[ROOT]  dt  FactFinance  <  WHERE DimAccountId EQ '71'  >   SHUFFLE   <  SKIP 416  >   <  TAKE 1000   

687 items

FactFinanceIdAmountDateDimAccountIdDimDepartmentGroupIdDimOrganizationIdScenario
3905611.402025-04-0371511Actual
3684639.062025-02-0171112Actual
1123280.002023-03-037113Budget
19589195.002023-11-037113Actual
2105925.002023-12-047166Actual
992680.002023-01-017118Budget
563044.002022-10-037113Actual
3079393.002024-09-027167Actual
200070.002022-06-037167Budget
3460666.722024-12-0371612Actual
3223865.652024-10-0271611Actual
2227448.052024-01-017168Actual
288019.272024-07-0371511Actual
1003440.002023-01-017168Budget
3584392.482025-01-0171213Actual
2504218.002024-04-027156Actual
229288.002024-02-017126Actual
694380.002022-11-037114Budget
1918295.022023-10-037128Actual
2422299.572024-03-027128Actual
34815137.002025-01-017163Actual
1886525.002023-10-037116Actual
1161980.002023-03-037165Budget
31977220.782024-10-027118Actual
2762253.952024-06-0271411Actual
1900329.002023-10-037166Actual
741112.002022-11-037156Actual
266516.082024-05-0271612Actual
2764917.782024-06-0271511Actual
1115250.002023-02-017168Budget
67840.002022-05-037156Budget
147090.002022-06-037115Budget
2345229.482024-02-0171611Actual
2507443.002024-04-027166Actual
31629122.002024-10-027165Actual
1732217.782023-08-0371411Actual
161160.002022-06-037116Budget
3437213.532024-12-0371211Actual
1307835.002023-04-037166Actual
1673796.002023-08-037115Actual
1072160.002023-02-017146Budget
3339528.422024-11-0271112Actual
106450.002022-05-037168Budget
203308.212023-11-0371211Actual
27420220.782024-06-027118Actual
1194853.002023-03-037166Actual
2774166.722024-06-0271112Actual
3120799.702024-09-0271612Actual
2499030.002024-04-027136Actual
1693722.002023-08-037156Actual
1282980.002023-04-037116Budget
29040138.102024-07-0371213Actual
2035713.532023-11-0371311Actual
146990.002022-06-037115Actual
502340.002022-09-037126Budget
29726205.632024-08-027118Actual
2545410.332024-04-0271511Actual
2390660.002024-03-027116Actual
2147223.102023-12-0471611Actual
35318101.002025-01-017167Actual
324750.002022-07-047128Budget
12829.002022-06-037173Actual
165814.002022-06-037126Actual
1189140.002023-03-037156Budget
1365476.002023-05-037164Actual
1780268.002023-09-037165Actual
1422622.042023-05-0371111Actual
2649822.042024-05-0271411Actual
1897211.002023-10-037156Actual
174411.822023-08-0371112Actual
33631205.002024-12-037113Actual
2786046.872024-06-0271113Actual
244226.082024-03-0271511Actual
205110.002022-05-037114Budget
371490.002022-08-037115Budget
30410152.002024-09-027164Actual
918555.002023-01-017114Actual
432190.002022-08-037118Budget
22214141.992024-01-017118Actual
7688107.142022-11-037118Actual
7550.002022-05-037163Budget
1096493.002023-02-017167Actual
859136.002022-12-047166Actual
886061.692022-12-047128Actual
357288.002022-08-037114Actual
3029068.002024-09-027163Actual
2869268.852024-07-0371111Actual
1260690.002023-04-037164Budget
53530.002022-05-037126Budget
913630.002023-01-017173Budget
1738229.482023-08-0371611Actual
681550.002022-11-037163Budget
1322045.002023-04-037167Actual
63150.002022-05-037146Budget
1974154.002023-11-037164Actual
410160.002022-08-037166Budget
232750.002022-07-047163Budget
1683054.002023-08-037116Actual
1892039.002023-10-037136Actual
1629014.592023-07-0471411Actual
1249830.002023-04-037173Budget
442538.962022-08-037168Actual
873256.002022-12-047167Actual
199956.002022-06-037167Actual
1558431.002023-07-047173Actual
338560.002022-08-037113Budget
1516979.872023-06-037168Actual
3678765.652025-02-0171611Actual
212950.002022-06-037128Budget
960526.002023-01-017146Actual
1815088.962023-09-037118Actual
555043.512022-09-037168Actual
1072029.002023-02-017146Actual
164363.952023-07-0471212Actual
3702392.482025-02-0171613Actual
1794222.002023-09-037146Actual
960440.002023-01-017146Budget
2284288.002024-02-017165Actual
1817870.782023-09-037128Actual
63039.002022-05-037146Actual
195316.082023-10-0371612Actual
2877432.672024-07-0371411Actual
1786154.002023-09-037116Actual
35966114.002025-02-017163Actual
195012.892023-10-0371212Actual
21117104.002023-12-047117Actual
726840.002022-11-037126Budget
208190.002022-06-037118Budget
2671027.572024-05-0271113Actual
38734104.002025-04-037117Actual
37115146.002025-03-037163Actual
2632382.902024-05-027128Actual
826263.002022-12-047165Actual
27039131.002024-06-027115Actual
35284104.002025-01-017117Actual
2578327.002024-05-027173Actual
37235156.002025-03-037164Actual
3623760.002025-02-017116Actual
37676166.242025-03-037118Actual
1868059.002023-10-037114Actual
2901355.642024-07-0371113Actual
577040.002022-10-037173Budget
2895467.782024-07-0371612Actual
259290.002022-07-047115Budget
1430819.912023-05-0371411Actual
3295146.002024-11-027166Actual
634760.002022-10-037166Budget
3741422.002025-03-037126Actual
675760.002022-11-037113Budget
376940.002022-08-037165Actual
1362188.002023-05-037114Actual
3244864.412024-10-0271613Actual
1484522.002023-06-037126Actual
1359336.002023-05-037173Actual
344424.002022-08-037163Actual
456550.002022-09-037163Budget
1174930.002023-03-037126Actual
689430.002022-11-037173Budget
48760.002022-05-037116Budget
1334855.632023-04-037128Actual
26295166.242024-05-027118Actual
965240.002023-01-017156Budget
152960.002022-06-037165Actual
2398722.002024-03-027146Actual
385059.002022-08-037116Actual
2987417.782024-08-0271211Actual
2434111.402024-03-0271211Actual
272960.002022-07-047116Budget
35933205.002025-02-017113Actual
1534322.042023-06-0371611Actual
19095104.002023-10-037167Actual
1428125.232023-05-0371311Actual
1137010.002023-03-037173Actual
2339323.102024-02-0171411Actual
423956.002022-08-037167Actual
371363.002022-08-037115Actual
3853770.002025-04-037116Actual
58335.002022-05-037136Actual
3401740.002024-12-037146Actual
1227748.052023-03-037168Actual
1434014.592023-05-0371611Actual
297750.002022-07-047166Budget
497423.002022-09-037116Actual
114650.002022-06-037113Actual
1489916.002023-06-037146Actual
1764823.002023-09-037173Actual
26263.002022-05-037164Actual
12547110.002023-04-037114Budget
287223.002022-07-047146Actual
3664797.572025-02-0171111Actual
1147890.002023-03-037164Budget
2707164.002024-06-027165Actual
1835122.042023-09-0371411Actual
1057654.002023-02-017116Actual
35377205.632025-01-017118Actual
1667846.002023-08-037164Actual
1330190.002023-04-037118Budget
899839.002023-01-017113Actual
536142.002022-09-037167Actual
114770.002022-06-037113Budget
1025330.002023-02-017173Budget
394870.002022-08-037136Budget
34253126.842024-12-037128Actual
193023.952023-10-0371211Actual
700056.002022-11-037164Actual
1287740.002023-04-037126Budget
344550.002022-08-037163Budget
1416588.962023-05-037168Actual
27768.002022-07-047126Actual
2759551.822024-06-0271311Actual
3014046.872024-08-0271113Actual
162366.082023-07-0471211Actual
1759085.002023-09-037163Actual
249626.002024-04-027126Actual
3324944.382024-11-0271211Actual
1463366.002023-06-037114Actual
619565.002022-10-037136Actual
1011580.002023-02-017113Budget
1585330.002023-07-047136Actual
1504978.002023-06-037167Actual
2788795.992024-06-0271213Actual
2000015.002023-11-037156Actual
3675615.652025-02-0171511Actual
3634424.002025-02-017156Actual
1826935.872023-09-0371111Actual
1030071.002023-02-017114Actual
629030.002022-10-037156Budget
1062525.002023-02-017126Actual
1184440.002023-03-037146Actual
2937776.002024-08-027165Actual
2874753.952024-07-0371311Actual
694277.002022-11-037114Actual
170759.002022-06-037136Actual
287350.002022-07-047146Budget
3100017.782024-09-0271211Actual
33221109.272024-11-0271111Actual
3785151.822025-03-0371311Actual
1340860.172023-04-037168Actual
34132221.002024-12-037117Actual
2548628.422024-04-0271611Actual
34690.002022-05-037115Budget
997554.112023-01-017128Actual
3573110.002022-08-037114Budget
226839.002022-07-047113Actual
3061737.002024-09-027136Actual
3327622.042024-11-0271311Actual
2401322.002024-03-027156Actual
3147429.002024-10-027173Actual
1871360.002023-10-037164Actual
2943639.002024-08-027116Actual
234207.142024-02-0171511Actual
2922229.002024-08-027173Actual
2177360.002024-01-017164Actual
1776861.002023-09-037115Actual
3587592.482025-01-0171613Actual
1386533.002023-05-037136Actual
2830916.002024-07-037126Actual
955780.002023-01-017136Budget
1082460.002023-02-017166Budget
3799644.382025-03-0371112Actual
3856424.002025-04-037126Actual
3876871.002025-04-037167Actual
648856.002022-10-037167Actual
950818.002023-01-017126Actual
305890.002022-07-047117Budget
2718575.002024-06-027136Actual
3454569.912024-12-0371112Actual
2141225.232023-12-0471411Actual
3817369.672025-03-0371613Actual
1664463.002023-08-037114Actual
2655824.162024-05-0271611Actual
15492187.002023-07-047113Actual
1994836.002023-11-037136Actual
970623.002023-01-017166Actual
1587922.002023-07-047146Actual
958110.172022-05-037118Actual
853340.002022-12-047156Budget
81890.002022-05-037117Budget
34781150.002025-01-017113Actual
3637627.002025-02-017166Actual
1049580.002023-02-017165Budget
133099.002022-06-037114Actual
1321980.002023-04-037167Budget
1076840.002023-02-017156Budget
2331135.872024-02-0171111Actual
793424.002022-12-047163Actual
25689137.002024-05-027113Actual
3885582.902025-04-037128Actual
1394929.002023-05-037166Actual
3932769.672025-04-0371613Actual
183786.082023-09-0371511Actual
648770.002022-10-037167Budget
152566.082023-06-0371211Actual
33877137.002024-12-037165Actual
36588123.812025-02-017168Actual
21621109.002024-01-017113Actual
997450.002023-01-017128Budget
3844491.002025-04-037115Actual
291923.002022-07-047156Actual
3744280.002025-03-037136Actual
549050.002022-09-037128Budget
3064332.002024-09-027146Actual
661750.002022-10-037128Budget
25132109.002024-04-027117Actual
760880.002022-11-037167Budget
1475947.002023-06-037165Actual
1593726.002023-07-047166Actual
180114.002022-06-037156Actual
2186547.002024-01-017165Actual
2540017.782024-04-0271311Actual
120350.002022-06-037163Budget
3097259.272024-09-0271111Actual
266186.082024-05-0271112Actual
186150.002022-06-037166Budget
2100435.002023-12-047146Actual
16029104.002023-07-047167Actual
2590686.002024-05-027115Actual
418290.002022-08-037117Budget
577116.002022-10-037173Actual
3229734.802024-10-0271112Actual
3811662.662025-03-0371113Actual
1841119.912023-09-0371611Actual
965110.002023-01-017156Actual
186020.002022-06-037166Actual
363235.002022-08-037164Actual
27361101.002024-06-027167Actual
27327132.002024-06-027117Actual
3629268.002025-02-017136Actual
587642.002022-10-037164Actual
456428.002022-09-037163Actual
2641632.672024-05-0271111Actual
3357381.962024-11-0271613Actual
820256.002022-12-047115Actual
3672944.382025-02-0171411Actual
106349.572022-05-037168Actual
21210195.022023-12-047118Actual
17676110.002023-09-037114Actual
1685716.002023-08-037126Actual
4692120.002022-09-037114Actual
2892110.332024-07-0371212Actual
29284114.002024-08-027164Actual
1189212.002023-03-037156Actual
3102745.442024-09-0271311Actual
1049691.002023-02-017165Actual
2135819.912023-12-0471211Actual
522360.002022-09-037166Budget
282670.002022-07-047136Budget
87549.002022-05-037167Actual
1208945.002023-03-037167Actual
1691130.002023-08-037146Actual
843980.002022-12-047136Budget
1921549.572023-10-037168Actual
2996165.652024-08-0271611Actual
793550.002022-12-047163Budget
3233066.722024-10-0271612Actual
36144158.002025-02-017115Actual
2572389.002024-05-027163Actual
1076717.002023-02-017156Actual
3667544.382025-02-0171211Actual
389823.002022-08-037126Actual
3407433.002024-12-037166Actual
2907246.872024-07-0371613Actual
992782.902023-01-017118Actual
218850.002022-06-037168Budget
404230.002022-08-037156Budget
2271699.002024-02-017114Actual
33751140.002024-12-037114Actual
3555244.382025-01-0171311Actual
2300826.002024-02-017156Actual
1340750.002023-04-037168Budget
1528313.532023-06-0371311Actual
779528.352022-11-037168Actual
1331110.002022-06-037114Budget
3563837.992025-01-0171611Actual
3217927.362024-10-0271411Actual
26355123.812024-05-027168Actual
2715715.002024-06-027126Actual
235113.952024-02-0171112Actual
1202952.002023-03-037117Actual
16524136.002023-08-037113Actual
36434198.002025-02-017117Actual
73550.002022-05-037166Budget
120228.002022-06-037163Actual
352540.002022-08-037173Budget
3016773.182024-08-0271213Actual
1129036.002023-03-037163Actual
3004811.402024-08-0271212Actual
30759136.002024-09-027117Actual
27977107.002024-07-037113Actual
2298216.002024-02-017146Actual
2073883.002023-12-047114Actual
23098117.002024-02-017117Actual
587760.002022-10-037164Budget
1381043.002023-05-037116Actual
1696929.002023-08-037166Actual
754950.002022-11-037117Actual
30503103.002024-09-027165Actual
410047.002022-08-037166Actual
1573944.002023-07-047165Actual
2038414.592023-11-0371411Actual
297642.002022-07-047166Actual
2682798.002024-06-027113Actual
1179880.002023-03-037136Budget
3114649.702024-09-0271112Actual
3572525.232025-01-0171212Actual
581860.002022-10-037114Actual
3466564.412024-12-0371113Actual
1805785.002023-09-037117Actual
2012462.002023-11-037167Actual
2041113.532023-11-0371511Actual
10301110.002023-02-017114Budget
656890.002022-10-037118Budget
185029.272023-09-0371612Actual
23634105.002024-03-027163Actual
801530.002022-12-047173Budget
31918124.002024-10-027167Actual
779640.002022-11-037168Budget
13533100.002023-05-037163Actual
2842149.002024-07-037166Actual
489460.002022-09-037165Budget
3442649.702024-12-0371411Actual
2872015.652024-07-0371211Actual
2304034.002024-02-017166Actual
978790.002023-01-017117Budget
305760.002022-07-047117Actual
3176932.002024-10-027146Actual
3209769.912024-10-0271111Actual
595890.002022-10-037115Budget
2528669.262024-04-027168Actual
277730.002022-07-047126Budget
14043117.002023-05-037167Actual
1997419.002023-11-037146Actual
3581632.832025-01-0171113Actual
950940.002023-01-017126Budget
27919110.032024-06-0271613Actual
2092344.002023-12-047116Actual
2375451.002024-03-027164Actual
1466653.002023-06-037164Actual
19622114.002023-11-037163Actual
760772.002022-11-037167Actual
2325288.962024-02-017168Actual
2723721.002024-06-027156Actual
1174840.002023-03-037126Budget
3472381.962024-12-0371613Actual
3717329.002025-03-037173Actual
1611699.572023-07-047128Actual
2813093.002024-07-037164Actual
3179528.002024-10-027156Actual
22121100.002024-01-017117Actual
2290134.002024-02-017116Actual
3283920.002024-11-027126Actual
2200539.002024-01-017146Actual
1880698.002023-10-037165Actual
2691949.002024-06-027173Actual
1799933.002023-09-037166Actual
2192439.002024-01-017116Actual
3917622.042025-04-0371212Actual
812080.002022-12-047164Budget
609860.002022-10-037116Budget
1492527.002023-06-037156Actual
3859256.002025-04-037136Actual
18560145.002023-10-037113Actual
3793776.292025-03-0371611Actual
18594105.002023-10-037163Actual
31502197.002024-10-027114Actual
259148.002022-07-047115Actual
1221850.002023-03-037128Budget
2990139.062024-08-0271311Actual
3626414.002025-02-017126Actual
2174083.002024-01-017114Actual
1209080.002023-03-037167Budget
2436813.532024-03-0271311Actual
255721.822024-04-0271212Actual
170870.002022-06-037136Budget
773623.812022-11-037128Actual
35249.002022-08-037173Actual
1184560.002023-03-037146Budget
483364.002022-09-037115Actual
3393653.002024-12-037116Actual
946053.002023-01-017116Actual
497560.002022-09-037116Budget
73436.002022-05-037166Actual
255455.012024-04-0271112Actual
324641.992022-07-047128Actual
3088070.782024-09-027128Actual
2946318.002024-08-027126Actual
3552534.802025-01-0171211Actual
253736.082024-04-0271211Actual
731759.002022-11-037136Actual
2780156.082024-06-0271612Actual
3787832.672025-03-0371411Actual
3281253.002024-11-027116Actual
1301925.002023-04-037156Actual
174682.892023-08-0371212Actual
511820.002022-09-037146Actual
834270.002022-12-047116Budget
2455110.002022-07-047114Budget
614640.002022-10-037126Budget
330450.002022-07-047168Budget
1935615.652023-10-0371411Actual
20183158.662023-11-037118Actual
3516832.002025-01-017146Actual
2992832.672024-08-0271411Actual
2241523.102024-01-0171411Actual
1906185.002023-10-037117Actual
507229.002022-09-037136Actual
144262.892023-05-0371212Actual
2984668.852024-08-0271111Actual
142548.212023-05-0371211Actual
628921.002022-10-037156Actual
642880.002022-10-037117Actual
1307960.002023-04-037166Budget
1057780.002023-02-017116Budget
418172.002022-08-037117Actual
226970.002022-07-047113Budget
2183286.002024-01-017115Actual
2836350.002024-07-037146Actual
10906100.002023-02-017117Budget
19708101.002023-11-037114Actual
3345677.362024-11-0271612Actual
2501616.002024-04-027146Actual
33101220.782024-11-027118Actual
1938310.332023-10-0371511Actual
1718169.262023-08-037168Actual
128330.002022-06-037173Budget
1274880.002023-04-037165Budget
3864424.002025-04-037156Actual
881364.722022-12-047118Actual
28513100.002024-07-037167Actual
3690683.742025-02-0171612Actual
1992015.002023-11-037126Actual
624340.002022-10-037146Budget
2516693.002024-04-027167Actual
23132104.002024-02-017167Actual
31885198.002024-10-027117Actual
225389.272024-01-0171612Actual
516630.002022-09-037156Budget
3372344.002024-12-037173Actual
3171518.002024-10-027126Actual
483490.002022-09-037115Budget
507170.002022-09-037136Budget
1260783.002023-04-037164Actual
536270.002022-09-037167Budget
1832417.782023-09-0371311Actual
2748160.172024-06-027168Actual
3105444.382024-09-0271411Actual
1282854.002023-04-037116Actual
1017360.002023-02-017163Budget
2044423.102023-11-0371611Actual
1090578.002023-02-017117Actual
2404443.002024-03-027166Actual
143995.012023-05-0371112Actual
741240.002022-11-037156Budget
1035990.002023-02-017164Budget
232635.002022-07-047163Actual
389940.002022-08-037126Budget
1383713.002023-05-037126Actual
722170.002022-11-037116Budget
2466478.002024-04-027163Actual
245146.082024-03-0271112Actual
1221954.112023-03-037128Actual
38351123.002025-04-037114Actual
1003338.962023-01-017168Actual
3519418.002025-01-017156Actual
1129160.002023-03-037163Budget
3867652.002025-04-037166Actual
10440104.002023-02-017115Actual
15015156.002023-06-037117Actual
3129346.872024-09-0271213Actual
984680.002023-01-017167Budget
3549768.852025-01-0171111Actual
3354281.962024-11-0271213Actual
311870.002022-07-047167Budget
3108752.892024-09-0271611Actual
37584124.002025-03-037117Actual
212849.572022-06-037128Actual
100637.452022-05-037128Actual
30913141.992024-09-027168Actual
32038110.172024-10-027168Actual
1677178.002023-08-037165Actual
37328106.002025-03-037165Actual
1025214.002023-02-017173Actual
924272.002023-01-017164Actual
614718.002022-10-037126Actual
215316.082023-12-0471112Actual
377060.002022-08-037165Budget
2268831.002024-02-017173Actual
3384482.002024-12-037115Actual
2828275.002024-07-037116Actual
173493.952023-08-0371511Actual
726913.002022-11-037126Actual
14009130.002023-05-037117Actual
30469114.002024-09-027115Actual
839040.002022-12-047126Budget
812142.002022-12-047164Actual
3404332.002024-12-037156Actual
3351541.602024-11-0271113Actual
19800107.002023-11-037115Actual
144566.082023-05-0371612Actual
214396.082023-12-0471511Actual
1590533.002023-07-047156Actual
48631.002022-05-037116Actual
714070.002022-11-037165Actual
239338.002024-03-027126Actual
2171220.002024-01-017173Actual
955839.002023-01-017136Actual
661637.452022-10-037128Actual
3926855.642025-04-0371113Actual
182976.082023-09-0371211Actual
731880.002022-11-037136Budget
2439517.782024-03-0271411Actual
218731.382022-06-037168Actual
3602431.002025-02-017173Actual
3920989.062025-04-0371612Actual
28572148.052024-07-037118Actual
2071023.002023-12-047173Actual
3888895.022025-04-037168Actual
330343.512022-07-047168Actual
1017232.002023-02-017163Actual
34564.002022-05-037115Actual
2233322.042024-01-0171111Actual
1635025.232023-07-0471611Actual
2238825.232024-01-0171311Actual
21151104.002023-12-047167Actual
3056246.002024-09-027116Actual
1011457.002023-02-017113Actual
39295103.012025-04-0371213Actual
3557944.382025-01-0171411Actual
1170068.002023-03-037116Actual
1413279.872023-05-037128Actual
1292580.002023-04-037136Budget
3058915.002024-09-027126Actual
399431.002022-08-037146Actual
2600124.002024-05-027116Actual
1274754.002023-04-037165Actual
20211107.142023-11-037128Actual
1770968.002023-09-037164Actual
1564676.002023-07-047164Actual
978880.002023-01-017117Actual
530390.002022-09-037117Budget
1062440.002023-02-017126Budget
3749428.002025-03-037156Actual
30376123.002024-09-027114Actual
3631855.002025-02-017146Actual
2123879.872023-12-047128Actual
153070.002022-06-037165Budget
11045141.992023-02-017118Actual
511940.002022-09-037146Budget
2336619.912024-02-0171311Actual
1162052.002023-03-037165Actual
3153685.002024-10-027164Actual
338430.002022-08-037113Actual
2224288.962024-01-017128Actual
442650.002022-08-037168Budget
3254076.002024-11-027163Actual
3514275.002025-01-017136Actual
2095011.002023-12-047126Actual
3540596.542025-01-017128Actual
1460515.002023-06-037173Actual
3174340.002024-10-027136Actual
3238934.592024-10-0271113Actual
334238.212024-11-0271212Actual
1302040.002023-04-037156Budget
13160104.002023-04-037117Actual
3215227.362024-10-0271311Actual
2726954.002024-06-027166Actual
700180.002022-11-037164Budget
319990.002022-07-047118Budget
1374970.002023-05-037165Actual
2138517.782023-12-0471311Actual
3333660.332024-11-0271611Actual
15730.002022-05-037173Budget
20499.002022-05-037114Actual
3699273.182025-02-0171213Actual
3522648.002025-01-017166Actual
2203113.002024-01-017156Actual
2833780.002024-07-037136Actual
1249913.002023-04-037173Actual
20243119.272023-11-037168Actual
1569.002022-05-037173Actual
424070.002022-08-037167Budget
1661636.002023-08-037173Actual
2295666.002024-02-017136Actual
2381370.002024-03-027115Actual
225061.822024-01-0171112Actual
2077251.002023-12-047164Actual
2484253.002024-04-027115Actual

Generated 2025-06-03 02:36:51.912 UTC