[ROOT]  dt  FactFinance  <  WHERE DimAccountId EQ '78'  >   SHUFFLE   <  SKIP 410  >   <  TAKE 992  >   

693 items

FactFinanceIdAmountDateDimAccountIdDimDepartmentGroupIdDimOrganizationIdScenario
887179.002021-10-147867Actual
8497100.002022-05-177846Budget
3130200.002021-12-157867Budget
11807200.002022-08-147836Budget
32394185.472024-03-1578113Actual
1485046.002022-11-147826Actual
31693141.002024-03-157816Actual
39034146.512024-09-1478411Actual
5641200.002022-03-167813Budget
17808197.002023-02-147865Actual
2537824.162023-09-1478211Actual
19685118.002023-04-167873Actual
1531563.532022-11-1478411Actual
28102503.002023-12-157814Actual
8072309.002022-05-177814Actual
4113100.002022-01-147866Budget
20307102.892023-04-1678111Actual
29383294.002024-01-147865Actual
16684151.002023-01-147864Actual
6438200.002022-03-167817Budget
30919345.032024-02-147868Actual
26986285.002023-11-147864Actual
570397.002022-03-167863Actual
26742269.682023-10-1478213Actual
1175885.002022-08-147826Actual
31387428.002024-03-157813Actual
28287151.002023-12-157816Actual
33791304.002024-05-167864Actual
12697244.002022-09-147815Actual
11960117.002022-08-147866Actual
3209340.482021-12-157818Actual
32631503.002024-04-157814Actual
10311277.002022-07-157814Actual
2650358.212023-10-1478411Actual
3456101.002022-01-147863Actual
578150.002022-03-167873Budget
7151188.002022-04-167865Actual
1528844.382022-11-1478311Actual
1750418.842023-01-1478612Actual
23605406.002023-08-147813Actual
29227119.002024-01-147873Actual
1138130.002022-08-147873Actual
38682132.002024-09-147866Actual
21215446.542023-05-177818Actual
26300570.792023-10-147818Actual
3511955.002024-06-147826Actual
34291258.662024-05-167868Actual
26361276.842023-10-147868Actual
1938843.312023-03-1678511Actual
6359100.002022-03-167866Budget
7619220.002022-04-167867Actual
353553.002022-01-147873Actual
5314200.002022-02-147817Budget
15803113.002022-12-157816Actual
15858125.002022-12-157836Actual
9857200.002022-06-147867Budget
19747138.002023-04-167864Actual
1730046.502023-01-1478311Actual
26200.002021-10-147813Budget
30353112.002024-02-147873Actual
727980.002022-04-167826Budget
37029199.502024-07-1578613Actual
33941151.002024-05-167816Actual
1434664.592022-10-1478611Actual
415178.002021-10-147865Actual
2133576.292023-05-1778111Actual
29348315.002024-01-147815Actual
18155354.122023-02-147818Actual
31748160.002024-03-157836Actual
9254200.002022-06-147864Budget
23640229.002023-08-147863Actual
1493064.002022-11-147856Actual
1827480.552023-02-1478111Actual
39333259.152024-09-1478613Actual
4516200.002022-02-147813Budget
4517140.002022-02-147813Actual
24141232.002023-08-147867Actual
17773171.002023-02-147815Actual
39300271.432024-09-1478213Actual
35232120.002024-06-147866Actual
503368.002022-02-147826Actual
2399290.002023-08-147846Actual
8273178.002022-05-177865Actual
1694257.002023-01-147856Actual
10587100.002022-07-157816Budget
2139188.962021-11-147828Actual
31600343.002024-03-157815Actual
24199364.722023-08-147818Actual
39095166.722024-09-1478611Actual
292970.002021-12-157856Budget
4985131.002022-02-147816Actual
1243090.002022-09-147863Budget
6627172.302022-03-167828Actual
28074110.002023-12-157873Actual
21984128.002023-06-147836Actual
1496392.002022-11-147866Actual
6578200.002022-03-167818Budget
747100.002021-10-147866Budget
34022104.002024-05-167846Actual
293074.002021-12-157856Actual
7374117.002022-04-167846Actual
9719100.002022-06-147866Budget
6827114.002022-04-167863Actual
1526124.162022-11-1478211Actual
969325.332021-10-147818Actual
12760158.002022-09-147865Actual
22693111.002023-07-157873Actual
5453200.002022-02-147818Budget
20743247.002023-05-177814Actual
29522102.002024-01-147846Actual
28194305.002023-12-157815Actual
11855100.002022-08-147846Budget
3064889.002024-02-147846Actual
1738893.312023-01-1478611Actual
8603129.002022-05-177866Actual
1927998.632023-03-1678111Actual
30204197.752024-01-1478613Actual
18685241.002023-03-167814Actual
28697206.082023-12-1578111Actual
640100.002021-10-147846Budget
27190155.002023-11-147836Actual
2777452.892023-11-1478212Actual
1018490.002022-07-157863Budget
1838315.652023-02-1478511Actual
2523200.002021-12-157864Budget
20188395.032023-04-167818Actual
16739.002021-10-147873Actual
35289412.002024-06-147817Actual
3315193.512021-12-157868Actual
32546251.002024-04-157863Actual
888200.002021-10-147867Budget
827280.002021-10-147817Budget
278650.002021-12-157826Budget
20870203.002023-05-177865Actual
3898092.252024-09-1478211Actual
1480255.002021-11-147815Actual
37589412.002024-08-147817Actual
1621399.702022-12-1578111Actual
390980.002022-01-147826Actual
22069102.002023-06-147866Actual
15745184.002022-12-157865Actual
457790.002022-02-147863Budget
18600238.002023-03-167863Actual
54450.002021-10-147826Budget
10976212.002022-07-157867Actual
1865768.002023-03-167873Actual
25729251.002023-10-147863Actual
25694376.002023-10-147813Actual
3724194.002022-01-147815Actual
11055355.632022-07-157818Actual
22126279.002023-06-147817Actual
8073280.002022-05-177814Budget
33756457.002024-05-167814Actual
1835650.762023-02-1478411Actual
7481100.002022-04-167866Budget
11054200.002022-07-157818Budget
1841761.402023-02-1478611Actual
2603327.002023-10-147826Actual
1764100.002021-11-147846Budget
13720224.002022-10-147815Actual
22848170.002023-07-157865Actual
31982551.092024-03-157818Actual
38236424.002024-09-147813Actual
3394200.002022-01-147813Budget
690540.002022-04-167873Budget
13870106.002022-10-147836Actual
26061104.002023-10-147836Actual
7091200.002022-04-167815Budget
16035265.002022-12-157867Actual
593200.002021-10-147836Budget
33106535.942024-04-157818Actual
2464280.002021-12-157814Budget
6206200.002022-03-167836Budget
27332426.002023-11-147817Actual
38001112.462024-08-1478112Actual
8274200.002022-05-177865Budget
28017278.002023-12-157863Actual
1594391.002022-12-157866Actual
641104.002021-10-147846Actual
255779.272023-09-1478212Actual
7808141.992022-04-167868Actual
19953123.002023-04-167836Actual
3687941.192024-07-1578212Actual
2440066.722023-08-1478411Actual
37532132.002024-08-147866Actual
2600676.002023-10-147816Actual
34431115.652024-05-1678411Actual
31479107.002024-03-157873Actual
19898104.002023-04-167816Actual
38952193.322024-09-1478111Actual
35821117.042024-06-1478113Actual
5501201.082022-02-147828Actual
1953714.592023-03-1678612Actual
3328196.512024-04-1578311Actual
1138040.002022-08-147873Budget
33579288.982024-04-1578613Actual
1215100.002021-11-147863Budget
12698200.002022-09-147815Budget
2200100.002021-11-147868Budget
13598115.002022-10-147873Actual
26832387.002023-11-147813Actual
20983132.002023-05-177836Actual
27275118.002023-11-147866Actual
1887095.002023-03-167816Actual
2144417.782023-05-1778511Actual
3330891.192024-04-1578411Actual
29078195.992023-12-1578613Actual
13359100.002022-09-147828Budget
10730131.002022-07-157846Actual
2245396.512023-06-1478611Actual
35881204.762024-06-1478613Actual
22161263.002023-06-147867Actual
13231200.002022-09-147867Actual
35644147.572024-06-1478611Actual
30977190.122024-02-1478111Actual
2301376.002023-07-157856Actual
7807100.002022-04-167868Budget
21871155.002023-06-147865Actual
241746.002021-12-157873Actual
225117.142023-06-1478112Actual
2738100.002021-12-157816Budget
181170.002021-11-147856Budget
2342528.422023-07-1578511Actual
2540543.312023-09-1478311Actual
31213226.302024-02-1478612Actual
22961128.002023-07-157836Actual
5452381.392022-02-147818Actual
13358182.902022-09-147828Actual
33996168.002024-05-167836Actual
13815116.002022-10-147816Actual
6500202.002022-03-167867Actual
34906474.002024-06-147814Actual
12982100.002022-09-147846Budget
3292462.002024-04-157856Actual
39215238.002024-09-1478612Actual
3396849.002024-05-167826Actual
37392139.002024-08-147816Actual
3316100.002021-12-157868Budget
2393825.002023-08-147826Actual
2757379.482023-11-1478211Actual
9255222.002022-06-147864Actual
29731525.332024-01-147818Actual
2090200.002021-11-147818Budget
35034249.002024-06-147865Actual
7887141.002022-05-177813Actual
11570226.002022-08-147815Actual
19101278.002023-03-167867Actual
1641412.462022-12-1578112Actual
4191200.002022-01-147817Budget
7231200.002022-04-167816Budget
1686236.002023-01-147826Actual
16742216.002023-01-147815Actual
26421113.532023-10-1478111Actual
11164185.932022-07-157868Actual
27746169.912023-11-1478112Actual
9936200.002022-06-147818Budget
2156916.722023-05-1778612Actual
39153155.022024-09-1478112Actual
3221151.822024-03-1578511Actual
4765200.002022-02-147864Budget
35502188.002024-06-1478111Actual
38832522.302024-09-147818Actual
35848210.032024-06-1478213Actual
3644188.002022-01-147864Actual
20216229.872023-04-167828Actual
22219357.152023-06-147818Actual
2192996.002023-06-147816Actual
10125200.002022-07-157813Budget
25816316.002023-10-147814Actual
3860100.002022-01-147816Budget
840071.002022-05-177826Actual
1591069.002022-12-157856Actual
2835200.002021-12-157836Budget
2601200.002021-12-157815Budget
34786423.002024-06-147813Actual
9195290.002022-06-147814Actual
10916252.002022-07-157817Actual
517580.002022-02-147856Actual
32157115.652024-03-1578311Actual
21745233.002023-06-147814Actual
8930137.452022-05-177868Actual
2011185.002021-11-147867Actual
2494096.002023-09-147816Actual
416200.002021-10-147865Budget
3741950.002024-08-147826Actual
9614100.002022-06-147846Budget
16890129.002023-01-147836Actual
38391284.002024-09-147864Actual
8211200.002022-05-177815Budget
7480105.002022-04-167866Actual
802540.002022-05-177873Budget
12290100.002022-08-147868Budget
1302980.002022-09-147856Budget
3957200.002022-01-147836Budget
966256.002022-06-147856Actual
17561424.002023-02-147813Actual
28484454.002023-12-157817Actual
9718114.002022-06-147866Actual
1026340.002022-07-157873Budget
8352200.002022-05-177816Budget
2665717.782023-10-1478612Actual
1243193.002022-09-147863Actual
14823104.002022-11-147816Actual
1303094.002022-09-147856Actual
570290.002022-03-167863Budget
1523398.632022-11-1478111Actual
34697215.292024-05-1678213Actual
3791025.232024-08-1478511Actual
27892287.222023-11-1478213Actual
2555010.332023-09-1478112Actual
1461063.002022-11-147873Actual
18812204.002023-03-167865Actual
2839482.002023-12-157856Actual
25946219.002023-10-147865Actual
9798263.002022-06-147817Actual
10185101.002022-07-157863Actual
17596285.002023-02-147863Actual
7946100.002022-05-177863Budget
2041643.312023-04-1678511Actual
10731100.002022-07-157846Budget
3208200.002021-12-157818Budget
36439446.002024-07-157817Actual
14171208.662022-10-147868Actual
8681280.002022-05-177817Budget
16000309.002022-12-157817Actual
4844229.002022-02-147815Actual
33134269.272024-04-157828Actual
25137326.002023-09-147817Actual
2872566.722023-12-1578211Actual
25851219.002023-10-147864Actual
16155269.272022-12-157868Actual
3602987.002024-07-157873Actual
854490.002022-05-177856Actual
2457814.592023-08-1478612Actual
31507488.002024-03-157814Actual
6108125.002022-03-167816Actual
2203653.002023-06-147856Actual
2334453.952023-07-1578211Actual
9470200.002022-06-147816Budget
615769.002022-03-167826Actual
1190280.002022-08-147856Budget
1075163.212021-10-147868Actual
21243231.392023-05-177828Actual
7747100.002022-04-167828Budget
10837131.002022-07-157866Actual
2647660.332023-10-1478311Actual
31271129.322024-02-1478113Actual
5968200.002022-03-167815Budget
3404878.002024-05-167856Actual
8870100.002022-05-177828Budget
34137439.002024-05-167817Actual
5828316.002022-03-167814Actual
12557280.002022-09-147814Budget
4437198.052022-01-147868Actual
28960193.322023-12-1578612Actual
18062296.002023-02-147817Actual
1401200.002021-11-147864Budget
9568200.002022-06-147836Budget
36091335.002024-07-157864Actual
19840161.002023-04-167865Actual
24882177.002023-09-147865Actual
5561100.002022-02-147868Budget
35092127.002024-06-147816Actual
1288760.002022-09-147826Budget
5889163.002022-03-167864Actual
24995127.002023-09-147836Actual
1691683.002023-01-147846Actual
27688146.512023-11-1478611Actual
345790.002022-01-147863Budget
25911252.002023-10-147815Actual
594154.002021-10-147836Actual
3749983.002024-08-147856Actual
2091316.242021-11-147818Actual
29673314.002024-01-147867Actual
32511401.002024-04-157813Actual
3517392.002024-06-147846Actual
32603134.002024-04-157873Actual
34404129.482024-05-1678311Actual
4112150.002022-01-147866Actual
14672147.002022-11-147864Actual
35938395.002024-07-157813Actual
11710100.002022-08-147816Budget
19187238.962023-03-167828Actual
29759270.782024-01-147828Actual
8353165.002022-05-177816Actual
1735427.362023-01-1478511Actual
13419228.362022-09-147868Actual
36242155.002024-07-157816Actual
14109376.852022-10-147818Actual
1717200.002021-11-147836Budget
8682214.002022-05-177817Actual
12228100.002022-08-147828Budget
5829280.002022-03-167814Budget
26205383.002023-10-147817Actual
15532252.002022-12-157863Actual
30567134.002024-02-147816Actual
1288655.002022-09-147826Actual
35530100.762024-06-1478211Actual
7152200.002022-04-167865Budget
10371163.002022-07-157864Actual
36532573.822024-07-157818Actual
37206479.002024-08-147814Actual
174738.212023-01-1478212Actual
25258217.752023-09-147828Actual
1588478.002022-12-157846Actual
34258328.362024-05-167828Actual
129329.002021-11-147873Actual
11854105.002022-08-147846Actual
5374165.002022-02-147867Actual
16121199.572022-12-157828Actual
30261431.002024-02-147813Actual
37943152.892024-08-1478611Actual
22721228.002023-07-157814Actual
9858166.002022-06-147867Actual
1077880.002022-07-157856Budget
2033534.802023-04-1678211Actual
9009145.002022-06-147813Actual
20130203.002023-04-167867Actual
1724583.742023-01-1478111Actual
16093378.362022-12-157818Actual
24635398.002023-09-147813Actual
37121302.002024-08-147863Actual
15497426.002022-12-157813Actual
3900794.382024-09-1478311Actual
10915200.002022-07-157817Budget
27135127.002023-11-147816Actual
7012192.002022-04-167864Actual
31635306.002024-03-157865Actual
36912179.492024-07-1578612Actual
35382520.792024-06-147818Actual
34729181.962024-05-1678613Actual
3864985.002024-09-147856Actual
25172248.002023-09-147867Actual
194796.082023-03-1678112Actual
1250840.002022-09-147873Budget
15113442.002022-11-147818Actual
1621136.002021-11-147816Actual
24260270.782023-08-147868Actual
275200.002021-10-147864Budget
11632200.002022-08-147865Budget
30509266.002024-02-147865Actual
3067280.002021-12-157817Budget
29496163.002024-01-147836Actual
15020322.002022-11-147817Actual
6499200.002022-03-167867Budget
2242067.782023-06-1478411Actual
26328281.392023-10-147828Actual
36997225.822024-07-1578213Actual
32184127.362024-03-1578411Actual
18565429.002023-03-167813Actual
2602224.002021-12-157815Actual
21779131.002023-06-147864Actual
9984100.002022-06-147828Budget
25350102.892023-09-1478111Actual
517680.002022-02-147856Budget
34492186.932024-05-1678611Actual
23138277.002023-07-157867Actual
6688100.002022-03-167868Budget
278741.002021-12-157826Actual
9392200.002022-06-147865Budget
2431874.162023-08-1478111Actual
32102186.932024-03-1578111Actual
10975200.002022-07-157867Budget
3437760.332024-05-1678211Actual
14137172.302022-10-147828Actual
1635656.082022-12-1578611Actual
37743335.942024-08-147868Actual
7375100.002022-04-167846Budget
29906134.802024-01-1478311Actual
2987960.332024-01-1478211Actual
27077249.002023-11-147865Actual
3668085.872024-07-1578211Actual
23853184.002023-08-147865Actual
12759200.002022-09-147865Budget
14878123.002022-11-147836Actual
34878118.002024-06-147873Actual
10046100.002022-06-147868Budget
30172225.822024-01-1478213Actual
2351612.462023-07-1578112Actual
3014590.732024-01-1478113Actual
3445846.502024-05-1678511Actual
16975106.002023-01-147866Actual
33547190.732024-04-1578213Actual
2141766.722023-05-1778411Actual
11303106.002022-08-147863Actual
2442722.042023-08-1478511Actual
3856968.002024-09-147826Actual
38542136.002024-09-147816Actual
4252200.002022-01-147867Budget
195068.212023-03-1678212Actual
7560280.002022-04-167817Budget
16564258.002023-01-147863Actual
10684159.002022-07-157836Actual
3117960.332024-02-1478212Actual
29135398.002024-01-147813Actual
3573084.802024-06-1478212Actual
1942184.802023-03-1678611Actual
1583028.002022-12-157826Actual
32421266.172024-03-1578213Actual
13169210.002022-09-147817Actual
34612231.612024-05-1678612Actual
30857613.212024-02-147818Actual
24670263.002023-09-147863Actual
3372896.002024-05-167873Actual
17681215.002023-02-147814Actual
3676165.652024-07-1578511Actual
2056618.842023-04-1678612Actual
33520178.452024-04-1578113Actual
10836100.002022-07-157866Budget
12983128.002022-09-147846Actual
11631218.002022-08-147865Actual
1951280.002021-11-147817Budget
4906194.002022-02-147865Actual
12039218.002022-08-147817Actual
181258.002021-11-147856Actual
20778171.002023-05-177864Actual
22814212.002023-07-157815Actual
1156200.002021-11-147813Budget
34349231.612024-05-1678111Actual
35972258.002024-07-157863Actual
1624115.652022-12-1578211Actual
36652225.232024-07-1578111Actual
241640.002021-12-157873Budget
496100.002021-10-147816Budget
36382114.002024-07-157866Actual
34821269.002024-06-147863Actual
3918184.802024-09-1478212Actual
9194280.002022-06-147814Budget
8871172.302022-05-177828Actual
19805208.002023-04-167815Actual
13660174.002022-10-147864Actual
19221198.052023-03-167868Actual
6252100.002022-03-167846Budget
1794769.002023-02-147846Actual
1952232.002021-11-147817Actual
21837219.002023-06-147815Actual
33014443.002024-04-157817Actual
32244128.422024-03-1578611Actual
22756150.002023-07-157864Actual
4702280.002022-02-147814Budget
30087203.952024-01-1478612Actual
36851120.972024-07-1578112Actual
3782200.002022-01-147865Budget
29793299.572024-01-147868Actual
3284443.002024-04-157826Actual
9391205.002022-06-147865Actual
3325490.122024-04-1578211Actual
4251194.002022-01-147867Actual
30764394.002024-02-147817Actual
12839135.002022-09-147816Actual
32302151.832024-03-1578112Actual
18719158.002023-03-167864Actual
3068274.002021-12-157817Actual
38894305.632024-09-147868Actual
13504389.002022-10-147813Actual
1620100.002021-11-147816Budget
31924328.002024-03-157867Actual
36474338.002024-07-157867Actual
37856140.122024-08-1478311Actual
14730219.002022-11-147815Actual
25230435.942023-09-147818Actual
1063562.002022-07-157826Actual
29581127.002024-01-147866Actual
32666323.002024-04-157864Actual
24227210.182023-08-147828Actual
38597163.002024-09-147836Actual
2171760.002023-06-147873Actual
18097202.002023-02-147867Actual
27807238.002023-11-1478612Actual
2369759.002023-08-147873Actual
1017169.272021-10-147828Actual
37473108.002024-08-147846Actual
3256100.002021-12-157828Budget
18777170.002023-03-167815Actual
20836201.002023-05-177815Actual
28368103.002023-12-157846Actual
951968.002022-06-147826Actual
5888200.002022-03-167864Budget
1997981.002023-04-167846Actual
22247191.992023-06-147828Actual
12181308.662022-08-147818Actual
8822200.002022-05-177818Budget
390870.002022-01-147826Budget
10370200.002022-07-157864Budget
12040200.002022-08-147817Budget
23103264.002023-07-157817Actual
1830227.362023-02-1478211Actual
1895168.002023-03-167846Actual
11711142.002022-08-147816Actual
2045061.402023-04-1678611Actual
9471159.002022-06-147816Actual
24755253.002023-09-147814Actual
166850.002021-11-147826Budget
12936164.002022-09-147836Actual
914740.002022-06-147873Budget
2882100.002021-12-157846Budget
2831443.002023-12-157826Actual
31298195.992024-02-1478213Actual
4764212.002022-02-147864Actual
11808168.002022-08-147836Actual
3906124.162024-09-1478511Actual
7013200.002022-04-167864Budget
29045285.472023-12-1578213Actual
6253129.002022-03-167846Actual
28605279.872023-12-157828Actual
2549280.552023-09-1478611Actual
23911125.002023-08-147816Actual
1632227.362022-12-1578511Actual
457691.002022-02-147863Actual
11102100.002022-07-157828Budget
23966127.002023-08-147836Actual
214280.002021-10-147814Budget
22280196.542023-06-147868Actual
2038962.462023-04-1678411Actual
3832882.002024-09-147873Actual
12838100.002022-09-147816Budget
32454183.712024-03-1578613Actual
802442.002022-05-177873Actual
3180078.002024-03-157856Actual
9334204.002022-06-147815Actual
2050810.332023-04-1678112Actual
2724262.002023-11-147856Actual
31542286.002024-03-157864Actual
36149353.002024-07-157815Actual
8450169.002022-05-177836Actual
21626362.002023-06-147813Actual
7886100.002022-05-177813Budget
20623398.002023-05-177813Actual
37241330.002024-08-147864Actual
30707109.002024-02-147866Actual
23818191.002023-08-147815Actual
1541162.002021-11-147865Actual
2662317.782023-10-1478112Actual
20249260.182023-04-167868Actual
36707111.402024-07-1578311Actual
27044327.002023-11-147815Actual
1431347.572022-10-1478411Actual
1250960.002022-09-147873Actual
6358101.002022-03-167866Actual
355200.002021-10-147815Budget
1392265.002022-10-147856Actual
37709340.482024-08-147828Actual
245463.952023-08-1478212Actual
27453348.062023-11-147828Actual
22906102.002023-07-157816Actual
37086435.002024-08-147813Actual
35444316.242024-06-147868Actual
7698200.002022-04-167818Budget
1340280.002021-11-147814Budget
3561130.552024-06-1478511Actual
38774292.002024-09-147867Actual
19594388.002023-04-167813Actual
742151.002022-04-167856Actual
4378100.002022-01-147828Budget
13955102.002022-10-147866Actual
10508200.002022-07-157865Budget
23258198.052023-07-157868Actual
1540710.332022-11-1478112Actual
166965.002021-11-147826Actual
5373200.002022-02-147867Budget
17187220.782023-01-147868Actual
8133200.002022-05-177864Budget
30885251.092024-02-147828Actual
16649261.002023-01-147814Actual
8496100.002022-05-177846Actual
11569200.002022-08-147815Budget
2946848.002024-01-147826Actual
13091122.002022-09-147866Actual
1933428.422023-03-1678311Actual
17921136.002023-02-147836Actual
38121148.622024-08-1478113Actual
3457857.142024-05-1678212Actual
26715103.012023-10-1478113Actual
11242200.002022-08-147813Budget
2578885.002023-10-147873Actual
13539289.002022-10-147863Actual
13755151.002022-10-147865Actual
205357.142023-04-1678212Actual
1479200.002021-11-147815Budget
1016100.002021-10-147828Budget
2233894.382023-06-1478111Actual
17125388.972023-01-147818Actual
38148183.712024-08-1478213Actual
27600147.572023-11-1478311Actual
86113.002021-10-147863Actual
1175960.002022-08-147826Budget
14765154.002022-11-147865Actual
20658247.002023-05-177863Actual
10045204.122022-06-147868Actual
35702160.342024-06-1478112Actual
20095292.002023-04-167817Actual
3519962.002024-06-147856Actual
4984100.002022-02-147816Budget

Generated 2024-11-13 04:56:45.126 UTC