[ROOT]  dt  FactFinance  <  WHERE DimAccountId EQ '78'  >   SHUFFLE   <  SKIP 410  >   <  TAKE 1000   

693 items

FactFinanceIdAmountDateDimAccountIdDimDepartmentGroupIdDimOrganizationIdScenario
38271251.002025-03-307863Actual
7559280.002022-10-307817Actual
30919345.032024-08-297868Actual
29255459.002024-07-297814Actual
1838315.652023-08-3078511Actual
31507488.002024-09-287814Actual
14878123.002023-05-307836Actual
32302151.832024-09-2878112Actual
21122251.002023-11-307817Actual
34697215.292024-11-2978213Actual
1544018.842023-05-3078612Actual
5234100.002022-08-307866Budget
9857200.002022-12-287867Budget
14765154.002023-05-307865Actual
2883116.002022-06-307846Actual
11490200.002023-02-277864Budget
1621136.002022-05-307816Actual
25292223.812024-03-297868Actual
11808168.002023-02-277836Actual
742260.002022-10-307856Budget
405272.002022-07-307856Actual
30296274.002024-08-297863Actual
1847514.592023-08-3078112Actual
3130200.002022-06-307867Budget
29673314.002024-07-297867Actual
914636.002022-12-287873Actual
20130203.002023-10-307867Actual
36912179.492025-01-2878612Actual
10508200.002023-01-287865Budget
15652160.002023-06-307864Actual
21871155.002023-12-287865Actual
11711142.002023-02-277816Actual
1461063.002023-05-307873Actual
34941338.002024-12-287864Actual
2003891.002023-10-307866Actual
28519289.002024-06-297867Actual
14049255.002023-04-297867Actual
9334204.002022-12-287815Actual
2653018.842024-04-2878511Actual
26328281.392024-04-287828Actual
1827480.552023-08-3078111Actual
6030200.002022-09-297865Budget
1384237.002023-04-297826Actual
33400128.422024-10-2978112Actual
39333259.152025-03-3078613Actual
17808197.002023-08-307865Actual
33048334.002024-10-297867Actual
3782944.382025-02-2778211Actual
10310280.002023-01-287814Budget
2560912.462024-03-2978612Actual
15175205.632023-05-307868Actual
4844229.002022-08-307815Actual
1832950.762023-08-3078311Actual
2092898.002023-11-307816Actual
1243193.002023-03-307863Actual
26300570.792024-04-287818Actual
24107307.002024-02-277817Actual
28017278.002024-06-297863Actual
7698200.002022-10-307818Budget
3676165.652025-01-2878511Actual
2647660.332024-04-2878311Actual
7231200.002022-10-307816Budget
233892.002022-06-307863Actual
11303106.002023-02-277863Actual
2045061.402023-10-3078611Actual
457691.002022-08-307863Actual
225117.142023-12-2878112Actual
405180.002022-07-307856Budget
9719100.002022-12-287866Budget
32130101.822024-09-2878211Actual
7013200.002022-10-307864Budget
13720224.002023-04-297815Actual
14171208.662023-04-297868Actual
5561100.002022-08-307868Budget
33520178.452024-10-2978113Actual
38001112.462025-02-2778112Actual
30474321.002024-08-297815Actual
9195290.002022-12-287814Actual
68871.002022-04-297856Actual
1865768.002023-09-297873Actual
25080111.002024-03-297866Actual
27925290.732024-05-2978613Actual
174468.212023-07-3078112Actual
3644188.002022-07-307864Actual
1933428.422023-09-2978311Actual
31890436.002024-09-287817Actual
2011185.002022-05-307867Actual
36474338.002025-01-287867Actual
2882100.002022-06-307846Budget
5967227.002022-09-297815Actual
28074110.002024-06-297873Actual
2171760.002023-12-287873Actual
18005106.002023-08-307866Actual
3864985.002025-03-307856Actual
1534991.192023-05-3078611Actual
12936164.002023-03-307836Actual
33168316.242024-10-297868Actual
241746.002022-06-307873Actual
3583288.002022-07-307814Actual
29522102.002024-07-297846Actual
2494096.002024-03-297816Actual
30204197.752024-07-2978613Actual
578150.002022-09-297873Budget
2071574.002023-11-307873Actual
24882177.002024-03-297865Actual
2465303.002022-06-307814Actual
8929100.002022-11-307868Budget
465554.002022-08-307873Actual
17032302.002023-07-307817Actual
32184127.362024-09-2878411Actual
17153163.212023-07-307828Actual
23196352.602024-01-287818Actual
28605279.872024-06-297828Actual
13815116.002023-04-297816Actual
2139068.852023-11-3078311Actual
31982551.092024-09-287818Actual
6626100.002022-09-297828Budget
31387428.002024-09-287813Actual
1400177.002022-05-307864Actual
13598115.002023-04-297873Actual
2012200.002022-05-307867Budget
10449200.002023-01-287815Budget
2662317.782024-04-2878112Actual
2988146.002022-06-307866Actual
2345883.742024-01-2878611Actual
727980.002022-10-307826Budget
2279151.002022-06-307813Actual
1732768.852023-07-3078411Actual
802442.002022-11-307873Actual
1175885.002023-02-277826Actual
690540.002022-10-307873Budget
35410273.812024-12-287828Actual
35644147.572024-12-2878611Actual
11854105.002023-02-277846Actual
416200.002022-04-297865Budget
28427117.002024-06-297866Actual
9797280.002022-12-287817Budget
10507182.002023-01-287865Actual
827280.002022-04-297817Budget
30857613.212024-08-297818Actual
6253129.002022-09-297846Actual
2331677.362024-01-2878111Actual
4906194.002022-08-307865Actual
8073280.002022-11-307814Budget
2103570.002023-11-307856Actual
2201090.002023-12-287846Actual
3958149.002022-07-307836Actual
144317.142023-04-2978212Actual
32631503.002024-10-297814Actual
129240.002022-05-307873Budget
15745184.002023-06-307865Actual
390870.002022-07-307826Budget
3906124.162025-03-3078511Actual
2339865.652024-01-2878411Actual
31422266.002024-09-287863Actual
10185101.002023-01-287863Actual
9614100.002022-12-287846Budget
3832882.002025-03-307873Actual
2200100.002022-05-307868Budget
30261431.002024-08-297813Actual
23046105.002024-01-287866Actual
5373200.002022-08-307867Budget
21984128.002023-12-287836Actual
10046100.002022-12-287868Budget
15858125.002023-06-307836Actual
26832387.002024-05-297813Actual
34492186.932024-11-2978611Actual
29290279.002024-07-297864Actual
2537824.162024-03-2978211Actual
29967140.122024-07-2978611Actual
31032140.122024-08-2978311Actual
37801170.982025-02-2778111Actual
18600238.002023-09-297863Actual
12290100.002023-02-277868Budget
20188395.032023-10-307818Actual
13870106.002023-04-297836Actual
31924328.002024-09-287867Actual
3394200.002022-07-307813Budget
2660200.002022-06-307865Budget
961593.002022-12-287846Actual
2601200.002022-06-307815Budget
36057501.002025-01-287814Actual
23138277.002024-01-287867Actual
24141232.002024-02-277867Actual
12618214.002023-03-307864Actual
1797346.002023-08-307856Actual
31213226.302024-08-2978612Actual
578054.002022-09-297873Actual
19805208.002023-10-307815Actual
27153.002022-04-297813Actual
25946219.002024-04-287865Actual
3014590.732024-07-2978113Actual
37299349.002025-02-277815Actual
19840161.002023-10-307865Actual
1887095.002023-09-297816Actual
2334453.952024-01-2878211Actual
496100.002022-04-297816Budget
2442722.042024-02-2778511Actual
16564258.002023-07-307863Actual
8450169.002022-11-307836Actual
25350102.892024-03-2978111Actual
10684159.002023-01-287836Actual
3208200.002022-06-307818Budget
5235128.002022-08-307866Actual
13626213.002023-04-297814Actual
30087203.952024-07-2978612Actual
1942184.802023-09-2978611Actual
6358101.002022-09-297866Actual
275200.002022-04-297864Budget
16640.002022-04-297873Budget
33462216.722024-10-2978612Actual
503270.002022-08-307826Budget
840071.002022-11-307826Actual
20743247.002023-11-307814Actual
37447155.002025-02-277836Actual
13090100.002023-03-307866Budget
3172048.002024-09-287826Actual
10124144.002023-01-287813Actual
4984100.002022-08-307816Budget
22693111.002024-01-287873Actual
24227210.182024-02-277828Actual
914740.002022-12-287873Budget
20983132.002023-11-307836Actual
1730046.502023-07-3078311Actual
25137326.002024-03-297817Actual
3117960.332024-08-2978212Actual
27332426.002024-05-297817Actual
241640.002022-06-307873Budget
5374165.002022-08-307867Actual
3668085.872025-01-2878211Actual
3059468.002024-08-297826Actual
2041643.312023-10-3078511Actual
278741.002022-06-307826Actual
26952455.002024-05-297814Actual
4905200.002022-08-307865Budget
1215100.002022-05-307863Budget
28484454.002024-06-297817Actual
1620100.002022-05-307816Budget
1077880.002023-01-287856Budget
27807238.002024-05-2978612Actual
2446196.512024-02-2778611Actual
1930729.482023-09-2978211Actual
2393825.002024-02-277826Actual
2716260.002024-05-297826Actual
32511401.002024-10-297813Actual
32010298.062024-09-287828Actual
38739424.002025-03-307817Actual
19187238.962023-09-297828Actual
37241330.002025-02-277864Actual
11710100.002023-02-277816Budget
2401874.002024-02-277856Actual
9984100.002022-12-287828Budget
29731525.332024-07-297818Actual
25816316.002024-04-287814Actual
3100559.272024-08-2978211Actual
27135127.002024-05-297816Actual
570397.002022-09-297863Actual
1523398.632023-05-3078111Actual
2369759.002024-02-277873Actual
34172279.002024-11-297867Actual
16742216.002023-07-307815Actual
1130290.002023-02-277863Budget
951968.002022-12-287826Actual
11428280.002023-02-277814Budget
33342146.512024-10-2978611Actual
3860100.002022-07-307816Budget
18812204.002023-09-297865Actual
4005116.002022-07-307846Actual
4703303.002022-08-307814Actual
18062296.002023-08-307817Actual
1624115.652023-06-3078211Actual
3005348.632024-07-2978212Actual
7747100.002022-10-307828Budget
3957200.002022-07-307836Budget
19009104.002023-09-297866Actual
1425926.292023-04-2978211Actual
17187220.782023-07-307868Actual
13359100.002023-03-307828Budget
7327168.002022-10-307836Actual
26200.002022-04-297813Budget
11632200.002023-02-277865Budget
3328196.512024-10-2978311Actual
356210.002022-04-297815Actual
2298771.002024-01-287846Actual
2954870.002024-07-297856Actual
27044327.002024-05-297815Actual
10916252.002023-01-287817Actual
7092185.002022-10-307815Actual
38179308.282025-02-2778613Actual
1423184.802023-04-2978111Actual
3781227.002022-07-307865Actual
11242200.002023-02-277813Budget
22069102.002023-12-287866Actual
1647212.462023-06-3078612Actual
1588478.002023-06-307846Actual
24847175.002024-03-297815Actual
4437198.052022-07-307868Actual
17125388.972023-07-307818Actual
1938843.312023-09-2978511Actual
3067471.002024-08-297856Actual
2399290.002024-02-277846Actual
2765466.722024-05-2978511Actual
6767172.002022-10-307813Actual
10683200.002023-01-287836Budget
38484314.002025-03-307865Actual
37883142.252025-02-2778411Actual
29933123.102024-07-2978411Actual
36382114.002025-01-287866Actual
35382520.792024-12-287818Actual
8930137.452022-11-307868Actual
2033534.802023-10-3078211Actual
3561130.552024-12-2878511Actual
10311277.002023-01-287814Actual
7807100.002022-10-307868Budget
1479200.002022-05-307815Budget
854490.002022-11-307856Actual
34291258.662024-11-297868Actual
13504389.002023-04-297813Actual
20870203.002023-11-307865Actual
10836100.002023-01-287866Budget
1138040.002023-02-277873Budget
29383294.002024-07-297865Actual
29078195.992024-06-2978613Actual
33671263.002024-11-297863Actual
9068100.002022-12-287863Budget
54450.002022-04-297826Budget
1717200.002022-05-307836Budget
28840127.362024-06-2978611Actual
25258217.752024-03-297828Actual
38121148.622025-02-2778113Actual
2555010.332024-03-2978112Actual
2000554.002023-10-307856Actual
16093378.362023-06-307818Actual
9009145.002022-12-287813Actual
13231200.002023-03-307867Actual
1724583.742023-07-3078111Actual
1750418.842023-07-3078612Actual
24199364.722024-02-277818Actual
278650.002022-06-307826Budget
8744195.002022-11-307867Actual
2100992.002023-11-307846Actual
37392139.002025-02-277816Actual
1157152.002022-05-307813Actual
2502175.002024-03-297846Actual
9008100.002022-12-287813Budget
2656465.652024-04-2878611Actual
746126.002022-04-297866Actual
2156916.722023-11-3078612Actual
26061104.002024-04-287836Actual
19685118.002023-10-307873Actual
6766100.002022-10-307813Budget
32817153.002024-10-297816Actual
12368200.002023-03-307813Budget
10125200.002023-01-287813Budget
457790.002022-08-307863Budget
34821269.002024-12-287863Actual
390980.002022-07-307826Actual
7152200.002022-10-307865Budget
27487252.602024-05-297868Actual
5081200.002022-08-307836Budget
35324339.002024-12-287867Actual
4764212.002022-08-307864Actual
24995127.002024-03-297836Actual
1428664.592023-04-2978311Actual
3342843.312024-10-2978212Actual
7699279.872022-10-307818Actual
18216252.602023-08-307868Actual
31151162.462024-08-2978112Actual
27627122.042024-05-2978411Actual
6579343.512022-09-297818Actual
2144417.782023-11-3078511Actual
29018160.902024-06-2978113Actual
30416344.002024-08-297864Actual
30172225.822024-07-2978213Actual
37532132.002025-02-277866Actual
6437280.002022-09-297817Actual
27892287.222024-05-2978213Actual
1558978.002023-06-307873Actual
35444316.242024-12-287868Actual
23911125.002024-02-277816Actual
23103264.002024-01-287817Actual
1496392.002023-05-307866Actual
4843200.002022-08-307815Budget
1303094.002023-03-307856Actual
3325490.122024-10-2978211Actual
37743335.942025-02-277868Actual
6108125.002022-09-297816Actual
22280196.542023-12-287868Actual
20658247.002023-11-307863Actual
38063245.442025-02-2778612Actual
3861153.002022-07-307816Actual
16000309.002023-06-307817Actual
164417.142023-06-3078212Actual
18183172.302023-08-307828Actual
10976212.002023-01-287867Actual
29638438.002024-07-297817Actual
7746154.112022-10-307828Actual
13232200.002023-03-307867Budget
14672147.002023-05-307864Actual
12228100.002023-02-277828Budget
1528844.382023-05-3078311Actual
21779131.002023-12-287864Actual
25230435.942024-03-297818Actual
1401200.002022-05-307864Budget
3856968.002025-03-307826Actual
28577601.092024-06-297818Actual
3292462.002024-10-297856Actual
27453348.062024-05-297828Actual
6826100.002022-10-307863Budget
2987960.332024-07-2978211Actual
1540710.332023-05-3078112Actual
1243090.002023-03-307863Budget
9568200.002022-12-287836Budget
27275118.002024-05-297866Actual
6359100.002022-09-297866Budget
38597163.002025-03-307836Actual
35972258.002025-01-287863Actual
34906474.002024-12-287814Actual
2839482.002024-06-297856Actual
27982428.002024-06-297813Actual
17681215.002023-08-307814Actual
7947107.002022-11-307863Actual
16777204.002023-07-307865Actual
30509266.002024-08-297865Actual
38682132.002025-03-307866Actual
20836201.002023-11-307815Actual
3802936.932025-02-2778212Actual
353450.002022-07-307873Budget
11961100.002023-02-277866Budget
1626848.632023-06-3078311Actual
31635306.002024-09-287865Actual
2545936.932024-03-2978511Actual
33756457.002024-11-297814Actual
2522172.002022-06-307864Actual
12102200.002023-02-277867Budget
33849318.002024-11-297815Actual
8352200.002022-11-307816Budget
7091200.002022-10-307815Budget
11960117.002023-02-277866Actual
1531563.532023-05-3078411Actual
35289412.002024-12-287817Actual
8497100.002022-11-307846Budget
38832522.302025-03-307818Actual
3395156.002022-07-307813Actual
3791025.232025-02-2778511Actual
19713245.002023-10-307814Actual
22814212.002024-01-287815Actual
7620200.002022-10-307867Budget
2644953.952024-04-2878211Actual
26867299.002024-05-297863Actual
22906102.002024-01-287816Actual
8072309.002022-11-307814Actual
13539289.002023-04-297863Actual
3645200.002022-07-307864Budget
29227119.002024-07-297873Actual
35092127.002024-12-287816Actual
1440411.402023-04-2978112Actual
2342528.422024-01-2878511Actual
512983.002022-08-307846Actual
1490474.002023-05-307846Actual
22721228.002024-01-287814Actual
10370200.002023-01-287864Budget
16121199.572023-06-307828Actual
36184254.002025-01-287865Actual
174738.212023-07-3078212Actual
34550140.122024-11-2978112Actual
1952232.002022-05-307817Actual
2337158.212024-01-2878311Actual
2236646.502023-12-2878211Actual
20307102.892023-10-3078111Actual
31748160.002024-09-287836Actual
5313207.002022-08-307817Actual
9936200.002022-12-287818Budget
3316100.002022-06-307868Budget
19159461.702023-09-297818Actual
31479107.002024-09-287873Actual
21243231.392023-11-307828Actual
6687185.932022-09-297868Actual
2659224.002022-06-307865Actual
1873100.002022-05-307866Budget
34431115.652024-11-2978411Actual
181170.002022-05-307856Budget
12759200.002023-03-307865Budget
20249260.182023-10-307868Actual
3404878.002024-11-297856Actual
3517392.002024-12-287846Actual
3862392.002025-03-307846Actual
14638226.002023-05-307814Actual
12229129.872023-02-277828Actual
2602224.002022-06-307815Actual
166850.002022-05-307826Budget
27367330.002024-05-297867Actual
17561424.002023-08-307813Actual
353553.002022-07-307873Actual
1341277.002022-05-307814Actual
828227.002022-04-297817Actual
2543245.442024-03-2978411Actual
32546251.002024-10-297863Actual
9798263.002022-12-287817Actual
2892644.382024-06-2978212Actual
1077785.002023-01-287856Actual
1691683.002023-07-307846Actual
12983128.002023-03-307846Actual
14823104.002023-05-307816Actual
17067208.002023-07-307867Actual
7886100.002022-11-307813Budget
2614670.002024-04-287866Actual
33547190.732024-10-2978213Actual
5888200.002022-09-297864Budget
2254419.912023-12-2878612Actual
2036229.482023-10-3078311Actual
17715157.002023-08-307864Actual
7375100.002022-10-307846Budget
2724262.002024-05-297856Actual
37178109.002025-02-277873Actual
2278200.002022-06-307813Budget
355200.002022-04-297815Budget
20216229.872023-10-307828Actual
23818191.002024-02-277815Actual
36091335.002025-01-287864Actual
36707111.402025-01-2878311Actual
13420100.002023-03-307868Budget
2603327.002024-04-287826Actual
1694257.002023-07-307856Actual
26421113.532024-04-2878111Actual
12838100.002023-03-307816Budget
26924113.002024-05-297873Actual
4702280.002022-08-307814Budget
10730131.002023-01-287846Actual
19221198.052023-09-297868Actual
3256100.002022-06-307828Budget
292970.002022-06-307856Budget
2464280.002022-06-307814Budget
415178.002022-04-297865Actual
36560257.152025-01-287828Actual
2504744.002024-03-297856Actual
11855100.002023-02-277846Budget
54561.002022-04-297826Actual
641104.002022-04-297846Actual
13660174.002023-04-297864Actual
26361276.842024-04-287868Actual
27077249.002024-05-297865Actual
34612231.612024-11-2978612Actual
2600676.002024-04-287816Actual
33791304.002024-11-297864Actual
37473108.002025-02-277846Actual
3315193.512022-06-307868Actual
20778171.002023-11-307864Actual
31298195.992024-08-2978213Actual
7151188.002022-10-307865Actual
14014252.002023-04-297817Actual
34137439.002024-11-297817Actual
11163100.002023-01-287868Budget
26775203.012024-04-2878613Actual
2836173.002022-06-307836Actual
21626362.002023-12-287813Actual
854360.002022-11-307856Budget
2451911.402024-02-2778112Actual
13358182.902023-03-307828Actual
2095541.002023-11-307826Actual
8871172.302022-11-307828Actual
14553285.002023-05-307863Actual
3724194.002022-07-307815Actual
35881204.762024-12-2878613Actual
28752110.342024-06-2978311Actual
27216116.002024-05-297846Actual
9985232.902022-12-287828Actual
195068.212023-09-2978212Actual
18719158.002023-09-297864Actual
13169210.002023-03-307817Actual
14519358.002023-05-307813Actual
802540.002022-11-307873Budget
11103181.392023-01-287828Actual
966256.002022-12-287856Actual
1017169.272022-04-297828Actual
9254200.002022-12-287864Budget
1897752.002023-09-297856Actual
12839135.002023-03-307816Actual
15055264.002023-05-307867Actual
2650358.212024-04-2878411Actual
7946100.002022-11-307863Budget
4252200.002022-07-307867Budget
32759311.002024-10-297865Actual
12760158.002023-03-307865Actual
1794769.002023-08-307846Actual
36851120.972025-01-2878112Actual
32957136.002024-10-297866Actual
34999358.002024-12-287815Actual
1480255.002022-05-307815Actual
12556282.002023-03-307814Actual
2835200.002022-06-307836Budget
15532252.002023-06-307863Actual
2440066.722024-02-2778411Actual
25911252.002024-04-287815Actual
38894305.632025-03-307868Actual
6206200.002022-09-297836Budget
16835124.002023-07-307816Actual
15113442.002023-05-307818Actual
19898104.002023-10-307816Actual
2091316.242022-05-307818Actual
23966127.002024-02-277836Actual
36997225.822025-01-2878213Actual
465450.002022-08-307873Budget
570290.002022-09-297863Budget
19953123.002023-10-307836Actual
3064889.002024-08-297846Actual
742151.002022-10-307856Actual
15617218.002023-06-307814Actual
35034249.002024-12-287865Actual
6688100.002022-09-297868Budget
2056618.842023-10-3078612Actual
215277.002022-04-297814Actual
2872566.722024-06-2978211Actual
17596285.002023-08-307863Actual
33883308.002024-11-297865Actual
9567168.002022-12-287836Actual
4330200.002022-07-307818Budget
10371163.002023-01-287864Actual
9937387.452022-12-287818Actual
35702160.342024-12-2878112Actual
34729181.962024-11-2978613Actual
3221151.822024-09-2878511Actual
593200.002022-04-297836Budget
1075163.212022-04-297868Actual
29759270.782024-07-297828Actual
2242067.782023-12-2878411Actual
8132199.002022-11-307864Actual
4112150.002022-07-307866Actual
1727337.992023-07-3078211Actual
2496729.002024-03-297826Actual
2578885.002024-04-287873Actual
26986285.002024-05-297864Actual
27746169.912024-05-2978112Actual
8870100.002022-11-307828Budget
29135398.002024-07-297813Actual
1250840.002023-03-307873Budget
1541162.002022-05-307865Actual
34404129.482024-11-2978311Actual
1765357.002023-08-307873Actual
2739127.002022-06-307816Actual
32394185.472024-09-2878113Actual
2989100.002022-06-307866Budget
1621399.702023-06-3078111Actual
10731100.002023-01-287846Budget
2192996.002023-12-287816Actual
690444.002022-10-307873Actual
26240306.002024-04-287867Actual
3445846.502024-11-2978511Actual
38236424.002025-03-307813Actual
25851219.002024-04-287864Actual
5082149.002022-08-307836Actual
38148183.712025-02-2778213Actual
1076100.002022-04-297868Budget
15803113.002023-06-307816Actual
36734103.952025-01-2878411Actual
2777452.892024-05-2978212Actual
11491208.002023-02-277864Actual
8273178.002022-11-307865Actual
33636401.002024-11-297813Actual
1835650.762023-08-3078411Actual
6827114.002022-10-307863Actual
9069105.002022-12-287863Actual
36652225.232025-01-2878111Actual
1953714.592023-09-2978612Actual
1872107.002022-05-307866Actual
3723200.002022-07-307815Budget
36793127.362025-01-2878611Actual
1493064.002023-05-307856Actual
33134269.272024-10-297828Actual
16621124.002023-07-307873Actual
9255222.002022-12-287864Actual
21215446.542023-11-307818Actual
8212216.002022-11-307815Actual
24635398.002024-03-297813Actual
1446217.782023-04-2978612Actual
19628278.002023-10-307863Actual
9718114.002022-12-287866Actual
5562178.362022-08-307868Actual
2665717.782024-04-2878612Actual
31542286.002024-09-287864Actual
1389687.002023-04-297846Actual
21065106.002023-11-307866Actual
166965.002022-05-307826Actual
8211200.002022-11-307815Budget
3457857.142024-11-2978212Actual
38774292.002025-03-307867Actual
24755253.002024-03-297814Actual
2608767.002024-04-287846Actual
1936151.822023-09-2978411Actual
29581127.002024-07-297866Actual
1214113.002022-05-307863Actual
888200.002022-04-297867Budget
36242155.002025-01-287816Actual

Generated 2025-05-29 11:47:12.726 UTC