[ROOT]  dt  FactFinance  <  WHERE DimAccountId EQ '77'  >   SHUFFLE   <  SKIP 429  >   <  TAKE 992  >   

674 items

FactFinanceIdAmountDateDimAccountIdDimDepartmentGroupIdDimOrganizationIdScenario
2880578.422024-07-0377511Actual
30024479.492024-08-0277112Actual
69501039.002022-11-037714Actual
17946222.002023-09-037746Actual
22246716.252024-01-017728Actual
36679322.042025-02-0177211Actual
5173236.002022-09-037756Actual
1339950.002022-06-037714Budget
29932359.282024-08-0277411Actual
14136601.092023-05-037728Actual
13027281.002023-04-037756Actual
685243.002022-05-037756Actual
28286556.002024-07-037716Actual
28426407.002024-07-037766Actual
38681459.002025-04-037766Actual
360901240.002025-02-017764Actual
6155200.002022-10-037726Budget
2454511.402024-03-0277212Actual
252291351.112024-04-027718Actual
35529306.082025-01-0177211Actual
15588272.002023-07-047773Actual
34403416.722024-12-0377311Actual
47001058.002022-09-037714Actual
5174200.002022-09-037756Budget
29966493.322024-08-0277611Actual
14230262.472023-05-0377111Actual
12616741.002023-04-037764Actual
25945788.002024-05-027765Actual
35198197.002025-01-017756Actual
3066850.002022-07-047717Budget
9006550.002023-01-017713Budget
4250630.002022-08-037767Actual
4904579.002022-09-037765Actual
320431058.682024-10-027768Actual
11426950.002023-03-037714Budget
414667.002022-05-037765Actual
23137927.002024-02-017767Actual
25910825.002024-05-027715Actual
1398550.002022-06-037764Budget
13754578.002023-05-037765Actual
10260100.002023-02-017773Budget
5127280.002022-09-037746Budget
26502190.122024-05-0277411Actual
30673221.002024-09-027756Actual
17714558.002023-09-037764Actual
7326480.002022-11-037736Budget
135031458.002023-05-037713Actual
23397197.572024-02-0177411Actual
36381347.002025-02-017766Actual
10728372.002023-02-017746Actual
17595950.002023-09-037763Actual
7478380.002022-11-037766Budget
3642550.002022-08-037764Budget
27189561.002024-06-027736Actual
16941193.002023-08-037756Actual
5560492.002022-09-037768Actual
826850.002022-05-037717Budget
4982430.002022-09-037716Actual
5371507.002022-09-037767Actual
24049323.002024-03-027766Actual
364731111.002025-02-017767Actual
1399594.002022-06-037764Actual
2881380.002022-07-047746Budget
181541105.652023-09-037718Actual
19420282.682023-10-0377611Actual
3790979.482025-03-0377511Actual
91921000.002023-01-017714Budget
31150546.512024-09-0277112Actual
19100918.002023-10-037767Actual
4575302.002022-09-037763Actual
29226372.002024-08-027773Actual
23910449.002024-03-027716Actual
9934650.002023-01-017718Budget
19978246.002023-11-037746Actual
2777389.062024-06-0277212Actual
32393427.582024-10-0277113Actual
542189.002022-05-037726Actual
9193891.002023-01-017714Actual
23457288.002024-02-0177611Actual
21389184.812023-12-0477311Actual
31031440.132024-09-0277311Actual
1212380.002022-06-037763Budget
19333105.022023-10-0377311Actual
18416188.002023-09-0377611Actual
12507162.002023-04-037773Actual
19065940.002023-10-037717Actual
35409935.952025-01-017728Actual
2121009.002022-05-037714Actual
7419176.002022-11-037756Actual
6356380.002022-10-037766Budget
37855458.212025-03-0377311Actual
8399236.002022-12-047726Actual
2665657.142024-05-0277612Actual
27241204.002024-06-027756Actual
9253763.002023-01-017764Actual
9468480.002023-01-017716Budget
16683495.002023-08-037764Actual
885550.002022-05-037767Budget
36878100.762025-02-0177212Actual
262041485.002024-05-027717Actual
2737380.002022-07-047716Budget
31178211.402024-09-0277212Actual
4190650.002022-08-037717Budget
3906241.002022-08-037726Actual
23965382.002024-03-027736Actual
151121395.052023-06-037718Actual
37828135.872025-03-0377211Actual
326301641.002024-11-027714Actual
4762550.002022-09-037764Budget
11568650.002023-03-037715Budget
170311004.002023-08-037717Actual
284831560.002024-07-037717Actual
315991337.002024-10-027715Actual
27745585.882024-06-0277112Actual
2156844.382023-12-0477612Actual
36760148.632025-02-0177511Actual
388931025.342025-04-037768Actual
201871405.652023-11-037718Actual
4377380.002022-08-037728Budget
341711039.002024-12-037767Actual
236041468.002024-03-027713Actual
13954323.002023-05-037766Actual
13089380.002023-04-037766Budget
21416201.832023-12-0477411Actual
29017488.982024-07-0377113Actual
2254363.532024-01-0177612Actual
8600438.002022-12-047766Actual
24017224.002024-03-027756Actual
8742550.002022-12-047767Budget
1850762.462023-09-0377612Actual
133091166.252023-04-037718Actual
4514490.002022-09-037713Actual
8351480.002022-12-047716Budget
12696650.002023-04-037715Budget
3907200.002022-08-037726Budget
6436810.002022-10-037717Actual
10308910.002023-02-017714Actual
12885170.002023-04-037726Actual
20215851.102023-11-037728Actual
38028105.022025-03-0377212Actual
99351166.252023-01-017718Actual
80711123.002022-12-047714Actual
30144348.632024-08-0277113Actual
29905422.042024-08-0277311Actual
3858527.002022-08-037716Actual
5886534.002022-10-037764Actual
29467144.002024-08-027726Actual
285761861.722024-07-037718Actual
33253328.422024-11-0277211Actual
32009907.162024-10-027728Actual
212141560.202023-12-047718Actual
22365156.082024-01-0177211Actual
34549527.362024-12-0377112Actual
39033493.322025-04-0377411Actual
11100280.002023-02-017728Budget
110521240.502023-02-017718Actual
309181146.562024-09-027768Actual
262991832.932024-05-027718Actual
160921301.112023-07-047718Actual
20714190.002023-12-047773Actual
26475193.322024-05-0277311Actual
30295869.002024-09-027763Actual
7557850.002022-11-037717Budget
8448562.002022-12-047736Actual
9517184.002023-01-017726Actual
25491240.132024-04-0277611Actual
31297581.962024-09-0277213Actual
26563223.102024-05-0277611Actual
1763380.002022-06-037746Budget
15709644.002023-07-047715Actual
2414140.002022-07-047773Actual
10682579.002023-02-017736Actual
291341431.002024-08-027713Actual
8272630.002022-12-047765Actual
39152469.922025-04-0377112Actual
3065909.002022-07-047717Actual
2892595.442024-07-0377212Actual
273604.002022-05-037764Actual
7744380.002022-11-037728Budget
24939333.002024-04-027716Actual
6498686.002022-10-037767Actual
12933550.002023-04-037736Actual
13357534.422023-04-037728Actual
5700299.002022-10-037763Actual
6250372.002022-10-037746Actual
1938795.442023-10-0377511Actual
28778351.832024-07-0377411Actual
2880382.002022-07-047746Actual
32183340.132024-10-0277411Actual
14929204.002023-06-037756Actual
30593193.002024-09-027726Actual
36559875.342025-02-017728Actual
7150650.002022-11-037765Budget
18924370.002023-10-037736Actual
1810200.002022-06-037756Budget
20129691.002023-11-037767Actual
1947820.972023-10-0377112Actual
7617741.002022-11-037767Actual
2554931.612024-04-0277112Actual
370851604.002025-03-037713Actual
29547232.002024-08-027756Actual
216251184.002024-01-017713Actual
1838249.702023-09-0377511Actual
372051474.002025-03-037714Actual
32843151.002024-11-027726Actual
8447480.002022-12-047736Budget
31799272.002024-10-027756Actual
11162502.612023-02-017768Actual
36028272.002025-02-017773Actual
330131499.002024-11-027717Actual
34430396.512024-12-0377411Actual
16212332.682023-07-0477111Actual
4435380.002022-08-037768Budget
37418186.002025-03-037726Actual
3254422.302022-07-047728Actual
21778501.002024-01-017764Actual
14285203.952023-05-0377311Actual
9332650.002023-01-017715Budget
5966650.002022-10-037715Budget
10776200.002023-02-017756Budget
17772589.002023-09-037715Actual
222181264.742024-01-017718Actual
175601368.002023-09-037713Actual
26741718.812024-05-0277213Actual
22125960.002024-01-017717Actual
21276614.732023-12-047768Actual
9983380.002023-01-017728Budget
20094990.002023-11-037717Actual
2198567.762022-06-037768Actual
35118183.002025-01-017726Actual
327231157.002024-11-027715Actual
2033486.932023-11-0377211Actual
1950850.002022-06-037717Budget
36969587.232025-02-0177113Actual
35556377.362025-01-0177311Actual
4653200.002022-09-037773Budget
7089650.002022-11-037715Budget
25850714.002024-05-027764Actual
4002340.002022-08-037746Actual
24726178.002024-04-027773Actual
251361069.002024-04-027717Actual
58271015.002022-10-037714Actual
1478650.002022-06-037715Budget
6497550.002022-10-037767Budget
15232309.282023-06-0377111Actual
11805620.002023-03-037736Actual
14671515.002023-06-037764Actual
6297200.002022-10-037756Budget
34457148.632024-12-0377511Actual
21955121.002024-01-017726Actual
23817620.002024-03-027715Actual
6902126.002022-11-037773Actual
16776689.002023-08-037765Actual
35172302.002025-01-017746Actual
6298222.002022-10-037756Actual
2834550.002022-07-047736Budget
9516200.002023-01-017726Budget
27572231.612024-06-0277211Actual
28751411.412024-07-0377311Actual
638344.002022-05-037746Actual
18811729.002023-10-037765Actual
10448792.002023-02-017715Actual
11852351.002023-03-037746Actual
11161380.002023-02-017768Budget
342291631.412024-12-037718Actual
1667200.002022-06-037726Budget
31719146.002024-10-027726Actual
318891591.002024-10-027717Actual
37531446.002025-03-037766Actual
352881296.002025-01-017717Actual
20954111.002023-12-047726Actual
22847668.002024-02-017765Actual
17152534.422023-08-037728Actual
292541733.002024-08-027714Actual
11241608.002023-03-037713Actual
2136578.362022-06-037728Actual
1847437.992023-09-0377112Actual
13869363.002023-05-037736Actual
28313139.002024-07-037726Actual
7945380.002022-12-047763Budget
39180195.442025-04-0377212Actual
1830148.632023-09-0377211Actual
195931471.002023-11-037713Actual
1137890.002023-03-037773Actual
25404148.632024-04-0277311Actual
24460288.002024-03-0277611Actual
15651579.002023-07-047764Actual
349401205.002025-01-017764Actual
39272483.722025-04-0377113Actual
28393260.002024-07-037756Actual
5499380.002022-09-037728Budget
7558963.002022-11-037717Actual
1750359.272023-08-0377612Actual
37391461.002025-03-037716Actual
7011693.002022-11-037764Actual
303801556.002024-09-027714Actual
8820650.002022-12-047718Budget
5372550.002022-09-037767Budget
2010674.002022-06-037767Actual
24226751.102024-03-027728Actual
10834389.002023-02-017766Actual
15174696.552023-06-037768Actual
34047280.002024-12-037756Actual
13418380.002023-04-037768Budget
37472333.002025-03-037746Actual
154961540.002023-07-047713Actual
12428280.002023-04-037763Budget
353231111.002025-01-017767Actual
331051928.392024-11-027718Actual
21008302.002023-12-047746Actual
11629550.002023-03-037765Budget
23257723.822024-02-017768Actual
8350495.002022-12-047716Actual
12695769.002023-04-037715Actual
494426.002022-05-037716Actual
1619380.002022-06-037716Budget
29850673.112024-08-0277111Actual
9390650.002023-01-017765Budget
3342790.122024-11-0277212Actual
304731122.002024-09-027715Actual
17186661.702023-08-037768Actual
26112161.002024-05-027756Actual
16154802.612023-07-047768Actual
35443993.522025-01-017768Actual
27486737.462024-06-027768Actual
145181209.002023-06-037713Actual
28367375.002024-07-037746Actual
413550.002022-05-037765Budget
30884785.942024-09-027728Actual
297301826.872024-08-027718Actual
20248892.012023-11-037768Actual
25079378.002024-04-027766Actual
9661123.832022-05-037718Actual
268661033.002024-06-027763Actual
19220620.792023-10-037768Actual
17272106.082023-08-0377211Actual
12836468.002023-04-037716Actual
5079480.002022-09-037736Budget
9982669.282023-01-017728Actual
15348262.472023-06-0377611Actual
7149686.002022-11-037765Actual
3532144.002022-08-037773Actual
16620352.002023-08-037773Actual
26005260.002024-05-027716Actual
4189741.002022-08-037717Actual
8495379.002022-12-047746Actual
1953648.632023-10-0377612Actual
4050200.002022-08-037756Budget
14170716.252023-05-037768Actual
31747510.002024-10-027736Actual
290441024.082024-07-0377213Actual
8271650.002022-12-047765Budget
24788473.002024-04-027764Actual
32243484.812024-10-0277611Actual
19804809.002023-11-037715Actual
22035144.002024-01-017756Actual
36996645.122025-02-0177213Actual
2545895.442024-04-0277511Actual
30508917.002024-09-027765Actual
967650.002022-05-037718Budget
2451841.192024-03-0277112Actual
231951166.252024-02-017718Actual
10505686.002023-02-017765Actual
32923210.002024-11-027756Actual
20306345.452023-11-0377111Actual
296371667.002024-08-027717Actual
1155480.002022-06-037713Budget
1446157.142023-05-0377612Actual
32956441.002024-11-027766Actual
6435650.002022-10-037717Budget
16563873.002023-08-037763Actual
31092517.792024-09-0277611Actual
2785200.002022-07-047726Budget
9565480.002023-01-017736Budget
6764644.002022-11-037713Actual
376221036.002025-03-037767Actual
34669613.542024-12-0377113Actual
4652184.002022-09-037773Actual
30706389.002024-09-027766Actual
10368650.002023-02-017764Budget
373331031.002025-03-037765Actual
2137280.002022-06-037728Budget
25291661.702024-04-027768Actual
26327907.162024-05-027728Actual
29495538.002024-08-027736Actual
3313380.002022-07-047768Budget
7325527.002022-11-037736Actual
23991272.002024-03-027746Actual
129093.002022-06-037773Actual
2053420.972023-11-0377212Actual
7372450.002022-11-037746Actual
383901009.002025-04-037764Actual
8869380.002022-12-047728Budget
20657826.002023-12-047763Actual
19684396.002023-11-037773Actual
36733326.302025-02-0177411Actual
293471031.002024-08-027715Actual
31773302.002024-10-027746Actual
23315264.592024-02-0177111Actual
18896154.002023-10-037726Actual
365931011.712025-02-017768Actual
9613380.002023-01-017746Budget
387381310.002025-04-037717Actual
34728669.692024-12-0377613Actual
30203696.002024-08-0277613Actual
274241948.092024-06-027718Actual
3580970.002022-08-037714Actual
32156347.572024-10-0277311Actual
16294177.362023-07-0477411Actual
336351517.002024-12-037713Actual
7884550.002022-12-047713Budget
348201040.002025-01-017763Actual
21334226.302023-12-0477111Actual
7228480.002022-11-037716Budget
1443018.842023-05-0377212Actual
12981380.002023-04-037746Budget
543200.002022-05-037726Budget
12884200.002023-04-037726Budget
12367550.002023-04-037713Budget
33967126.002024-12-037726Actual
33578901.272024-11-0277613Actual
13895293.002023-05-037746Actual
8601380.002022-12-047766Budget
3314507.152022-07-047768Actual
38979308.212025-04-0377211Actual
37942575.242025-03-0377611Actual
1744518.842023-08-0377112Actual
22813690.002024-02-017715Actual
5826950.002022-10-037714Budget
281931053.002024-07-037715Actual
31004152.892024-09-0277211Actual
29440428.002024-08-027716Actual
4436620.792022-08-037768Actual
495380.002022-05-037716Budget
7745413.212022-11-037728Actual
5638480.002022-10-037713Budget
6203480.002022-10-037736Budget
18328144.382023-09-0377311Actual
281011658.002024-07-037714Actual
1543955.022023-06-0377612Actual
2603286.002024-05-027726Actual
4376688.972022-08-037728Actual
33519441.612024-11-0277113Actual
14312149.702023-05-0377411Actual
4111463.002022-08-037766Actual
11489748.002023-03-037764Actual
297921002.612024-08-027768Actual
36268136.002025-02-017726Actual
24754851.002024-04-027714Actual
10044628.372023-01-017768Actual
3780684.002022-08-037765Actual
13921222.002023-05-037756Actual
307631323.002024-09-027717Actual
12554950.002023-04-037714Actual
14877449.002023-06-037736Actual
384481011.002025-04-037715Actual
12617650.002023-04-037764Budget
14903209.002023-06-037746Actual
342571102.622024-12-037728Actual
388311755.662025-04-037718Actual
32602365.002024-11-027773Actual
16267134.802023-07-0477311Actual
114271049.002023-03-037714Actual
382351381.002025-04-037713Actual
22692342.002024-02-017773Actual
27134428.002024-06-027716Actual
11806550.002023-03-037736Budget
35583377.362025-01-0177411Actual
3561076.292025-01-0177511Actual
744380.002022-05-037766Budget
4249550.002022-08-037767Budget
377421201.102025-03-037768Actual
2056561.402023-11-0377612Actual
18182573.822023-09-037728Actual
11379100.002023-03-037773Budget
20777562.002023-12-047764Actual
12227425.332023-03-037728Actual
12100573.002023-03-037767Actual
28839479.492024-07-0377611Actual
33225807.162024-11-0277111Actual
2658676.002022-07-047765Actual
34877377.002025-01-017773Actual
11567705.002023-03-037715Actual
3859480.002022-08-037716Budget
9252550.002023-01-017764Budget
7805280.002022-11-037768Budget
17865432.002023-09-037716Actual
1014496.542022-05-037728Actual
4328945.042022-08-037718Actual
28959663.542024-07-0377612Actual
191581514.752023-10-037718Actual
338481031.002024-12-037715Actual
2736426.002022-07-047716Actual
34290802.612024-12-037768Actual
1809177.002022-06-037756Actual
23370186.932024-02-0177311Actual
1618449.002022-06-037716Actual
14822333.002023-06-037716Actual
32101615.662024-10-0277111Actual
15909245.002023-07-047756Actual
27687426.302024-06-0277611Actual
15531891.002023-07-047763Actual
18684761.002023-10-037714Actual
12366535.002023-04-037713Actual
9717380.002023-01-017766Budget
34491609.282024-12-0377611Actual
12757540.002023-04-037765Actual
5126313.002022-09-037746Actual
1213392.002022-06-037763Actual
33727361.002024-12-037773Actual
263601022.312024-05-027768Actual
745417.002022-05-037766Actual
6824331.002022-11-037763Actual
1644020.972023-07-0477212Actual
5701280.002022-10-037763Budget
349981178.002025-01-017715Actual
6577750.002022-10-037718Budget
38622299.002025-04-037746Actual
1540630.552023-06-0377112Actual
28341610.002024-07-037736Actual
27924966.182024-06-0277613Actual
9469547.002023-01-017716Actual
302601470.002024-09-027713Actual
1440331.612023-05-0377112Actual
25171818.002024-04-027767Actual
5779182.002022-10-037773Actual
33461750.772024-11-0277612Actual
9660200.002023-01-017756Budget
26060357.002024-05-027736Actual
10309950.002023-02-017714Budget
9795850.002023-01-017717Budget
6903100.002022-11-037773Budget
33341532.682024-11-0277611Actual
21983440.002024-01-017736Actual
8023127.002022-12-047773Actual
22279513.212024-01-017768Actual
361481288.002025-02-017715Actual
315061710.002024-10-027714Actual
11899159.002023-03-037756Actual
9331705.002023-01-017715Actual
32816504.002024-11-027716Actual
639380.002022-05-037746Budget
10584468.002023-02-017716Actual
27076810.002024-06-027765Actual
7373380.002022-11-037746Budget
8210734.002022-12-047715Actual
2153541.192023-12-0477112Actual
9145100.002023-01-017773Budget
14345175.232023-05-0377611Actual
20881037.462022-06-037718Actual
3127550.002022-07-047767Budget
23852565.002024-03-027765Actual
886636.002022-05-037767Actual
11709515.002023-03-037716Actual
256931310.002024-05-027713Actual
8928280.002022-12-047768Budget
32210152.892024-10-0277511Actual
22720798.002024-02-017714Actual
14849162.002023-06-037726Actual
1715474.002022-06-037736Actual
35880696.002025-01-0177613Actual
7229547.002022-11-037716Actual
3779650.002022-08-037765Budget
39299838.112025-04-0377213Actual
304151216.002024-09-027764Actual
34611719.922024-12-0377612Actual
22635900.002024-02-017763Actual
11900200.002023-03-037756Budget
16355201.832023-07-0477611Actual
5559380.002022-09-037768Budget
16741772.002023-08-037715Actual
38541519.002025-04-037716Actual
1870380.002022-06-037766Budget
2442649.702024-03-0277511Actual
2986380.002022-07-047766Budget
6625546.552022-10-037728Actual
38000386.942025-03-0377112Actual
27599452.902024-06-0277311Actual
35033873.002025-01-017765Actual
17326180.552023-08-0377411Actual
23102945.002024-02-017717Actual
10835380.002023-02-017766Budget
13381079.002022-06-037714Actual
1949793.002022-06-037717Actual
268311242.002024-06-027713Actual
2987486.002022-07-047766Actual
11958380.002023-03-037766Budget
13719757.002023-05-037715Actual
3455353.002022-08-037763Actual
26420351.832024-05-0277111Actual
28518970.002024-07-037767Actual
2833620.002022-07-047736Actual
25787264.002024-05-027773Actual
10043280.002023-01-017768Budget
10974756.002023-02-017767Actual
27215366.002024-06-027746Actual
9856491.002023-01-017767Actual
4763662.002022-09-037764Actual
39332743.372025-04-0377613Actual
18096691.002023-09-037767Actual
141081166.252023-05-037718Actual
258151145.002024-05-027714Actual
23639858.002024-03-027763Actual
159991004.002023-07-047717Actual
12037750.002023-03-037717Budget
20388175.232023-11-0377411Actual
349051571.002025-01-017714Actual
13356280.002023-04-037728Budget
18950236.002023-10-037746Actual
2560843.312024-04-0277612Actual
1074492.002022-05-037768Actual
19746468.002023-11-037764Actual
319231080.002024-10-027767Actual
5887550.002022-10-037764Budget
1716550.002022-06-037736Budget
18061940.002023-09-037717Actual
20742802.002023-12-047714Actual
39006317.792025-04-0377311Actual
22419197.572024-01-0177411Actual
21716185.002024-01-017773Actual
8209650.002022-12-047715Budget
23724842.002024-03-027714Actual
29758907.162024-08-027728Actual
10123495.002023-02-017713Actual
8741636.002022-12-047767Actual
7277255.002022-11-037726Actual
19360144.382023-10-0377411Actual
38062766.732025-03-0377612Actual
37800580.562025-03-0377111Actual
4903650.002022-09-037765Budget
12980385.002023-04-037746Actual
11708480.002023-03-037716Budget
13597356.002023-05-037773Actual
4110380.002022-08-037766Budget
21362152.892023-12-0477211Actual
9855550.002023-01-017767Budget
25020204.002024-04-027746Actual
359371517.002025-02-017713Actual
6106410.002022-10-037716Actual
226001350.002024-02-017713Actual
24399184.812024-03-0277411Actual
14609169.002023-06-037773Actual
2337324.002022-07-047763Actual
31212812.482024-09-0277612Actual
337901177.002024-12-037764Actual
2351535.872024-02-0177112Actual
31329696.002024-09-0277613Actual
3722650.002022-08-037715Budget
12934550.002023-04-037736Budget
7944353.002022-12-047763Actual
16974320.002023-08-037766Actual
27626400.772024-06-0277411Actual
11959430.002023-03-037766Actual
16120751.102023-07-047728Actual
15140540.492023-06-037728Actual
29521336.002024-08-027746Actual
7276200.002022-11-037726Budget
3255280.002022-07-047728Budget
22392201.832024-01-0177311Actual
30352338.002024-09-027773Actual
1762450.002022-06-037746Actual
5311655.002022-09-037717Actual
338821105.002024-12-037765Actual
4983480.002022-09-037716Budget
6825380.002022-11-037763Budget
31270301.262024-09-0277113Actual
11101513.212023-02-017728Actual
1526048.632023-06-0377211Actual
21034218.002023-12-047756Actual
17387282.682023-08-0377611Actual
5312650.002022-09-037717Budget
69511000.002022-11-037714Budget
20982449.002023-12-047736Actual
354650.002022-05-037715Budget

Generated 2025-06-02 22:12:23.835 UTC