[ROOT]  dt  FactFinance  <  WHERE DimAccountId EQ '71'  >   SHUFFLE   <  SKIP 409  >   <  TAKE 1000   

694 items

FactFinanceIdAmountDateDimAccountIdDimDepartmentGroupIdDimOrganizationIdScenario
1764823.002023-09-067173Actual
768980.002022-11-067118Budget
2384753.002024-03-057165Actual
3058915.002024-09-057126Actual
661637.452022-10-067128Actual
15015156.002023-06-067117Actual
3856424.002025-04-067126Actual
2943639.002024-08-057116Actual
3295146.002024-11-057166Actual
265255.012024-05-0571511Actual
1889218.002023-10-067126Actual
212849.572022-06-067128Actual
3502890.002025-01-047165Actual
873256.002022-12-077167Actual
2455110.002022-07-077114Budget
1374970.002023-05-067165Actual
175432.002022-06-067146Actual
3749428.002025-03-067156Actual
1460515.002023-06-067173Actual
2996165.652024-08-0571611Actual
404113.002022-08-067156Actual
507170.002022-09-067136Budget
2907246.872024-07-0671613Actual
960440.002023-01-047146Budget
1635025.232023-07-0771611Actual
634627.002022-10-067166Actual
1137130.002023-03-067173Budget
2431331.612024-03-0571111Actual
287350.002022-07-077146Budget
1534322.042023-06-0671611Actual
1495730.002023-06-067166Actual
1025214.002023-02-047173Actual
2788795.992024-06-0571213Actual
174682.892023-08-0671212Actual
1918295.022023-10-067128Actual
2525369.262024-04-057128Actual
35249.002022-08-067173Actual
2748160.172024-06-057168Actual
2000015.002023-11-067156Actual
3805789.062025-03-0671612Actual
1391722.002023-05-067156Actual
11045141.992023-02-047118Actual
272960.002022-07-077116Budget
3563837.992025-01-0471611Actual
28513100.002024-07-067167Actual
352540.002022-08-067173Budget
3029068.002024-09-057163Actual
3153685.002024-10-057164Actual
2786046.872024-06-0571113Actual
2171220.002024-01-047173Actual
2192439.002024-01-047116Actual
442538.962022-08-067168Actual
483490.002022-09-067115Budget
1123280.002023-03-067113Budget
587642.002022-10-067164Actual
1590533.002023-07-077156Actual
3905611.402025-04-0671511Actual
100750.002022-05-067128Budget
194290.002022-06-067117Budget
2434111.402024-03-0571211Actual
3637627.002025-02-047166Actual
81890.002022-05-067117Budget
867164.002022-12-077117Actual
1268770.002023-04-067115Actual
164093.952023-07-0771112Actual
2649822.042024-05-0571411Actual
1209080.002023-03-067167Budget
970623.002023-01-047166Actual
924380.002023-01-047164Budget
2528669.262024-04-057168Actual
3472381.962024-12-0671613Actual
68958.002022-11-067173Actual
35757111.402025-01-0471612Actual
812142.002022-12-077164Actual
2830916.002024-07-067126Actual
1989329.002023-11-067116Actual
363360.002022-08-067164Budget
324750.002022-07-077128Budget
1161980.002023-03-067165Budget
394870.002022-08-067136Budget
2715715.002024-06-057126Actual
2065293.002023-12-077163Actual
2572389.002024-05-057163Actual
3061737.002024-09-057136Actual
1585330.002023-07-077136Actual
1340860.172023-04-067168Actual
1416588.962023-05-067168Actual
2889358.212024-07-0671112Actual
38265127.002025-04-067163Actual
3141668.002024-10-057163Actual
946170.002023-01-047116Budget
208085.932022-06-067118Actual
19708101.002023-11-067114Actual
1974154.002023-11-067164Actual
2833780.002024-07-067136Actual
2103020.002023-12-077156Actual
2759551.822024-06-0571311Actual
31885198.002024-10-057117Actual
25689137.002024-05-057113Actual
1249830.002023-04-067173Budget
266516.082024-05-0571612Actual
3088070.782024-09-057128Actual
839040.002022-12-077126Budget
2123879.872023-12-077128Actual
1587922.002023-07-077146Actual
30759136.002024-09-057117Actual
881280.002022-12-077118Budget
3617877.002025-02-047165Actual
965240.002023-01-047156Budget
291923.002022-07-077156Actual
2504218.002024-04-057156Actual
3002048.632024-08-0571112Actual
37328106.002025-03-067165Actual
1677178.002023-08-067165Actual
1003440.002023-01-047168Budget
2044423.102023-11-0671611Actual
29726205.632024-08-057118Actual
120350.002022-06-067163Budget
385160.002022-08-067116Budget
432075.322022-08-067118Actual
1522825.232023-06-0671111Actual
3587592.482025-01-0471613Actual
32506205.002024-11-057113Actual
3291924.002024-11-057156Actual
3357381.962024-11-0571613Actual
19095104.002023-10-067167Actual
23191107.142024-02-047118Actual
3572525.232025-01-0471212Actual
2141225.232023-12-0771411Actual
1706183.002023-08-067167Actual
205110.002022-05-067114Budget
1282854.002023-04-067116Actual
1683054.002023-08-067116Actual
2975482.902024-08-057128Actual
1997419.002023-11-067146Actual
106349.572022-05-067168Actual
214396.082023-12-0771511Actual
1685716.002023-08-067126Actual
13160104.002023-04-067117Actual
38827179.872025-04-067118Actual
1386533.002023-05-067136Actual
2754087.992024-06-0571111Actual
656890.002022-10-067118Budget
3678765.652025-02-0471611Actual
48631.002022-05-067116Actual
2641632.672024-05-0571111Actual
195012.892023-10-0671212Actual
266186.082024-05-0571112Actual
1724022.042023-08-0671111Actual
32626148.002024-11-057114Actual
511940.002022-09-067146Budget
2325288.962024-02-047168Actual
2838924.002024-07-067156Actual
3853770.002025-04-067116Actual
2398722.002024-03-057146Actual
319990.002022-07-077118Budget
950940.002023-01-047126Budget
1430819.912023-05-0671411Actual
37201117.002025-03-067114Actual
2381370.002024-03-057115Actual
2083188.002023-12-077115Actual
456428.002022-09-067163Actual
1688566.002023-08-067136Actual
899960.002023-01-047113Budget
932356.002023-01-047115Actual
376940.002022-08-067165Actual
648770.002022-10-067167Budget
1815088.962023-09-067118Actual
1235880.002023-04-067113Budget
36144158.002025-02-047115Actual
1714855.632023-08-067128Actual
19622114.002023-11-067163Actual
1362188.002023-05-067114Actual
2632382.902024-05-057128Actual
2774166.722024-06-0571112Actual
1528313.532023-06-0671311Actual
3514275.002025-01-047136Actual
3064332.002024-09-057146Actual
63039.002022-05-067146Actual
10440104.002023-02-047115Actual
28633138.962024-07-067168Actual
700056.002022-11-067164Actual
120228.002022-06-067163Actual
1794222.002023-09-067146Actual
165814.002022-06-067126Actual
3779660.332025-03-0671111Actual
30256150.002024-09-057113Actual
371490.002022-08-067115Budget
2647122.042024-05-0571311Actual
843980.002022-12-077136Budget
33751140.002024-12-067114Actual
234207.142024-02-0471511Actual
14009130.002023-05-067117Actual
3687412.462025-02-0471212Actual
609932.002022-10-067116Actual
225061.822024-01-0471112Actual
3460666.722024-12-0671612Actual
2097846.002023-12-077136Actual
2174083.002024-01-047114Actual
1422622.042023-05-0671111Actual
2872015.652024-07-0671211Actual
264870.002022-07-077165Budget
170759.002022-06-067136Actual
1011580.002023-02-047113Budget
806360.002022-12-077114Actual
2215578.002024-01-047167Actual
2744895.022024-06-057128Actual
1227748.052023-03-067168Actual
3168870.002024-10-057116Actual
37235156.002025-03-067164Actual
25940105.002024-05-057165Actual
33042152.002024-11-057167Actual
881364.722022-12-077118Actual
7550.002022-05-067163Budget
3555244.382025-01-0471311Actual
249626.002024-04-057126Actual
1302040.002023-04-067156Budget
3238934.592024-10-0571113Actual
162366.082023-07-0771211Actual
2295666.002024-02-047136Actual
2540017.782024-04-0571311Actual
1799933.002023-09-067166Actual
32660109.002024-11-057164Actual
330450.002022-07-077168Budget
3174340.002024-10-057136Actual
1082460.002023-02-047166Budget
23600166.002024-03-057113Actual
3182739.002024-10-057166Actual
3717329.002025-03-067173Actual
2224288.962024-01-047128Actual
1035854.002023-02-047164Actual
3897534.802025-04-0671211Actual
3699273.182025-02-0471213Actual
34225128.362024-12-067118Actual
2756826.292024-06-0571211Actual
3324944.382024-11-0571211Actual
399431.002022-08-067146Actual
1620834.802023-07-0771111Actual
205608.212023-11-0671612Actual
14514109.002023-06-067113Actual
152960.002022-06-067165Actual
1221850.002023-03-067128Budget
3102745.442024-09-0571311Actual
3312982.902024-11-057128Actual
21621109.002024-01-047113Actual
681550.002022-11-067163Budget
675639.002022-11-067113Actual
34253126.842024-12-067128Actual
2003235.002023-11-067166Actual
161160.002022-06-067116Budget
305760.002022-07-077117Actual
255721.822024-04-0571212Actual
371363.002022-08-067115Actual
31977220.782024-10-057118Actual
1123376.002023-03-067113Actual
2780156.082024-06-0571612Actual
15108108.662023-06-067118Actual
38351123.002025-04-067114Actual
2610817.002024-05-057156Actual
536270.002022-09-067167Budget
2487661.002024-04-057165Actual
2375451.002024-03-057164Actual
186150.002022-06-067166Budget
3217927.362024-10-0571411Actual
2177360.002024-01-047164Actual
34564.002022-05-067115Actual
456550.002022-09-067163Budget
24630175.002024-04-057113Actual
3602431.002025-02-047173Actual
30469114.002024-09-057115Actual
3581632.832025-01-0471113Actual
21117104.002023-12-077117Actual
30503103.002024-09-057165Actual
2147223.102023-12-0771611Actual
33785156.002024-12-067164Actual
918555.002023-01-047114Actual
3744280.002025-03-067136Actual
2345229.482024-02-0471611Actual
1359336.002023-05-067173Actual
3847876.002025-04-067165Actual
3623760.002025-02-047116Actual
13533100.002023-05-067163Actual
5819110.002022-10-067114Budget
33221109.272024-11-0571111Actual
2165478.002024-01-047163Actual
2644411.402024-05-0571211Actual
984680.002023-01-047167Budget
806280.002022-12-077114Budget
3454569.912024-12-0671112Actual
154023.952023-06-0671112Actual
587760.002022-10-067164Budget
601742.002022-10-067165Actual
31502197.002024-10-057114Actual
3932769.672025-04-0671613Actual
978790.002023-01-047117Budget
432190.002022-08-067118Budget
208190.002022-06-067118Budget
165930.002022-06-067126Budget
36527248.062025-02-047118Actual
3487329.002025-01-047173Actual
1729522.042023-08-0671311Actual
22596156.002024-02-047113Actual
287223.002022-07-077146Actual
2542715.652024-04-0571411Actual
7688107.142022-11-067118Actual
1805785.002023-09-067117Actual
483364.002022-09-067115Actual
1330190.002023-04-067118Budget
614640.002022-10-067126Budget
1129036.002023-03-067163Actual
2404443.002024-03-057166Actual
1287618.002023-04-067126Actual
40349.002022-05-067165Actual
2676981.962024-05-0571613Actual
1217090.002023-03-067118Budget
1254685.002023-04-067114Actual
212950.002022-06-067128Budget
28011122.002024-07-067163Actual
1932914.592023-10-0671311Actual
12030100.002023-03-067117Budget
58470.002022-05-067136Budget
3286748.002024-11-057136Actual
26947234.002024-06-057114Actual
3793776.292025-03-0671611Actual
330343.512022-07-077168Actual
1770.002022-05-067113Budget
1573944.002023-07-077165Actual
297750.002022-07-077166Budget
629030.002022-10-067156Budget
1194960.002023-03-067166Budget
2041113.532023-11-0671511Actual
23132104.002024-02-047167Actual
26295166.242024-05-057118Actual
1712099.572023-08-067118Actual
2877432.672024-07-0671411Actual
886150.002022-12-077128Budget
3667544.382025-02-0471211Actual
1561255.002023-07-077114Actual
820180.002022-12-077115Budget
2762253.952024-06-0571411Actual
1076840.002023-02-047156Budget
1057654.002023-02-047116Actual
544296.542022-09-067118Actual
675760.002022-11-067113Budget
344550.002022-08-067163Budget
1096380.002023-02-047167Budget
2992832.672024-08-0571411Actual
3404332.002024-12-067156Actual
138970.002022-06-067164Budget
311735.002022-07-077167Actual
475264.002022-09-067164Actual
200070.002022-06-067167Budget
1082535.002023-02-047166Actual
14104107.142023-05-067118Actual
27361101.002024-06-057167Actual
3573110.002022-08-067114Budget
3233066.722024-10-0571612Actual
3108752.892024-09-0571611Actual
569032.002022-10-067163Actual
1868059.002023-10-067114Actual
27327132.002024-06-057117Actual
272832.002022-07-077116Actual
2263091.002024-02-047163Actual
992782.902023-01-047118Actual
2012462.002023-11-067167Actual
3330322.042024-11-0571411Actual
3223865.652024-10-0571611Actual
163177.142023-07-0771511Actual
7432.002022-05-067163Actual
3209769.912024-10-0571111Actual
2990139.062024-08-0571311Actual
3254076.002024-11-057163Actual
1428125.232023-05-0671311Actual
937949.002023-01-047165Actual
255455.012024-04-0571112Actual
1832417.782023-09-0671311Actual
1331110.002022-06-067114Budget
2298216.002024-02-047146Actual
2534525.232024-04-0571111Actual
886061.692022-12-077128Actual
619565.002022-10-067136Actual
1661636.002023-08-067173Actual
2608229.002024-05-057146Actual
2507443.002024-04-057166Actual
182976.082023-09-0671211Actual
3016773.182024-08-0571213Actual
1057780.002023-02-047116Budget
642790.002022-10-067117Budget
708280.002022-11-067115Budget
240730.002022-07-077173Budget
2892110.332024-07-0671212Actual
17556124.002023-09-067113Actual
1599578.002023-07-077117Actual
37704141.992025-03-067128Actual
58335.002022-05-067136Actual
3212522.042024-10-0571211Actual
3176932.002024-10-057146Actual
681440.002022-11-067163Actual
14043117.002023-05-067167Actual
1877270.002023-10-067115Actual
2590686.002024-05-057115Actual
3799644.382025-03-0671112Actual
12547110.002023-04-067114Budget
555043.512022-09-067168Actual
755090.002022-11-067117Budget
609860.002022-10-067116Budget
634760.002022-10-067166Budget
11559100.002023-03-067115Budget
2331135.872024-02-0471111Actual
754950.002022-11-067117Actual
853340.002022-12-077156Budget
1492527.002023-06-067156Actual
507229.002022-09-067136Actual
2401322.002024-03-057156Actual
1726814.592023-08-0671211Actual
2095011.002023-12-077126Actual
2682798.002024-06-057113Actual
26263.002022-05-067164Actual
114650.002022-06-067113Actual
29284114.002024-08-057164Actual
2600124.002024-05-057116Actual
2828275.002024-07-067116Actual
1147890.002023-03-067164Budget
3746830.002025-03-067146Actual
3814392.482025-03-0671213Actual
2135819.912023-12-0771211Actual
32753152.002024-11-057165Actual
34690.002022-05-067115Budget
20183158.662023-11-067118Actual
1174930.002023-03-067126Actual
389940.002022-08-067126Budget
3752646.002025-03-067166Actual
1011457.002023-02-047113Actual
133099.002022-06-067114Actual
3543879.872025-01-047168Actual
2439517.782024-03-0571411Actual
1770968.002023-09-067164Actual
20618175.002023-12-077113Actual
29130176.002024-08-057113Actual
3885582.902025-04-067128Actual
26200195.002024-05-057117Actual
20243119.272023-11-067168Actual
905628.002023-01-047163Actual
2372076.002024-03-057114Actual
826263.002022-12-077165Actual
1788813.002023-09-067126Actual
2290134.002024-02-047116Actual
3401740.002024-12-067146Actual
3351541.602024-11-0571113Actual
2584566.002024-05-057164Actual
305890.002022-07-077117Budget
3428582.902024-12-067168Actual
95990.002022-05-067118Budget
394747.002022-08-067136Actual
1673796.002023-08-067115Actual
15492187.002023-07-077113Actual
3289345.002024-11-057146Actual
614718.002022-10-067126Actual
158256.002023-07-077126Actual
1906185.002023-10-067117Actual
726840.002022-11-067126Budget
464540.002022-09-067173Budget
226970.002022-07-077113Budget
180114.002022-06-067156Actual
1475947.002023-06-067165Actual
1880698.002023-10-067165Actual
36588123.812025-02-047168Actual
3097259.272024-09-0571111Actual
779528.352022-11-067168Actual
3696546.872025-02-0471113Actual
779640.002022-11-067168Budget
146990.002022-06-067115Actual
2605641.002024-05-057136Actual
13300107.142023-04-067118Actual
1334950.002023-04-067128Budget
4692120.002022-09-067114Actual
2390660.002024-03-057116Actual
1564676.002023-07-077164Actual
2987417.782024-08-0571211Actual
3569742.252025-01-0471112Actual
2472218.002024-04-057173Actual
1072160.002023-02-047146Budget
153070.002022-06-067165Budget
2186547.002024-01-047165Actual
3004811.402024-08-0571212Actual
229288.002024-02-047126Actual
282670.002022-07-077136Budget
1900329.002023-10-067166Actual
34166128.002024-12-067167Actual
3787832.672025-03-0671411Actual
700180.002022-11-067164Budget
1297360.002023-04-067146Budget
32719131.002024-11-057115Actual
203308.212023-11-0671211Actual
35284104.002025-01-047117Actual
1274880.002023-04-067165Budget
1693722.002023-08-067156Actual
235113.952024-02-0471112Actual
27039131.002024-06-057115Actual
2127149.572023-12-077168Actual
1287740.002023-04-067126Budget
3229734.802024-10-0571112Actual
27768.002022-07-077126Actual
3469246.872024-12-0671213Actual
1035990.002023-02-047164Budget
2895467.782024-07-0671612Actual
773750.002022-11-067128Budget
3283920.002024-11-057126Actual
932480.002023-01-047115Budget
1260690.002023-04-067164Budget
1076717.002023-02-047156Actual
12688100.002023-04-067115Budget
1994836.002023-11-067136Actual
4693110.002022-09-067114Budget
2183286.002024-01-047115Actual
924272.002023-01-047164Actual
2445529.482024-03-0571611Actual
918480.002023-01-047114Budget
1702793.002023-08-067117Actual
450760.002022-09-067113Budget
3631855.002025-02-047146Actual
338430.002022-08-067113Actual
450644.002022-09-067113Actual
235426.082024-02-0471612Actual
410047.002022-08-067166Actual
3540596.542025-01-047128Actual
1049580.002023-02-047165Budget
793550.002022-12-077163Budget
36434198.002025-02-047117Actual
195316.082023-10-0671612Actual
37676166.242025-03-067118Actual
3171518.002024-10-057126Actual
1484522.002023-06-067126Actual
21210195.022023-12-077118Actual
3684639.062025-02-0471112Actual
731759.002022-11-067136Actual
1104490.002023-02-047118Budget
186020.002022-06-067166Actual
1321980.002023-04-067167Budget
205032.892023-11-0671112Actual
3466564.412024-12-0671113Actual
288019.272024-07-0671511Actual
2100435.002023-12-077146Actual
1826935.872023-09-0671111Actual
3120799.702024-09-0571612Actual
36468101.002025-02-047167Actual
1865218.002023-10-067173Actual
3437213.532024-12-0671211Actual
955780.002023-01-047136Budget
955839.002023-01-047136Actual
2842149.002024-07-067166Actual
834270.002022-12-077116Budget
1109250.002023-02-047128Budget
2718575.002024-06-057136Actual
853429.002022-12-077156Actual
26861117.002024-06-057163Actual
1897211.002023-10-067156Actual
905750.002023-01-047163Budget
26355123.812024-05-057168Actual
3439932.672024-12-0671311Actual
891723.812022-12-077168Actual
760772.002022-11-067167Actual
16088160.182023-07-077118Actual
20211107.142023-11-067128Actual
282539.002022-07-077136Actual
2244725.232024-01-0471611Actual
239338.002024-03-057126Actual
595772.002022-10-067115Actual
544390.002022-09-067118Budget
2484253.002024-04-057115Actual
3327622.042024-11-0571311Actual
292040.002022-07-077156Budget
3761793.002025-03-067167Actual
30410152.002024-09-057164Actual
1049691.002023-02-047165Actual
6569137.452022-10-067118Actual
34935135.002025-01-047164Actual
34815137.002025-01-047163Actual
424070.002022-08-067167Budget
389823.002022-08-067126Actual
2984668.852024-08-0571111Actual
1030071.002023-02-047114Actual
34994122.002025-01-047115Actual
3129346.872024-09-0571213Actual
1938310.332023-10-0671511Actual
1921549.572023-10-067168Actual
549050.002022-09-067128Budget
648856.002022-10-067167Actual
40470.002022-05-067165Budget
2203113.002024-01-047156Actual
3372344.002024-12-067173Actual
2813093.002024-07-067164Actual
1184560.002023-03-067146Budget
34344109.272024-12-0671111Actual
1487360.002023-06-067136Actual
2548628.422024-04-0571611Actual
3339528.422024-11-0571112Actual
3664797.572025-02-0471111Actual
2238825.232024-01-0471311Actual
2726954.002024-06-057166Actual
3114649.702024-09-0571112Actual
73550.002022-05-067166Budget
1531023.102023-06-0671411Actual
30376123.002024-09-057114Actual
27919110.032024-06-0571613Actual
642880.002022-10-067117Actual
33009154.002024-11-057117Actual
3259829.002024-11-057173Actual
689430.002022-11-067173Budget
848720.002022-12-077146Actual
3399143.002024-12-067136Actual
2030239.062023-11-0671111Actual
1235972.002023-04-067113Actual
357288.002022-08-067114Actual
848640.002022-12-077146Budget
67840.002022-05-067156Budget
29633221.002024-08-057117Actual
175550.002022-06-067146Budget
18560145.002023-10-067113Actual
522241.002022-09-067166Actual
3457328.422024-12-0671212Actual
3926855.642025-04-0671113Actual
1552691.002023-07-077163Actual
2614029.002024-05-057166Actual
1307835.002023-04-067166Actual
2233322.042024-01-0471111Actual
259148.002022-07-077115Actual
3811662.662025-03-0671113Actual
1217179.872023-03-067118Actual
32038110.172024-10-057168Actual
2954321.002024-08-057156Actual
1017232.002023-02-047163Actual
746950.002022-11-067166Budget
1466653.002023-06-067164Actual
1569.002022-05-067173Actual
3861827.002025-04-067146Actual
1179776.002023-03-067136Actual
87670.002022-05-067167Budget
26980114.002024-06-057164Actual
2436813.532024-03-0571311Actual
385059.002022-08-067116Actual
13499195.002023-05-067113Actual
1629014.592023-07-0771411Actual
67718.002022-05-067156Actual
193023.952023-10-0671211Actual
2086488.002023-12-077165Actual
2227448.052024-01-047168Actual
277730.002022-07-077126Budget
2241523.102024-01-0471411Actual
3393653.002024-12-067116Actual
3519418.002025-01-047156Actual
25225108.662024-04-057118Actual
746835.002022-11-067166Actual
33101220.782024-11-057118Actual
992680.002023-01-047118Budget
1179880.002023-03-067136Budget
3782411.402025-03-0671211Actual
3522648.002025-01-047166Actual
35966114.002025-02-047163Actual
1307960.002023-04-067166Budget
1383713.002023-05-067126Actual
240615.002022-07-077173Actual
3147429.002024-10-057173Actual
1241960.002023-04-067163Budget
29343106.002024-08-057115Actual
205302.892023-11-0671212Actual
3557944.382025-01-0471411Actual
549138.962022-09-067128Actual
2501616.002024-04-057146Actual
475360.002022-09-067164Budget
34901163.002025-01-047114Actual
3917622.042025-04-0671212Actual
277697.142024-06-0571212Actual
194190.002022-06-067117Actual
30852296.542024-09-057118Actual
185029.272023-09-0671612Actual
2280964.002024-02-047115Actual
1241846.002023-04-067163Actual
199956.002022-06-067167Actual
21151104.002023-12-077167Actual
3366595.002024-12-067163Actual
1593726.002023-07-077166Actual
19800107.002023-11-067115Actual
489460.002022-09-067165Budget
1227850.002023-03-067168Budget
3316279.872024-11-057168Actual
174987.142023-08-0671612Actual
1791652.002023-09-067136Actual
1096493.002023-02-047167Actual
867290.002022-12-077117Budget
722035.002022-11-067116Actual
2516693.002024-04-057167Actual
1365476.002023-05-067164Actual
73436.002022-05-067166Actual

Generated 2025-06-05 08:26:17.541 UTC