[ROOT]  dt  FactFinance  <  WHERE DimAccountId EQ '71'  >   SHUFFLE   SKIP 415   

688 items

FactFinanceIdAmountDateDimAccountIdDimDepartmentGroupIdDimOrganizationIdScenario
3079393.002024-08-197167Actual
256036.082024-03-1971612Actual
2241523.102023-12-1871411Actual
6569137.452022-09-197118Actual
3254076.002024-10-197163Actual
2949156.002024-07-197136Actual
1076717.002023-01-187156Actual
147090.002022-05-207115Budget
18594105.002023-09-197163Actual
357288.002022-07-207114Actual
3814392.482025-02-1771213Actual
106349.572022-04-197168Actual
3357381.962024-10-1971613Actual
773750.002022-10-207128Budget
3508732.002024-12-187116Actual
1463366.002023-05-207114Actual
595890.002022-09-197115Budget
34994122.002024-12-187115Actual
144566.082023-04-1971612Actual
2455110.002022-06-207114Budget
2097846.002023-11-207136Actual
3894797.572025-03-2071111Actual
32506205.002024-10-197113Actual
1629014.592023-06-2071411Actual
1057654.002023-01-187116Actual
3153685.002024-09-187164Actual
173493.952023-07-2071511Actual
2987417.782024-07-1971211Actual
656890.002022-09-197118Budget
32719131.002024-10-197115Actual
530390.002022-08-207117Budget
1422622.042023-04-1971111Actual
3785151.822025-02-1771311Actual
873180.002022-11-207167Budget
1147890.002023-02-177164Budget
3702392.482025-01-1871613Actual
853340.002022-11-207156Budget
522241.002022-08-207166Actual
450760.002022-08-207113Budget
3295146.002024-10-197166Actual
28097172.002024-06-197114Actual
26234140.002024-04-187167Actual
3034839.002024-08-197173Actual
970623.002022-12-187166Actual
319990.002022-06-207118Budget
3404332.002024-11-197156Actual
3108752.892024-08-1971611Actual
31629122.002024-09-187165Actual
3399143.002024-11-197136Actual
2676981.962024-04-1871613Actual
20499.002022-04-197114Actual
3744280.002025-02-177136Actual
27768.002022-06-207126Actual
984680.002022-12-187167Budget
937949.002022-12-187165Actual
34253126.842024-11-197128Actual
891840.002022-11-207168Budget
2528669.262024-03-197168Actual
255721.822024-03-1971212Actual
2127149.572023-11-207168Actual
36527248.062025-01-187118Actual
29726205.632024-07-197118Actual
138848.002022-05-207164Actual
218731.382022-05-207168Actual
2290134.002024-01-187116Actual
2499030.002024-03-197136Actual
1003440.002022-12-187168Budget
946053.002022-12-187116Actual
3832320.002025-03-207173Actual
629030.002022-09-197156Budget
1179880.002023-02-177136Budget
164093.952023-06-2071112Actual
3014046.872024-07-1971113Actual
95990.002022-04-197118Budget
2833780.002024-06-197136Actual
3445315.652024-11-1971511Actual
2762253.952024-05-1971411Actual
2726954.002024-05-197166Actual
2780156.082024-05-1971612Actual
1104490.002023-01-187118Budget
1900329.002023-09-197166Actual
2691949.002024-05-197173Actual
205608.212023-10-2071612Actual
67718.002022-04-197156Actual
497423.002022-08-207116Actual
1287740.002023-03-207126Budget
1386533.002023-04-197136Actual
48631.002022-04-197116Actual
21210195.022023-11-207118Actual
3805789.062025-02-1771612Actual
165930.002022-05-207126Budget
410160.002022-07-207166Budget
15730.002022-04-197173Budget
2103020.002023-11-207156Actual
436950.002022-07-207128Budget
3327622.042024-10-1971311Actual
2071023.002023-11-207173Actual
2759551.822024-05-1971311Actual
3366595.002024-11-197163Actual
2295666.002024-01-187136Actual
36468101.002025-01-187167Actual
609860.002022-09-197116Budget
80149.002022-11-207173Actual
371363.002022-07-207115Actual
1696929.002023-07-207166Actual
760880.002022-10-207167Budget
19622114.002023-10-207163Actual
240730.002022-06-207173Budget
905628.002022-12-187163Actual
3752646.002025-02-177166Actual
2390660.002024-02-177116Actual
1389130.002023-04-197146Actual
1522825.232023-05-2071111Actual
2123879.872023-11-207128Actual
2077251.002023-11-207164Actual
67840.002022-04-197156Budget
530464.002022-08-207117Actual
3617877.002025-01-187165Actual
3847876.002025-03-207165Actual
713980.002022-10-207165Budget
48760.002022-04-197116Budget
195316.082023-09-1971612Actual
1561255.002023-06-207114Actual
73436.002022-04-197166Actual
282670.002022-06-207136Budget
2345229.482024-01-1871611Actual
1654.002022-04-197113Actual
483490.002022-08-207115Budget
1062440.002023-01-187126Budget
251036.002022-06-207164Actual
13160104.002023-03-207117Actual
146990.002022-05-207115Actual
1667846.002023-07-207164Actual
3209769.912024-09-1871111Actual
1241846.002023-03-207163Actual
2649822.042024-04-1871411Actual
208085.932022-05-207118Actual
2396130.002024-02-177136Actual
22121100.002023-12-187117Actual
806280.002022-11-207114Budget
1249830.002023-03-207173Budget
700180.002022-10-207164Budget
3393653.002024-11-197116Actual
2035713.532023-10-2071311Actual
234207.142024-01-1871511Actual
3120799.702024-08-1971612Actual
2304034.002024-01-187166Actual
265255.012024-04-1871511Actual
3746830.002025-02-177146Actual
22596156.002024-01-187113Actual
1552691.002023-06-207163Actual
259148.002022-06-207115Actual
18560145.002023-09-197113Actual
464540.002022-08-207173Budget
1292580.002023-03-207136Budget
3316279.872024-10-197168Actual
577040.002022-09-197173Budget
2434111.402024-02-1771211Actual
839126.002022-11-207126Actual
26947234.002024-05-197114Actual
1673796.002023-07-207115Actual
3888895.022025-03-207168Actual
516630.002022-08-207156Budget
35284104.002024-12-187117Actual
746835.002022-10-207166Actual
1260783.002023-03-207164Actual
1096493.002023-01-187167Actual
1927425.232023-09-1971111Actual
1585330.002023-06-207136Actual
240615.002022-06-207173Actual
1693722.002023-07-207156Actual
120350.002022-05-207163Budget
619565.002022-09-197136Actual
3176932.002024-09-187146Actual
37676166.242025-02-177118Actual
1179776.002023-02-177136Actual
2375451.002024-02-177164Actual
1614982.902023-06-207168Actual
614718.002022-09-197126Actual
245723.952024-02-1771612Actual
2466478.002024-03-197163Actual
288019.272024-06-1971511Actual
2321970.782024-01-187128Actual
363235.002022-07-207164Actual
1992015.002023-10-207126Actual
297750.002022-06-207166Budget
3555244.382024-12-1871311Actual
297642.002022-06-207166Actual
37115146.002025-02-177163Actual
3437213.532024-11-1971211Actual
2966778.002024-07-197167Actual
1057780.002023-01-187116Budget
2608229.002024-04-187146Actual
1416588.962023-04-197168Actual
736540.002022-10-207146Budget
1129160.002023-02-177163Budget
3902965.652025-03-2071411Actual
1726814.592023-07-2071211Actual
3717329.002025-02-177173Actual
170759.002022-05-207136Actual
932480.002022-12-187115Budget
3885582.902025-03-207128Actual
2284288.002024-01-187165Actual
33101220.782024-10-197118Actual
2756826.292024-05-1971211Actual
475360.002022-08-207164Budget
624223.002022-09-197146Actual
35757111.402024-12-1871612Actual
3602431.002025-01-187173Actual
34815137.002024-12-187163Actual
2806929.002024-06-197173Actual
2984668.852024-07-1971111Actual
667549.572022-09-197168Actual
2038414.592023-10-2071411Actual
17556124.002023-08-207113Actual
918555.002022-12-187114Actual
1809162.002023-08-207167Actual
563160.002022-09-197113Budget
3502890.002024-12-187165Actual
1626311.402023-06-2071311Actual
2655824.162024-04-1871611Actual
3448669.912024-11-1971611Actual
1394929.002023-04-197166Actual
1359336.002023-04-197173Actual
162366.082023-06-2071211Actual
2174083.002023-12-187114Actual
3105444.382024-08-1971411Actual
35377205.632024-12-187118Actual
3289345.002024-10-197146Actual
2401322.002024-02-177156Actual
29284114.002024-07-197164Actual
81763.002022-04-197117Actual
404113.002022-07-207156Actual
3626414.002025-01-187126Actual
14009130.002023-04-197117Actual
33751140.002024-11-197114Actual
266516.082024-04-1871612Actual
399540.002022-07-207146Budget
3741422.002025-02-177126Actual
634627.002022-09-197166Actual
215633.952023-11-2071612Actual
379059.272025-02-1771511Actual
143995.012023-04-1971112Actual
1590533.002023-06-207156Actual
37704141.992025-02-177128Actual
2372076.002024-02-177114Actual
1221850.002023-02-177128Budget
1611699.572023-06-207128Actual
2957552.002024-07-197166Actual
2786046.872024-05-1971113Actual
2943639.002024-07-197116Actual
161160.002022-05-207116Budget
2092344.002023-11-207116Actual
31885198.002024-09-187117Actual
1297235.002023-03-207146Actual
2493534.002024-03-197116Actual
38265127.002025-03-207163Actual
432075.322022-07-207118Actual
36144158.002025-01-187115Actual
1997419.002023-10-207146Actual
1759085.002023-08-207163Actual
218850.002022-05-207168Budget
3061737.002024-08-197136Actual
497560.002022-08-207116Budget
3233066.722024-09-1871612Actual
1564676.002023-06-207164Actual
1989329.002023-10-207116Actual
3058915.002024-08-197126Actual
741240.002022-10-207156Budget
1067480.002023-01-187136Budget
63150.002022-04-197146Budget
1868059.002023-09-197114Actual
2590686.002024-04-187115Actual
180240.002022-05-207156Budget
3696546.872025-01-1871113Actual
28600110.172024-06-197128Actual
3439932.672024-11-1971311Actual
1137130.002023-02-177173Budget
2836350.002024-06-197146Actual
726840.002022-10-207126Budget
3572525.232024-12-1871212Actual
1894629.002023-09-197146Actual
779640.002022-10-207168Budget
3126627.572024-08-1971113Actual
544390.002022-08-207118Budget
225389.272023-12-1871612Actual
886061.692022-11-207128Actual
20211107.142023-10-207128Actual
3281253.002024-10-197116Actual
1209080.002023-02-177167Budget
1082535.002023-01-187166Actual
311870.002022-06-207167Budget
226970.002022-06-207113Budget
1724022.042023-07-2071111Actual
731880.002022-10-207136Budget
264740.002022-06-207165Actual
1184440.002023-02-177146Actual
3070144.002024-08-197166Actual
661637.452022-09-197128Actual
28011122.002024-06-197163Actual
812080.002022-11-207164Budget
19154173.812023-09-197118Actual
1227850.002023-02-177168Budget
3215227.362024-09-1871311Actual
27977107.002024-06-197113Actual
2721133.002024-05-197146Actual
1072029.002023-01-187146Actual
844065.002022-11-207136Actual
36052247.002025-01-187114Actual
601742.002022-09-197165Actual
2398722.002024-02-177146Actual
212950.002022-05-207128Budget
7688107.142022-10-207118Actual
3339528.422024-10-1971112Actual
33009154.002024-10-197117Actual
251170.002022-06-207164Budget
36434198.002025-01-187117Actual
3345677.362024-10-1971612Actual
2715715.002024-05-197126Actual
1322045.002023-03-207167Actual
1780268.002023-08-207165Actual
2436813.532024-02-1771311Actual
3259829.002024-10-197173Actual
3117428.422024-08-1971212Actual
1235880.002023-03-207113Budget
1082460.002023-01-187166Budget
3312982.902024-10-197128Actual
3584392.482024-12-1871213Actual
2484253.002024-03-197115Actual
3238934.592024-09-1871113Actual
3516832.002024-12-187146Actual
3102745.442024-08-1971311Actual
3029068.002024-08-197163Actual
24194160.182024-02-177118Actual
689430.002022-10-207173Budget
3066918.002024-08-197156Actual
511820.002022-08-207146Actual
1129036.002023-02-177163Actual
1677178.002023-07-207165Actual
2195115.002023-12-187126Actual
291923.002022-06-207156Actual
773623.812022-10-207128Actual
442650.002022-07-207168Budget
891723.812022-11-207168Actual
377060.002022-07-207165Budget
36555107.142025-01-187128Actual
128330.002022-05-207173Budget
11045141.992023-01-187118Actual
1334950.002023-03-207128Budget
3002048.632024-07-1971112Actual
681550.002022-10-207163Budget
1340750.002023-03-207168Budget
2600124.002024-04-187116Actual
19095104.002023-09-197167Actual
3844491.002025-03-207115Actual
2542715.652024-03-1971411Actual
2003235.002023-10-207166Actual
502214.002022-08-207126Actual
3283920.002024-10-197126Actual
2100435.002023-11-207146Actual
11559100.002023-02-177115Budget
2478354.002024-03-197164Actual
26861117.002024-05-197163Actual
577116.002022-09-197173Actual
1362188.002023-04-197114Actual
1558431.002023-06-207173Actual
12030100.002023-02-177117Budget
955780.002022-12-187136Budget
1189140.002023-02-177156Budget
3168870.002024-09-187116Actual
1466653.002023-05-207164Actual
29040138.102024-06-1971213Actual
174987.142023-07-2071612Actual
2336619.912024-01-1871311Actual
3511422.002024-12-187126Actual
511940.002022-08-207146Budget
344424.002022-07-207163Actual
33877137.002024-11-197165Actual
859050.002022-11-207166Budget
305890.002022-06-207117Budget
2951735.002024-07-197146Actual
23634105.002024-02-177163Actual
736423.002022-10-207146Actual
424070.002022-07-207167Budget
1067376.002023-01-187136Actual
867290.002022-11-207117Budget
3396310.002024-11-197126Actual
12829.002022-05-207173Actual
1235972.002023-03-207113Actual
30410152.002024-08-197164Actual
170870.002022-05-207136Budget
37584124.002025-02-177117Actual
2147223.102023-11-2071611Actual
536142.002022-08-207167Actual
1481834.002023-05-207116Actual
886150.002022-11-207128Budget
2828275.002024-06-197116Actual
1714855.632023-07-207128Actual
180114.002022-05-207156Actual
2224288.962023-12-187128Actual
10301110.002023-01-187114Budget
2138517.782023-11-2071311Actual
1635025.232023-06-2071611Actual
708280.002022-10-207115Budget
1413279.872023-04-197128Actual
259290.002022-06-207115Budget
2298216.002024-01-187146Actual
3324944.382024-10-1971211Actual
3629268.002025-01-187136Actual
2748160.172024-05-197168Actual
389823.002022-07-207126Actual
3200582.902024-09-187128Actual
867164.002022-11-207117Actual
1307835.002023-03-207166Actual
32626148.002024-10-197114Actual
38827179.872025-03-207118Actual
1729522.042023-07-2071311Actual
1821082.902023-08-207168Actual
2244725.232023-12-1871611Actual
100637.452022-04-197128Actual
450644.002022-08-207113Actual
812142.002022-11-207164Actual
3016773.182024-07-1971213Actual
31977220.782024-09-187118Actual
2233322.042023-12-1871111Actual
456428.002022-08-207163Actual
2333915.652024-01-1871211Actual
3454569.912024-11-1971112Actual
324641.992022-06-207128Actual
23098117.002024-01-187117Actual
2425470.782024-02-177168Actual
1841119.912023-08-2071611Actual
628921.002022-09-197156Actual
522360.002022-08-207166Budget
13159100.002023-03-207117Budget
34935135.002024-12-187164Actual
363360.002022-07-207164Budget
3428582.902024-11-197168Actual
1109348.052023-01-187128Actual
26263.002022-04-197164Actual
277730.002022-06-207126Budget
34690.002022-04-197115Budget
2602811.002024-04-187126Actual
1217179.872023-02-177118Actual
2516693.002024-03-197167Actual
992782.902022-12-187118Actual
2892110.332024-06-1971212Actual
245146.082024-02-1771112Actual
410047.002022-07-207166Actual
30376123.002024-08-197114Actual
40470.002022-04-197165Budget
235113.952024-01-1871112Actual
3457328.422024-11-1971212Actual
820256.002022-11-207115Actual
1115250.002023-01-187168Budget
20618175.002023-11-207113Actual
245411.822024-02-1771212Actual
10440104.002023-01-187115Actual
2540017.782024-03-1971311Actual
2501616.002024-03-197146Actual
2572389.002024-04-187163Actual
26980114.002024-05-197164Actual
3198122.302022-06-207118Actual
873256.002022-11-207167Actual
502340.002022-08-207126Budget
881280.002022-11-207118Budget
205032.892023-10-2071112Actual
464414.002022-08-207173Actual
1241960.002023-03-207163Budget
264870.002022-06-207165Budget
1718169.262023-07-207168Actual
741112.002022-10-207156Actual
38385114.002025-03-207164Actual
2525369.262024-03-197128Actual
694277.002022-10-207114Actual
2647122.042024-04-1871311Actual
3179528.002024-09-187156Actual
138970.002022-05-207164Budget
642790.002022-09-197117Budget
1918295.022023-09-197128Actual
1268770.002023-03-207115Actual
232750.002022-06-207163Budget
1732217.782023-07-2071411Actual
13300107.142023-03-207118Actual
38231107.002025-03-207113Actual
2996165.652024-07-1971611Actual
418290.002022-07-207117Budget
3563837.992024-12-1871611Actual
1788813.002023-08-207126Actual
1025330.002023-01-187173Budget
3581632.832024-12-1871113Actual
1301925.002023-03-207156Actual
642880.002022-09-197117Actual
35966114.002025-01-187163Actual
2044423.102023-10-2071611Actual
3549768.852024-12-1871111Actual
2707164.002024-05-197165Actual
2215578.002023-12-187167Actual
3749428.002025-02-177156Actual
1664463.002023-07-207114Actual
787660.002022-11-207113Budget
208190.002022-05-207118Budget
563044.002022-09-197113Actual
700056.002022-10-207164Actual
11418110.002023-02-177114Budget
648770.002022-09-197167Budget
1776861.002023-08-207115Actual
37235156.002025-02-177164Actual
489460.002022-08-207165Budget
581860.002022-09-197114Actual
475264.002022-08-207164Actual
25225108.662024-03-197118Actual
29343106.002024-07-197115Actual
965240.002022-12-187156Budget
3932769.672025-03-2071613Actual
3372344.002024-11-197173Actual
3637627.002025-01-187166Actual
3678765.652025-01-1871611Actual
3738742.002025-02-177116Actual
1534322.042023-05-2071611Actual
2065293.002023-11-207163Actual
3793776.292025-02-1771611Actual
1655891.002023-07-207163Actual
3552534.802024-12-1871211Actual
614640.002022-09-197126Budget
1161980.002023-02-177165Budget
569032.002022-09-197163Actual
675639.002022-10-207113Actual
25811128.002024-04-187114Actual
183786.082023-08-2071511Actual
175432.002022-05-207146Actual
3623760.002025-01-187116Actual
1791652.002023-08-207136Actual
432190.002022-07-207118Budget
1516979.872023-05-207168Actual
249626.002024-03-197126Actual
1274754.002023-03-207165Actual
1174840.002023-02-177126Budget
182976.082023-08-2071211Actual
26355123.812024-04-187168Actual
1321980.002023-03-207167Budget
2271699.002024-01-187114Actual
3799644.382025-02-1771112Actual
722170.002022-10-207116Budget
2869268.852024-06-1971111Actual
33221109.272024-10-1971111Actual
152566.082023-05-2071211Actual
11419128.002023-02-177114Actual
853429.002022-11-207156Actual
1770.002022-04-197113Budget
152960.002022-05-207165Actual
848720.002022-11-207146Actual
1072160.002023-01-187146Budget
601860.002022-09-197165Budget
63039.002022-04-197146Actual
1184560.002023-02-177146Budget
549050.002022-08-207128Budget
305760.002022-06-207117Actual
3917622.042025-03-2071212Actual
1484522.002023-05-207126Actual
3543879.872024-12-187168Actual
2744895.022024-05-197128Actual
3853770.002025-03-207116Actual
1307960.002023-03-207166Budget
1935615.652023-09-1971411Actual
14547114.002023-05-207163Actual
1076840.002023-01-187156Budget
34132221.002024-11-197117Actual
1794222.002023-08-207146Actual
28189122.002024-06-197115Actual
2268831.002024-01-187173Actual
1764823.002023-08-207173Actual
2975482.902024-07-197128Actual
25940105.002024-04-187165Actual
516513.002022-08-207156Actual
793424.002022-11-207163Actual
2907246.872024-06-1971613Actual
3354281.962024-10-1971213Actual
1495730.002023-05-207166Actual
1587922.002023-06-207146Actual
19708101.002023-10-207114Actual
2644411.402024-04-1871211Actual
36085152.002025-01-187164Actual
970750.002022-12-187166Budget
760772.002022-10-207167Actual
2992832.672024-07-1971411Actual
12547110.002023-03-207114Budget
2381370.002024-02-177115Actual
7550.002022-04-197163Budget
1287618.002023-03-207126Actual
1528313.532023-05-2071311Actual
3864424.002025-03-207156Actual
194742.892023-09-1971112Actual
26200195.002024-04-187117Actual
35933205.002025-01-187113Actual
2203113.002023-12-187156Actual
2200539.002023-12-187146Actual
1017232.002023-01-187163Actual
3861827.002025-03-207146Actual
3114649.702024-08-1971112Actual
30469114.002024-08-197115Actual
3182739.002024-09-187166Actual
1475947.002023-05-207165Actual
2830916.002024-06-197126Actual
229288.002024-01-187126Actual
3147429.002024-09-187173Actual
624340.002022-09-197146Budget
34344109.272024-11-1971111Actual
1880698.002023-09-197165Actual
114650.002022-05-207113Actual
245455.002022-06-207114Actual
2632382.902024-04-187128Actual
3229734.802024-09-1871112Actual
34166128.002024-11-197167Actual
3286748.002024-10-197136Actual
225061.822023-12-1871112Actual
3905611.402025-03-2071511Actual
834270.002022-11-207116Budget
40349.002022-04-197165Actual
3241657.392024-09-1871213Actual
3631855.002025-01-187146Actual
5819110.002022-09-197114Budget
1096380.002023-01-187167Budget
226839.002022-06-207113Actual
555043.512022-08-207168Actual
389940.002022-07-207126Budget
1685716.002023-07-207126Actual
29787123.812024-07-197168Actual
1886525.002023-09-197116Actual
3687412.462025-01-1871212Actual
587642.002022-09-197164Actual
3787832.672025-02-1771411Actual
2584566.002024-04-187164Actual
1302040.002023-03-207156Budget
3008158.212024-07-1971612Actual
3920989.062025-03-2071612Actual
2263091.002024-01-187163Actual
200070.002022-05-207167Budget
2504218.002024-03-197156Actual
595772.002022-09-197115Actual
1579833.002023-06-207116Actual
3761793.002025-02-177167Actual
311735.002022-06-207167Actual
3782411.402025-02-1771211Actual
2682798.002024-05-197113Actual
1035854.002023-01-187164Actual
1371586.002023-04-197115Actual
2472218.002024-03-197173Actual
2605641.002024-04-187136Actual
3859256.002025-03-207136Actual
3244864.412024-09-1871613Actual
1282854.002023-03-207116Actual
356069.272024-12-1871511Actual
2083188.002023-11-207115Actual
26370.002022-04-197164Budget
2813093.002024-06-197164Actual
114770.002022-05-207113Budget
2384753.002024-02-177165Actual
754950.002022-10-207117Actual
33785156.002024-11-197164Actual
2545410.332024-03-1971511Actual
1968052.002023-10-207173Actual
1531023.102023-05-2071411Actual
2507443.002024-03-197166Actual
2133022.042023-11-2071111Actual
1035990.002023-01-187164Budget
1799933.002023-08-207166Actual
3174340.002024-09-187136Actual
731759.002022-10-207136Actual
820180.002022-11-207115Budget
27361101.002024-05-197167Actual
483364.002022-08-207115Actual
1340860.172023-03-207168Actual
1170180.002023-02-177116Budget
544296.542022-08-207118Actual
436854.112022-07-207128Actual
2614029.002024-04-187166Actual
186020.002022-05-207166Actual
2073883.002023-11-207114Actual
16088160.182023-06-207118Actual
3212522.042024-09-1871211Actual
30852296.542024-08-197118Actual
2610817.002024-04-187156Actual
3487329.002024-12-187173Actual
282539.002022-06-207136Actual
2325288.962024-01-187168Actual
661750.002022-09-197128Budget
2095011.002023-11-207126Actual

Generated 2025-05-19 23:48:47.567 UTC