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703 items

FactFinanceIdAmountDateDimAccountIdDimDepartmentGroupIdDimOrganizationIdScenario
18685241.002023-09-297814Actual
2399290.002024-02-277846Actual
7559280.002022-10-307817Actual
32157115.652024-09-2878311Actual
31982551.092024-09-287818Actual
6109100.002022-09-297816Budget
1827480.552023-08-3078111Actual
17561424.002023-08-307813Actual
25729251.002024-04-287863Actual
19685118.002023-10-307873Actual
24107307.002024-02-277817Actual
28427117.002024-06-297866Actual
503270.002022-08-307826Budget
241640.002022-06-307873Budget
1063562.002023-01-287826Actual
2662317.782024-04-2878112Actual
36382114.002025-01-287866Actual
30885251.092024-08-297828Actual
4192202.002022-07-307817Actual
10507182.002023-01-287865Actual
9718114.002022-12-287866Actual
31600343.002024-09-287815Actual
39095166.722025-03-3078611Actual
1401200.002022-05-307864Budget
11243173.002023-02-277813Actual
9471159.002022-12-287816Actual
14109376.852023-04-297818Actual
10450214.002023-01-287815Actual
2560912.462024-03-2978612Actual
10976212.002023-01-287867Actual
27044327.002024-05-297815Actual
19840161.002023-10-307865Actual
8496100.002022-11-307846Actual
31748160.002024-09-287836Actual
9936200.002022-12-287818Budget
31479107.002024-09-287873Actual
3064889.002024-08-297846Actual
25137326.002024-03-297817Actual
3861153.002022-07-307816Actual
1835650.762023-08-3078411Actual
29078195.992024-06-2978613Actual
12936164.002023-03-307836Actual
9009145.002022-12-287813Actual
87100.002022-04-297863Budget
24847175.002024-03-297815Actual
3602987.002025-01-287873Actual
22848170.002024-01-287865Actual
1400177.002022-05-307864Actual
4331275.332022-07-307818Actual
7746154.112022-10-307828Actual
3741950.002025-02-277826Actual
4764212.002022-08-307864Actual
8274200.002022-11-307865Budget
6579343.512022-09-297818Actual
27425537.452024-05-297818Actual
3372896.002024-11-297873Actual
390980.002022-07-307826Actual
39300271.432025-03-3078213Actual
21626362.002023-12-287813Actual
1428664.592023-04-2978311Actual
20658247.002023-11-307863Actual
21837219.002023-12-287815Actual
2494096.002024-03-297816Actual
3644188.002022-07-307864Actual
14553285.002023-05-307863Actual
3067280.002022-06-307817Budget
1873100.002022-05-307866Budget
181170.002022-05-307856Budget
34172279.002024-11-297867Actual
27807238.002024-05-2978612Actual
36474338.002025-01-287867Actual
2095541.002023-11-307826Actual
38121148.622025-02-2778113Actual
31271129.322024-08-2978113Actual
2144417.782023-11-3078511Actual
18155354.122023-08-307818Actual
4437198.052022-07-307868Actual
15141181.392023-05-307828Actual
31924328.002024-09-287867Actual
2600676.002024-04-287816Actual
10185101.002023-01-287863Actual
38179308.282025-02-2778613Actual
2011185.002022-05-307867Actual
1175960.002023-02-277826Budget
1541162.002022-05-307865Actual
37334299.002025-02-277865Actual
31890436.002024-09-287817Actual
5313207.002022-08-307817Actual
457790.002022-08-307863Budget
35821117.042024-12-2878113Actual
1302980.002023-03-307856Budget
2236646.502023-12-2878211Actual
12838100.002023-03-307816Budget
2839482.002024-06-297856Actual
7560280.002022-10-307817Budget
12180200.002023-02-277818Budget
3918184.802025-03-3078212Actual
15617218.002023-06-307814Actual
888200.002022-04-297867Budget
6827114.002022-10-307863Actual
35232120.002024-12-287866Actual
30172225.822024-07-2978213Actual
14171208.662023-04-297868Actual
578054.002022-09-297873Actual
3958149.002022-07-307836Actual
9391205.002022-12-287865Actual
3791025.232025-02-2778511Actual
11569200.002023-02-277815Budget
13720224.002023-04-297815Actual
38391284.002025-03-307864Actual
12759200.002023-03-307865Budget
503368.002022-08-307826Actual
9719100.002022-12-287866Budget
29227119.002024-07-297873Actual
13755151.002023-04-297865Actual
3456101.002022-07-307863Actual
33636401.002024-11-297813Actual
17773171.002023-08-307815Actual
2153612.462023-11-3078112Actual
16777204.002023-07-307865Actual
827280.002022-04-297817Budget
25258217.752024-03-297828Actual
2339865.652024-01-2878411Actual
13420100.002023-03-307868Budget
10975200.002023-01-287867Budget
37392139.002025-02-277816Actual
7152200.002022-10-307865Budget
34999358.002024-12-287815Actual
38063245.442025-02-2778612Actual
630066.002022-09-297856Actual
10371163.002023-01-287864Actual
4702280.002022-08-307814Budget
3315193.512022-06-307868Actual
275200.002022-04-297864Budget
8870100.002022-11-307828Budget
15532252.002023-06-307863Actual
2989100.002022-06-307866Budget
12556282.002023-03-307814Actual
3130200.002022-06-307867Budget
2331677.362024-01-2878111Actual
9985232.902022-12-287828Actual
86113.002022-04-297863Actual
16155269.272023-06-307868Actual
33342146.512024-10-2978611Actual
30261431.002024-08-297813Actual
28519289.002024-06-297867Actual
497147.002022-04-297816Actual
10836100.002023-01-287866Budget
255779.272024-03-2978212Actual
2523200.002022-06-307864Budget
38739424.002025-03-307817Actual
54561.002022-04-297826Actual
2298771.002024-01-287846Actual
32872157.002024-10-297836Actual
36057501.002025-01-287814Actual
26715103.012024-04-2878113Actual
3676165.652025-01-2878511Actual
35502188.002024-12-2878111Actual
2660200.002022-06-307865Budget
21984128.002023-12-287836Actual
29933123.102024-07-2978411Actual
34349231.612024-11-2978111Actual
11164185.932023-01-287868Actual
27545203.952024-05-2978111Actual
37299349.002025-02-277815Actual
9255222.002022-12-287864Actual
18216252.602023-08-307868Actual
3100559.272024-08-2978211Actual
8822200.002022-11-307818Budget
7619220.002022-10-307867Actual
1992546.002023-10-307826Actual
2147864.592023-11-3078611Actual
17187220.782023-07-307868Actual
18925115.002023-09-297836Actual
37206479.002025-02-277814Actual
8681280.002022-11-307817Budget
2603327.002024-04-287826Actual
2883116.002022-06-307846Actual
6499200.002022-09-297867Budget
39153155.022025-03-3078112Actual
7480105.002022-10-307866Actual
166850.002022-05-307826Budget
2522172.002022-06-307864Actual
1691683.002023-07-307846Actual
19187238.962023-09-297828Actual
1750418.842023-07-3078612Actual
969325.332022-04-297818Actual
15858125.002023-06-307836Actual
4906194.002022-08-307865Actual
3394200.002022-07-307813Budget
26986285.002024-05-297864Actual
7807100.002022-10-307868Budget
570397.002022-09-297863Actual
6826100.002022-10-307863Budget
28752110.342024-06-2978311Actual
854360.002022-11-307856Budget
24789132.002024-03-297864Actual
3292462.002024-10-297856Actual
10837131.002023-01-287866Actual
28342166.002024-06-297836Actual
23103264.002024-01-287817Actual
33400128.422024-10-2978112Actual
37856140.122025-02-2778311Actual
1341277.002022-05-307814Actual
966256.002022-12-287856Actual
10586140.002023-01-287816Actual
28017278.002024-06-297863Actual
2434637.992024-02-2778211Actual
9937387.452022-12-287818Actual
25230435.942024-03-297818Actual
32546251.002024-10-297863Actual
27135127.002024-05-297816Actual
2242067.782023-12-2878411Actual
742151.002022-10-307856Actual
18062296.002023-08-307817Actual
16035265.002023-06-307867Actual
1384237.002023-04-297826Actual
1583028.002023-06-307826Actual
33168316.242024-10-297868Actual
33996168.002024-11-297836Actual
2203653.002023-12-287856Actual
215277.002022-04-297814Actual
21243231.392023-11-307828Actual
1175885.002023-02-277826Actual
20983132.002023-11-307836Actual
33883308.002024-11-297865Actual
2139068.852023-11-3078311Actual
1933428.422023-09-2978311Actual
2050810.332023-10-3078112Actual
27153.002022-04-297813Actual
11570226.002023-02-277815Actual
21215446.542023-11-307818Actual
9392200.002022-12-287865Budget
1434664.592023-04-2978611Actual
3256100.002022-06-307828Budget
129329.002022-05-307873Actual
1620100.002022-05-307816Budget
20743247.002023-11-307814Actual
4112150.002022-07-307866Actual
20130203.002023-10-307867Actual
1936151.822023-09-2978411Actual
36652225.232025-01-2878111Actual
14765154.002023-05-307865Actual
34431115.652024-11-2978411Actual
2451911.402024-02-2778112Actual
33756457.002024-11-297814Actual
629980.002022-09-297856Budget
9797280.002022-12-287817Budget
6205168.002022-09-297836Actual
3898092.252025-03-3078211Actual
32102186.932024-09-2878111Actual
25816316.002024-04-287814Actual
37681545.032025-02-277818Actual
26924113.002024-05-297873Actual
38682132.002025-03-307866Actual
34906474.002024-12-287814Actual
961593.002022-12-287846Actual
31635306.002024-09-287865Actual
5374165.002022-08-307867Actual
2543245.442024-03-2978411Actual
16093378.362023-06-307818Actual
11961100.002023-02-277866Budget
615769.002022-09-297826Actual
19747138.002023-10-307864Actual
1718164.002022-05-307836Actual
33134269.272024-10-297828Actual
1938843.312023-09-2978511Actual
17808197.002023-08-307865Actual
1076100.002022-04-297868Budget
3316100.002022-06-307868Budget
747100.002022-04-297866Budget
12102200.002023-02-277867Budget
26061104.002024-04-287836Actual
6437280.002022-09-297817Actual
1850818.842023-08-3078612Actual
416200.002022-04-297865Budget
966160.002022-12-287856Budget
3117960.332024-08-2978212Actual
31833113.002024-09-287866Actual
2139188.962022-05-307828Actual
2614670.002024-04-287866Actual
690540.002022-10-307873Budget
7946100.002022-11-307863Budget
1016100.002022-04-297828Budget
7013200.002022-10-307864Budget
22126279.002023-12-287817Actual
18777170.002023-09-297815Actual
38774292.002025-03-307867Actual
24260270.782024-02-277868Actual
30474321.002024-08-297815Actual
5828316.002022-09-297814Actual
4113100.002022-07-307866Budget
2036229.482023-10-3078311Actual
690444.002022-10-307873Actual
1927998.632023-09-2978111Actual
28484454.002024-06-297817Actual
36323109.002025-01-287846Actual
6253129.002022-09-297846Actual
1626848.632023-06-3078311Actual
31542286.002024-09-287864Actual
35644147.572024-12-2878611Actual
11631218.002023-02-277865Actual
31693141.002024-09-287816Actual
28898162.462024-06-2978112Actual
19101278.002023-09-297867Actual
36997225.822025-01-2878213Actual
24755253.002024-03-297814Actual
28136304.002024-06-297864Actual
13955102.002023-04-297866Actual
25851219.002024-04-287864Actual
29496163.002024-07-297836Actual
17921136.002023-08-307836Actual
7012192.002022-10-307864Actual
3781227.002022-07-307865Actual
887179.002022-04-297867Actual
37473108.002025-02-277846Actual
2354815.652024-01-2878612Actual
25911252.002024-04-287815Actual
405180.002022-07-307856Budget
6578200.002022-09-297818Budget
22247191.992023-12-287828Actual
13310354.122023-03-307818Actual
1303094.002023-03-307856Actual
1018490.002023-01-287863Budget
7620200.002022-10-307867Budget
465554.002022-08-307873Actual
2141766.722023-11-3078411Actual
1243193.002023-03-307863Actual
27600147.572024-05-2978311Actual
22961128.002024-01-287836Actual
31059117.782024-08-2978411Actual
3068274.002022-06-307817Actual
292970.002022-06-307856Budget
19898104.002023-10-307816Actual
2892644.382024-06-2978212Actual
274193.002022-04-297864Actual
28605279.872024-06-297828Actual
3511955.002024-12-287826Actual
2201090.002023-12-287846Actual
2549280.552024-03-2978611Actual
3177493.002024-09-287846Actual
15113442.002023-05-307818Actual
2033534.802023-10-3078211Actual
1641412.462023-06-3078112Actual
13231200.002023-03-307867Actual
1392265.002023-04-297856Actual
6953278.002022-10-307814Actual
1190280.002023-02-277856Budget
4005116.002022-07-307846Actual
28102503.002024-06-297814Actual
35092127.002024-12-287816Actual
36734103.952025-01-2878411Actual
5500100.002022-08-307828Budget
1138040.002023-02-277873Budget
12101177.002023-02-277867Actual
1480255.002022-05-307815Actual
35584109.272024-12-2878411Actual
33106535.942024-10-297818Actual
5452381.392022-08-307818Actual
2092898.002023-11-307816Actual
2502175.002024-03-297846Actual
28639272.302024-06-297868Actual
2647660.332024-04-2878311Actual
2090200.002022-05-307818Budget
2540543.312024-03-2978311Actual
1694257.002023-07-307856Actual
24199364.722024-02-277818Actual
8073280.002022-11-307814Budget
517680.002022-08-307856Budget
12935200.002023-03-307836Budget
33048334.002024-10-297867Actual
35034249.002024-12-287865Actual
1765120.002022-05-307846Actual
35848210.032024-12-2878213Actual
37943152.892025-02-2778611Actual
2293332.002024-01-287826Actual
1157152.002022-05-307813Actual
20778171.002023-11-307864Actual
3668085.872025-01-2878211Actual
278650.002022-06-307826Budget
840180.002022-11-307826Budget
35972258.002025-01-287863Actual
10124144.002023-01-287813Actual
10370200.002023-01-287864Budget
18600238.002023-09-297863Actual
29759270.782024-07-297828Actual
23640229.002024-02-277863Actual
7808141.992022-10-307868Actual
1490474.002023-05-307846Actual
1830227.362023-08-3078211Actual
31151162.462024-08-2978112Actual
1897752.002023-09-297856Actual
5562178.362022-08-307868Actual
30509266.002024-08-297865Actual
18719158.002023-09-297864Actual
10916252.002023-01-287817Actual
12039218.002023-02-277817Actual
1077880.002023-01-287856Budget
68871.002022-04-297856Actual
4330200.002022-07-307818Budget
2872566.722024-06-2978211Actual
2437347.572024-02-2778311Actual
2195641.002023-12-287826Actual
36439446.002025-01-287817Actual
1647212.462023-06-3078612Actual
26328281.392024-04-287828Actual
34670199.502024-11-2978113Actual
1635656.082023-06-3078611Actual
2045061.402023-10-3078611Actual
11807200.002023-02-277836Budget
4191200.002022-07-307817Budget
54450.002022-04-297826Budget
13626213.002023-04-297814Actual
1250840.002023-03-307873Budget
7151188.002022-10-307865Actual
195068.212023-09-2978212Actual
13090100.002023-03-307866Budget
3832882.002025-03-307873Actual
37883142.252025-02-2778411Actual
840071.002022-11-307826Actual
17032302.002023-07-307817Actual
6626100.002022-09-297828Budget
2136345.442023-11-3078211Actual
245463.952024-02-2778212Actual
727879.002022-10-307826Actual
2156916.722023-11-3078612Actual
1738893.312023-07-3078611Actual
2656465.652024-04-2878611Actual
16742216.002023-07-307815Actual
1632227.362023-06-3078511Actual
854490.002022-11-307856Actual
19805208.002023-10-307815Actual
12557280.002023-03-307814Budget
20870203.002023-11-307865Actual
31507488.002024-09-287814Actual
914636.002022-12-287873Actual
11808168.002023-02-277836Actual
33671263.002024-11-297863Actual
30857613.212024-08-297818Actual
2278200.002022-06-307813Budget
465450.002022-08-307873Budget
37623325.002025-02-277867Actual
34786423.002024-12-287813Actual
35382520.792024-12-287818Actual
166965.002022-05-307826Actual
10449200.002023-01-287815Budget
3687941.192025-01-2878212Actual
3457857.142024-11-2978212Actual
2003891.002023-10-307866Actual
951880.002022-12-287826Budget
35410273.812024-12-287828Actual
1629561.402023-06-3078411Actual
32421266.172024-09-2878213Actual
3802936.932025-02-2778212Actual
13660174.002023-04-297864Actual
8132199.002022-11-307864Actual
742260.002022-10-307856Budget
2601200.002022-06-307815Budget
8497100.002022-11-307846Budget
29581127.002024-07-297866Actual
24141232.002024-02-277867Actual
30204197.752024-07-2978613Actual
1243090.002023-03-307863Budget
3067471.002024-08-297856Actual
5081200.002022-08-307836Budget
34137439.002024-11-297817Actual
13232200.002023-03-307867Budget
23138277.002024-01-287867Actual
2988146.002022-06-307866Actual
1942184.802023-09-2978611Actual
2369759.002024-02-277873Actual
29348315.002024-07-297815Actual
13311200.002023-03-307818Budget
34550140.122024-11-2978112Actual
390870.002022-07-307826Budget
24995127.002024-03-297836Actual
11055355.632023-01-287818Actual
3396849.002024-11-297826Actual
2757379.482024-05-2978211Actual
570290.002022-09-297863Budget
16640.002022-04-297873Budget
22601392.002024-01-287813Actual
33462216.722024-10-2978612Actual
3782200.002022-07-307865Budget
3626946.002025-01-287826Actual
1340280.002022-05-307814Budget
1215100.002022-05-307863Budget
36184254.002025-01-287865Actual
29441130.002024-07-297816Actual
23224188.962024-01-287828Actual
36149353.002025-01-287815Actual
4438100.002022-07-307868Budget
9334204.002022-12-287815Actual
6688100.002022-09-297868Budget
16000309.002023-06-307817Actual
29851206.082024-07-2978111Actual
37532132.002025-02-277866Actual
3723200.002022-07-307815Budget
3517392.002024-12-287846Actual
1686236.002023-07-307826Actual
1591069.002023-06-307856Actual
11632200.002023-02-277865Budget
8212216.002022-11-307815Actual
35289412.002024-12-287817Actual
12618214.002023-03-307864Actual
1841761.402023-08-3078611Actual
27892287.222024-05-2978213Actual
3221151.822024-09-2878511Actual
27865111.782024-05-2978113Actual
3059468.002024-08-297826Actual
32511401.002024-10-297813Actual
2578885.002024-04-287873Actual
11491208.002023-02-277864Actual
12228100.002023-02-277828Budget
17596285.002023-08-307863Actual
5641200.002022-09-297813Budget
8353165.002022-11-307816Actual
5235128.002022-08-307866Actual
2200100.002022-05-307868Budget
241746.002022-06-307873Actual
496100.002022-04-297816Budget
8352200.002022-11-307816Budget
9858166.002022-12-287867Actual
1588478.002023-06-307846Actual
1425926.292023-04-2978211Actual
15745184.002023-06-307865Actual
26775203.012024-04-2878613Actual
1540710.332023-05-3078112Actual
225117.142023-12-2878112Actual
32184127.362024-09-2878411Actual
15175205.632023-05-307868Actual
14519358.002023-05-307813Actual
405272.002022-07-307856Actual
8602100.002022-11-307866Budget
3005348.632024-07-2978212Actual
21157213.002023-11-307867Actual
10046100.002022-12-287868Budget
1735427.362023-07-3078511Actual
31330199.502024-08-2978613Actual
26361276.842024-04-287868Actual
6108125.002022-09-297816Actual
2401874.002024-02-277856Actual
23853184.002024-02-277865Actual
38542136.002025-03-307816Actual
6766100.002022-10-307813Budget
7231200.002022-10-307816Budget
21871155.002023-12-287865Actual
3582280.002022-07-307814Budget
6358101.002022-09-297866Actual
23196352.602024-01-287818Actual
2339100.002022-06-307863Budget
12368200.002023-03-307813Budget
29383294.002024-07-297865Actual
641104.002022-04-297846Actual
802540.002022-11-307873Budget
33849318.002024-11-297815Actual
29290279.002024-07-297864Actual
36532573.822025-01-287818Actual
1727337.992023-07-3078211Actual
164417.142023-06-3078212Actual
2233894.382023-12-2878111Actual
8072309.002022-11-307814Actual
5314200.002022-08-307817Budget
3782944.382025-02-2778211Actual
3257152.602022-06-307828Actual
12982100.002023-03-307846Budget
9567168.002022-12-287836Actual
18097202.002023-08-307867Actual
34697215.292024-11-2978213Actual
1075163.212022-04-297868Actual
7698200.002022-10-307818Budget
4517140.002022-08-307813Actual
9068100.002022-12-287863Budget
37709340.482025-02-277828Actual
1026248.002023-01-287873Actual
19628278.002023-10-307863Actual
35881204.762024-12-2878613Actual
31387428.002024-09-287813Actual
6627172.302022-09-297828Actual
415178.002022-04-297865Actual
129240.002022-05-307873Budget
1026340.002023-01-287873Budget
2465303.002022-06-307814Actual
1594391.002023-06-307866Actual
37178109.002025-02-277873Actual
1423184.802023-04-2978111Actual
14730219.002023-05-307815Actual
13091122.002023-03-307866Actual
1214113.002022-05-307863Actual
10125200.002023-01-287813Budget
2545936.932024-03-2978511Actual
2138100.002022-05-307828Budget
32394185.472024-09-2878113Actual
27487252.602024-05-297868Actual
2279151.002022-06-307813Actual
27688146.512024-05-2978611Actual
2880645.442024-06-2978511Actual
2351612.462024-01-2878112Actual
9568200.002022-12-287836Budget
16890129.002023-07-307836Actual
3437760.332024-11-2978211Actual
2345883.742024-01-2878611Actual
1288760.002023-03-307826Budget
20216229.872023-10-307828Actual
9614100.002022-12-287846Budget
345790.002022-07-307863Budget
17681215.002023-08-307814Actual
29255459.002024-07-297814Actual
22906102.002024-01-287816Actual
13358182.902023-03-307828Actual
2239358.212023-12-2878311Actual
1847514.592023-08-3078112Actual
1732768.852023-07-3078411Actual
30622147.002024-08-297836Actual
2301376.002024-01-287856Actual
16835124.002023-07-307816Actual
1930729.482023-09-2978211Actual
10731100.002023-01-287846Budget
11102100.002023-01-287828Budget
1063460.002023-01-287826Budget
3906124.162025-03-3078511Actual
2457814.592024-02-2778612Actual
4765200.002022-08-307864Budget
1872107.002022-05-307866Actual
17866125.002023-08-307816Actual
11490200.002023-02-277864Budget
34729181.962024-11-2978613Actual
30296274.002024-08-297863Actual
5889163.002022-09-297864Actual
32898106.002024-10-297846Actual
21277210.182023-11-307868Actual
39034146.512025-03-3078411Actual
1077785.002023-01-287856Actual
30567134.002024-08-297816Actual
13504389.002023-04-297813Actual
2665717.782024-04-2878612Actual
30799316.002024-08-297867Actual
2000554.002023-10-307856Actual
2103570.002023-11-307856Actual
2765466.722024-05-2978511Actual
3129177.002022-06-307867Actual
2653018.842024-04-2878511Actual
6206200.002022-09-297836Budget
13815116.002023-04-297816Actual
18005106.002023-08-307866Actual
32666323.002024-10-297864Actual
18812204.002023-09-297865Actual
26832387.002024-05-297813Actual
38356493.002025-03-307814Actual
5561100.002022-08-307868Budget
35702160.342024-12-2878112Actual
3864985.002025-03-307856Actual
10730131.002023-01-287846Actual
28577601.092024-06-297818Actual
36242155.002025-01-287816Actual
2393825.002024-02-277826Actual
12760158.002023-03-307865Actual
11163100.002023-01-287868Budget
38484314.002025-03-307865Actual
2504744.002024-03-297856Actual
3749983.002025-02-277856Actual
35147151.002024-12-287836Actual
4378100.002022-07-307828Budget
2192996.002023-12-287816Actual
1730046.502023-07-3078311Actual
457691.002022-08-307863Actual
9254200.002022-12-287864Budget
19009104.002023-09-297866Actual
39333259.152025-03-3078613Actual
26952455.002024-05-297814Actual
29018160.902024-06-2978113Actual
23818191.002024-02-277815Actual
27627122.042024-05-2978411Actual
1951280.002022-05-307817Budget
3395156.002022-07-307813Actual
37589412.002025-02-277817Actual
34258328.362024-11-297828Actual
353553.002022-07-307873Actual
2777452.892024-05-2978212Actual
5968200.002022-09-297815Budget
6029192.002022-09-297865Actual
15710176.002023-06-307815Actual
39215238.002025-03-3078612Actual
9333200.002022-12-287815Budget
1544018.842023-05-3078612Actual
5967227.002022-09-297815Actual
30919345.032024-08-297868Actual
26240306.002024-04-287867Actual
38597163.002025-03-307836Actual
9194280.002022-12-287814Budget
28229302.002024-06-297865Actual
26421113.532024-04-2878111Actual
26200.002022-04-297813Budget
23760180.002024-02-277864Actual
2611353.002024-04-287856Actual
38860231.392025-03-307828Actual
7327168.002022-10-307836Actual
5082149.002022-08-307836Actual
31422266.002024-09-287863Actual
3573084.802024-12-2878212Actual
25350102.892024-03-2978111Actual
38952193.322025-03-3078111Actual
3209340.482022-06-307818Actual

Generated 2025-05-29 21:17:19.088 UTC