[ROOT]  dt  FactFinance  <  WHERE DimAccountId EQ '71'  >   SHUFFLE   <  SKIP 408  >   <  TAKE 768  >   

695 items

FactFinanceIdAmountDateDimAccountIdDimDepartmentGroupIdDimOrganizationIdScenario
2954321.002024-07-317156Actual
3844491.002025-04-017115Actual
1585330.002023-07-027136Actual
208085.932022-06-017118Actual
812142.002022-12-027164Actual
35966114.002025-01-307163Actual
30256150.002024-08-317113Actual
2038414.592023-11-0171411Actual
689430.002022-11-017173Budget
23132104.002024-01-307167Actual
3058915.002024-08-317126Actual
2768239.062024-05-3171611Actual
31629122.002024-09-307165Actual
2092344.002023-12-027116Actual
2632382.902024-04-307128Actual
3549768.852024-12-3071111Actual
1974154.002023-11-017164Actual
1729522.042023-08-0171311Actual
377060.002022-08-017165Budget
713980.002022-11-017165Budget
1738229.482023-08-0171611Actual
2097846.002023-12-027136Actual
3286748.002024-10-317136Actual
3932769.672025-04-0171613Actual
91379.002022-12-307173Actual
2641632.672024-04-3071111Actual
2584566.002024-04-307164Actual
2578327.002024-04-307173Actual
3814392.482025-03-0171213Actual
1475947.002023-06-017165Actual
634760.002022-10-017166Budget
3220617.782024-09-3071511Actual
7432.002022-05-017163Actual
3351541.602024-10-3171113Actual
186150.002022-06-017166Budget
1780268.002023-09-017165Actual
194190.002022-06-017117Actual
3141668.002024-09-307163Actual
1732217.782023-08-0171411Actual
2516693.002024-03-317167Actual
34344109.272024-12-0171111Actual
1815088.962023-09-017118Actual
1035854.002023-01-307164Actual
3354281.962024-10-3171213Actual
138970.002022-06-017164Budget
3817369.672025-03-0171613Actual
1189140.002023-03-017156Budget
1062440.002023-01-307126Budget
2992832.672024-07-3171411Actual
2200539.002023-12-307146Actual
256036.082024-03-3171612Actual
2177360.002023-12-307164Actual
3466564.412024-12-0171113Actual
1297235.002023-04-017146Actual
3687412.462025-01-3071212Actual
1921549.572023-10-017168Actual
3472381.962024-12-0171613Actual
193023.952023-10-0171211Actual
31382193.002024-09-307113Actual
27039131.002024-05-317115Actual
1161980.002023-03-017165Budget
1096380.002023-01-307167Budget
1049580.002023-01-307165Budget
87670.002022-05-017167Budget
3581632.832024-12-3071113Actual
464414.002022-09-017173Actual
950818.002022-12-307126Actual
731880.002022-11-017136Budget
1691130.002023-08-017146Actual
180240.002022-06-017156Budget
36434198.002025-01-307117Actual
3744280.002025-03-017136Actual
32038110.172024-09-307168Actual
1115250.002023-01-307168Budget
549138.962022-09-017128Actual
970750.002022-12-307166Budget
848640.002022-12-027146Budget
7688107.142022-11-017118Actual
1531023.102023-06-0171411Actual
918555.002022-12-307114Actual
3212522.042024-09-3071211Actual
1147993.002023-03-017164Actual
1569.002022-05-017173Actual
35377205.632024-12-307118Actual
48760.002022-05-017116Budget
244226.082024-02-2971511Actual
2608229.002024-04-307146Actual
726840.002022-11-017126Budget
1718169.262023-08-017168Actual
1340860.172023-04-017168Actual
180114.002022-06-017156Actual
3254076.002024-10-317163Actual
1484522.002023-06-017126Actual
3316279.872024-10-317168Actual
1035990.002023-01-307164Budget
20499.002022-05-017114Actual
68958.002022-11-017173Actual
3469246.872024-12-0171213Actual
2401322.002024-02-297156Actual
700180.002022-11-017164Budget
1654.002022-05-017113Actual
29164109.002024-07-317163Actual
34132221.002024-12-017117Actual
628921.002022-10-017156Actual
1307960.002023-04-017166Budget
507170.002022-09-017136Budget
87549.002022-05-017167Actual
22214141.992023-12-307118Actual
1770968.002023-09-017164Actual
3029068.002024-08-317163Actual
834270.002022-12-027116Budget
1788813.002023-09-017126Actual
3629268.002025-01-307136Actual
28189122.002024-07-017115Actual
1179776.002023-03-017136Actual
1770.002022-05-017113Budget
28513100.002024-07-017167Actual
3805789.062025-03-0171612Actual
3454569.912024-12-0171112Actual
1794222.002023-09-017146Actual
26200195.002024-04-307117Actual
1184560.002023-03-017146Budget
1938310.332023-10-0171511Actual
1302040.002023-04-017156Budget
1989329.002023-11-017116Actual
34564.002022-05-017115Actual
3876871.002025-04-017167Actual
16029104.002023-07-027167Actual
21621109.002023-12-307113Actual
432075.322022-08-017118Actual
1217090.002023-03-017118Budget
194742.892023-10-0171112Actual
3749428.002025-03-017156Actual
3437213.532024-12-0171211Actual
28223106.002024-07-017165Actual
37737158.662025-03-017168Actual
970623.002022-12-307166Actual
297750.002022-07-027166Budget
3888895.022025-04-017168Actual
563160.002022-10-017113Budget
2534525.232024-03-3171111Actual
22121100.002023-12-307117Actual
2647122.042024-04-3071311Actual
10301110.002023-01-307114Budget
1386533.002023-05-017136Actual
3675615.652025-01-3071511Actual
2504218.002024-03-317156Actual
12829.002022-06-017173Actual
2507443.002024-03-317166Actual
40470.002022-05-017165Budget
2227448.052023-12-307168Actual
1635025.232023-07-0271611Actual
33042152.002024-10-317167Actual
291923.002022-07-027156Actual
937949.002022-12-307165Actual
2241523.102023-12-3071411Actual
142548.212023-05-0171211Actual
19622114.002023-11-017163Actual
2545410.332024-03-3171511Actual
23600166.002024-02-297113Actual
1067376.002023-01-307136Actual
3428582.902024-12-017168Actual
162366.082023-07-0271211Actual
3540596.542024-12-307128Actual
955780.002022-12-307136Budget
195012.892023-10-0171212Actual
2224288.962023-12-307128Actual
2384753.002024-02-297165Actual
404230.002022-08-017156Budget
489460.002022-09-017165Budget
146990.002022-06-017115Actual
619670.002022-10-017136Budget
218850.002022-06-017168Budget
394747.002022-08-017136Actual
1322045.002023-04-017167Actual
3799644.382025-03-0171112Actual
27768.002022-07-027126Actual
793550.002022-12-027163Budget
30376123.002024-08-317114Actual
3634424.002025-01-307156Actual
1724022.042023-08-0171111Actual
200070.002022-06-017167Budget
464540.002022-09-017173Budget
3324944.382024-10-3171211Actual
4693110.002022-09-017114Budget
489349.002022-09-017165Actual
15730.002022-05-017173Budget
1331110.002022-06-017114Budget
3129346.872024-08-3171213Actual
11045141.992023-01-307118Actual
1997419.002023-11-017146Actual
726913.002022-11-017126Actual
1487360.002023-06-017136Actual
311870.002022-07-027167Budget
36052247.002025-01-307114Actual
1826935.872023-09-0171111Actual
2398722.002024-02-297146Actual
432190.002022-08-017118Budget
511940.002022-09-017146Budget
2830916.002024-07-017126Actual
859050.002022-12-027166Budget
3117428.422024-08-3171212Actual
28600110.172024-07-017128Actual
23191107.142024-01-307118Actual
3519418.002024-12-307156Actual
1880698.002023-10-017165Actual
2390660.002024-02-297116Actual
1805785.002023-09-017117Actual
1683054.002023-08-017116Actual
38734104.002025-04-017117Actual
2756826.292024-05-3171211Actual
1552691.002023-07-027163Actual
58470.002022-05-017136Budget
29343106.002024-07-317115Actual
2838924.002024-07-017156Actual
656890.002022-10-017118Budget
741240.002022-11-017156Budget
38351123.002025-04-017114Actual
164093.952023-07-0271112Actual
3132492.482024-08-3171613Actual
2842149.002024-07-017166Actual
34901163.002024-12-307114Actual
2404443.002024-02-297166Actual
251170.002022-07-027164Budget
1832417.782023-09-0171311Actual
1227850.002023-03-017168Budget
53416.002022-05-017126Actual
30469114.002024-08-317115Actual
3678765.652025-01-3071611Actual
305890.002022-07-027117Budget
37235156.002025-03-017164Actual
886061.692022-12-027128Actual
194290.002022-06-017117Budget
978880.002022-12-307117Actual
424070.002022-08-017167Budget
2528669.262024-03-317168Actual
2759551.822024-05-3171311Actual
787744.002022-12-027113Actual
3174340.002024-09-307136Actual
812080.002022-12-027164Budget
1076840.002023-01-307156Budget
436950.002022-08-017128Budget
165930.002022-06-017126Budget
3664797.572025-01-3071111Actual
203308.212023-11-0171211Actual
899960.002022-12-307113Budget
2141225.232023-12-0271411Actual
497560.002022-09-017116Budget
779640.002022-11-017168Budget
1892039.002023-10-017136Actual
1786154.002023-09-017116Actual
932480.002022-12-307115Budget
3555244.382024-12-3071311Actual
2396130.002024-02-297136Actual
1791652.002023-09-017136Actual
6569137.452022-10-017118Actual
3079393.002024-08-317167Actual
1194960.002023-03-017166Budget
33785156.002024-12-017164Actual
806280.002022-12-027114Budget
1062525.002023-01-307126Actual
3034839.002024-08-317173Actual
239338.002024-02-297126Actual
2943639.002024-07-317116Actual
946170.002022-12-307116Budget
28011122.002024-07-017163Actual
853340.002022-12-027156Budget
3439932.672024-12-0171311Actual
305760.002022-07-027117Actual
1983447.002023-11-017165Actual
1147890.002023-03-017164Budget
984530.002022-12-307167Actual
338560.002022-08-017113Budget
1274754.002023-04-017165Actual
2475088.002024-03-317114Actual
266186.082024-04-3071112Actual
2649822.042024-04-3071411Actual
232750.002022-07-027163Budget
423956.002022-08-017167Actual
255455.012024-03-3171112Actual
1362188.002023-05-017114Actual
746835.002022-11-017166Actual
1570579.002023-07-027115Actual
2655824.162024-04-3071611Actual
12030100.002023-03-017117Budget
1935615.652023-10-0171411Actual
2466478.002024-03-317163Actual
3563837.992024-12-3071611Actual
722170.002022-11-017116Budget
436854.112022-08-017128Actual
3920989.062025-04-0171612Actual
1174840.002023-03-017126Budget
2748160.172024-05-317168Actual
2723721.002024-05-317156Actual
165814.002022-06-017126Actual
13499195.002023-05-017113Actual
1104490.002023-01-307118Budget
502214.002022-09-017126Actual
277697.142024-05-3171212Actual
2035713.532023-11-0171311Actual
2271699.002024-01-307114Actual
1072029.002023-01-307146Actual
848720.002022-12-027146Actual
1889218.002023-10-017126Actual
1221954.112023-03-017128Actual
844065.002022-12-027136Actual
3066918.002024-08-317156Actual
3295146.002024-10-317166Actual
965240.002022-12-307156Budget
760772.002022-11-017167Actual
3182739.002024-09-307166Actual
992782.902022-12-307118Actual
3200582.902024-09-307128Actual
154023.952023-06-0171112Actual
913630.002022-12-307173Budget
820180.002022-12-027115Budget
25811128.002024-04-307114Actual
997450.002022-12-307128Budget
38385114.002025-04-017164Actual
886150.002022-12-027128Budget
27420220.782024-05-317118Actual
144566.082023-05-0171612Actual
2244725.232023-12-3071611Actual
522360.002022-09-017166Budget
80149.002022-12-027173Actual
1522825.232023-06-0171111Actual
2707164.002024-05-317165Actual
31502197.002024-09-307114Actual
614718.002022-10-017126Actual
25225108.662024-03-317118Actual
158256.002023-07-027126Actual
3223865.652024-09-3071611Actual
1249830.002023-04-017173Budget
215633.952023-12-0271612Actual
3061737.002024-08-317136Actual
240730.002022-07-027173Budget
1123376.002023-03-017113Actual
81890.002022-05-017117Budget
235426.082024-01-3071612Actual
1573944.002023-07-027165Actual
2762253.952024-05-3171411Actual
183786.082023-09-0171511Actual
3487329.002024-12-307173Actual
773750.002022-11-017128Budget
3008158.212024-07-3171612Actual
2290134.002024-01-307116Actual
2718575.002024-05-317136Actual
3457328.422024-12-0171212Actual
344550.002022-08-017163Budget
17556124.002023-09-017113Actual
2788795.992024-05-3171213Actual
21151104.002023-12-027167Actual
292040.002022-07-027156Budget
1057654.002023-01-307116Actual
272832.002022-07-027116Actual
2901355.642024-07-0171113Actual
1241846.002023-04-017163Actual
3108752.892024-08-3171611Actual
3779660.332025-03-0171111Actual
2206349.002023-12-307166Actual
21210195.022023-12-027118Actual
1590533.002023-07-027156Actual
3631855.002025-01-307146Actual
2726954.002024-05-317166Actual
530464.002022-09-017117Actual
456428.002022-09-017163Actual
3016773.182024-07-3171213Actual
3179528.002024-09-307156Actual
3908952.892025-04-0171611Actual
1268770.002023-04-017115Actual
675760.002022-11-017113Budget
2644411.402024-04-3071211Actual
609860.002022-10-017116Budget
595772.002022-10-017115Actual
1179880.002023-03-017136Budget
410047.002022-08-017166Actual
1579833.002023-07-027116Actual
245411.822024-02-2971212Actual
754950.002022-11-017117Actual
13533100.002023-05-017163Actual
11559100.002023-03-017115Budget
38827179.872025-04-017118Actual
2949156.002024-07-317136Actual
287223.002022-07-027146Actual
39295103.012025-04-0171213Actual
997554.112022-12-307128Actual
297642.002022-07-027166Actual
161160.002022-06-017116Budget
14547114.002023-06-017163Actual
1495730.002023-06-017166Actual
29040138.102024-07-0171213Actual
410160.002022-08-017166Budget
3153685.002024-09-307164Actual
3291924.002024-10-317156Actual
1025214.002023-01-307173Actual
2044423.102023-11-0171611Actual
26355123.812024-04-307168Actual
544296.542022-09-017118Actual
2715715.002024-05-317126Actual
1374970.002023-05-017165Actual
2195115.002023-12-307126Actual
1655891.002023-08-017163Actual
3147429.002024-09-307173Actual
2345229.482024-01-3071611Actual
18594105.002023-10-017163Actual
581860.002022-10-017114Actual
587642.002022-10-017164Actual
2525369.262024-03-317128Actual
37294176.002025-03-017115Actual
2472218.002024-03-317173Actual
773623.812022-11-017128Actual
31977220.782024-09-307118Actual
174682.892023-08-0171212Actual
1534322.042023-06-0171611Actual
2197954.002023-12-307136Actual
1626311.402023-07-0271311Actual
344424.002022-08-017163Actual
249626.002024-03-317126Actual
2012462.002023-11-017167Actual
33751140.002024-12-017114Actual
16524136.002023-08-017113Actual
958110.172022-05-017118Actual
2966778.002024-07-317167Actual
3856424.002025-04-017126Actual
3002048.632024-07-3171112Actual
3233066.722024-09-3071612Actual
1918295.022023-10-017128Actual
3259829.002024-10-317173Actual
385059.002022-08-017116Actual
3442649.702024-12-0171411Actual
2487661.002024-03-317165Actual
2233322.042023-12-3071111Actual
722035.002022-11-017116Actual
634627.002022-10-017166Actual
3867652.002025-04-017166Actual
13300107.142023-04-017118Actual
255721.822024-03-3171212Actual
30759136.002024-08-317117Actual
1170180.002023-03-017116Budget
15108108.662023-06-017118Actual
2280964.002024-01-307115Actual
1011457.002023-01-307113Actual
34815137.002024-12-307163Actual
1129160.002023-03-017163Budget
3543879.872024-12-307168Actual
2375451.002024-02-297164Actual
245455.002022-07-027114Actual
648770.002022-10-017167Budget
205032.892023-11-0171112Actual
3460666.722024-12-0171612Actual
26295166.242024-04-307118Actual
1011580.002023-01-307113Budget
1184440.002023-03-017146Actual
2236122.042023-12-3071211Actual
1620834.802023-07-0271111Actual
667650.002022-10-017168Budget
23098117.002024-01-307117Actual
2041113.532023-11-0171511Actual
34935135.002024-12-307164Actual
22596156.002024-01-307113Actual
2542715.652024-03-3171411Actual
1254685.002023-04-017114Actual
619565.002022-10-017136Actual
2431331.612024-02-2971111Actual
175432.002022-06-017146Actual
3281253.002024-10-317116Actual
3114649.702024-08-3171112Actual
2336619.912024-01-3071311Actual
1334855.632023-04-017128Actual
736540.002022-11-017146Budget
1076717.002023-01-307156Actual
475360.002022-09-017164Budget
36468101.002025-01-307167Actual
3508732.002024-12-307116Actual
164663.952023-07-0271612Actual
53530.002022-05-017126Budget
595890.002022-10-017115Budget
1227748.052023-03-017168Actual
163177.142023-07-0271511Actual
1389130.002023-05-017146Actual
2439517.782024-02-2971411Actual
1049691.002023-01-307165Actual
2174083.002023-12-307114Actual
530390.002022-09-017117Budget
867290.002022-12-027117Budget
29284114.002024-07-317164Actual
826180.002022-12-027165Budget
3088070.782024-08-317128Actual
28633138.962024-07-017168Actual
1561255.002023-07-027114Actual
2077251.002023-12-027164Actual
232635.002022-07-027163Actual
694277.002022-11-017114Actual
3885582.902025-04-017128Actual
3552534.802024-12-3071211Actual
24630175.002024-03-317113Actual
442650.002022-08-017168Budget
234207.142024-01-3071511Actual
2086488.002023-12-027165Actual
3333660.332024-10-3171611Actual
2493534.002024-03-317116Actual
225389.272023-12-3071612Actual
1809162.002023-09-017167Actual
15015156.002023-06-017117Actual
1897211.002023-10-017156Actual
1260783.002023-04-017164Actual
714070.002022-11-017165Actual
7550.002022-05-017163Budget
1383713.002023-05-017126Actual
19095104.002023-10-017167Actual
10906100.002023-01-307117Budget
2215578.002023-12-307167Actual
20090100.002023-11-017117Actual
394870.002022-08-017136Budget
2268831.002024-01-307173Actual
144262.892023-05-0171212Actual
30913141.992024-08-317168Actual
38265127.002025-04-017163Actual
3905611.402025-04-0171511Actual
95990.002022-05-017118Budget
186020.002022-06-017166Actual
26370.002022-05-017164Budget
1817870.782023-09-017128Actual
34994122.002024-12-307115Actual
2133022.042023-12-0271111Actual
2774166.722024-05-3171112Actual
259148.002022-07-027115Actual
2186547.002023-12-307165Actual
225061.822023-12-3071112Actual
3056246.002024-08-317116Actual
29633221.002024-07-317117Actual
32506205.002024-10-317113Actual
3602431.002025-01-307173Actual
34225128.362024-12-017118Actual
226839.002022-07-027113Actual
10440104.002023-01-307115Actual
768980.002022-11-017118Budget
1796820.002023-09-017156Actual
1696929.002023-08-017166Actual
544390.002022-09-017118Budget
675639.002022-11-017113Actual
32753152.002024-10-317165Actual
12688100.002023-04-017115Budget
708170.002022-11-017115Actual
357288.002022-08-017114Actual
2083188.002023-12-027115Actual
1677178.002023-08-017165Actual
2123879.872023-12-027128Actual
779528.352022-11-017168Actual
2889358.212024-07-0171112Actual
35249.002022-08-017173Actual
1528313.532023-06-0171311Actual
11418110.002023-03-017114Budget
114770.002022-06-017113Budget
516513.002022-09-017156Actual
1057780.002023-01-307116Budget
1466653.002023-06-017164Actual
2434111.402024-02-2971211Actual
905750.002022-12-307163Budget
1249913.002023-04-017173Actual
2754087.992024-05-3171111Actual
11419128.002023-03-017114Actual
2501616.002024-03-317146Actual
2786046.872024-05-3171113Actual
2372076.002024-02-297114Actual
128330.002022-06-017173Budget
2872015.652024-07-0171211Actual
152960.002022-06-017165Actual
905628.002022-12-307163Actual
73550.002022-05-017166Budget
648856.002022-10-017167Actual
2339323.102024-01-3071411Actual
1209080.002023-03-017167Budget
164363.952023-07-0271212Actual
2806929.002024-07-017173Actual
3330322.042024-10-3171411Actual
1067480.002023-01-307136Budget
33877137.002024-12-017165Actual
3384482.002024-12-017115Actual
3900239.062025-04-0171311Actual
3393653.002024-12-017116Actual
946053.002022-12-307116Actual
170759.002022-06-017136Actual
536270.002022-09-017167Budget
700056.002022-11-017164Actual
3741422.002025-03-017126Actual
601742.002022-10-017165Actual
10439100.002023-01-307115Budget
661750.002022-10-017128Budget
899839.002022-12-307113Actual
288019.272024-07-0171511Actual
33101220.782024-10-317118Actual
2987417.782024-07-3171211Actual
2065293.002023-12-027163Actual
873256.002022-12-027167Actual
681440.002022-11-017163Actual
3209769.912024-09-3071111Actual
324750.002022-07-027128Budget
881364.722022-12-027118Actual
1661636.002023-08-017173Actual
642790.002022-10-017117Budget
161047.002022-06-017116Actual
3752646.002025-03-017166Actual
2996165.652024-07-3171611Actual
2333915.652024-01-3071211Actual
3738742.002025-03-017116Actual
1391722.002023-05-017156Actual
37201117.002025-03-017114Actual
2147223.102023-12-0271611Actual
978790.002022-12-307117Budget
30852296.542024-08-317118Actual
2071023.002023-12-027173Actual
1434014.592023-05-0171611Actual
1003440.002022-12-307168Budget
3366595.002024-12-017163Actual
442538.962022-08-017168Actual
5819110.002022-10-017114Budget
3690683.742025-01-3071612Actual
15492187.002023-07-027113Actual
2203113.002023-12-307156Actual
67718.002022-05-017156Actual
18560145.002023-10-017113Actual
133099.002022-06-017114Actual
826263.002022-12-027165Actual
37328106.002025-03-017165Actual
1282980.002023-04-017116Budget
3312982.902024-10-317128Actual
3514275.002024-12-307136Actual
2100435.002023-12-027146Actual
259290.002022-07-027115Budget
1287618.002023-04-017126Actual
1726814.592023-08-0171211Actual
3339528.422024-10-3171112Actual
418172.002022-08-017117Actual
40349.002022-05-017165Actual
1297360.002023-04-017146Budget
28572148.052024-07-017118Actual
23634105.002024-02-297163Actual
511820.002022-09-017146Actual
483364.002022-09-017115Actual
3105444.382024-08-3171411Actual
1202952.002023-03-017117Actual
174411.822023-08-0171112Actual
2138517.782023-12-0271311Actual
29726205.632024-07-317118Actual
694380.002022-11-017114Budget
2869268.852024-07-0171111Actual
173493.952023-08-0171511Actual
563044.002022-10-017113Actual
873180.002022-12-027167Budget
14514109.002023-06-017113Actual
418290.002022-08-017117Budget
1156072.002023-03-017115Actual
992680.002022-12-307118Budget
226970.002022-07-027113Budget
120350.002022-06-017163Budget
569032.002022-10-017163Actual
450644.002022-09-017113Actual
3667544.382025-01-3071211Actual
569150.002022-10-017163Budget
185029.272023-09-0171612Actual
19154173.812023-10-017118Actual
1900329.002023-10-017166Actual
253736.082024-03-3171211Actual
1941529.482023-10-0171611Actual
1513655.632023-06-017128Actual
389823.002022-08-017126Actual
549050.002022-09-017128Budget
37081215.002025-03-017113Actual
3637627.002025-01-307166Actual
4692120.002022-09-017114Actual
629030.002022-10-017156Budget
14104107.142023-05-017118Actual
965110.002022-12-307156Actual
2455110.002022-07-027114Budget
3407433.002024-12-017166Actual
793424.002022-12-027163Actual
1189212.002023-03-017156Actual
73436.002022-05-017166Actual
3811662.662025-03-0171113Actual
3401740.002024-12-017146Actual
741112.002022-11-017156Actual
1504978.002023-06-017167Actual
2321970.782024-01-307128Actual
3004811.402024-07-3171212Actual
938080.002022-12-307165Budget
614640.002022-10-017126Budget
1489916.002023-06-017146Actual
932356.002022-12-307115Actual
3238934.592024-09-3071113Actual
3070144.002024-08-317166Actual
1221850.002023-03-017128Budget
1287740.002023-04-017126Budget
3102745.442024-08-3171311Actual
2165478.002023-12-307163Actual

Generated 2025-05-31 19:15:25.944 UTC