[ROOT]  dt  FactFinance  <  WHERE DimAccountId EQ '78'  >   SHUFFLE   SKIP 395   

708 items

FactFinanceIdAmountDateDimAccountIdDimDepartmentGroupIdDimOrganizationIdScenario
840180.002022-12-167826Budget
22961128.002024-02-137836Actual
29759270.782024-08-147828Actual
951968.002023-01-137826Actual
13090100.002023-04-157866Budget
5562178.362022-09-157868Actual
29906134.802024-08-1478311Actual
690540.002022-11-157873Budget
10836100.002023-02-137866Budget
1018490.002023-02-137863Budget
7747100.002022-11-157828Budget
22247191.992024-01-137828Actual
23818191.002024-03-147815Actual
17866125.002023-09-157816Actual
1026248.002023-02-137873Actual
33547190.732024-11-1478213Actual
17808197.002023-09-157865Actual
38063245.442025-03-1578612Actual
2100992.002023-12-167846Actual
9568200.002023-01-137836Budget
9069105.002023-01-137863Actual
2298771.002024-02-137846Actual
7699279.872022-11-157818Actual
32631503.002024-11-147814Actual
4191200.002022-08-157817Budget
3130200.002022-07-167867Budget
26205383.002024-05-147817Actual
2653018.842024-05-1478511Actual
23258198.052024-02-137868Actual
1632227.362023-07-1678511Actual
11164185.932023-02-137868Actual
2133576.292023-12-1678111Actual
31748160.002024-10-147836Actual
6626100.002022-10-157828Budget
7013200.002022-11-157864Budget
5888200.002022-10-157864Budget
6627172.302022-10-157828Actual
29851206.082024-08-1478111Actual
5374165.002022-09-157867Actual
2351612.462024-02-1378112Actual
2614670.002024-05-147866Actual
2765466.722024-06-1478511Actual
12290100.002023-03-157868Budget
7374117.002022-11-157846Actual
1686236.002023-08-157826Actual
30261431.002024-09-147813Actual
17681215.002023-09-157814Actual
12759200.002023-04-157865Budget
29135398.002024-08-147813Actual
1583028.002023-07-167826Actual
20188395.032023-11-157818Actual
33048334.002024-11-147867Actual
35232120.002025-01-137866Actual
26300570.792024-05-147818Actual
6827114.002022-11-157863Actual
5314200.002022-09-157817Budget
23605406.002024-03-147813Actual
34612231.612024-12-1578612Actual
34172279.002024-12-157867Actual
37206479.002025-03-157814Actual
578150.002022-10-157873Budget
1431347.572023-05-1578411Actual
1340280.002022-06-157814Budget
8929100.002022-12-167868Budget
25946219.002024-05-147865Actual
28752110.342024-07-1578311Actual
28194305.002024-07-157815Actual
38391284.002025-04-157864Actual
21660267.002024-01-137863Actual
1243090.002023-04-157863Budget
32872157.002024-11-147836Actual
9392200.002023-01-137865Budget
3519962.002025-01-137856Actual
2523200.002022-07-167864Budget
1302980.002023-04-157856Budget
2201090.002024-01-137846Actual
3906124.162025-04-1578511Actual
31890436.002024-10-147817Actual
35972258.002025-02-137863Actual
30622147.002024-09-147836Actual
17032302.002023-08-157817Actual
29581127.002024-08-147866Actual
23760180.002024-03-147864Actual
3457857.142024-12-1578212Actual
19805208.002023-11-157815Actual
25911252.002024-05-147815Actual
24755253.002024-04-147814Actual
15652160.002023-07-167864Actual
2716260.002024-06-147826Actual
278741.002022-07-167826Actual
8450169.002022-12-167836Actual
27925290.732024-06-1478613Actual
13815116.002023-05-157816Actual
17187220.782023-08-157868Actual
38860231.392025-04-157828Actual
21065106.002023-12-167866Actual
10976212.002023-02-137867Actual
24260270.782024-03-147868Actual
32957136.002024-11-147866Actual
19628278.002023-11-157863Actual
34786423.002025-01-137813Actual
3330891.192024-11-1478411Actual
7620200.002022-11-157867Budget
19187238.962023-10-157828Actual
32130101.822024-10-1478211Actual
35763245.442025-01-1378612Actual
1288760.002023-04-157826Budget
33168316.242024-11-147868Actual
18062296.002023-09-157817Actual
2472759.002024-04-147873Actual
7808141.992022-11-157868Actual
1765357.002023-09-157873Actual
35881204.762025-01-1378613Actual
2446196.512024-03-1478611Actual
6437280.002022-10-157817Actual
26061104.002024-05-147836Actual
36707111.402025-02-1378311Actual
2465303.002022-07-167814Actual
1528844.382023-06-1578311Actual
496100.002022-05-157816Budget
19066295.002023-10-157817Actual
9068100.002023-01-137863Budget
827280.002022-05-157817Budget
27545203.952024-06-1478111Actual
27077249.002024-06-147865Actual
1588478.002023-07-167846Actual
1077880.002023-02-137856Budget
1496392.002023-06-157866Actual
1717200.002022-06-157836Budget
10916252.002023-02-137817Actual
12838100.002023-04-157816Budget
5453200.002022-09-157818Budget
19101278.002023-10-157867Actual
840071.002022-12-167826Actual
10684159.002023-02-137836Actual
7481100.002022-11-157866Budget
7886100.002022-12-167813Budget
2738100.002022-07-167816Budget
7327168.002022-11-157836Actual
2171760.002024-01-137873Actual
7698200.002022-11-157818Budget
1626848.632023-07-1678311Actual
26775203.012024-05-1478613Actual
1534991.192023-06-1578611Actual
13311200.002023-04-157818Budget
7375100.002022-11-157846Budget
2835200.002022-07-167836Budget
10450214.002023-02-137815Actual
13232200.002023-04-157867Budget
33996168.002024-12-157836Actual
2156916.722023-12-1678612Actual
2091316.242022-06-157818Actual
3724194.002022-08-157815Actual
11163100.002023-02-137868Budget
854490.002022-12-167856Actual
16121199.572023-07-167828Actual
11055355.632023-02-137818Actual
1063562.002023-02-137826Actual
7946100.002022-12-167863Budget
1440411.402023-05-1578112Actual
1895168.002023-10-157846Actual
2090200.002022-06-157818Budget
2233894.382024-01-1378111Actual
30204197.752024-08-1478613Actual
1691683.002023-08-157846Actual
32817153.002024-11-147816Actual
39215238.002025-04-1578612Actual
1384237.002023-05-157826Actual
12228100.002023-03-157828Budget
31298195.992024-09-1478213Actual
32394185.472024-10-1478113Actual
6253129.002022-10-157846Actual
5968200.002022-10-157815Budget
8871172.302022-12-167828Actual
3634983.002025-02-137856Actual
11855100.002023-03-157846Budget
6108125.002022-10-157816Actual
27453348.062024-06-147828Actual
20658247.002023-12-167863Actual
2236646.502024-01-1378211Actual
1075163.212022-05-157868Actual
27153.002022-05-157813Actual
1594391.002023-07-167866Actual
30977190.122024-09-1478111Actual
2883116.002022-07-167846Actual
2345883.742024-02-1378611Actual
3900794.382025-04-1578311Actual
36439446.002025-02-137817Actual
7947107.002022-12-167863Actual
8273178.002022-12-167865Actual
24670263.002024-04-147863Actual
3723200.002022-08-157815Budget
16649261.002023-08-157814Actual
1542200.002022-06-157865Budget
6688100.002022-10-157868Budget
578054.002022-10-157873Actual
2522172.002022-07-167864Actual
8072309.002022-12-167814Actual
3445846.502024-12-1578511Actual
2000554.002023-11-157856Actual
1077785.002023-02-137856Actual
29018160.902024-07-1578113Actual
38001112.462025-03-1578112Actual
29170267.002024-08-147863Actual
747100.002022-05-157866Budget
1732768.852023-08-1578411Actual
241746.002022-07-167873Actual
30919345.032024-09-147868Actual
33883308.002024-12-157865Actual
10586140.002023-02-137816Actual
31507488.002024-10-147814Actual
24199364.722024-03-147818Actual
25292223.812024-04-147868Actual
3644188.002022-08-157864Actual
26421113.532024-05-1478111Actual
17773171.002023-09-157815Actual
1026340.002023-02-137873Budget
2405085.002024-03-147866Actual
15497426.002023-07-167813Actual
1558978.002023-07-167873Actual
1479200.002022-06-157815Budget
5373200.002022-09-157867Budget
1794769.002023-09-157846Actual
30509266.002024-09-147865Actual
1647212.462023-07-1678612Actual
2434637.992024-03-1478211Actual
3129177.002022-07-167867Actual
7091200.002022-11-157815Budget
1215100.002022-06-157863Budget
1927998.632023-10-1578111Actual
26742269.682024-05-1478213Actual
2041643.312023-11-1578511Actual
34550140.122024-12-1578112Actual
415178.002022-05-157865Actual
4516200.002022-09-157813Budget
22601392.002024-02-137813Actual
8353165.002022-12-167816Actual
2431874.162024-03-1478111Actual
28779116.722024-07-1578411Actual
34080110.002024-12-157866Actual
29383294.002024-08-147865Actual
27044327.002024-06-147815Actual
10045204.122023-01-137868Actual
21871155.002024-01-137865Actual
1624115.652023-07-1678211Actual
20743247.002023-12-167814Actual
1827480.552023-09-1578111Actual
4252200.002022-08-157867Budget
2502175.002024-04-147846Actual
38484314.002025-04-157865Actual
517580.002022-09-157856Actual
38682132.002025-04-157866Actual
9797280.002023-01-137817Budget
18777170.002023-10-157815Actual
641104.002022-05-157846Actual
1992546.002023-11-157826Actual
29967140.122024-08-1478611Actual
241640.002022-07-167873Budget
27600147.572024-06-1478311Actual
961593.002023-01-137846Actual
20095292.002023-11-157817Actual
390980.002022-08-157826Actual
4844229.002022-09-157815Actual
12556282.002023-04-157814Actual
27275118.002024-06-147866Actual
2279151.002022-07-167813Actual
5235128.002022-09-157866Actual
2339100.002022-07-167863Budget
37447155.002025-03-157836Actual
30885251.092024-09-147828Actual
37743335.942025-03-157868Actual
3802936.932025-03-1578212Actual
1540710.332023-06-1578112Actual
3668085.872025-02-1378211Actual
13598115.002023-05-157873Actual
274193.002022-05-157864Actual
33849318.002024-12-157815Actual
25729251.002024-05-147863Actual
24882177.002024-04-147865Actual
9984100.002023-01-137828Budget
4251194.002022-08-157867Actual
2660200.002022-07-167865Budget
34349231.612024-12-1578111Actual
26832387.002024-06-147813Actual
1889748.002023-10-157826Actual
20623398.002023-12-167813Actual
7152200.002022-11-157865Budget
2138100.002022-06-157828Budget
12698200.002023-04-157815Budget
6499200.002022-10-157867Budget
19898104.002023-11-157816Actual
2555010.332024-04-1478112Actual
28136304.002024-07-157864Actual
31635306.002024-10-147865Actual
13231200.002023-04-157867Actual
11808168.002023-03-157836Actual
10915200.002023-02-137817Budget
10185101.002023-02-137863Actual
25694376.002024-05-147813Actual
405272.002022-08-157856Actual
615769.002022-10-157826Actual
3687941.192025-02-1378212Actual
37801170.982025-03-1578111Actual
3781227.002022-08-157865Actual
457790.002022-09-157863Budget
21122251.002023-12-167817Actual
5640140.002022-10-157813Actual
19953123.002023-11-157836Actual
3005348.632024-08-1478212Actual
356210.002022-05-157815Actual
2195641.002024-01-137826Actual
5561100.002022-09-157868Budget
35821117.042025-01-1378113Actual
36594275.332025-02-137868Actual
1735427.362023-08-1578511Actual
32102186.932024-10-1478111Actual
4906194.002022-09-157865Actual
194796.082023-10-1578112Actual
30087203.952024-08-1478612Actual
37178109.002025-03-157873Actual
31151162.462024-09-1478112Actual
11242200.002023-03-157813Budget
27190155.002024-06-147836Actual
15055264.002023-06-157867Actual
8930137.452022-12-167868Actual
2050810.332023-11-1578112Actual
12982100.002023-04-157846Budget
29348315.002024-08-147815Actual
31833113.002024-10-147866Actual
10683200.002023-02-137836Budget
21779131.002024-01-137864Actual
38449301.002025-04-157815Actual
9195290.002023-01-137814Actual
166965.002022-06-157826Actual
1591069.002023-07-167856Actual
16093378.362023-07-167818Actual
25172248.002024-04-147867Actual
2988146.002022-07-167866Actual
4702280.002022-09-157814Budget
25816316.002024-05-147814Actual
18685241.002023-10-157814Actual
37029199.502025-02-1378613Actual
18216252.602023-09-157868Actual
33134269.272024-11-147828Actual
390870.002022-08-157826Budget
28960193.322024-07-1578612Actual
8497100.002022-12-167846Budget
2892644.382024-07-1578212Actual
497147.002022-05-157816Actual
36652225.232025-02-1378111Actual
2045061.402023-11-1578611Actual
13358182.902023-04-157828Actual
1400177.002022-06-157864Actual
6029192.002022-10-157865Actual
1490474.002023-06-157846Actual
2457814.592024-03-1478612Actual
22069102.002024-01-137866Actual
1838315.652023-09-1578511Actual
1157152.002022-06-157813Actual
87100.002022-05-157863Budget
11710100.002023-03-157816Budget
966256.002023-01-137856Actual
255779.272024-04-1478212Actual
10124144.002023-02-137813Actual
31693141.002024-10-147816Actual
39095166.722025-04-1578611Actual
1016100.002022-05-157828Budget
15710176.002023-07-167815Actual
27746169.912024-06-1478112Actual
38236424.002025-04-157813Actual
5313207.002022-09-157817Actual
457691.002022-09-157863Actual
1392265.002023-05-157856Actual
3626946.002025-02-137826Actual
2056618.842023-11-1578612Actual
14137172.302023-05-157828Actual
3898092.252025-04-1578211Actual
22126279.002024-01-137817Actual
416200.002022-05-157865Budget
38894305.632025-04-157868Actual
2757379.482024-06-1478211Actual
17067208.002023-08-157867Actual
12289166.242023-03-157868Actual
9333200.002023-01-137815Budget
36970206.522025-02-1378113Actual
1243193.002023-04-157863Actual
68871.002022-05-157856Actual
34291258.662024-12-157868Actual
20307102.892023-11-1578111Actual
1718164.002022-06-157836Actual
26986285.002024-06-147864Actual
3067471.002024-09-147856Actual
24995127.002024-04-147836Actual
9255222.002023-01-137864Actual
9009145.002023-01-137813Actual
3396849.002024-12-157826Actual
214280.002022-05-157814Budget
28898162.462024-07-1578112Actual
2504744.002024-04-147856Actual
13419228.362023-04-157868Actual
36091335.002025-02-137864Actual
12369144.002023-04-157813Actual
34878118.002025-01-137873Actual
802540.002022-12-167873Budget
30857613.212024-09-147818Actual
4985131.002022-09-157816Actual
31542286.002024-10-147864Actual
1175885.002023-03-157826Actual
10975200.002023-02-137867Budget
2839482.002024-07-157856Actual
8603129.002022-12-167866Actual
1730046.502023-08-1578311Actual
3511955.002025-01-137826Actual
19747138.002023-11-157864Actual
33579288.982024-11-1478613Actual
405180.002022-08-157856Budget
6766100.002022-11-157813Budget
29638438.002024-08-147817Actual
32666323.002024-11-147864Actual
12229129.872023-03-157828Actual
11569200.002023-03-157815Budget
23196352.602024-02-137818Actual
18155354.122023-09-157818Actual
1485046.002023-06-157826Actual
5828316.002022-10-157814Actual
2136345.442023-12-1678211Actual
27982428.002024-07-157813Actual
9614100.002023-01-137846Budget
1401200.002022-06-157864Budget
887179.002022-05-157867Actual
4843200.002022-09-157815Budget
1641412.462023-07-1678112Actual
27135127.002024-06-147816Actual
3456101.002022-08-157863Actual
33791304.002024-12-157864Actual
181258.002022-06-157856Actual
16835124.002023-08-157816Actual
1936151.822023-10-1578411Actual
968200.002022-05-157818Budget
14672147.002023-06-157864Actual
2245396.512024-01-1378611Actual
2071574.002023-12-167873Actual
6030200.002022-10-157865Budget
2141766.722023-12-1678411Actual
22814212.002024-02-137815Actual
14109376.852023-05-157818Actual
35410273.812025-01-137828Actual
828227.002022-05-157817Actual
1727337.992023-08-1578211Actual
29673314.002024-08-147867Actual
34697215.292024-12-1578213Actual
7807100.002022-11-157868Budget
7887141.002022-12-167813Actual
3014590.732024-08-1478113Actual
32511401.002024-11-147813Actual
3067280.002022-07-167817Budget
5082149.002022-09-157836Actual
36532573.822025-02-137818Actual
12619200.002023-04-157864Budget
2437347.572024-03-1478311Actual
205357.142023-11-1578212Actual
1526124.162023-06-1578211Actual
12983128.002023-04-157846Actual
30416344.002024-09-147864Actual
24107307.002024-03-147817Actual
11711142.002023-03-157816Actual
9718114.002023-01-137866Actual
727980.002022-11-157826Budget
38148183.712025-03-1578213Actual
4378100.002022-08-157828Budget
34431115.652024-12-1578411Actual
33014443.002024-11-147817Actual
12697244.002023-04-157815Actual
570290.002022-10-157863Budget
18005106.002023-09-157866Actual
1750418.842023-08-1578612Actual
8870100.002022-12-167828Budget
15803113.002023-07-167816Actual
20983132.002023-12-167836Actual
22906102.002024-02-137816Actual
27627122.042024-06-1478411Actual
36474338.002025-02-137867Actual
1887095.002023-10-157816Actual
4437198.052022-08-157868Actual
32603134.002024-11-147873Actual
16035265.002023-07-167867Actual
1017169.272022-05-157828Actual
11102100.002023-02-137828Budget
16529395.002023-08-157813Actual
3958149.002022-08-157836Actual
19594388.002023-11-157813Actual
22721228.002024-02-137814Actual
29045285.472024-07-1578213Actual
18719158.002023-10-157864Actual
4379217.752022-08-157828Actual
33671263.002024-12-157863Actual
28577601.092024-07-157818Actual
2144417.782023-12-1678511Actual
16975106.002023-08-157866Actual
13359100.002023-04-157828Budget
37709340.482025-03-157828Actual
1694257.002023-08-157856Actual
630066.002022-10-157856Actual
34941338.002025-01-137864Actual
6953278.002022-11-157814Actual
1620100.002022-06-157816Budget
28484454.002024-07-157817Actual
3645200.002022-08-157864Budget
10449200.002023-02-137815Budget
16777204.002023-08-157865Actual
2662317.782024-05-1478112Actual
2339865.652024-02-1378411Actual
37086435.002025-03-157813Actual
2724262.002024-06-147856Actual
38542136.002025-04-157816Actual
35324339.002025-01-137867Actual
1897752.002023-10-157856Actual
8602100.002022-12-167866Budget
164417.142023-07-1678212Actual
1841761.402023-09-1578611Actual
2401874.002024-03-147856Actual
8449200.002022-12-167836Budget
594154.002022-05-157836Actual
30764394.002024-09-147817Actual
1138040.002023-03-157873Budget
4192202.002022-08-157817Actual
12936164.002023-04-157836Actual
7480105.002022-11-157866Actual
1250840.002023-04-157873Budget
2293332.002024-02-137826Actual
1933428.422023-10-1578311Actual
10046100.002023-01-137868Budget
2656465.652024-05-1478611Actual
802442.002022-12-167873Actual
1156200.002022-06-157813Budget
19713245.002023-11-157814Actual
14765154.002023-06-157865Actual
27688146.512024-06-1478611Actual
32724330.002024-11-147815Actual
746126.002022-05-157866Actual
13169210.002023-04-157817Actual
129329.002022-06-157873Actual
8133200.002022-12-167864Budget
36851120.972025-02-1378112Actual
20778171.002023-12-167864Actual
8681280.002022-12-167817Budget
33941151.002024-12-157816Actual
6826100.002022-11-157863Budget
7328200.002022-11-157836Budget
16621124.002023-08-157873Actual
16742216.002023-08-157815Actual
28287151.002024-07-157816Actual
11570226.002023-03-157815Actual
27425537.452024-06-147818Actual
640100.002022-05-157846Budget
3100559.272024-09-1478211Actual
15617218.002023-07-167814Actual
7092185.002022-11-157815Actual
2603327.002024-05-147826Actual
742260.002022-11-157856Budget
30172225.822024-08-1478213Actual
26200.002022-05-157813Budget
37623325.002025-03-157867Actual
11807200.002023-03-157836Budget
37241330.002025-03-157864Actual
28342166.002024-07-157836Actual
4438100.002022-08-157868Budget
6767172.002022-11-157813Actual
28368103.002024-07-157846Actual
30025147.572024-08-1478112Actual
22280196.542024-01-137868Actual
18812204.002023-10-157865Actual
31600343.002024-10-147815Actual
1797346.002023-09-157856Actual
30474321.002024-09-147815Actual
512983.002022-09-157846Actual
2549280.552024-04-1478611Actual
29078195.992024-07-1578613Actual
35147151.002025-01-137836Actual
278650.002022-07-167826Budget
1789342.002023-09-157826Actual
38356493.002025-04-157814Actual
31479107.002024-10-147873Actual
2540543.312024-04-1478311Actual
854360.002022-12-167856Budget
2560912.462024-04-1478612Actual
19685118.002023-11-157873Actual
21984128.002024-01-137836Actual
353450.002022-08-157873Budget
33226218.852024-11-1478111Actual
34022104.002024-12-157846Actual
18600238.002023-10-157863Actual
3395156.002022-08-157813Actual
3749983.002025-03-157856Actual
10730131.002023-02-137846Actual
6205168.002022-10-157836Actual
68770.002022-05-157856Budget
1250960.002023-04-157873Actual
16000309.002023-07-167817Actual
24847175.002024-04-147815Actual
12935200.002023-04-157836Budget
2601200.002022-07-167815Budget
32336192.252024-10-1478612Actual
33520178.452024-11-1478113Actual
2103570.002023-12-167856Actual
36149353.002025-02-137815Actual
37299349.002025-03-157815Actual
2464280.002022-07-167814Budget
969325.332022-05-157818Actual
3741950.002025-03-157826Actual
24635398.002024-04-147813Actual
7231200.002022-11-157816Budget
2254419.912024-01-1378612Actual
29255459.002024-08-147814Actual
14171208.662023-05-157868Actual
3177493.002024-10-147846Actual
9254200.002023-01-137864Budget
10371163.002023-02-137864Actual
1629561.402023-07-1678411Actual
12101177.002023-03-157867Actual
1724583.742023-08-1578111Actual
35557110.342025-01-1378311Actual
3918184.802025-04-1578212Actual
355200.002022-05-157815Budget
29731525.332024-08-147818Actual
1765120.002022-06-157846Actual
3342843.312024-11-1478212Actual
6687185.932022-10-157868Actual
28074110.002024-07-157873Actual
32759311.002024-11-147865Actual
1952232.002022-06-157817Actual
1850818.842023-09-1578612Actual
1434664.592023-05-1578611Actual
1531563.532023-06-1578411Actual
28697206.082024-07-1578111Actual
22219357.152024-01-137818Actual
6252100.002022-10-157846Budget
2496729.002024-04-147826Actual
9858166.002023-01-137867Actual
36560257.152025-02-137828Actual
1138130.002023-03-157873Actual
31059117.782024-09-1478411Actual
19221198.052023-10-157868Actual
9857200.002023-01-137867Budget
35584109.272025-01-1378411Actual
353553.002022-08-157873Actual
15175205.632023-06-157868Actual
14823104.002023-06-157816Actual
233892.002022-07-167863Actual
3292462.002024-11-147856Actual
2200100.002022-06-157868Budget
2342528.422024-02-1378511Actual
2147864.592023-12-1678611Actual
34906474.002025-01-137814Actual
54561.002022-05-157826Actual
5500100.002022-09-157828Budget
4005116.002022-08-157846Actual
34230520.792024-12-157818Actual
17561424.002023-09-157813Actual
17921136.002023-09-157836Actual
5501201.082022-09-157828Actual
2543245.442024-04-1478411Actual
25230435.942024-04-147818Actual
23725254.002024-03-147814Actual
22693111.002024-02-137873Actual
742151.002022-11-157856Actual
29933123.102024-08-1478411Actual
2369759.002024-03-147873Actual
3782200.002022-08-157865Budget
3209340.482022-07-167818Actual
2946848.002024-08-147826Actual
39333259.152025-04-1578613Actual
23046105.002024-02-137866Actual
9008100.002023-01-137813Budget
29522102.002024-08-147846Actual
4765200.002022-09-157864Budget
2440066.722024-03-1478411Actual
8744195.002022-12-167867Actual
8352200.002022-12-167816Budget
345790.002022-08-157863Budget
12040200.002023-03-157817Budget
1428664.592023-05-1578311Actual
2665717.782024-05-1478612Actual
3208200.002022-07-167818Budget
11429294.002023-03-157814Actual
37856140.122025-03-1578311Actual
10508200.002023-02-137865Budget
2537824.162024-04-1478211Actual
14519358.002023-06-157813Actual
517680.002022-09-157856Budget
3316100.002022-07-167868Budget
23640229.002024-03-147863Actual
2602224.002022-07-167815Actual
11243173.002023-03-157813Actual
3325490.122024-11-1478211Actual
13626213.002023-05-157814Actual
30381480.002024-09-147814Actual
292970.002022-07-167856Budget
21626362.002024-01-137813Actual
14014252.002023-05-157817Actual
8211200.002022-12-167815Budget
5829280.002022-10-157814Budget
14553285.002023-06-157863Actual
9471159.002023-01-137816Actual
26240306.002024-05-147867Actual
2153612.462023-12-1678112Actual
26924113.002024-06-147873Actual
2650358.212024-05-1478411Actual

Generated 2025-06-14 10:44:11.928 UTC