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702 items

FactFinanceIdAmountDateDimAccountIdDimDepartmentGroupIdDimOrganizationIdScenario
353553.002022-07-317873Actual
1175960.002023-02-287826Budget
33547190.732024-10-3078213Actual
2298771.002024-01-297846Actual
6030200.002022-09-307865Budget
2543245.442024-03-3078411Actual
727879.002022-10-317826Actual
20836201.002023-12-017815Actual
29967140.122024-07-3078611Actual
37681545.032025-02-287818Actual
2153612.462023-12-0178112Actual
1647212.462023-07-0178612Actual
2399290.002024-02-287846Actual
30509266.002024-08-307865Actual
1694257.002023-07-317856Actual
34612231.612024-11-3078612Actual
241746.002022-07-017873Actual
28960193.322024-06-3078612Actual
23853184.002024-02-287865Actual
6827114.002022-10-317863Actual
2882100.002022-07-017846Budget
8930137.452022-12-017868Actual
1691683.002023-07-317846Actual
9985232.902022-12-297828Actual
37883142.252025-02-2878411Actual
16035265.002023-07-017867Actual
9937387.452022-12-297818Actual
4516200.002022-08-317813Budget
29759270.782024-07-307828Actual
3626946.002025-01-297826Actual
39333259.152025-03-3178613Actual
16621124.002023-07-317873Actual
7620200.002022-10-317867Budget
37473108.002025-02-287846Actual
2601200.002022-07-017815Budget
31982551.092024-09-297818Actual
18097202.002023-08-317867Actual
7619220.002022-10-317867Actual
13504389.002023-04-307813Actual
25946219.002024-04-297865Actual
9568200.002022-12-297836Budget
34729181.962024-11-3078613Actual
2133576.292023-12-0178111Actual
37206479.002025-02-287814Actual
2334453.952024-01-2978211Actual
37392139.002025-02-287816Actual
86113.002022-04-307863Actual
4764212.002022-08-317864Actual
6627172.302022-09-307828Actual
181258.002022-05-317856Actual
30919345.032024-08-307868Actual
11632200.002023-02-287865Budget
17125388.972023-07-317818Actual
20983132.002023-12-017836Actual
20216229.872023-10-317828Actual
26986285.002024-05-307864Actual
32102186.932024-09-2978111Actual
7746154.112022-10-317828Actual
1214113.002022-05-317863Actual
3372896.002024-11-307873Actual
18183172.302023-08-317828Actual
10976212.002023-01-297867Actual
6359100.002022-09-307866Budget
2504744.002024-03-307856Actual
29638438.002024-07-307817Actual
29933123.102024-07-3078411Actual
27367330.002024-05-307867Actual
27275118.002024-05-307866Actual
18925115.002023-09-307836Actual
2446196.512024-02-2878611Actual
22906102.002024-01-297816Actual
1302980.002023-03-317856Budget
3117960.332024-08-3078212Actual
35644147.572024-12-2978611Actual
8274200.002022-12-017865Budget
2739127.002022-07-017816Actual
6109100.002022-09-307816Budget
5828316.002022-09-307814Actual
10731100.002023-01-297846Budget
3014590.732024-07-3078113Actual
4984100.002022-08-317816Budget
12102200.002023-02-287867Budget
578054.002022-09-307873Actual
39300271.432025-03-3178213Actual
9718114.002022-12-297866Actual
1591069.002023-07-017856Actual
1686236.002023-07-317826Actual
2757379.482024-05-3078211Actual
1461063.002023-05-317873Actual
7231200.002022-10-317816Budget
8450169.002022-12-017836Actual
10125200.002023-01-297813Budget
4378100.002022-07-317828Budget
24995127.002024-03-307836Actual
38356493.002025-03-317814Actual
21837219.002023-12-297815Actual
38001112.462025-02-2878112Actual
18216252.602023-08-317868Actual
512983.002022-08-317846Actual
13170200.002023-03-317817Budget
30204197.752024-07-3078613Actual
34906474.002024-12-297814Actual
405272.002022-07-317856Actual
31151162.462024-08-3078112Actual
11102100.002023-01-297828Budget
7946100.002022-12-017863Budget
1531563.532023-05-3178411Actual
8072309.002022-12-017814Actual
1588478.002023-07-017846Actual
1389687.002023-04-307846Actual
3958149.002022-07-317836Actual
28229302.002024-06-307865Actual
1493064.002023-05-317856Actual
15710176.002023-07-017815Actual
1765120.002022-05-317846Actual
13626213.002023-04-307814Actual
36532573.822025-01-297818Actual
517680.002022-08-317856Budget
33791304.002024-11-307864Actual
3668085.872025-01-2978211Actual
3005348.632024-07-3078212Actual
34999358.002024-12-297815Actual
13311200.002023-03-317818Budget
8744195.002022-12-017867Actual
2578885.002024-04-297873Actual
9614100.002022-12-297846Budget
26240306.002024-04-297867Actual
2457814.592024-02-2878612Actual
27425537.452024-05-307818Actual
1026248.002023-01-297873Actual
11303106.002023-02-287863Actual
24199364.722024-02-287818Actual
10046100.002022-12-297868Budget
3832882.002025-03-317873Actual
7327168.002022-10-317836Actual
7012192.002022-10-317864Actual
1425926.292023-04-3078211Actual
166850.002022-05-317826Budget
32130101.822024-09-2978211Actual
2041643.312023-10-3178511Actual
19898104.002023-10-317816Actual
1938843.312023-09-3078511Actual
5641200.002022-09-307813Budget
25816316.002024-04-297814Actual
39095166.722025-03-3178611Actual
32666323.002024-10-307864Actual
16890129.002023-07-317836Actual
2560912.462024-03-3078612Actual
33756457.002024-11-307814Actual
5640140.002022-09-307813Actual
16121199.572023-07-017828Actual
914636.002022-12-297873Actual
13598115.002023-04-307873Actual
11164185.932023-01-297868Actual
36707111.402025-01-2978311Actual
10371163.002023-01-297864Actual
2095541.002023-12-017826Actual
3067280.002022-07-017817Budget
1838315.652023-08-3178511Actual
17808197.002023-08-317865Actual
1063562.002023-01-297826Actual
27332426.002024-05-307817Actual
9719100.002022-12-297866Budget
4252200.002022-07-317867Budget
27807238.002024-05-3078612Actual
22161263.002023-12-297867Actual
12936164.002023-03-317836Actual
2056618.842023-10-3178612Actual
3396849.002024-11-307826Actual
33014443.002024-10-307817Actual
2831443.002024-06-307826Actual
2036229.482023-10-3178311Actual
1641412.462023-07-0178112Actual
1841761.402023-08-3178611Actual
38542136.002025-03-317816Actual
16742216.002023-07-317815Actual
233892.002022-07-017863Actual
38860231.392025-03-317828Actual
35324339.002024-12-297867Actual
3328196.512024-10-3078311Actual
3861153.002022-07-317816Actual
29018160.902024-06-3078113Actual
4113100.002022-07-317866Budget
10683200.002023-01-297836Budget
32817153.002024-10-307816Actual
5081200.002022-08-317836Budget
4331275.332022-07-317818Actual
4437198.052022-07-317868Actual
30172225.822024-07-3078213Actual
503368.002022-08-317826Actual
1428664.592023-04-3078311Actual
34697215.292024-11-3078213Actual
26952455.002024-05-307814Actual
13231200.002023-03-317867Actual
1594391.002023-07-017866Actual
129240.002022-05-317873Budget
11055355.632023-01-297818Actual
3802936.932025-02-2878212Actual
3394200.002022-07-317813Budget
35092127.002024-12-297816Actual
19747138.002023-10-317864Actual
1827480.552023-08-3178111Actual
35938395.002025-01-297813Actual
22219357.152023-12-297818Actual
1632227.362023-07-0178511Actual
27892287.222024-05-3078213Actual
1190280.002023-02-287856Budget
1865768.002023-09-307873Actual
1930729.482023-09-3078211Actual
27688146.512024-05-3078611Actual
840180.002022-12-017826Budget
1953714.592023-09-3078612Actual
16564258.002023-07-317863Actual
35821117.042024-12-2978113Actual
30087203.952024-07-3078612Actual
968200.002022-04-307818Budget
7481100.002022-10-317866Budget
1830227.362023-08-3178211Actual
28342166.002024-06-307836Actual
30353112.002024-08-307873Actual
2342528.422024-01-2978511Actual
37241330.002025-02-287864Actual
13169210.002023-03-317817Actual
5082149.002022-08-317836Actual
2401874.002024-02-287856Actual
2502175.002024-03-307846Actual
2245396.512023-12-2978611Actual
961593.002022-12-297846Actual
38179308.282025-02-2878613Actual
1727337.992023-07-3178211Actual
12698200.002023-03-317815Budget
28639272.302024-06-307868Actual
8929100.002022-12-017868Budget
27865111.782024-05-3078113Actual
12556282.002023-03-317814Actual
23224188.962024-01-297828Actual
465554.002022-08-317873Actual
6826100.002022-10-317863Budget
1933428.422023-09-3078311Actual
11631218.002023-02-287865Actual
2200100.002022-05-317868Budget
2614670.002024-04-297866Actual
3687941.192025-01-2978212Actual
16529395.002023-07-317813Actual
2092898.002023-12-017816Actual
34941338.002024-12-297864Actual
12101177.002023-02-287867Actual
34431115.652024-11-3078411Actual
20658247.002023-12-017863Actual
3644188.002022-07-317864Actual
35557110.342024-12-2978311Actual
7747100.002022-10-317828Budget
951968.002022-12-297826Actual
594154.002022-04-307836Actual
26775203.012024-04-2978613Actual
21122251.002023-12-017817Actual
16649261.002023-07-317814Actual
2242067.782023-12-2978411Actual
854490.002022-12-017856Actual
2103570.002023-12-017856Actual
25172248.002024-03-307867Actual
7886100.002022-12-017813Budget
25258217.752024-03-307828Actual
12039218.002023-02-287817Actual
1626848.632023-07-0178311Actual
17596285.002023-08-317863Actual
174468.212023-07-3178112Actual
9471159.002022-12-297816Actual
1215100.002022-05-317863Budget
17715157.002023-08-317864Actual
21215446.542023-12-017818Actual
5128100.002022-08-317846Budget
9857200.002022-12-297867Budget
5561100.002022-08-317868Budget
194796.082023-09-3078112Actual
23760180.002024-02-287864Actual
30977190.122024-08-3078111Actual
30025147.572024-07-3078112Actual
2724262.002024-05-307856Actual
21871155.002023-12-297865Actual
27453348.062024-05-307828Actual
195068.212023-09-3078212Actual
26361276.842024-04-297868Actual
3957200.002022-07-317836Budget
38236424.002025-03-317813Actual
8496100.002022-12-017846Actual
31093153.952024-08-3078611Actual
13091122.002023-03-317866Actual
32603134.002024-10-307873Actual
3330891.192024-10-3078411Actual
2644953.952024-04-2978211Actual
36652225.232025-01-2978111Actual
1544018.842023-05-3178612Actual
4004100.002022-07-317846Budget
4438100.002022-07-317868Budget
26205383.002024-04-297817Actual
9255222.002022-12-297864Actual
2434637.992024-02-2878211Actual
21745233.002023-12-297814Actual
24670263.002024-03-307863Actual
32957136.002024-10-307866Actual
2523200.002022-07-017864Budget
32511401.002024-10-307813Actual
888200.002022-04-307867Budget
29673314.002024-07-307867Actual
26867299.002024-05-307863Actual
26061104.002024-04-297836Actual
2141766.722023-12-0178411Actual
25350102.892024-03-3078111Actual
17067208.002023-07-317867Actual
12040200.002023-02-287817Budget
1392265.002023-04-307856Actual
35232120.002024-12-297866Actual
3860100.002022-07-317816Budget
4765200.002022-08-317864Budget
16777204.002023-07-317865Actual
37029199.502025-01-2978613Actual
27982428.002024-06-307813Actual
1764100.002022-05-317846Budget
6205168.002022-09-307836Actual
12368200.002023-03-317813Budget
13815116.002023-04-307816Actual
30416344.002024-08-307864Actual
13720224.002023-04-307815Actual
8497100.002022-12-017846Budget
33636401.002024-11-307813Actual
12290100.002023-02-287868Budget
36057501.002025-01-297814Actual
19187238.962023-09-307828Actual
802540.002022-12-017873Budget
7092185.002022-10-317815Actual
497147.002022-04-307816Actual
54450.002022-04-307826Budget
31507488.002024-09-297814Actual
951880.002022-12-297826Budget
2465303.002022-07-017814Actual
2653018.842024-04-2978511Actual
36560257.152025-01-297828Actual
15020322.002023-05-317817Actual
8603129.002022-12-017866Actual
1936151.822023-09-3078411Actual
24141232.002024-02-287867Actual
5235128.002022-08-317866Actual
15497426.002023-07-017813Actual
2835200.002022-07-017836Budget
16640.002022-04-307873Budget
2611353.002024-04-297856Actual
2138100.002022-05-317828Budget
34670199.502024-11-3078113Actual
3342843.312024-10-3078212Actual
1724583.742023-07-3178111Actual
1624115.652023-07-0178211Actual
6253129.002022-09-307846Actual
2872566.722024-06-3078211Actual
8212216.002022-12-017815Actual
24635398.002024-03-307813Actual
31298195.992024-08-3078213Actual
30764394.002024-08-307817Actual
2100992.002023-12-017846Actual
14171208.662023-04-307868Actual
19685118.002023-10-317873Actual
345790.002022-07-317863Budget
14553285.002023-05-317863Actual
23605406.002024-02-287813Actual
22814212.002024-01-297815Actual
1480255.002022-05-317815Actual
12838100.002023-03-317816Budget
8681280.002022-12-017817Budget
28840127.362024-06-3078611Actual
28287151.002024-06-307816Actual
28898162.462024-06-3078112Actual
3395156.002022-07-317813Actual
9936200.002022-12-297818Budget
3583288.002022-07-317814Actual
1887095.002023-09-307816Actual
747100.002022-04-307866Budget
3404878.002024-11-307856Actual
27135127.002024-05-307816Actual
33849318.002024-11-307815Actual
293074.002022-07-017856Actual
3634983.002025-01-297856Actual
31542286.002024-09-297864Actual
1018490.002023-01-297863Budget
17773171.002023-08-317815Actual
20623398.002023-12-017813Actual
15617218.002023-07-017814Actual
25292223.812024-03-307868Actual
9797280.002022-12-297817Budget
37086435.002025-02-287813Actual
3781227.002022-07-317865Actual
32454183.712024-09-2978613Actual
966160.002022-12-297856Budget
26328281.392024-04-297828Actual
38484314.002025-03-317865Actual
25694376.002024-04-297813Actual
11429294.002023-02-287814Actual
2839482.002024-06-307856Actual
35289412.002024-12-297817Actual
2233894.382023-12-2978111Actual
6952280.002022-10-317814Budget
29441130.002024-07-307816Actual
23640229.002024-02-287863Actual
1951280.002022-05-317817Budget
1952232.002022-05-317817Actual
4112150.002022-07-317866Actual
14014252.002023-04-307817Actual
30885251.092024-08-307828Actual
33462216.722024-10-3078612Actual
13358182.902023-03-317828Actual
33168316.242024-10-307868Actual
1026340.002023-01-297873Budget
3177493.002024-09-297846Actual
37589412.002025-02-287817Actual
24882177.002024-03-307865Actual
3864985.002025-03-317856Actual
1075163.212022-04-307868Actual
1243193.002023-03-317863Actual
12229129.872023-02-287828Actual
2033534.802023-10-3178211Actual
33342146.512024-10-3078611Actual
5889163.002022-09-307864Actual
30799316.002024-08-307867Actual
18812204.002023-09-307865Actual
9391205.002022-12-297865Actual
2954870.002024-07-307856Actual
1541162.002022-05-317865Actual
32724330.002024-10-307815Actual
18600238.002023-09-307863Actual
33226218.852024-10-3078111Actual
9333200.002022-12-297815Budget
2091316.242022-05-317818Actual
30622147.002024-08-307836Actual
37856140.122025-02-2878311Actual
2464280.002022-07-017814Budget
22069102.002023-12-297866Actual
39034146.512025-03-3178411Actual
22280196.542023-12-297868Actual
36184254.002025-01-297865Actual
17187220.782023-07-317868Actual
17866125.002023-08-317816Actual
10449200.002023-01-297815Budget
3445846.502024-11-3078511Actual
1340280.002022-05-317814Budget
2090200.002022-05-317818Budget
34550140.122024-11-3078112Actual
2777452.892024-05-3078212Actual
23196352.602024-01-297818Actual
1765357.002023-08-317873Actual
5888200.002022-09-307864Budget
32244128.422024-09-2978611Actual
38832522.302025-03-317818Actual
457790.002022-08-317863Budget
3221151.822024-09-2978511Actual
12181308.662023-02-287818Actual
1889748.002023-09-307826Actual
1440411.402023-04-3078112Actual
4702280.002022-08-317814Budget
353450.002022-07-317873Budget
19805208.002023-10-317815Actual
11711142.002023-02-287816Actual
6029192.002022-09-307865Actual
24107307.002024-02-287817Actual
1942184.802023-09-3078611Actual
2662317.782024-04-2978112Actual
10370200.002023-01-297864Budget
38774292.002025-03-317867Actual
38739424.002025-03-317817Actual
2254419.912023-12-2978612Actual
390980.002022-07-317826Actual
20307102.892023-10-3178111Actual
14109376.852023-04-307818Actual
1077880.002023-01-297856Budget
1523398.632023-05-3178111Actual
20870203.002023-12-017865Actual
690540.002022-10-317873Budget
5453200.002022-08-317818Budget
1077785.002023-01-297856Actual
9195290.002022-12-297814Actual
28697206.082024-06-3078111Actual
615769.002022-09-307826Actual
3898092.252025-03-3178211Actual
275200.002022-04-307864Budget
5562178.362022-08-317868Actual
12983128.002023-03-317846Actual
3676165.652025-01-2978511Actual
16739.002022-04-307873Actual
2440066.722024-02-2878411Actual
164417.142023-07-0178212Actual
17153163.212023-07-317828Actual
8273178.002022-12-017865Actual
2600676.002024-04-297816Actual
20249260.182023-10-317868Actual
1794769.002023-08-317846Actual
2369759.002024-02-287873Actual
1130290.002023-02-287863Budget
9567168.002022-12-297836Actual
2442722.042024-02-2878511Actual
31330199.502024-08-3078613Actual
8132199.002022-12-017864Actual
24847175.002024-03-307815Actual
5314200.002022-08-317817Budget
578150.002022-09-307873Budget
3582280.002022-07-317814Budget
1797346.002023-08-317856Actual
28102503.002024-06-307814Actual
37121302.002025-02-287863Actual
14049255.002023-04-307867Actual
7230157.002022-10-317816Actual
9069105.002022-12-297863Actual
1620100.002022-05-317816Budget
802442.002022-12-017873Actual
10684159.002023-01-297836Actual
28074110.002024-06-307873Actual
3645200.002022-07-317864Budget
12839135.002023-03-317816Actual
1872107.002022-05-317866Actual
22721228.002024-01-297814Actual
3325490.122024-10-3078211Actual
21243231.392023-12-017828Actual
28577601.092024-06-307818Actual
6358101.002022-09-307866Actual
4844229.002022-08-317815Actual
11243173.002023-02-287813Actual
4251194.002022-07-317867Actual
11054200.002023-01-297818Budget
2278200.002022-07-017813Budget
2192996.002023-12-297816Actual
13419228.362023-03-317868Actual
11103181.392023-01-297828Actual
12618214.002023-03-317864Actual
17561424.002023-08-317813Actual
38952193.322025-03-3178111Actual
10507182.002023-01-297865Actual
11807200.002023-02-287836Budget
8743200.002022-12-017867Budget
2339865.652024-01-2978411Actual
30474321.002024-08-307815Actual
3862392.002025-03-317846Actual
1718164.002022-05-317836Actual
28368103.002024-06-307846Actual
37178109.002025-02-287873Actual
3573084.802024-12-2978212Actual
5967227.002022-09-307815Actual
5501201.082022-08-317828Actual
5313207.002022-08-317817Actual
29170267.002024-07-307863Actual
1542200.002022-05-317865Budget
727980.002022-10-317826Budget
15175205.632023-05-317868Actual
34230520.792024-11-307818Actual
1485046.002023-05-317826Actual
3561130.552024-12-2978511Actual
2239358.212023-12-2978311Actual
390870.002022-07-317826Budget
26200.002022-04-307813Budget
3315193.512022-07-017868Actual
19628278.002023-10-317863Actual
16835124.002023-07-317816Actual
36912179.492025-01-2978612Actual
14765154.002023-05-317865Actual
20130203.002023-10-317867Actual
14672147.002023-05-317864Actual
19713245.002023-10-317814Actual
5829280.002022-09-307814Budget
11808168.002023-02-287836Actual
15745184.002023-07-017865Actual
3749983.002025-02-287856Actual
746126.002022-04-307866Actual
36997225.822025-01-2978213Actual
2656465.652024-04-2978611Actual
13870106.002023-04-307836Actual
68871.002022-04-307856Actual
11961100.002023-02-287866Budget
3457857.142024-11-3078212Actual
37532132.002025-02-287866Actual
7152200.002022-10-317865Budget
3906124.162025-03-3178511Actual
30296274.002024-08-307863Actual
2139068.852023-12-0178311Actual
4703303.002022-08-317814Actual
33996168.002024-11-307836Actual
2144417.782023-12-0178511Actual
6438200.002022-09-307817Budget
34022104.002024-11-307846Actual
3059468.002024-08-307826Actual
23818191.002024-02-287815Actual
3741950.002025-02-287826Actual
15113442.002023-05-317818Actual
27077249.002024-05-307865Actual
31271129.322024-08-3078113Actual
2602224.002022-07-017815Actual
36851120.972025-01-2978112Actual
10915200.002023-01-297817Budget
1496392.002023-05-317866Actual
9984100.002022-12-297828Budget
2659224.002022-07-017865Actual
3856968.002025-03-317826Actual
11710100.002023-02-287816Budget
9194280.002022-12-297814Budget
2301376.002024-01-297856Actual
2472759.002024-03-307873Actual
36242155.002025-01-297816Actual
1303094.002023-03-317856Actual
35848210.032024-12-2978213Actual
12289166.242023-02-287868Actual
11854105.002023-02-287846Actual
28752110.342024-06-3078311Actual
2989100.002022-07-017866Budget
31635306.002024-09-297865Actual
6252100.002022-09-307846Budget
1997981.002023-10-317846Actual
241640.002022-07-017873Budget
27545203.952024-05-3078111Actual
1431347.572023-04-3078411Actual
2738100.002022-07-017816Budget
23258198.052024-01-297868Actual
10587100.002023-01-297816Budget
2549280.552024-03-3078611Actual
35147151.002024-12-297836Actual
30857613.212024-08-307818Actual
1423184.802023-04-3078111Actual
23725254.002024-02-287814Actual
2405085.002024-02-287866Actual
12369144.002023-03-317813Actual
29348315.002024-07-307815Actual
2201090.002023-12-297846Actual
10310280.002023-01-297814Budget
31059117.782024-08-3078411Actual
7480105.002022-10-317866Actual
1288760.002023-03-317826Budget
33134269.272024-10-307828Actual
38682132.002025-03-317866Actual
7698200.002022-10-317818Budget
1558978.002023-07-017873Actual
26421113.532024-04-2978111Actual
1175885.002023-02-287826Actual
8682214.002022-12-017817Actual
31890436.002024-09-297817Actual
2012200.002022-05-317867Budget
1927998.632023-09-3078111Actual
1288655.002023-03-317826Actual
2171760.002023-12-297873Actual
25080111.002024-03-307866Actual
4517140.002022-08-317813Actual
2236646.502023-12-2978211Actual
9068100.002022-12-297863Budget
12557280.002023-03-317814Budget
37447155.002025-02-287836Actual
27153.002022-04-307813Actual
1897752.002023-09-307856Actual
35444316.242024-12-297868Actual
245463.952024-02-2878212Actual
14137172.302023-04-307828Actual
28017278.002024-06-307863Actual
38271251.002025-03-317863Actual
3723200.002022-07-317815Budget
570290.002022-09-307863Budget
3900794.382025-03-3178311Actual
33883308.002024-11-307865Actual
6953278.002022-10-317814Actual
415178.002022-04-307865Actual
6766100.002022-10-317813Budget
2431874.162024-02-2878111Actual
2765466.722024-05-3078511Actual
20188395.032023-10-317818Actual
4905200.002022-08-317865Budget
225117.142023-12-2978112Actual
32759311.002024-10-307865Actual
36474338.002025-01-297867Actual
1526124.162023-05-3178211Actual
278650.002022-07-017826Budget
33941151.002024-11-307816Actual
39273160.902025-03-3178113Actual
2522172.002022-07-017864Actual
26715103.012024-04-2978113Actual
355200.002022-04-307815Budget
4191200.002022-07-317817Budget
27487252.602024-05-307868Actual
7091200.002022-10-317815Budget
32044314.722024-09-297868Actual
1735427.362023-07-3178511Actual
12760158.002023-03-317865Actual
28194305.002024-06-307815Actual
2339100.002022-07-017863Budget
629980.002022-09-307856Budget
1138040.002023-02-287873Budget
29045285.472024-06-3078213Actual
31924328.002024-09-297867Actual
1157152.002022-05-317813Actual
27190155.002024-05-307836Actual
9470200.002022-12-297816Budget
7375100.002022-10-317846Budget
33671263.002024-11-307863Actual
19009104.002023-09-307866Actual
6687185.932022-09-307868Actual
38391284.002025-03-317864Actual
1446217.782023-04-3078612Actual
33048334.002024-10-307867Actual
18565429.002023-09-307813Actual
14519358.002023-05-317813Actual
1341277.002022-05-317814Actual
4906194.002022-08-317865Actual

Generated 2025-05-30 16:19:30.093 UTC