[ROOT]  dt  FactFinance  <  WHERE DimAccountId EQ '71'  >   SHUFFLE   <  SKIP 417  >   <  TAKE 896  >   

686 items

FactFinanceIdAmountDateDimAccountIdDimDepartmentGroupIdDimOrganizationIdScenario
629030.002022-10-127156Budget
26263.002022-05-127164Actual
311870.002022-07-137167Budget
3853770.002025-04-127116Actual
410160.002022-08-127166Budget
170870.002022-06-127136Budget
394747.002022-08-127136Actual
2284288.002024-02-107165Actual
1900329.002023-10-127166Actual
1484522.002023-06-127126Actual
806280.002022-12-137114Budget
2413570.002024-03-117167Actual
3805789.062025-03-1271612Actual
2984668.852024-08-1171111Actual
555043.512022-09-127168Actual
5819110.002022-10-127114Budget
1552691.002023-07-137163Actual
2244725.232024-01-1071611Actual
3847876.002025-04-127165Actual
272960.002022-07-137116Budget
40470.002022-05-127165Budget
87549.002022-05-127167Actual
23098117.002024-02-107117Actual
36468101.002025-02-107167Actual
24194160.182024-03-117118Actual
581860.002022-10-127114Actual
2092344.002023-12-137116Actual
13160104.002023-04-127117Actual
26861117.002024-06-117163Actual
511820.002022-09-127146Actual
1894629.002023-10-127146Actual
199956.002022-06-127167Actual
379059.272025-03-1271511Actual
2103020.002023-12-137156Actual
203308.212023-11-1271211Actual
1249830.002023-04-127173Budget
20211107.142023-11-127128Actual
292040.002022-07-137156Budget
1865218.002023-10-127173Actual
205032.892023-11-1271112Actual
10439100.002023-02-107115Budget
2676981.962024-05-1171613Actual
3637627.002025-02-107166Actual
2141225.232023-12-1371411Actual
19622114.002023-11-127163Actual
30759136.002024-09-117117Actual
164663.952023-07-1371612Actual
984680.002023-01-107167Budget
1161980.002023-03-127165Budget
205110.002022-05-127114Budget
2874753.952024-07-1271311Actual
1714855.632023-08-127128Actual
212950.002022-06-127128Budget
1968052.002023-11-127173Actual
173493.952023-08-1271511Actual
1115140.482023-02-107168Actual
3670253.952025-02-1071311Actual
1569.002022-05-127173Actual
27977107.002024-07-127113Actual
183786.082023-09-1271511Actual
2030239.062023-11-1271111Actual
16524136.002023-08-127113Actual
1994836.002023-11-127136Actual
3281253.002024-11-117116Actual
511940.002022-09-127146Budget
3514275.002025-01-107136Actual
29633221.002024-08-117117Actual
3014046.872024-08-1171113Actual
522360.002022-09-127166Budget
2410293.002024-03-117117Actual
7432.002022-05-127163Actual
1626311.402023-07-1371311Actual
1217179.872023-03-127118Actual
10440104.002023-02-107115Actual
256036.082024-04-1171612Actual
2992832.672024-08-1171411Actual
34132221.002024-12-127117Actual
3117428.422024-09-1171212Actual
1997419.002023-11-127146Actual
955780.002023-01-107136Budget
3212522.042024-10-1171211Actual
859136.002022-12-137166Actual
746835.002022-11-127166Actual
2041113.532023-11-1271511Actual
2073883.002023-12-137114Actual
1035990.002023-02-107164Budget
35249.002022-08-127173Actual
726913.002022-11-127126Actual
736540.002022-11-127146Budget
3428582.902024-12-127168Actual
946053.002023-01-107116Actual
497423.002022-09-127116Actual
3168870.002024-10-117116Actual
363360.002022-08-127164Budget
3897534.802025-04-1271211Actual
3289345.002024-11-117146Actual
826263.002022-12-137165Actual
1487360.002023-06-127136Actual
3079393.002024-09-117167Actual
37737158.662025-03-127168Actual
3061737.002024-09-117136Actual
1573944.002023-07-137165Actual
1897211.002023-10-127156Actual
3696546.872025-02-1071113Actual
997554.112023-01-107128Actual
2071023.002023-12-137173Actual
1460515.002023-06-127173Actual
3543879.872025-01-107168Actual
272832.002022-07-137116Actual
2748160.172024-06-117168Actual
2614029.002024-05-117166Actual
399431.002022-08-127146Actual
1561255.002023-07-137114Actual
1941529.482023-10-1271611Actual
614718.002022-10-127126Actual
2298216.002024-02-107146Actual
3345677.362024-11-1171612Actual
464540.002022-09-127173Budget
158256.002023-07-137126Actual
34253126.842024-12-127128Actual
19589195.002023-11-127113Actual
1886525.002023-10-127116Actual
2171220.002024-01-107173Actual
978790.002023-01-107117Budget
25689137.002024-05-117113Actual
2135819.912023-12-1371211Actual
787744.002022-12-137113Actual
634627.002022-10-127166Actual
2937776.002024-08-117165Actual
14009130.002023-05-127117Actual
3291924.002024-11-117156Actual
3867652.002025-04-127166Actual
2990139.062024-08-1171311Actual
844065.002022-12-137136Actual
18560145.002023-10-127113Actual
29250210.002024-08-117114Actual
37294176.002025-03-127115Actual
200070.002022-06-127167Budget
184703.952023-09-1271112Actual
244226.082024-03-1171511Actual
2872015.652024-07-1271211Actual
11418110.002023-03-127114Budget
1227748.052023-03-127168Actual
1513655.632023-06-127128Actual
30256150.002024-09-117113Actual
28479176.002024-07-127117Actual
1974154.002023-11-127164Actual
970750.002023-01-107166Budget
3466564.412024-12-1271113Actual
714070.002022-11-127165Actual
2038414.592023-11-1271411Actual
432075.322022-08-127118Actual
404113.002022-08-127156Actual
3572525.232025-01-1071212Actual
1082535.002023-02-107166Actual
2949156.002024-08-117136Actual
7688107.142022-11-127118Actual
3064332.002024-09-117146Actual
2003235.002023-11-127166Actual
2203113.002024-01-107156Actual
595772.002022-10-127115Actual
681550.002022-11-127163Budget
3555244.382025-01-1071311Actual
1331110.002022-06-127114Budget
2224288.962024-01-107128Actual
20499.002022-05-127114Actual
2542715.652024-04-1171411Actual
68958.002022-11-127173Actual
997450.002023-01-107128Budget
2954321.002024-08-117156Actual
38385114.002025-04-127164Actual
100637.452022-05-127128Actual
3114649.702024-09-1171112Actual
1558431.002023-07-137173Actual
2127149.572023-12-137168Actual
138970.002022-06-127164Budget
33042152.002024-11-117167Actual
2671027.572024-05-1171113Actual
215633.952023-12-1371612Actual
330343.512022-07-137168Actual
27420220.782024-06-117118Actual
2504218.002024-04-117156Actual
2398722.002024-03-117146Actual
1104490.002023-02-107118Budget
614640.002022-10-127126Budget
225061.822024-01-1071112Actual
1235880.002023-04-127113Budget
2372076.002024-03-117114Actual
694380.002022-11-127114Budget
28600110.172024-07-127128Actual
1096493.002023-02-107167Actual
1776861.002023-09-127115Actual
3019892.482024-08-1171613Actual
2707164.002024-06-117165Actual
3295146.002024-11-117166Actual
661637.452022-10-127128Actual
288019.272024-07-1271511Actual
128330.002022-06-127173Budget
13533100.002023-05-127163Actual
3799644.382025-03-1271112Actual
1374970.002023-05-127165Actual
3108752.892024-09-1171611Actual
507229.002022-09-127136Actual
2744895.022024-06-117128Actual
1683054.002023-08-127116Actual
1302040.002023-04-127156Budget
1434014.592023-05-1271611Actual
37704141.992025-03-127128Actual
35966114.002025-02-107163Actual
205302.892023-11-1271212Actual
34344109.272024-12-1271111Actual
11559100.002023-03-127115Budget
2528669.262024-04-117168Actual
1209080.002023-03-127167Budget
1035854.002023-02-107164Actual
3502890.002025-01-107165Actual
67718.002022-05-127156Actual
1495730.002023-06-127166Actual
2268831.002024-02-107173Actual
955839.002023-01-107136Actual
1072160.002023-02-107146Budget
38734104.002025-04-127117Actual
193023.952023-10-1271211Actual
1466653.002023-06-127164Actual
2404443.002024-03-117166Actual
32038110.172024-10-117168Actual
3741422.002025-03-127126Actual
2375451.002024-03-117164Actual
2236122.042024-01-1071211Actual
3699273.182025-02-1071213Actual
932480.002023-01-107115Budget
773623.812022-11-127128Actual
21117104.002023-12-137117Actual
432190.002022-08-127118Budget
779528.352022-11-127168Actual
1696929.002023-08-127166Actual
2123879.872023-12-137128Actual
20618175.002023-12-137113Actual
1260690.002023-04-127164Budget
905628.002023-01-107163Actual
820256.002022-12-137115Actual
839040.002022-12-137126Budget
282539.002022-07-137136Actual
3171518.002024-10-117126Actual
338430.002022-08-127113Actual
624340.002022-10-127146Budget
1254685.002023-04-127114Actual
569150.002022-10-127163Budget
35757111.402025-01-1071612Actual
239338.002024-03-117126Actual
2774166.722024-06-1171112Actual
1677178.002023-08-127165Actual
3738742.002025-03-127116Actual
35284104.002025-01-107117Actual
14547114.002023-06-127163Actual
21210195.022023-12-137118Actual
1109250.002023-02-107128Budget
162366.082023-07-1371211Actual
812142.002022-12-137164Actual
3254076.002024-11-117163Actual
848640.002022-12-137146Budget
1791652.002023-09-127136Actual
1826935.872023-09-1271111Actual
2768239.062024-06-1171611Actual
536270.002022-09-127167Budget
587642.002022-10-127164Actual
2177360.002024-01-107164Actual
195316.082023-10-1271612Actual
3563837.992025-01-1071611Actual
3105444.382024-09-1171411Actual
114650.002022-06-127113Actual
2369223.002024-03-117173Actual
3147429.002024-10-117173Actual
3549768.852025-01-1071111Actual
1821082.902023-09-127168Actual
35933205.002025-02-107113Actual
2195115.002024-01-107126Actual
516513.002022-09-127156Actual
266186.082024-05-1171112Actual
3229734.802024-10-1171112Actual
708280.002022-11-127115Budget
1528313.532023-06-1271311Actual
1590533.002023-07-137156Actual
675760.002022-11-127113Budget
32626148.002024-11-117114Actual
3511422.002025-01-107126Actual
1307835.002023-04-127166Actual
3448669.912024-12-1271611Actual
1292580.002023-04-127136Budget
3634424.002025-02-107156Actual
3472381.962024-12-1271613Actual
3384482.002024-12-127115Actual
2957552.002024-08-117166Actual
3581632.832025-01-1071113Actual
1137130.002023-03-127173Budget
1297360.002023-04-127146Budget
385059.002022-08-127116Actual
255455.012024-04-1171112Actual
28223106.002024-07-127165Actual
2600124.002024-05-117116Actual
255721.822024-04-1171212Actual
154023.952023-06-1271112Actual
3454569.912024-12-1271112Actual
839126.002022-12-137126Actual
1287740.002023-04-127126Budget
1664463.002023-08-127114Actual
63039.002022-05-127146Actual
708170.002022-11-127115Actual
1799933.002023-09-127166Actual
2390660.002024-03-117116Actual
376940.002022-08-127165Actual
522241.002022-09-127166Actual
1011457.002023-02-107113Actual
713980.002022-11-127165Budget
3244864.412024-10-1171613Actual
418290.002022-08-127117Budget
3066918.002024-09-117156Actual
25132109.002024-04-117117Actual
1992015.002023-11-127126Actual
357288.002022-08-127114Actual
38351123.002025-04-127114Actual
344550.002022-08-127163Budget
215316.082023-12-1371112Actual
3209769.912024-10-1171111Actual
2434111.402024-03-1171211Actual
2241523.102024-01-1071411Actual
3404332.002024-12-127156Actual
1282854.002023-04-127116Actual
154346.082023-06-1271612Actual
249626.002024-04-117126Actual
1123280.002023-03-127113Budget
960526.002023-01-107146Actual
1706183.002023-08-127167Actual
16029104.002023-07-137167Actual
726840.002022-11-127126Budget
180240.002022-06-127156Budget
1599578.002023-07-137117Actual
1217090.002023-03-127118Budget
13499195.002023-05-127113Actual
20183158.662023-11-127118Actual
1868059.002023-10-127114Actual
3832320.002025-04-127173Actual
1489916.002023-06-127146Actual
33785156.002024-12-127164Actual
2889358.212024-07-1271112Actual
2192439.002024-01-107116Actual
81763.002022-05-127117Actual
3366595.002024-12-127163Actual
1090578.002023-02-107117Actual
3687412.462025-02-1071212Actual
700180.002022-11-127164Budget
3844491.002025-04-127115Actual
63150.002022-05-127146Budget
27039131.002024-06-117115Actual
1170180.002023-03-127116Budget
245146.082024-03-1171112Actual
1906185.002023-10-127117Actual
1726814.592023-08-1271211Actual
23132104.002024-02-107167Actual
2780156.082024-06-1171612Actual
208190.002022-06-127118Budget
3102745.442024-09-1171311Actual
17556124.002023-09-127113Actual
2345229.482024-02-1071611Actual
30913141.992024-09-117168Actual
48760.002022-05-127116Budget
3623760.002025-02-107116Actual
26355123.812024-05-117168Actual
3132492.482024-09-1171613Actual
1221954.112023-03-127128Actual
3056246.002024-09-117116Actual
226970.002022-07-137113Budget
984530.002023-01-107167Actual
1832417.782023-09-1271311Actual
1794222.002023-09-127146Actual
1221850.002023-03-127128Budget
867290.002022-12-137117Budget
2647122.042024-05-1171311Actual
175550.002022-06-127146Budget
1096380.002023-02-107167Budget
2756826.292024-06-1171211Actual
755090.002022-11-127117Budget
2682798.002024-06-117113Actual
410047.002022-08-127166Actual
33877137.002024-12-127165Actual
14043117.002023-05-127167Actual
2590686.002024-05-117115Actual
16088160.182023-07-137118Actual
2830916.002024-07-127126Actual
3557944.382025-01-1071411Actual
22121100.002024-01-107117Actual
19154173.812023-10-127118Actual
1184440.002023-03-127146Actual
442538.962022-08-127168Actual
1371586.002023-05-127115Actual
80149.002022-12-137173Actual
37201117.002025-03-127114Actual
992782.902023-01-107118Actual
208085.932022-06-127118Actual
1673796.002023-08-127115Actual
33751140.002024-12-127114Actual
950940.002023-01-107126Budget
3908952.892025-04-1271611Actual
161160.002022-06-127116Budget
15015156.002023-06-127117Actual
251036.002022-07-137164Actual
2534525.232024-04-1171111Actual
21621109.002024-01-107113Actual
1241846.002023-04-127163Actual
259290.002022-07-137115Budget
344424.002022-08-127163Actual
1162052.002023-03-127165Actual
992680.002023-01-107118Budget
3215227.362024-10-1171311Actual
31885198.002024-10-117117Actual
1492527.002023-06-127156Actual
33009154.002024-11-117117Actual
245455.002022-07-137114Actual
1249913.002023-04-127173Actual
338560.002022-08-127113Budget
2501616.002024-04-117146Actual
194742.892023-10-1271112Actual
165930.002022-06-127126Budget
1796820.002023-09-127156Actual
205608.212023-11-1271612Actual
1764823.002023-09-127173Actual
3126627.572024-09-1171113Actual
2572389.002024-05-117163Actual
1989329.002023-11-127116Actual
3316279.872024-11-117168Actual
516630.002022-09-127156Budget
1585330.002023-07-137136Actual
291923.002022-07-137156Actual
2584566.002024-05-117164Actual
3802414.592025-03-1271212Actual
2065293.002023-12-137163Actual
2000015.002023-11-127156Actual
31977220.782024-10-117118Actual
483364.002022-09-127115Actual
164093.952023-07-1371112Actual
1475947.002023-06-127165Actual
3859256.002025-04-127136Actual
1614982.902023-07-137168Actual
1340860.172023-04-127168Actual
1062525.002023-02-107126Actual
779640.002022-11-127168Budget
1383713.002023-05-127126Actual
2186547.002024-01-107165Actual
1194853.002023-03-127166Actual
147090.002022-06-127115Budget
3814392.482025-03-1271213Actual
3631855.002025-02-107146Actual
27361101.002024-06-117167Actual
834270.002022-12-137116Budget
2012462.002023-11-127167Actual
1654.002022-05-127113Actual
3100017.782024-09-1171211Actual
3744280.002025-03-127136Actual
1770.002022-05-127113Budget
1194960.002023-03-127166Budget
3034839.002024-09-117173Actual
186020.002022-06-127166Actual
2336619.912024-02-1071311Actual
389823.002022-08-127126Actual
3324944.382024-11-1171211Actual
1208945.002023-03-127167Actual
277697.142024-06-1171212Actual
2644411.402024-05-1171211Actual
3008158.212024-08-1171612Actual
3457328.422024-12-1271212Actual
1189140.002023-03-127156Budget
35318101.002025-01-107167Actual
29726205.632024-08-117118Actual
1365476.002023-05-127164Actual
2325288.962024-02-107168Actual
3238934.592024-10-1171113Actual
3393653.002024-12-127116Actual
2907246.872024-07-1271613Actual
1655891.002023-08-127163Actual
1274880.002023-04-127165Budget
251170.002022-07-137164Budget
3864424.002025-04-127156Actual
1892039.002023-10-127136Actual
2946318.002024-08-117126Actual
3333660.332024-11-1171611Actual
2396130.002024-03-117136Actual
334238.212024-11-1171212Actual
35377205.632025-01-107118Actual
577116.002022-10-127173Actual
12688100.002023-04-127115Budget
3327622.042024-11-1171311Actual
2431331.612024-03-1171111Actual
404230.002022-08-127156Budget
2280964.002024-02-107115Actual
881364.722022-12-137118Actual
175432.002022-06-127146Actual
2655824.162024-05-1171611Actual
1534322.042023-06-1271611Actual
628921.002022-10-127156Actual
2466478.002024-04-117163Actual
489349.002022-09-127165Actual
1738229.482023-08-1271611Actual
31629122.002024-10-117165Actual
773750.002022-11-127128Budget
225389.272024-01-1071612Actual
1841119.912023-09-1271611Actual
3399143.002024-12-127136Actual
3259829.002024-11-117173Actual
3097259.272024-09-1171111Actual
2333915.652024-02-1071211Actual
2077251.002023-12-137164Actual
1877270.002023-10-127115Actual
2290134.002024-02-107116Actual
3552534.802025-01-1071211Actual
25811128.002024-05-117114Actual
3223865.652024-10-1171611Actual
2472218.002024-04-117173Actual
2238825.232024-01-1071311Actual
853429.002022-12-137156Actual
174411.822023-08-1271112Actual
31595176.002024-10-117115Actual
950818.002023-01-107126Actual
2206349.002024-01-107166Actual
3407433.002024-12-127166Actual
28572148.052024-07-127118Actual
3569742.252025-01-1071112Actual
25225108.662024-04-117118Actual
234207.142024-02-1071511Actual
1667846.002023-08-127164Actual
3932769.672025-04-1271613Actual
87670.002022-05-127167Budget
2548628.422024-04-1171611Actual
4692120.002022-09-127114Actual
1049580.002023-02-107165Budget
19708101.002023-11-127114Actual
648770.002022-10-127167Budget
3401740.002024-12-127146Actual
2381370.002024-03-117115Actual
1076717.002023-02-107156Actual
34166128.002024-12-127167Actual
1129160.002023-03-127163Budget
1297235.002023-04-127146Actual
741240.002022-11-127156Budget
1391722.002023-05-127156Actual
932356.002023-01-107115Actual
563044.002022-10-127113Actual
143995.012023-05-1271112Actual
264870.002022-07-137165Budget
924380.002023-01-107164Budget
601742.002022-10-127165Actual
1430819.912023-05-1271411Actual
36527248.062025-02-107118Actual
3900239.062025-04-1271311Actual
881280.002022-12-137118Budget
3233066.722024-10-1171612Actual
25940105.002024-05-117165Actual
40349.002022-05-127165Actual
3351541.602024-11-1171113Actual
768980.002022-11-127118Budget
1287618.002023-04-127126Actual
377060.002022-08-127165Budget
1428125.232023-05-1271311Actual
319990.002022-07-137118Budget
2445529.482024-03-1171611Actual
30503103.002024-09-117165Actual
569032.002022-10-127163Actual
3702392.482025-02-1071613Actual
3793776.292025-03-1271611Actual
37115146.002025-03-127163Actual
1123376.002023-03-127113Actual
1516979.872023-06-127168Actual
2545410.332024-04-1171511Actual
2883465.652024-07-1271611Actual
913630.002023-01-107173Budget
3785151.822025-03-1271311Actual
1030071.002023-02-107114Actual
235113.952024-02-1071112Actual
3584392.482025-01-1071213Actual
731880.002022-11-127136Budget
2183286.002024-01-107115Actual
58470.002022-05-127136Budget
2339323.102024-02-1071411Actual
530390.002022-09-127117Budget
33631205.002024-12-127113Actual
352540.002022-08-127173Budget
1057780.002023-02-107116Budget
1076840.002023-02-107156Budget
34815137.002025-01-107163Actual
28633138.962024-07-127168Actual
1786154.002023-09-127116Actual
36434198.002025-02-107117Actual
229288.002024-02-107126Actual
15730.002022-05-127173Budget
3629268.002025-02-107136Actual
1921549.572023-10-127168Actual
587760.002022-10-127164Budget
12547110.002023-04-127114Budget
1184560.002023-03-127146Budget
3286748.002024-11-117136Actual
2097846.002023-12-137136Actual
549050.002022-09-127128Budget
3200582.902024-10-117128Actual
924272.002023-01-107164Actual
1522825.232023-06-1271111Actual
30469114.002024-09-117115Actual
1067376.002023-02-107136Actual
848720.002022-12-137146Actual
3354281.962024-11-1171213Actual
2401322.002024-03-117156Actual
1307960.002023-04-127166Budget
1147993.002023-03-127164Actual
2951735.002024-08-117146Actual
3330322.042024-11-1171411Actual
13159100.002023-04-127117Budget
3817369.672025-03-1271613Actual
2718575.002024-06-117136Actual
978880.002023-01-107117Actual
2869268.852024-07-1271111Actual
918480.002023-01-107114Budget
1702793.002023-08-127117Actual
1691130.002023-08-127146Actual
1322045.002023-04-127167Actual
31502197.002024-10-117114Actual
32753152.002024-11-117165Actual
2608229.002024-05-117146Actual
891840.002022-12-137168Budget
163177.142023-07-1371511Actual
1693722.002023-08-127156Actual
3779660.332025-03-1271111Actual
2901355.642024-07-1271113Actual
3752646.002025-03-127166Actual
1170068.002023-03-127116Actual
22214141.992024-01-107118Actual
20243119.272023-11-127168Actual
287350.002022-07-137146Budget
95990.002022-05-127118Budget
3396310.002024-12-127126Actual
2197954.002024-01-107136Actual
2133022.042023-12-1371111Actual
1179880.002023-03-127136Budget
1003338.962023-01-107168Actual
100750.002022-05-127128Budget
38827179.872025-04-127118Actual
4693110.002022-09-127114Budget
33101220.782024-11-117118Actual
937949.002023-01-107165Actual
3182739.002024-10-117166Actual
226839.002022-07-137113Actual
1082460.002023-02-107166Budget
3519418.002025-01-107156Actual
2833780.002024-07-127136Actual
144262.892023-05-1271212Actual
1115250.002023-02-107168Budget
195012.892023-10-1271212Actual
624223.002022-10-127146Actual
11419128.002023-03-127114Actual
1531023.102023-06-1271411Actual
601860.002022-10-127165Budget
174682.892023-08-1271212Actual
356069.272025-01-1071511Actual
3179528.002024-10-117156Actual
34901163.002025-01-107114Actual
3016773.182024-08-1171213Actual
240730.002022-07-137173Budget
120228.002022-06-127163Actual
2439517.782024-03-1171411Actual
371490.002022-08-127115Budget
736423.002022-11-127146Actual
456550.002022-09-127163Budget
31918124.002024-10-117167Actual
731759.002022-11-127136Actual
2842149.002024-07-127166Actual
81890.002022-05-127117Budget
2943639.002024-08-117116Actual
3522648.002025-01-107166Actual
1712099.572023-08-127118Actual
3876871.002025-04-127167Actual
3120799.702024-09-1171612Actual
1889218.002023-10-127126Actual
3782411.402025-03-1271211Actual
3573110.002022-08-127114Budget
2095011.002023-12-137126Actual
3339528.422024-11-1171112Actual
436854.112022-08-127128Actual
3469246.872024-12-1271213Actual
26200195.002024-05-117117Actual

Generated 2025-06-11 08:44:21.016 UTC