[ROOT]  dt  FactFinance  <  WHERE DimAccountId EQ '71'  >   SHUFFLE   <  SKIP 415  >   <  TAKE 960  >   

688 items

FactFinanceIdAmountDateDimAccountIdDimDepartmentGroupIdDimOrganizationIdScenario
26861117.002024-05-317163Actual
2195115.002023-12-307126Actual
2842149.002024-07-017166Actual
1062440.002023-01-307126Budget
3132492.482024-08-3171613Actual
1282980.002023-04-017116Budget
2721133.002024-05-317146Actual
10439100.002023-01-307115Budget
736423.002022-11-017146Actual
36434198.002025-01-307117Actual
1017232.002023-01-307163Actual
352540.002022-08-017173Budget
2883465.652024-07-0171611Actual
212950.002022-06-017128Budget
357288.002022-08-017114Actual
2525369.262024-03-317128Actual
1017360.002023-01-307163Budget
1011457.002023-01-307113Actual
1082460.002023-01-307166Budget
1413279.872023-05-017128Actual
165814.002022-06-017126Actual
27977107.002024-07-017113Actual
1365476.002023-05-017164Actual
1292651.002023-04-017136Actual
2504218.002024-03-317156Actual
1941529.482023-10-0171611Actual
700180.002022-11-017164Budget
1841119.912023-09-0171611Actual
3457328.422024-12-0171212Actual
2345229.482024-01-3071611Actual
2954321.002024-07-317156Actual
265255.012024-04-3071511Actual
731880.002022-11-017136Budget
32660109.002024-10-317164Actual
1817870.782023-09-017128Actual
1260783.002023-04-017164Actual
3105444.382024-08-3171411Actual
120350.002022-06-017163Budget
2600124.002024-04-307116Actual
239338.002024-02-297126Actual
33877137.002024-12-017165Actual
569032.002022-10-017163Actual
37235156.002025-03-017164Actual
154346.082023-06-0171612Actual
997450.002022-12-307128Budget
18594105.002023-10-017163Actual
193023.952023-10-0171211Actual
1528313.532023-06-0171311Actual
3117428.422024-08-3171212Actual
63150.002022-05-017146Budget
918555.002022-12-307114Actual
1076717.002023-01-307156Actual
32719131.002024-10-317115Actual
33042152.002024-10-317167Actual
2183286.002023-12-307115Actual
311735.002022-07-027167Actual
2436813.532024-02-2971311Actual
1724022.042023-08-0171111Actual
1654.002022-05-017113Actual
31382193.002024-09-307113Actual
225061.822023-12-3071112Actual
389940.002022-08-017126Budget
1260690.002023-04-017164Budget
2425470.782024-02-297168Actual
2806929.002024-07-017173Actual
2990139.062024-07-3171311Actual
891723.812022-12-027168Actual
1718169.262023-08-017168Actual
29164109.002024-07-317163Actual
507229.002022-09-017136Actual
1096493.002023-01-307167Actual
1292580.002023-04-017136Budget
3516832.002024-12-307146Actual
726913.002022-11-017126Actual
3746830.002025-03-017146Actual
1809162.002023-09-017167Actual
1235972.002023-04-017113Actual
29040138.102024-07-0171213Actual
1227748.052023-03-017168Actual
264870.002022-07-027165Budget
2984668.852024-07-3171111Actual
245146.082024-02-2971112Actual
2691949.002024-05-317173Actual
456550.002022-09-017163Budget
1579833.002023-07-027116Actual
6569137.452022-10-017118Actual
1877270.002023-10-017115Actual
48631.002022-05-017116Actual
424070.002022-08-017167Budget
31918124.002024-09-307167Actual
2946318.002024-07-317126Actual
19708101.002023-11-017114Actual
1062525.002023-01-307126Actual
1137130.002023-03-017173Budget
3782411.402025-03-0171211Actual
826263.002022-12-027165Actual
205032.892023-11-0171112Actual
3717329.002025-03-017173Actual
28189122.002024-07-017115Actual
22596156.002024-01-307113Actual
106349.572022-05-017168Actual
450760.002022-09-017113Budget
26263.002022-05-017164Actual
3168870.002024-09-307116Actual
1472575.002023-06-017115Actual
3664797.572025-01-3071111Actual
2127149.572023-12-027168Actual
844065.002022-12-027136Actual
726840.002022-11-017126Budget
1992015.002023-11-017126Actual
1307960.002023-04-017166Budget
489349.002022-09-017165Actual
1516979.872023-06-017168Actual
30852296.542024-08-317118Actual
760880.002022-11-017167Budget
3678765.652025-01-3071611Actual
787744.002022-12-027113Actual
1673796.002023-08-017115Actual
2138517.782023-12-0271311Actual
20499.002022-05-017114Actual
1590533.002023-07-027156Actual
1492527.002023-06-017156Actual
3540596.542024-12-307128Actual
163177.142023-07-0271511Actual
1927425.232023-10-0171111Actual
3552534.802024-12-3071211Actual
2174083.002023-12-307114Actual
324641.992022-07-027128Actual
3058915.002024-08-317126Actual
182976.082023-09-0171211Actual
259290.002022-07-027115Budget
3581632.832024-12-3071113Actual
2284288.002024-01-307165Actual
1374970.002023-05-017165Actual
25225108.662024-03-317118Actual
31502197.002024-09-307114Actual
205608.212023-11-0171612Actual
14043117.002023-05-017167Actual
3212522.042024-09-3071211Actual
2516693.002024-03-317167Actual
1569.002022-05-017173Actual
3182739.002024-09-307166Actual
1729522.042023-08-0171311Actual
36052247.002025-01-307114Actual
2632382.902024-04-307128Actual
642790.002022-10-017117Budget
143995.012023-05-0171112Actual
530464.002022-09-017117Actual
3864424.002025-04-017156Actual
3004811.402024-07-3171212Actual
1906185.002023-10-017117Actual
2215578.002023-12-307167Actual
516630.002022-09-017156Budget
3079393.002024-08-317167Actual
2493534.002024-03-317116Actual
1162052.002023-03-017165Actual
2759551.822024-05-3171311Actual
2290134.002024-01-307116Actual
152566.082023-06-0171211Actual
15730.002022-05-017173Budget
3316279.872024-10-317168Actual
970623.002022-12-307166Actual
1123376.002023-03-017113Actual
2077251.002023-12-027164Actual
1287618.002023-04-017126Actual
1706183.002023-08-017167Actual
29787123.812024-07-317168Actual
3029068.002024-08-317163Actual
1297235.002023-04-017146Actual
394870.002022-08-017136Budget
3439932.672024-12-0171311Actual
3141668.002024-09-307163Actual
1331110.002022-06-017114Budget
29343106.002024-07-317115Actual
1677178.002023-08-017165Actual
12688100.002023-04-017115Budget
2206349.002023-12-307166Actual
377060.002022-08-017165Budget
175432.002022-06-017146Actual
30913141.992024-08-317168Actual
3171518.002024-09-307126Actual
1301925.002023-04-017156Actual
549050.002022-09-017128Budget
37704141.992025-03-017128Actual
1057654.002023-01-307116Actual
1832417.782023-09-0171311Actual
15108108.662023-06-017118Actual
7550.002022-05-017163Budget
3108752.892024-08-3171611Actual
3428582.902024-12-017168Actual
1179880.002023-03-017136Budget
344550.002022-08-017163Budget
2943639.002024-07-317116Actual
859050.002022-12-027166Budget
277697.142024-05-3171212Actual
1129036.002023-03-017163Actual
2786046.872024-05-3171113Actual
3502890.002024-12-307165Actual
297642.002022-07-027166Actual
1989329.002023-11-017116Actual
1938310.332023-10-0171511Actual
619565.002022-10-017136Actual
1254685.002023-04-017114Actual
3019892.482024-07-3171613Actual
3209769.912024-09-3071111Actual
114770.002022-06-017113Budget
1179776.002023-03-017136Actual
2605641.002024-04-307136Actual
978880.002022-12-307117Actual
2434111.402024-02-2971211Actual
1522825.232023-06-0171111Actual
195316.082023-10-0171612Actual
29633221.002024-07-317117Actual
1287740.002023-04-017126Budget
2715715.002024-05-317126Actual
1115250.002023-01-307168Budget
244226.082024-02-2971511Actual
1082535.002023-01-307166Actual
3176932.002024-09-307146Actual
1776861.002023-09-017115Actual
511940.002022-09-017146Budget
1826935.872023-09-0171111Actual
2238825.232023-12-3071311Actual
25689137.002024-04-307113Actual
1475947.002023-06-017165Actual
681550.002022-11-017163Budget
497560.002022-09-017116Budget
746835.002022-11-017166Actual
2105925.002023-12-027166Actual
235426.082024-01-3071612Actual
338560.002022-08-017113Budget
812142.002022-12-027164Actual
634760.002022-10-017166Budget
950818.002022-12-307126Actual
194190.002022-06-017117Actual
1534322.042023-06-0171611Actual
3744280.002025-03-017136Actual
3602431.002025-01-307173Actual
27919110.032024-05-3171613Actual
2673757.392024-04-3071213Actual
1422622.042023-05-0171111Actual
1104490.002023-01-307118Budget
2838924.002024-07-017156Actual
214396.082023-12-0271511Actual
40470.002022-05-017165Budget
3861827.002025-04-017146Actual
2756826.292024-05-3171211Actual
2466478.002024-03-317163Actual
3629268.002025-01-307136Actual
1147993.002023-03-017164Actual
1161980.002023-03-017165Budget
1090578.002023-01-307117Actual
3366595.002024-12-017163Actual
235113.952024-01-3071112Actual
2836350.002024-07-017146Actual
2431331.612024-02-2971111Actual
37115146.002025-03-017163Actual
32626148.002024-10-317114Actual
760772.002022-11-017167Actual
569150.002022-10-017163Budget
1362188.002023-05-017114Actual
1030071.002023-01-307114Actual
3129346.872024-08-3171213Actual
1661636.002023-08-017173Actual
68958.002022-11-017173Actual
3200582.902024-09-307128Actual
2275046.002024-01-307164Actual
36144158.002025-01-307115Actual
1227850.002023-03-017168Budget
2413570.002024-02-297167Actual
3741422.002025-03-017126Actual
1217090.002023-03-017118Budget
1340860.172023-04-017168Actual
950940.002022-12-307126Budget
848640.002022-12-027146Budget
773623.812022-11-017128Actual
194290.002022-06-017117Budget
1307835.002023-04-017166Actual
2614029.002024-04-307166Actual
3401740.002024-12-017146Actual
256036.082024-03-3171612Actual
2682798.002024-05-317113Actual
1531023.102023-06-0171411Actual
694380.002022-11-017114Budget
2478354.002024-03-317164Actual
3034839.002024-08-317173Actual
2937776.002024-07-317165Actual
619670.002022-10-017136Budget
25811128.002024-04-307114Actual
11559100.002023-03-017115Budget
736540.002022-11-017146Budget
2065293.002023-12-027163Actual
1049691.002023-01-307165Actual
31595176.002024-09-307115Actual
1321980.002023-04-017167Budget
2748160.172024-05-317168Actual
404230.002022-08-017156Budget
2336619.912024-01-3071311Actual
1460515.002023-06-017173Actual
1655891.002023-08-017163Actual
755090.002022-11-017117Budget
114650.002022-06-017113Actual
1599578.002023-07-027117Actual
1194853.002023-03-017166Actual
10440104.002023-01-307115Actual
2764917.782024-05-3171511Actual
2203113.002023-12-307156Actual
839126.002022-12-027126Actual
713980.002022-11-017165Budget
1389130.002023-05-017146Actual
2951735.002024-07-317146Actual
2375451.002024-02-297164Actual
806280.002022-12-027114Budget
23600166.002024-02-297113Actual
5819110.002022-10-017114Budget
35318101.002024-12-307167Actual
26200195.002024-04-307117Actual
1003440.002022-12-307168Budget
1780268.002023-09-017165Actual
661637.452022-10-017128Actual
100637.452022-05-017128Actual
507170.002022-09-017136Budget
251036.002022-07-027164Actual
2602811.002024-04-307126Actual
2086488.002023-12-027165Actual
984530.002022-12-307167Actual
27327132.002024-05-317117Actual
779528.352022-11-017168Actual
215633.952023-12-0271612Actual
165930.002022-06-017126Budget
2762253.952024-05-3171411Actual
164093.952023-07-0271112Actual
3761793.002025-03-017167Actual
3519418.002024-12-307156Actual
1564676.002023-07-027164Actual
183786.082023-09-0171511Actual
36468101.002025-01-307167Actual
899960.002022-12-307113Budget
356069.272024-12-3071511Actual
970750.002022-12-307166Budget
581860.002022-10-017114Actual
464540.002022-09-017173Budget
1871360.002023-10-017164Actual
2135819.912023-12-0271211Actual
2401322.002024-02-297156Actual
27039131.002024-05-317115Actual
53416.002022-05-017126Actual
31885198.002024-09-307117Actual
812080.002022-12-027164Budget
2501616.002024-03-317146Actual
2177360.002023-12-307164Actual
3281253.002024-10-317116Actual
1330190.002023-04-017118Budget
21621109.002023-12-307113Actual
24194160.182024-02-297118Actual
3623760.002025-01-307116Actual
338430.002022-08-017113Actual
522360.002022-09-017166Budget
464414.002022-09-017173Actual
1489916.002023-06-017146Actual
530390.002022-09-017117Budget
848720.002022-12-027146Actual
483490.002022-09-017115Budget
3333660.332024-10-3171611Actual
1463366.002023-06-017114Actual
1865218.002023-10-017173Actual
2869268.852024-07-0171111Actual
120228.002022-06-017163Actual
3014046.872024-07-3171113Actual
1484522.002023-06-017126Actual
614640.002022-10-017126Budget
1386533.002023-05-017136Actual
292040.002022-07-027156Budget
3637627.002025-01-307166Actual
363235.002022-08-017164Actual
3179528.002024-09-307156Actual
502214.002022-09-017126Actual
3283920.002024-10-317126Actual
2398722.002024-02-297146Actual
1759085.002023-09-017163Actual
886150.002022-12-027128Budget
3897534.802025-04-0171211Actual
544296.542022-09-017118Actual
19154173.812023-10-017118Actual
2333915.652024-01-3071211Actual
965110.002022-12-307156Actual
2768239.062024-05-3171611Actual
170759.002022-06-017136Actual
35933205.002025-01-307113Actual
2610817.002024-04-307156Actual
1434014.592023-05-0171611Actual
30410152.002024-08-317164Actual
277730.002022-07-027126Budget
2833780.002024-07-017136Actual
2572389.002024-04-307163Actual
266186.082024-04-3071112Actual
14547114.002023-06-017163Actual
153070.002022-06-017165Budget
2830916.002024-07-017126Actual
2071023.002023-12-027173Actual
319990.002022-07-027118Budget
624340.002022-10-017146Budget
251170.002022-07-027164Budget
3217927.362024-09-3071411Actual
867164.002022-12-027117Actual
1249830.002023-04-017173Budget
225389.272023-12-3071612Actual
23191107.142024-01-307118Actual
3587592.482024-12-3071613Actual
2186547.002023-12-307165Actual
2754087.992024-05-3171111Actual
34132221.002024-12-017117Actual
30469114.002024-08-317115Actual
16088160.182023-07-027118Actual
516513.002022-09-017156Actual
1109348.052023-01-307128Actual
175550.002022-06-017146Budget
24630175.002024-03-317113Actual
14104107.142023-05-017118Actual
34994122.002024-12-307115Actual
3396310.002024-12-017126Actual
164663.952023-07-0271612Actual
33221109.272024-10-3171111Actual
19095104.002023-10-017167Actual
4692120.002022-09-017114Actual
20243119.272023-11-017168Actual
1983447.002023-11-017165Actual
873180.002022-12-027167Budget
3508732.002024-12-307116Actual
1886525.002023-10-017116Actual
33631205.002024-12-017113Actual
2410293.002024-02-297117Actual
2608229.002024-04-307146Actual
266516.082024-04-3071612Actual
3573110.002022-08-017114Budget
3291924.002024-10-317156Actual
297750.002022-07-027166Budget
1049580.002023-01-307165Budget
3749428.002025-03-017156Actual
1268770.002023-04-017115Actual
100750.002022-05-017128Budget
87549.002022-05-017167Actual
29284114.002024-07-317164Actual
26980114.002024-05-317164Actual
2035713.532023-11-0171311Actual
363360.002022-08-017164Budget
13300107.142023-04-017118Actual
1466653.002023-06-017164Actual
31629122.002024-09-307165Actual
1683054.002023-08-017116Actual
29726205.632024-07-317118Actual
1997419.002023-11-017146Actual
73550.002022-05-017166Budget
1791652.002023-09-017136Actual
3799644.382025-03-0171112Actual
1025214.002023-01-307173Actual
26370.002022-05-017164Budget
2649822.042024-04-3071411Actual
35966114.002025-01-307163Actual
2813093.002024-07-017164Actual
2499030.002024-03-317136Actual
3404332.002024-12-017156Actual
2892110.332024-07-0171212Actual
601742.002022-10-017165Actual
2992832.672024-07-3171411Actual
3702392.482025-01-3071613Actual
3617877.002025-01-307165Actual
3445315.652024-12-0171511Actual
174987.142023-08-0171612Actual
95990.002022-05-017118Budget
229288.002024-01-307126Actual
2644411.402024-04-3071211Actual
28479176.002024-07-017117Actual
667650.002022-10-017168Budget
3114649.702024-08-3171112Actual
3241657.392024-09-3071213Actual
2472218.002024-03-317173Actual
379059.272025-03-0171511Actual
1897211.002023-10-017156Actual
22121100.002023-12-307117Actual
2671027.572024-04-3071113Actual
1109250.002023-01-307128Budget
2339323.102024-01-3071411Actual
1799933.002023-09-017166Actual
37201117.002025-03-017114Actual
287223.002022-07-027146Actual
549138.962022-09-017128Actual
147090.002022-06-017115Budget
768980.002022-11-017118Budget
26355123.812024-04-307168Actual
232750.002022-07-027163Budget
3811662.662025-03-0171113Actual
2718575.002024-05-317136Actual
1035990.002023-01-307164Budget
667549.572022-10-017168Actual
73436.002022-05-017166Actual
700056.002022-11-017164Actual
1322045.002023-04-017167Actual
245455.002022-07-027114Actual
3522648.002024-12-307166Actual
675639.002022-11-017113Actual
3008158.212024-07-3171612Actual
1611699.572023-07-027128Actual
3920989.062025-04-0171612Actual
3634424.002025-01-307156Actual
1487360.002023-06-017136Actual
410160.002022-08-017166Budget
3738742.002025-03-017116Actual
161160.002022-06-017116Budget
152960.002022-06-017165Actual
1513655.632023-06-017128Actual
3147429.002024-09-307173Actual
1805785.002023-09-017117Actual
992782.902022-12-307118Actual
2097846.002023-12-027136Actual
385160.002022-08-017116Budget
25940105.002024-04-307165Actual
2200539.002023-12-307146Actual
1202952.002023-03-017117Actual
587760.002022-10-017164Budget
3672944.382025-01-3071411Actual
28011122.002024-07-017163Actual
2726954.002024-05-317166Actual
212849.572022-06-017128Actual
4693110.002022-09-017114Budget
1170180.002023-03-017116Budget
2141225.232023-12-0271411Actual
938080.002022-12-307165Budget
31977220.782024-09-307118Actual
195012.892023-10-0171212Actual
1297360.002023-04-017146Budget
2100435.002023-12-027146Actual
2584566.002024-04-307164Actual
22214141.992023-12-307118Actual
601860.002022-10-017165Budget
249626.002024-03-317126Actual
3908952.892025-04-0171611Actual
932356.002022-12-307115Actual
1587922.002023-07-027146Actual
1561255.002023-07-027114Actual
886061.692022-12-027128Actual
3061737.002024-08-317136Actual
28223106.002024-07-017165Actual
3399143.002024-12-017136Actual
3832320.002025-04-017173Actual
1994836.002023-11-017136Actual
3894797.572025-04-0171111Actual
3667544.382025-01-3071211Actual
311870.002022-07-027167Budget
3016773.182024-07-3171213Actual
1221850.002023-03-017128Budget
3469246.872024-12-0171213Actual
1184560.002023-03-017146Budget
205302.892023-11-0171212Actual
867290.002022-12-027117Budget
38827179.872025-04-017118Actual
1359336.002023-05-017173Actual
432075.322022-08-017118Actual
28600110.172024-07-017128Actual
2540017.782024-03-3171311Actual
13499195.002023-05-017113Actual
34901163.002024-12-307114Actual
2012462.002023-11-017167Actual
180114.002022-06-017156Actual
1115140.482023-01-307168Actual
793424.002022-12-027163Actual
843980.002022-12-027136Budget
34690.002022-05-017115Budget
1868059.002023-10-017114Actual
946053.002022-12-307116Actual
2092344.002023-12-027116Actual
3900239.062025-04-0171311Actual
2038414.592023-11-0171411Actual
7432.002022-05-017163Actual
648770.002022-10-017167Budget
924272.002022-12-307164Actual
106450.002022-05-017168Budget
27420220.782024-05-317118Actual
1282854.002023-04-017116Actual
13159100.002023-04-017117Budget
1788813.002023-09-017126Actual
3779660.332025-03-0171111Actual
3902965.652025-04-0171411Actual
3793776.292025-03-0171611Actual
2578327.002024-04-307173Actual
1156072.002023-03-017115Actual
1691130.002023-08-017146Actual
2233322.042023-12-3071111Actual
38351123.002025-04-017114Actual
1880698.002023-10-017165Actual
3384482.002024-12-017115Actual
37737158.662025-03-017168Actual
2828275.002024-07-017116Actual
3070144.002024-08-317166Actual
259148.002022-07-027115Actual
15015156.002023-06-017117Actual
33101220.782024-10-317118Actual
754950.002022-11-017117Actual
26234140.002024-04-307167Actual
806360.002022-12-027114Actual
26947234.002024-05-317114Actual
3696546.872025-01-3071113Actual
18560145.002023-10-017113Actual
475264.002022-09-017164Actual
146990.002022-06-017115Actual
215316.082023-12-0271112Actual
1635025.232023-07-0271611Actual
1035854.002023-01-307164Actual
3563837.992024-12-3071611Actual
35757111.402024-12-3071612Actual
232635.002022-07-027163Actual
36588123.812025-01-307168Actual
2966778.002024-07-317167Actual
3354281.962024-10-3171213Actual
186020.002022-06-017166Actual
1968052.002023-11-017173Actual
536142.002022-09-017167Actual
1416588.962023-05-017168Actual
17676110.002023-09-017114Actual
2083188.002023-12-027115Actual
1340750.002023-04-017168Budget
38385114.002025-04-017164Actual
27768.002022-07-027126Actual
1241846.002023-04-017163Actual
536270.002022-09-017167Budget
432190.002022-08-017118Budget
324750.002022-07-027128Budget
1241960.002023-04-017163Budget
205110.002022-05-017114Budget
820180.002022-12-027115Budget
2949156.002024-07-317136Actual
648856.002022-10-017167Actual
1067480.002023-01-307136Budget
174682.892023-08-0171212Actual
25132109.002024-03-317117Actual
138970.002022-06-017164Budget
2227448.052023-12-307168Actual
2369223.002024-02-297173Actual
741240.002022-11-017156Budget
2236122.042023-12-3071211Actual
35249.002022-08-017173Actual
3687412.462025-01-3071212Actual
2325288.962024-01-307168Actual
960526.002022-12-307146Actual
577040.002022-10-017173Budget
436950.002022-08-017128Budget
30376123.002024-08-317114Actual
19589195.002023-11-017113Actual
1235880.002023-04-017113Budget
2171220.002023-12-307173Actual
2877432.672024-07-0171411Actual
708280.002022-11-017115Budget
15492187.002023-07-027113Actual
2548628.422024-03-3171611Actual
28097172.002024-07-017114Actual
23132104.002024-01-307167Actual
2534525.232024-03-3171111Actual
63039.002022-05-017146Actual
2298216.002024-01-307146Actual
48760.002022-05-017116Budget
12829.002022-06-017173Actual
40349.002022-05-017165Actual
305890.002022-07-027117Budget
1137010.002023-03-017173Actual
1481834.002023-06-017116Actual
185029.272023-09-0171612Actual
628921.002022-10-017156Actual
1900329.002023-10-017166Actual
20618175.002023-12-027113Actual
2641632.672024-04-3071111Actual
3876871.002025-04-017167Actual
722170.002022-11-017116Budget
2957552.002024-07-317166Actual
158256.002023-07-027126Actual
30759136.002024-08-317117Actual
3286748.002024-10-317136Actual
708170.002022-11-017115Actual
91379.002022-12-307173Actual
3684639.062025-01-3071112Actual
834353.002022-12-027116Actual
58470.002022-05-017136Budget
1011580.002023-01-307113Budget
1921549.572023-10-017168Actual
2996165.652024-07-3171611Actual
859136.002022-12-027166Actual
1249913.002023-04-017173Actual
456428.002022-09-017163Actual
371490.002022-08-017115Budget

Generated 2025-05-31 12:10:51.258 UTC