[ROOT]  dt  FactFinance  <  WHERE DimAccountId EQ '71'  >   SHUFFLE   SKIP 420   

683 items

FactFinanceIdAmountDateDimAccountIdDimDepartmentGroupIdDimOrganizationIdScenario
2987417.782024-08-1571211Actual
379059.272025-03-1671511Actual
208085.932022-06-167118Actual
371363.002022-08-167115Actual
536270.002022-09-167167Budget
475360.002022-09-167164Budget
1941529.482023-10-1671611Actual
226970.002022-07-177113Budget
58470.002022-05-167136Budget
2466478.002024-04-157163Actual
746950.002022-11-167166Budget
26234140.002024-05-157167Actual
2401322.002024-03-157156Actual
736423.002022-11-167146Actual
1815088.962023-09-167118Actual
229288.002024-02-147126Actual
363235.002022-08-167164Actual
1932914.592023-10-1671311Actual
20183158.662023-11-167118Actual
736540.002022-11-167146Budget
34690.002022-05-167115Budget
2197954.002024-01-147136Actual
14043117.002023-05-167167Actual
924272.002023-01-147164Actual
932356.002023-01-147115Actual
1359336.002023-05-167173Actual
357288.002022-08-167114Actual
1683054.002023-08-167116Actual
418172.002022-08-167117Actual
826180.002022-12-177165Budget
1202952.002023-03-167117Actual
656890.002022-10-167118Budget
225389.272024-01-1471612Actual
2284288.002024-02-147165Actual
2127149.572023-12-177168Actual
3867652.002025-04-167166Actual
28479176.002024-07-167117Actual
3223865.652024-10-1571611Actual
1880698.002023-10-167165Actual
18594105.002023-10-167163Actual
23132104.002024-02-147167Actual
3330322.042024-11-1571411Actual
731759.002022-11-167136Actual
1362188.002023-05-167114Actual
48760.002022-05-167116Budget
2721133.002024-06-157146Actual
3153685.002024-10-157164Actual
563160.002022-10-167113Budget
2092344.002023-12-177116Actual
1738229.482023-08-1671611Actual
26980114.002024-06-157164Actual
3634424.002025-02-147156Actual
1076717.002023-02-147156Actual
2992832.672024-08-1571411Actual
21151104.002023-12-177167Actual
450644.002022-09-167113Actual
1430819.912023-05-1671411Actual
2147223.102023-12-1771611Actual
587760.002022-10-167164Budget
174411.822023-08-1671112Actual
133099.002022-06-167114Actual
700180.002022-11-167164Budget
2439517.782024-03-1571411Actual
1788813.002023-09-167126Actual
4693110.002022-09-167114Budget
53416.002022-05-167126Actual
642880.002022-10-167117Actual
48631.002022-05-167116Actual
297642.002022-07-177166Actual
958110.172022-05-167118Actual
1330190.002023-04-167118Budget
2493534.002024-04-157116Actual
1702793.002023-08-167117Actual
2215578.002024-01-147167Actual
932480.002023-01-147115Budget
1254685.002023-04-167114Actual
1714855.632023-08-167128Actual
272832.002022-07-177116Actual
2390660.002024-03-157116Actual
1994836.002023-11-167136Actual
1664463.002023-08-167114Actual
29040138.102024-07-1671213Actual
839126.002022-12-177126Actual
27420220.782024-06-157118Actual
1137130.002023-03-167173Budget
259148.002022-07-177115Actual
475264.002022-09-167164Actual
11045141.992023-02-147118Actual
2165478.002024-01-147163Actual
1764823.002023-09-167173Actual
3917622.042025-04-1671212Actual
3457328.422024-12-1671212Actual
1062525.002023-02-147126Actual
554950.002022-09-167168Budget
394747.002022-08-167136Actual
1799933.002023-09-167166Actual
29130176.002024-08-157113Actual
2206349.002024-01-147166Actual
3555244.382025-01-1471311Actual
2951735.002024-08-157146Actual
2499030.002024-04-157136Actual
26355123.812024-05-157168Actual
1104490.002023-02-147118Budget
2608229.002024-05-157146Actual
2718575.002024-06-157136Actual
853340.002022-12-177156Budget
20211107.142023-11-167128Actual
184703.952023-09-1671112Actual
1302040.002023-04-167156Budget
768980.002022-11-167118Budget
34781150.002025-01-147113Actual
1334950.002023-04-167128Budget
3312982.902024-11-157128Actual
1413279.872023-05-167128Actual
251036.002022-07-177164Actual
29284114.002024-08-157164Actual
2233322.042024-01-1471111Actual
1906185.002023-10-167117Actual
1868059.002023-10-167114Actual
3805789.062025-03-1671612Actual
1780268.002023-09-167165Actual
3543879.872025-01-147168Actual
1297360.002023-04-167146Budget
25940105.002024-05-157165Actual
3744280.002025-03-167136Actual
37584124.002025-03-167117Actual
3832320.002025-04-167173Actual
3631855.002025-02-147146Actual
264870.002022-07-177165Budget
32626148.002024-11-157114Actual
2922229.002024-08-157173Actual
34253126.842024-12-167128Actual
1049691.002023-02-147165Actual
22214141.992024-01-147118Actual
3702392.482025-02-1471613Actual
2806929.002024-07-167173Actual
3241657.392024-10-1571213Actual
1249913.002023-04-167173Actual
1287740.002023-04-167126Budget
30503103.002024-09-157165Actual
7550.002022-05-167163Budget
95990.002022-05-167118Budget
182976.082023-09-1671211Actual
1620834.802023-07-1771111Actual
1067480.002023-02-147136Budget
20243119.272023-11-167168Actual
2774166.722024-06-1571112Actual
3508732.002025-01-147116Actual
1184440.002023-03-167146Actual
35966114.002025-02-147163Actual
3487329.002025-01-147173Actual
2475088.002024-04-157114Actual
194742.892023-10-1671112Actual
265255.012024-05-1571511Actual
2572389.002024-05-157163Actual
3407433.002024-12-167166Actual
1492527.002023-06-167156Actual
628921.002022-10-167156Actual
1017232.002023-02-147163Actual
33042152.002024-11-157167Actual
297750.002022-07-177166Budget
760772.002022-11-167167Actual
33751140.002024-12-167114Actual
6569137.452022-10-167118Actual
2610817.002024-05-157156Actual
28572148.052024-07-167118Actual
144566.082023-05-1671612Actual
1371586.002023-05-167115Actual
80149.002022-12-177173Actual
3286748.002024-11-157136Actual
3357381.962024-11-1571613Actual
881280.002022-12-177118Budget
215633.952023-12-1771612Actual
634627.002022-10-167166Actual
266516.082024-05-1571612Actual
36468101.002025-02-147167Actual
2300826.002024-02-147156Actual
15730.002022-05-167173Budget
3626414.002025-02-147126Actual
3324944.382024-11-1571211Actual
3514275.002025-01-147136Actual
1235972.002023-04-167113Actual
1096380.002023-02-147167Budget
1590533.002023-07-177156Actual
502214.002022-09-167126Actual
282670.002022-07-177136Budget
779528.352022-11-167168Actual
1090578.002023-02-147117Actual
2083188.002023-12-177115Actual
624223.002022-10-167146Actual
2038414.592023-11-1671411Actual
2268831.002024-02-147173Actual
371490.002022-08-167115Budget
3198122.302022-07-177118Actual
7688107.142022-11-167118Actual
918480.002023-01-147114Budget
2676981.962024-05-1571613Actual
3088070.782024-09-157128Actual
3584392.482025-01-1471213Actual
1274880.002023-04-167165Budget
609932.002022-10-167116Actual
1786154.002023-09-167116Actual
3519418.002025-01-147156Actual
502340.002022-09-167126Budget
881364.722022-12-177118Actual
138848.002022-06-167164Actual
36555107.142025-02-147128Actual
2336619.912024-02-1471311Actual
2602811.002024-05-157126Actual
787744.002022-12-177113Actual
33631205.002024-12-167113Actual
34815137.002025-01-147163Actual
174987.142023-08-1671612Actual
232635.002022-07-177163Actual
442650.002022-08-167168Budget
1217179.872023-03-167118Actual
522360.002022-09-167166Budget
26370.002022-05-167164Budget
1072160.002023-02-147146Budget
344550.002022-08-167163Budget
2647122.042024-05-1571311Actual
1989329.002023-11-167116Actual
37328106.002025-03-167165Actual
162366.082023-07-1771211Actual
212849.572022-06-167128Actual
806280.002022-12-177114Budget
5819110.002022-10-167114Budget
40349.002022-05-167165Actual
648770.002022-10-167167Budget
2236122.042024-01-1471211Actual
389823.002022-08-167126Actual
1003440.002023-01-147168Budget
1115250.002023-02-147168Budget
377060.002022-08-167165Budget
2504218.002024-04-157156Actual
1035854.002023-02-147164Actual
1292580.002023-04-167136Budget
424070.002022-08-167167Budget
3460666.722024-12-1671612Actual
338430.002022-08-167113Actual
3168870.002024-10-157116Actual
16524136.002023-08-167113Actual
34994122.002025-01-147115Actual
2095011.002023-12-177126Actual
2224288.962024-01-147128Actual
1726814.592023-08-1671211Actual
15108108.662023-06-167118Actual
3897534.802025-04-1671211Actual
13300107.142023-04-167118Actual
2369223.002024-03-157173Actual
2895467.782024-07-1671612Actual
25132109.002024-04-157117Actual
965110.002023-01-147156Actual
1184560.002023-03-167146Budget
997554.112023-01-147128Actual
779640.002022-11-167168Budget
165930.002022-06-167126Budget
2321970.782024-02-147128Actual
2434111.402024-03-1571211Actual
960526.002023-01-147146Actual
787660.002022-12-177113Budget
19622114.002023-11-167163Actual
3684639.062025-02-1471112Actual
1221850.002023-03-167128Budget
2035713.532023-11-1671311Actual
2786046.872024-06-1571113Actual
1776861.002023-09-167115Actual
3761793.002025-03-167167Actual
1174840.002023-03-167126Budget
3399143.002024-12-167136Actual
28097172.002024-07-167114Actual
53530.002022-05-167126Budget
410160.002022-08-167166Budget
507170.002022-09-167136Budget
1072029.002023-02-147146Actual
3295146.002024-11-157166Actual
1321980.002023-04-167167Budget
3316279.872024-11-157168Actual
614640.002022-10-167126Budget
1123280.002023-03-167113Budget
25225108.662024-04-157118Actual
2123879.872023-12-177128Actual
1030071.002023-02-147114Actual
456550.002022-09-167163Budget
287350.002022-07-177146Budget
2195115.002024-01-147126Actual
21621109.002024-01-147113Actual
13533100.002023-05-167163Actual
232750.002022-07-177163Budget
21117104.002023-12-177117Actual
2605641.002024-05-157136Actual
1331110.002022-06-167114Budget
26947234.002024-06-157114Actual
1109348.052023-02-147128Actual
2937776.002024-08-157165Actual
3454569.912024-12-1671112Actual
2874753.952024-07-1671311Actual
33785156.002024-12-167164Actual
34935135.002025-01-147164Actual
1194853.002023-03-167166Actual
2682798.002024-06-157113Actual
2077251.002023-12-177164Actual
3741422.002025-03-167126Actual
843980.002022-12-177136Budget
2372076.002024-03-157114Actual
1391722.002023-05-167156Actual
1495730.002023-06-167166Actual
2425470.782024-03-157168Actual
700056.002022-11-167164Actual
1217090.002023-03-167118Budget
245146.082024-03-1571112Actual
35757111.402025-01-1471612Actual
225061.822024-01-1471112Actual
760880.002022-11-167167Budget
3004811.402024-08-1571212Actual
2516693.002024-04-157167Actual
23600166.002024-03-157113Actual
1564676.002023-07-177164Actual
11559100.002023-03-167115Budget
1489916.002023-06-167146Actual
530390.002022-09-167117Budget
1422622.042023-05-1671111Actual
21210195.022023-12-177118Actual
1322045.002023-04-167167Actual
255721.822024-04-1571212Actual
3008158.212024-08-1571612Actual
436854.112022-08-167128Actual
26295166.242024-05-157118Actual
2723721.002024-06-157156Actual
3861827.002025-04-167146Actual
2487661.002024-04-157165Actual
3502890.002025-01-147165Actual
544296.542022-09-167118Actual
2966778.002024-08-157167Actual
614718.002022-10-167126Actual
3182739.002024-10-157166Actual
29726205.632024-08-157118Actual
23098117.002024-02-147117Actual
3569742.252025-01-1471112Actual
2333915.652024-02-1471211Actual
1137010.002023-03-167173Actual
91379.002023-01-147173Actual
516513.002022-09-167156Actual
3814392.482025-03-1671213Actual
549138.962022-09-167128Actual
2614029.002024-05-157166Actual
905750.002023-01-147163Budget
1057654.002023-02-147116Actual
899839.002023-01-147113Actual
163177.142023-07-1771511Actual
3016773.182024-08-1571213Actual
899960.002023-01-147113Budget
2889358.212024-07-1671112Actual
3746830.002025-03-167146Actual
3908952.892025-04-1671611Actual
1570579.002023-07-177115Actual
33009154.002024-11-157117Actual
886150.002022-12-177128Budget
3100017.782024-09-1571211Actual
2673757.392024-05-1571213Actual
2381370.002024-03-157115Actual
3557944.382025-01-1471411Actual
3120799.702024-09-1571612Actual
34564.002022-05-167115Actual
152960.002022-06-167165Actual
1260690.002023-04-167164Budget
3283920.002024-11-157126Actual
3366595.002024-12-167163Actual
2641632.672024-05-1571111Actual
1282854.002023-04-167116Actual
15015156.002023-06-167117Actual
1282980.002023-04-167116Budget
2996165.652024-08-1571611Actual
820256.002022-12-177115Actual
30376123.002024-09-157114Actual
37115146.002025-03-167163Actual
10440104.002023-02-147115Actual
67718.002022-05-167156Actual
950940.002023-01-147126Budget
2455110.002022-07-177114Budget
1472575.002023-06-167115Actual
1593726.002023-07-177166Actual
19095104.002023-10-167167Actual
3552534.802025-01-1471211Actual
2830916.002024-07-167126Actual
194290.002022-06-167117Budget
2545410.332024-04-1571511Actual
152566.082023-06-1671211Actual
1935615.652023-10-1671411Actual
3215227.362024-10-1571311Actual
731880.002022-11-167136Budget
3617877.002025-02-147165Actual
2100435.002023-12-177146Actual
442538.962022-08-167168Actual
3859256.002025-04-167136Actual
2528669.262024-04-157168Actual
853429.002022-12-177156Actual
14104107.142023-05-167118Actual
32660109.002024-11-157164Actual
873256.002022-12-177167Actual
1983447.002023-11-167165Actual
38265127.002025-04-167163Actual
1268770.002023-04-167115Actual
3102745.442024-09-1571311Actual
436950.002022-08-167128Budget
2331135.872024-02-1471111Actual
385059.002022-08-167116Actual
423956.002022-08-167167Actual
245411.822024-03-1571212Actual
1528313.532023-06-1671311Actual
245455.002022-07-177114Actual
234207.142024-02-1471511Actual
3469246.872024-12-1671213Actual
36085152.002025-02-147164Actual
681550.002022-11-167163Budget
39295103.012025-04-1671213Actual
3629268.002025-02-147136Actual
338560.002022-08-167113Budget
577040.002022-10-167173Budget
2548628.422024-04-1571611Actual
3811662.662025-03-1671113Actual
2105925.002023-12-177166Actual
200070.002022-06-167167Budget
1209080.002023-03-167167Budget
143995.012023-05-1671112Actual
38827179.872025-04-167118Actual
754950.002022-11-167117Actual
277730.002022-07-177126Budget
38385114.002025-04-167164Actual
2241523.102024-01-1471411Actual
3623760.002025-02-147116Actual
1129160.002023-03-167163Budget
2071023.002023-12-177173Actual
3396310.002024-12-167126Actual
2484253.002024-04-157115Actual
3637627.002025-02-147166Actual
2836350.002024-07-167146Actual
661637.452022-10-167128Actual
235426.082024-02-1471612Actual
2764917.782024-06-1571511Actual
3572525.232025-01-1471212Actual
2707164.002024-06-157165Actual
389940.002022-08-167126Budget
37676166.242025-03-167118Actual
3174340.002024-10-157136Actual
330450.002022-07-177168Budget
1805785.002023-09-167117Actual
1531023.102023-06-1671411Actual
2375451.002024-03-157164Actual
1654.002022-05-167113Actual
3782411.402025-03-1671211Actual
3428582.902024-12-167168Actual
530464.002022-09-167117Actual
37081215.002025-03-167113Actual
32506205.002024-11-157113Actual
203308.212023-11-1671211Actual
3097259.272024-09-1571111Actual
2949156.002024-08-157136Actual
1049580.002023-02-147165Budget
194190.002022-06-167117Actual
3209769.912024-10-1571111Actual
3802414.592025-03-1671212Actual
291923.002022-07-177156Actual
205032.892023-11-1671112Actual
1938310.332023-10-1671511Actual
1558431.002023-07-177173Actual
28513100.002024-07-167167Actual
826263.002022-12-177165Actual
1599578.002023-07-177117Actual
1082535.002023-02-147166Actual
36144158.002025-02-147115Actual
2984668.852024-08-1571111Actual
2238825.232024-01-1471311Actual
1832417.782023-09-1671311Actual
1817870.782023-09-167128Actual
324750.002022-07-177128Budget
2632382.902024-05-157128Actual
3844491.002025-04-167115Actual
1334855.632023-04-167128Actual
1626311.402023-07-1771311Actual
839040.002022-12-177126Budget
26861117.002024-06-157163Actual
3902965.652025-04-1671411Actual
63039.002022-05-167146Actual
1629014.592023-07-1771411Actual
3002048.632024-08-1571112Actual
3070144.002024-09-157166Actual
186020.002022-06-167166Actual
3672944.382025-02-1471411Actual
1835122.042023-09-1671411Actual
1416588.962023-05-167168Actual
4692120.002022-09-167114Actual
3339528.422024-11-1571112Actual
714070.002022-11-167165Actual
3141668.002024-10-157163Actual
81890.002022-05-167117Budget
3549768.852025-01-1471111Actual
376940.002022-08-167165Actual
516630.002022-09-167156Budget
2671027.572024-05-1571113Actual
2304034.002024-02-147166Actual
1035990.002023-02-147164Budget
489460.002022-09-167165Budget
1927425.232023-10-1671111Actual
483364.002022-09-167115Actual
240730.002022-07-177173Budget
2788795.992024-06-1571213Actual
1484522.002023-06-167126Actual
2649822.042024-05-1571411Actual
675760.002022-11-167113Budget
1170068.002023-03-167116Actual
3254076.002024-11-157163Actual
37201117.002025-03-167114Actual
886061.692022-12-177128Actual
970750.002023-01-147166Budget
164363.952023-07-1771212Actual
2097846.002023-12-177136Actual
1287618.002023-04-167126Actual
215316.082023-12-1771112Actual
183786.082023-09-1671511Actual
2295666.002024-02-147136Actual
410047.002022-08-167166Actual
287223.002022-07-177146Actual
834270.002022-12-177116Budget
239338.002024-03-157126Actual
3885582.902025-04-167128Actual
3779660.332025-03-1671111Actual
2030239.062023-11-1671111Actual
311735.002022-07-177167Actual
3179528.002024-10-157156Actual
3064332.002024-09-157146Actual
34901163.002025-01-147114Actual
175432.002022-06-167146Actual
24194160.182024-03-157118Actual
22121100.002024-01-147117Actual
30759136.002024-09-157117Actual
1383713.002023-05-167126Actual
180114.002022-06-167156Actual
2828275.002024-07-167116Actual
1067376.002023-02-147136Actual
1487360.002023-06-167136Actual
33877137.002024-12-167165Actual
1011580.002023-02-147113Budget
147090.002022-06-167115Budget
1997419.002023-11-167146Actual
3372344.002024-12-167173Actual
812142.002022-12-177164Actual
812080.002022-12-177164Budget
106450.002022-05-167168Budget
37294176.002025-03-167115Actual
1115140.482023-02-147168Actual
1796820.002023-09-167156Actual
563044.002022-10-167113Actual
2445529.482024-03-1571611Actual
344424.002022-08-167163Actual
1696929.002023-08-167166Actual
3687412.462025-02-1471212Actual
170759.002022-06-167136Actual
114770.002022-06-167113Budget
114650.002022-06-167113Actual
2044423.102023-11-1671611Actual
14009130.002023-05-167117Actual
26200195.002024-05-157117Actual
1297235.002023-04-167146Actual
1791652.002023-09-167136Actual
773623.812022-11-167128Actual
3289345.002024-11-157146Actual
1301925.002023-04-167156Actual
456428.002022-09-167163Actual
619565.002022-10-167136Actual
1025330.002023-02-147173Budget
1123376.002023-03-167113Actual
38351123.002025-04-167114Actual
3876871.002025-04-167167Actual
1871360.002023-10-167164Actual
1826935.872023-09-1671111Actual
404113.002022-08-167156Actual
29343106.002024-08-157115Actual
205608.212023-11-1671612Actual
1673796.002023-08-167115Actual
3522648.002025-01-147166Actual
1057780.002023-02-147116Budget
2975482.902024-08-157128Actual
2138517.782023-12-1771311Actual
681440.002022-11-167163Actual
30410152.002024-09-157164Actual
497423.002022-09-167116Actual
2410293.002024-03-157117Actual
661750.002022-10-167128Budget
2713039.002024-06-157116Actual
1249830.002023-04-167173Budget
1481834.002023-06-167116Actual
26263.002022-05-167164Actual
31595176.002024-10-157115Actual
3690683.742025-02-1471612Actual
1974154.002023-11-167164Actual
2404443.002024-03-157166Actual
3061737.002024-09-157136Actual
199956.002022-06-167167Actual
955780.002023-01-147136Budget
3787832.672025-03-1671411Actual
1635025.232023-07-1771611Actual
3281253.002024-11-157116Actual
63150.002022-05-167146Budget
1661636.002023-08-167173Actual
19589195.002023-11-167113Actual
3472381.962024-12-1671613Actual
1968052.002023-11-167173Actual
3176932.002024-10-157146Actual
2103020.002023-12-177156Actual
36434198.002025-02-147117Actual
1877270.002023-10-167115Actual
31502197.002024-10-157114Actual
1227748.052023-03-167168Actual
741240.002022-11-167156Budget
3404332.002024-12-167156Actual
255455.012024-04-1571112Actual
2192439.002024-01-147116Actual
2907246.872024-07-1671613Actual
1685716.002023-08-167126Actual
2431331.612024-03-1571111Actual
3900239.062025-04-1671311Actual
3581632.832025-01-1471113Actual
2754087.992024-06-1571111Actual
2990139.062024-08-1571311Actual
22596156.002024-02-147113Actual
1693722.002023-08-167156Actual
3540596.542025-01-147128Actual
3696546.872025-02-1471113Actual
30256150.002024-09-157113Actual
1170180.002023-03-167116Budget
3793776.292025-03-1671611Actual
555043.512022-09-167168Actual
2396130.002024-03-157136Actual
319990.002022-07-177118Budget
164093.952023-07-1771112Actual
73436.002022-05-167166Actual
12688100.002023-04-167115Budget
305890.002022-07-177117Budget
1307835.002023-04-167166Actual
1161980.002023-03-167165Budget
1573944.002023-07-177165Actual
601860.002022-10-167165Budget
2345229.482024-02-1471611Actual
450760.002022-09-167113Budget
32719131.002024-11-157115Actual
1894629.002023-10-167146Actual
648856.002022-10-167167Actual
675639.002022-11-167113Actual
3238934.592024-10-1571113Actual
1189140.002023-03-167156Budget
2838924.002024-07-167156Actual
3853770.002025-04-167116Actual
3333660.332024-11-1571611Actual
3466564.412024-12-1671113Actual
3926855.642025-04-1671113Actual
2869268.852024-07-1671111Actual
17676110.002023-09-167114Actual
1732217.782023-08-1671411Actual
1889218.002023-10-167126Actual
1821082.902023-09-167168Actual
3171518.002024-10-157126Actual
28011122.002024-07-167163Actual
1794222.002023-09-167146Actual
37235156.002025-03-167164Actual
3259829.002024-11-157173Actual
14547114.002023-06-167163Actual
35318101.002025-01-147167Actual
36052247.002025-02-147114Actual
1770.002022-05-167113Budget
801530.002022-12-177173Budget
28189122.002024-07-167115Actual
2244725.232024-01-1471611Actual
2413570.002024-03-157167Actual
2759551.822024-06-1571311Actual
29164109.002024-08-157163Actual
27361101.002024-06-157167Actual
601742.002022-10-167165Actual
3229734.802024-10-1571112Actual
173493.952023-08-1671511Actual
1921549.572023-10-167168Actual
282539.002022-07-177136Actual
10906100.002023-02-147117Budget

Generated 2025-06-15 22:30:46.728 UTC