[ROOT]  dt  FactFinance  <  WHERE DimAccountId EQ '78'  >   SHUFFLE   SKIP 410   

693 items

FactFinanceIdAmountDateDimAccountIdDimDepartmentGroupIdDimOrganizationIdScenario
4517140.002022-08-167813Actual
2156916.722023-11-1678612Actual
14014252.002023-04-157817Actual
35092127.002024-12-147816Actual
966160.002022-12-147856Budget
914636.002022-12-147873Actual
16155269.272023-06-167868Actual
12102200.002023-02-137867Budget
10836100.002023-01-147866Budget
2090200.002022-05-167818Budget
641104.002022-04-157846Actual
2451911.402024-02-1378112Actual
2045061.402023-10-1678611Actual
1841761.402023-08-1678611Actual
15020322.002023-05-167817Actual
8744195.002022-11-167867Actual
1952232.002022-05-167817Actual
1629561.402023-06-1678411Actual
1544018.842023-05-1678612Actual
1647212.462023-06-1678612Actual
1175885.002023-02-137826Actual
2650358.212024-04-1478411Actual
31151162.462024-08-1578112Actual
593200.002022-04-157836Budget
25946219.002024-04-147865Actual
22961128.002024-01-147836Actual
3221151.822024-09-1478511Actual
4703303.002022-08-167814Actual
503368.002022-08-167826Actual
1016100.002022-04-157828Budget
2523200.002022-06-167864Budget
2578885.002024-04-147873Actual
640100.002022-04-157846Budget
4437198.052022-07-167868Actual
33849318.002024-11-157815Actual
31479107.002024-09-147873Actual
2431874.162024-02-1378111Actual
23046105.002024-01-147866Actual
26924113.002024-05-157873Actual
3437760.332024-11-1578211Actual
11710100.002023-02-137816Budget
20130203.002023-10-167867Actual
28484454.002024-06-157817Actual
5828316.002022-09-157814Actual
4438100.002022-07-167868Budget
7092185.002022-10-167815Actual
2988146.002022-06-167866Actual
25292223.812024-03-157868Actual
1850818.842023-08-1678612Actual
16739.002022-04-157873Actual
11429294.002023-02-137814Actual
12619200.002023-03-167864Budget
2369759.002024-02-137873Actual
7375100.002022-10-167846Budget
32421266.172024-09-1478213Actual
465450.002022-08-167873Budget
7699279.872022-10-167818Actual
914740.002022-12-147873Budget
4985131.002022-08-167816Actual
570290.002022-09-157863Budget
21837219.002023-12-147815Actual
22848170.002024-01-147865Actual
3130200.002022-06-167867Budget
1895168.002023-09-157846Actual
15141181.392023-05-167828Actual
38832522.302025-03-167818Actual
21745233.002023-12-147814Actual
21626362.002023-12-147813Actual
4843200.002022-08-167815Budget
7231200.002022-10-167816Budget
68871.002022-04-157856Actual
15710176.002023-06-167815Actual
34258328.362024-11-157828Actual
24199364.722024-02-137818Actual
8823282.902022-11-167818Actual
28368103.002024-06-157846Actual
3634983.002025-01-147856Actual
2839482.002024-06-157856Actual
11243173.002023-02-137813Actual
1541162.002022-05-167865Actual
13419228.362023-03-167868Actual
8929100.002022-11-167868Budget
21660267.002023-12-147863Actual
1936151.822023-09-1578411Actual
6687185.932022-09-157868Actual
35584109.272024-12-1478411Actual
2293332.002024-01-147826Actual
6030200.002022-09-157865Budget
1214113.002022-05-167863Actual
4113100.002022-07-167866Budget
11054200.002023-01-147818Budget
9255222.002022-12-147864Actual
15617218.002023-06-167814Actual
10185101.002023-01-147863Actual
2203653.002023-12-147856Actual
5235128.002022-08-167866Actual
1765120.002022-05-167846Actual
2000554.002023-10-167856Actual
5888200.002022-09-157864Budget
1528844.382023-05-1678311Actual
21122251.002023-11-167817Actual
31422266.002024-09-147863Actual
10124144.002023-01-147813Actual
20307102.892023-10-1678111Actual
4251194.002022-07-167867Actual
21779131.002023-12-147864Actual
34230520.792024-11-157818Actual
17596285.002023-08-167863Actual
9009145.002022-12-147813Actual
25258217.752024-03-157828Actual
5453200.002022-08-167818Budget
33014443.002024-10-157817Actual
9068100.002022-12-147863Budget
35502188.002024-12-1478111Actual
6206200.002022-09-157836Budget
33671263.002024-11-157863Actual
20216229.872023-10-167828Actual
690444.002022-10-167873Actual
8496100.002022-11-167846Actual
5314200.002022-08-167817Budget
12983128.002023-03-167846Actual
166850.002022-05-167826Budget
355200.002022-04-157815Budget
19713245.002023-10-167814Actual
3014590.732024-07-1578113Actual
1540710.332023-05-1678112Actual
1588478.002023-06-167846Actual
37447155.002025-02-137836Actual
415178.002022-04-157865Actual
3749983.002025-02-137856Actual
3957200.002022-07-167836Budget
29135398.002024-07-157813Actual
742260.002022-10-167856Budget
27190155.002024-05-157836Actual
25172248.002024-03-157867Actual
31982551.092024-09-147818Actual
17561424.002023-08-167813Actual
34999358.002024-12-147815Actual
36474338.002025-01-147867Actual
2301376.002024-01-147856Actual
8073280.002022-11-167814Budget
28697206.082024-06-1578111Actual
30509266.002024-08-157865Actual
5082149.002022-08-167836Actual
34291258.662024-11-157868Actual
35530100.762024-12-1478211Actual
30172225.822024-07-1578213Actual
19840161.002023-10-167865Actual
5968200.002022-09-157815Budget
12180200.002023-02-137818Budget
3316100.002022-06-167868Budget
2236646.502023-12-1478211Actual
1389687.002023-04-157846Actual
4764212.002022-08-167864Actual
7808141.992022-10-167868Actual
13539289.002023-04-157863Actual
30885251.092024-08-157828Actual
8273178.002022-11-167865Actual
26200.002022-04-157813Budget
31542286.002024-09-147864Actual
457691.002022-08-167863Actual
29522102.002024-07-157846Actual
353450.002022-07-167873Budget
5829280.002022-09-157814Budget
31387428.002024-09-147813Actual
8682214.002022-11-167817Actual
36652225.232025-01-1478111Actual
33636401.002024-11-157813Actual
7947107.002022-11-167863Actual
2603327.002024-04-147826Actual
14823104.002023-05-167816Actual
1591069.002023-06-167856Actual
4192202.002022-07-167817Actual
38179308.282025-02-1378613Actual
28779116.722024-06-1578411Actual
174738.212023-07-1678212Actual
20623398.002023-11-167813Actual
8449200.002022-11-167836Budget
28074110.002024-06-157873Actual
517680.002022-08-167856Budget
27600147.572024-05-1578311Actual
31298195.992024-08-1578213Actual
38148183.712025-02-1378213Actual
2614670.002024-04-147866Actual
17808197.002023-08-167865Actual
26867299.002024-05-157863Actual
1431347.572023-04-1578411Actual
6358101.002022-09-157866Actual
3067280.002022-06-167817Budget
10508200.002023-01-147865Budget
6827114.002022-10-167863Actual
21984128.002023-12-147836Actual
3067471.002024-08-157856Actual
4906194.002022-08-167865Actual
34906474.002024-12-147814Actual
9857200.002022-12-147867Budget
1583028.002023-06-167826Actual
3292462.002024-10-157856Actual
512983.002022-08-167846Actual
12369144.002023-03-167813Actual
31032140.122024-08-1578311Actual
26205383.002024-04-147817Actual
2254419.912023-12-1478612Actual
36323109.002025-01-147846Actual
6500202.002022-09-157867Actual
3582280.002022-07-167814Budget
181258.002022-05-167856Actual
15745184.002023-06-167865Actual
5967227.002022-09-157815Actual
23258198.052024-01-147868Actual
12039218.002023-02-137817Actual
17032302.002023-07-167817Actual
16742216.002023-07-167815Actual
2540543.312024-03-1578311Actual
13504389.002023-04-157813Actual
24789132.002024-03-157864Actual
11163100.002023-01-147868Budget
390980.002022-07-167826Actual
38774292.002025-03-167867Actual
3256100.002022-06-167828Budget
1077880.002023-01-147856Budget
33168316.242024-10-157868Actual
4702280.002022-08-167814Budget
37334299.002025-02-137865Actual
11632200.002023-02-137865Budget
38356493.002025-03-167814Actual
23640229.002024-02-137863Actual
11570226.002023-02-137815Actual
416200.002022-04-157865Budget
2739127.002022-06-167816Actual
7807100.002022-10-167868Budget
1480255.002022-05-167815Actual
7560280.002022-10-167817Budget
1927998.632023-09-1578111Actual
30567134.002024-08-157816Actual
9568200.002022-12-147836Budget
8211200.002022-11-167815Budget
2647660.332024-04-1478311Actual
19898104.002023-10-167816Actual
2298771.002024-01-147846Actual
16529395.002023-07-167813Actual
1626848.632023-06-1678311Actual
30707109.002024-08-157866Actual
10730131.002023-01-147846Actual
35410273.812024-12-147828Actual
14878123.002023-05-167836Actual
11711142.002023-02-137816Actual
16121199.572023-06-167828Actual
2195641.002023-12-147826Actual
2659224.002022-06-167865Actual
16684151.002023-07-167864Actual
10450214.002023-01-147815Actual
6952280.002022-10-167814Budget
34697215.292024-11-1578213Actual
6359100.002022-09-157866Budget
854490.002022-11-167856Actual
6767172.002022-10-167813Actual
27425537.452024-05-157818Actual
32302151.832024-09-1478112Actual
18097202.002023-08-167867Actual
21065106.002023-11-167866Actual
9858166.002022-12-147867Actual
29383294.002024-07-157865Actual
5889163.002022-09-157864Actual
5641200.002022-09-157813Budget
3724194.002022-07-167815Actual
2446196.512024-02-1378611Actual
22069102.002023-12-147866Actual
36297168.002025-01-147836Actual
8930137.452022-11-167868Actual
35848210.032024-12-1478213Actual
28102503.002024-06-157814Actual
3117960.332024-08-1578212Actual
30381480.002024-08-157814Actual
144317.142023-04-1578212Actual
2354815.652024-01-1478612Actual
951880.002022-12-147826Budget
3209340.482022-06-167818Actual
32454183.712024-09-1478613Actual
615670.002022-09-157826Budget
390870.002022-07-167826Budget
32603134.002024-10-157873Actual
16777204.002023-07-167865Actual
3059468.002024-08-157826Actual
1635656.082023-06-1678611Actual
2954870.002024-07-157856Actual
38271251.002025-03-167863Actual
5561100.002022-08-167868Budget
6826100.002022-10-167863Budget
24260270.782024-02-137868Actual
3257152.602022-06-167828Actual
19009104.002023-09-157866Actual
570397.002022-09-157863Actual
11102100.002023-01-147828Budget
1897752.002023-09-157856Actual
2465303.002022-06-167814Actual
1156200.002022-05-167813Budget
32872157.002024-10-157836Actual
18155354.122023-08-167818Actual
8603129.002022-11-167866Actual
828227.002022-04-157817Actual
690540.002022-10-167873Budget
12760158.002023-03-167865Actual
12936164.002023-03-167836Actual
1694257.002023-07-167856Actual
2399290.002024-02-137846Actual
3457857.142024-11-1578212Actual
23760180.002024-02-137864Actual
22814212.002024-01-147815Actual
174468.212023-07-1678112Actual
32157115.652024-09-1478311Actual
11428280.002023-02-137814Budget
10975200.002023-01-147867Budget
10731100.002023-01-147846Budget
28017278.002024-06-157863Actual
2136345.442023-11-1678211Actual
727980.002022-10-167826Budget
16000309.002023-06-167817Actual
405272.002022-07-167856Actual
19066295.002023-09-157817Actual
8870100.002022-11-167828Budget
27153.002022-04-157813Actual
3781227.002022-07-167865Actual
37121302.002025-02-137863Actual
38001112.462025-02-1378112Actual
35557110.342024-12-1478311Actual
18005106.002023-08-167866Actual
32631503.002024-10-157814Actual
1641412.462023-06-1678112Actual
36439446.002025-01-147817Actual
20870203.002023-11-167865Actual
4765200.002022-08-167864Budget
1215100.002022-05-167863Budget
6579343.512022-09-157818Actual
1887095.002023-09-157816Actual
1632227.362023-06-1678511Actual
13720224.002023-04-157815Actual
1534991.192023-05-1678611Actual
10507182.002023-01-147865Actual
15652160.002023-06-167864Actual
2545936.932024-03-1578511Actual
31833113.002024-09-147866Actual
3372896.002024-11-157873Actual
6205168.002022-09-157836Actual
8352200.002022-11-167816Budget
30622147.002024-08-157836Actual
1523398.632023-05-1678111Actual
36149353.002025-01-147815Actual
1953714.592023-09-1578612Actual
966256.002022-12-147856Actual
36851120.972025-01-1478112Actual
10916252.002023-01-147817Actual
29255459.002024-07-157814Actual
2345883.742024-01-1478611Actual
3832882.002025-03-167873Actual
8132199.002022-11-167864Actual
1830227.362023-08-1678211Actual
16035265.002023-06-167867Actual
31507488.002024-09-147814Actual
22126279.002023-12-147817Actual
26300570.792024-04-147818Actual
2233894.382023-12-1478111Actual
23103264.002024-01-147817Actual
19221198.052023-09-157868Actual
353553.002022-07-167873Actual
10449200.002023-01-147815Budget
1997981.002023-10-167846Actual
38894305.632025-03-167868Actual
18812204.002023-09-157865Actual
32130101.822024-09-1478211Actual
29018160.902024-06-1578113Actual
1873100.002022-05-167866Budget
6578200.002022-09-157818Budget
3396849.002024-11-157826Actual
951968.002022-12-147826Actual
20249260.182023-10-167868Actual
24755253.002024-03-157814Actual
2653018.842024-04-1478511Actual
32724330.002024-10-157815Actual
12698200.002023-03-167815Budget
29759270.782024-07-157828Actual
3626946.002025-01-147826Actual
1490474.002023-05-167846Actual
1794769.002023-08-167846Actual
30204197.752024-07-1578613Actual
6437280.002022-09-157817Actual
3573084.802024-12-1478212Actual
26240306.002024-04-147867Actual
29078195.992024-06-1578613Actual
23224188.962024-01-147828Actual
2434637.992024-02-1378211Actual
7013200.002022-10-167864Budget
3445846.502024-11-1578511Actual
32394185.472024-09-1478113Actual
7012192.002022-10-167864Actual
32898106.002024-10-157846Actual
32102186.932024-09-1478111Actual
6953278.002022-10-167814Actual
3864985.002025-03-167856Actual
8822200.002022-11-167818Budget
7620200.002022-10-167867Budget
36734103.952025-01-1478411Actual
3645200.002022-07-167864Budget
22247191.992023-12-147828Actual
3315193.512022-06-167868Actual
28229302.002024-06-157865Actual
4004100.002022-07-167846Budget
2757379.482024-05-1578211Actual
3676165.652025-01-1478511Actual
13231200.002023-03-167867Actual
34612231.612024-11-1578612Actual
1558978.002023-06-167873Actual
12289166.242023-02-137868Actual
5313207.002022-08-167817Actual
194796.082023-09-1578112Actual
23725254.002024-02-137814Actual
36912179.492025-01-1478612Actual
2442722.042024-02-1378511Actual
36707111.402025-01-1478311Actual
33048334.002024-10-157867Actual
30764394.002024-08-157817Actual
1750418.842023-07-1678612Actual
9567168.002022-12-147836Actual
37623325.002025-02-137867Actual
9937387.452022-12-147818Actual
3862392.002025-03-167846Actual
8497100.002022-11-167846Budget
34080110.002024-11-157866Actual
1872107.002022-05-167866Actual
18565429.002023-09-157813Actual
278741.002022-06-167826Actual
11055355.632023-01-147818Actual
3687941.192025-01-1478212Actual
6252100.002022-09-157846Budget
19159461.702023-09-157818Actual
27545203.952024-05-1578111Actual
20836201.002023-11-167815Actual
2836173.002022-06-167836Actual
4005116.002022-07-167846Actual
1190159.002023-02-137856Actual
13755151.002023-04-157865Actual
3284443.002024-10-157826Actual
32184127.362024-09-1478411Actual
13358182.902023-03-167828Actual
23138277.002024-01-147867Actual
22161263.002023-12-147867Actual
18925115.002023-09-157836Actual
16835124.002023-07-167816Actual
15113442.002023-05-167818Actual
37532132.002025-02-137866Actual
10046100.002022-12-147868Budget
9985232.902022-12-147828Actual
16621124.002023-07-167873Actual
37943152.892025-02-1378611Actual
10310280.002023-01-147814Budget
39333259.152025-03-1678613Actual
2201090.002023-12-147846Actual
25080111.002024-03-157866Actual
1138130.002023-02-137873Actual
35147151.002024-12-147836Actual
1624115.652023-06-1678211Actual
7746154.112022-10-167828Actual
497147.002022-04-157816Actual
405180.002022-07-167856Budget
37709340.482025-02-137828Actual
27892287.222024-05-1578213Actual
26715103.012024-04-1478113Actual
503270.002022-08-167826Budget
13091122.002023-03-167866Actual
18777170.002023-09-157815Actual
18719158.002023-09-157864Actual
21157213.002023-11-167867Actual
26952455.002024-05-157814Actual
54450.002022-04-157826Budget
3172048.002024-09-147826Actual
7091200.002022-10-167815Budget
25350102.892024-03-1578111Actual
35382520.792024-12-147818Actual
20743247.002023-11-167814Actual
12838100.002023-03-167816Budget
1951280.002022-05-167817Budget
6108125.002022-09-157816Actual
32817153.002024-10-157816Actual
12101177.002023-02-137867Actual
6766100.002022-10-167813Budget
2200100.002022-05-167868Budget
37681545.032025-02-137818Actual
13311200.002023-03-167818Budget
26361276.842024-04-147868Actual
3644188.002022-07-167864Actual
27135127.002024-05-157816Actual
802540.002022-11-167873Budget
3005348.632024-07-1578212Actual
2242067.782023-12-1478411Actual
22636254.002024-01-147863Actual
3861153.002022-07-167816Actual
225117.142023-12-1478112Actual
22693111.002024-01-147873Actual
13870106.002023-04-157836Actual
2608767.002024-04-147846Actual
28840127.362024-06-1578611Actual
2138100.002022-05-167828Budget
233892.002022-06-167863Actual
1446217.782023-04-1578612Actual
26742269.682024-04-1478213Actual
30353112.002024-08-157873Actual
3802936.932025-02-1378212Actual
30799316.002024-08-157867Actual
2946848.002024-07-157826Actual
16975106.002023-07-167866Actual
11303106.002023-02-137863Actual
28342166.002024-06-157836Actual
15858125.002023-06-167836Actual
2543245.442024-03-1578411Actual
20095292.002023-10-167817Actual
13626213.002023-04-157814Actual
17866125.002023-08-167816Actual
17125388.972023-07-167818Actual
3918184.802025-03-1678212Actual
37589412.002025-02-137817Actual
34492186.932024-11-1578611Actual
3856968.002025-03-167826Actual
18062296.002023-08-167817Actual
1302980.002023-03-167856Budget
7374117.002022-10-167846Actual
16093378.362023-06-167818Actual
19628278.002023-10-167863Actual
33883308.002024-11-157865Actual
8133200.002022-11-167864Budget
34941338.002024-12-147864Actual
166965.002022-05-167826Actual
4330200.002022-07-167818Budget
20778171.002023-11-167864Actual
1288760.002023-03-167826Budget
10683200.002023-01-147836Budget
3330891.192024-10-1578411Actual
16890129.002023-07-167836Actual
1621136.002022-05-167816Actual
1461063.002023-05-167873Actual
27216116.002024-05-157846Actual
1440411.402023-04-1578112Actual
19187238.962023-09-157828Actual
16640.002022-04-157873Budget
10125200.002023-01-147813Budget
19101278.002023-09-157867Actual
13359100.002023-03-167828Budget
13598115.002023-04-157873Actual
26775203.012024-04-1478613Actual
3394200.002022-07-167813Budget
4378100.002022-07-167828Budget
1077785.002023-01-147856Actual
802442.002022-11-167873Actual
3325490.122024-10-1578211Actual
7481100.002022-10-167866Budget
15175205.632023-05-167868Actual
5452381.392022-08-167818Actual
28287151.002024-06-157816Actual
3782200.002022-07-167865Budget
2100992.002023-11-167846Actual
3511955.002024-12-147826Actual
20983132.002023-11-167836Actual
3519962.002024-12-147856Actual
2192996.002023-12-147816Actual
34349231.612024-11-1578111Actual
16564258.002023-07-167863Actual
39273160.902025-03-1678113Actual
2144417.782023-11-1678511Actual
9936200.002022-12-147818Budget
12982100.002023-03-167846Budget
7619220.002022-10-167867Actual
17187220.782023-07-167868Actual
5128100.002022-08-167846Budget
39034146.512025-03-1678411Actual
2141766.722023-11-1678411Actual
742151.002022-10-167856Actual
13420100.002023-03-167868Budget
2342528.422024-01-1478511Actual
23196352.602024-01-147818Actual
33462216.722024-10-1578612Actual
2880645.442024-06-1578511Actual
129329.002022-05-167873Actual
854360.002022-11-167856Budget
2056618.842023-10-1678612Actual
13815116.002023-04-157816Actual
31330199.502024-08-1578613Actual
1428664.592023-04-1578311Actual
4331275.332022-07-167818Actual
3583288.002022-07-167814Actual
21871155.002023-12-147865Actual
6626100.002022-09-157828Budget
2239358.212023-12-1478311Actual
28605279.872024-06-157828Actual
2989100.002022-06-167866Budget
19805208.002023-10-167815Actual
2987960.332024-07-1578211Actual
32759311.002024-10-157865Actual
630066.002022-09-157856Actual
1423184.802023-04-1578111Actual
24227210.182024-02-137828Actual
3900794.382025-03-1678311Actual
1250960.002023-03-167873Actual
7327168.002022-10-167836Actual
33579288.982024-10-1578613Actual
38682132.002025-03-167866Actual
28519289.002024-06-157867Actual
7886100.002022-11-167813Budget
30977190.122024-08-1578111Actual
9798263.002022-12-147817Actual
31093153.952024-08-1578611Actual
3100559.272024-08-1578211Actual
1190280.002023-02-137856Budget
5234100.002022-08-167866Budget
18600238.002023-09-157863Actual
13955102.002023-04-157866Actual
19747138.002023-10-167864Actual
2882100.002022-06-167846Budget
8450169.002022-11-167836Actual
9334204.002022-12-147815Actual
27453348.062024-05-157828Actual
278650.002022-06-167826Budget
35324339.002024-12-147867Actual
37392139.002025-02-137816Actual
3342843.312024-10-1578212Actual
2602224.002022-06-167815Actual
5081200.002022-08-167836Budget
2003891.002023-10-167866Actual
29731525.332024-07-157818Actual
9333200.002022-12-147815Budget
21215446.542023-11-167818Actual
2437347.572024-02-1378311Actual
27807238.002024-05-1578612Actual
32957136.002024-10-157866Actual
1250840.002023-03-167873Budget
3860100.002022-07-167816Budget
2147864.592023-11-1678611Actual
10976212.002023-01-147867Actual
34670199.502024-11-1578113Actual
4112150.002022-07-167866Actual
747100.002022-04-157866Budget
9254200.002022-12-147864Budget
27077249.002024-05-157865Actual
12759200.002023-03-167865Budget
23818191.002024-02-137815Actual
6109100.002022-09-157816Budget
2199196.542022-05-167868Actual
1717200.002022-05-167836Budget
9194280.002022-12-147814Budget
578054.002022-09-157873Actual
12181308.662023-02-137818Actual
22601392.002024-01-147813Actual
9392200.002022-12-147865Budget
25851219.002024-04-147864Actual
16649261.002023-07-167814Actual
2038962.462023-10-1678411Actual
2494096.002024-03-157816Actual
31748160.002024-09-147836Actual
8681280.002022-11-167817Budget
15803113.002023-06-167816Actual
2496729.002024-03-157826Actual
34786423.002024-12-147813Actual
20658247.002023-11-167863Actual
1479200.002022-05-167815Budget
2644953.952024-04-1478211Actual
26832387.002024-05-157813Actual
30025147.572024-07-1578112Actual
3456101.002022-07-167863Actual
840180.002022-11-167826Budget
9391205.002022-12-147865Actual
18183172.302023-08-167828Actual
1017169.272022-04-157828Actual
10837131.002023-01-147866Actual
14109376.852023-04-157818Actual
1827480.552023-08-1678111Actual
7698200.002022-10-167818Budget
615769.002022-09-157826Actual
2337158.212024-01-1478311Actual
15532252.002023-06-167863Actual
2777452.892024-05-1578212Actual
164417.142023-06-1678212Actual
1933428.422023-09-1578311Actual
1496392.002023-05-167866Actual
356210.002022-04-157815Actual
28752110.342024-06-1578311Actual
1026340.002023-01-147873Budget
2831443.002024-06-157826Actual
14137172.302023-04-157828Actual
4905200.002022-08-167865Budget
6253129.002022-09-157846Actual
11807200.002023-02-137836Budget
2716260.002024-05-157826Actual
840071.002022-11-167826Actual
3404878.002024-11-157856Actual
30416344.002024-08-157864Actual

Generated 2025-05-15 11:34:55.818 UTC