actual
36052247.002025-02-047114Actual
19708101.002023-11-067114Actual
3902965.652025-04-0671411Actual
3634424.002025-02-047156Actual
1297360.002023-04-067146Budget
3914848.632025-04-0671112Actual
2937776.002024-08-057165Actual
1558431.002023-07-077173Actual
3401740.002024-12-067146Actual
30376123.002024-09-057114Actual
165930.002022-06-067126Budget
2584566.002024-05-057164Actual
31595176.002024-10-057115Actual
363360.002022-08-067164Budget
3174340.002024-10-057136Actual
1287618.002023-04-067126Actual
3241657.392024-10-0571213Actual
442650.002022-08-067168Budget
255455.012024-04-0571112Actual
3876871.002025-04-067167Actual
1137130.002023-03-067173Budget
793550.002022-12-077163Budget
1877270.002023-10-067115Actual
3690683.742025-02-0471612Actual
2003235.002023-11-067166Actual
507229.002022-09-067136Actual
806280.002022-12-077114Budget
2877432.672024-07-0671411Actual
826263.002022-12-077165Actual
1189212.002023-03-067156Actual
26980114.002024-06-057164Actual
106450.002022-05-067168Budget
2649822.042024-05-0571411Actual
205608.212023-11-0671612Actual
29250210.002024-08-057114Actual
2487661.002024-04-057165Actual
2073883.002023-12-077114Actual
1147890.002023-03-067164Budget
3508732.002025-01-047116Actual
2996165.652024-08-0571611Actual
1552691.002023-07-077163Actual
120350.002022-06-067163Budget
3502890.002025-01-047165Actual
13300107.142023-04-067118Actual
867164.002022-12-077117Actual
37584124.002025-03-067117Actual
2035713.532023-11-0671311Actual
1718169.262023-08-067168Actual
2600124.002024-05-057116Actual
3384482.002024-12-067115Actual
264740.002022-07-077165Actual
2828275.002024-07-067116Actual
502214.002022-09-067126Actual
3295146.002024-11-057166Actual
3457328.422024-12-0671212Actual
779640.002022-11-067168Budget
577040.002022-10-067173Budget
629030.002022-10-067156Budget
208190.002022-06-067118Budget
37294176.002025-03-067115Actual
1170180.002023-03-067116Budget
3853770.002025-04-067116Actual
297642.002022-07-077166Actual
2083188.002023-12-077115Actual
28097172.002024-07-067114Actual
1189140.002023-03-067156Budget
1241960.002023-04-067163Budget
3908952.892025-04-0671611Actual
33751140.002024-12-067114Actual
1587922.002023-07-077146Actual
1129160.002023-03-067163Budget
834353.002022-12-077116Actual
483490.002022-09-067115Budget
3448669.912024-12-0671611Actual
1057654.002023-02-047116Actual
1174930.002023-03-067126Actual
3016773.182024-08-0571213Actual
377060.002022-08-067165Budget
2044423.102023-11-0671611Actual
2641632.672024-05-0571111Actual
26861117.002024-06-057163Actual
2946318.002024-08-057126Actual
6569137.452022-10-067118Actual
161047.002022-06-067116Actual
29726205.632024-08-057118Actual
1082535.002023-02-047166Actual
1992015.002023-11-067126Actual
1935615.652023-10-0671411Actual
2165478.002024-01-047163Actual
3917622.042025-04-0671212Actual
1475947.002023-06-067165Actual
997450.002023-01-047128Budget
31382193.002024-10-057113Actual
2466478.002024-04-057163Actual
399431.002022-08-067146Actual
1082460.002023-02-047166Budget
436854.112022-08-067128Actual
1667846.002023-08-067164Actual
1579833.002023-07-077116Actual
1115250.002023-02-047168Budget
899839.002023-01-047113Actual

Generated 2025-06-05 16:44:02.799 UTC