[ROOT]  dt  FactFinance  <  WHERE DimAccountId EQ '78'  >   SHUFFLE   <  SKIP 414  >   <  TAKE 992  >   

689 items

FactFinanceIdAmountDateDimAccountIdDimDepartmentGroupIdDimOrganizationIdScenario
9254200.002022-12-287864Budget
31748160.002024-09-287836Actual
24107307.002024-02-277817Actual
3067471.002024-08-297856Actual
8133200.002022-11-307864Budget
225117.142023-12-2878112Actual
17596285.002023-08-307863Actual
3668085.872025-01-2878211Actual
11303106.002023-02-277863Actual
34612231.612024-11-2978612Actual
12759200.002023-03-307865Budget
16621124.002023-07-307873Actual
27487252.602024-05-297868Actual
8743200.002022-11-307867Budget
21157213.002023-11-307867Actual
497147.002022-04-297816Actual
2522172.002022-06-307864Actual
16835124.002023-07-307816Actual
4844229.002022-08-307815Actual
19685118.002023-10-307873Actual
2233894.382023-12-2878111Actual
3129177.002022-06-307867Actual
9471159.002022-12-287816Actual
13310354.122023-03-307818Actual
29441130.002024-07-297816Actual
3573084.802024-12-2878212Actual
7559280.002022-10-307817Actual
16000309.002023-06-307817Actual
1624115.652023-06-3078211Actual
1428664.592023-04-2978311Actual
23853184.002024-02-277865Actual
6437280.002022-09-297817Actual
25258217.752024-03-297828Actual
2603327.002024-04-287826Actual
20836201.002023-11-307815Actual
3208200.002022-06-307818Budget
18685241.002023-09-297814Actual
37334299.002025-02-277865Actual
3257152.602022-06-307828Actual
2331677.362024-01-2878111Actual
1895168.002023-09-297846Actual
30919345.032024-08-297868Actual
3209340.482022-06-307818Actual
31059117.782024-08-2978411Actual
32546251.002024-10-297863Actual
31330199.502024-08-2978613Actual
355200.002022-04-297815Budget
31833113.002024-09-287866Actual
29255459.002024-07-297814Actual
11631218.002023-02-277865Actual
14553285.002023-05-307863Actual
2882100.002022-06-307846Budget
11243173.002023-02-277813Actual
5561100.002022-08-307868Budget
2650358.212024-04-2878411Actual
33883308.002024-11-297865Actual
14823104.002023-05-307816Actual
2095541.002023-11-307826Actual
4764212.002022-08-307864Actual
8823282.902022-11-307818Actual
33226218.852024-10-2978111Actual
12698200.002023-03-307815Budget
4191200.002022-07-307817Budget
37589412.002025-02-277817Actual
2464280.002022-06-307814Budget
3957200.002022-07-307836Budget
1735427.362023-07-3078511Actual
37447155.002025-02-277836Actual
32010298.062024-09-287828Actual
33014443.002024-10-297817Actual
9719100.002022-12-287866Budget
2245396.512023-12-2878611Actual
2989100.002022-06-307866Budget
28287151.002024-06-297816Actual
10046100.002022-12-287868Budget
2457814.592024-02-2778612Actual
5968200.002022-09-297815Budget
2090200.002022-05-307818Budget
3602987.002025-01-287873Actual
32421266.172024-09-2878213Actual
415178.002022-04-297865Actual
38860231.392025-03-307828Actual
1540710.332023-05-3078112Actual
13539289.002023-04-297863Actual
32817153.002024-10-297816Actual
11710100.002023-02-277816Budget
8496100.002022-11-307846Actual
10125200.002023-01-287813Budget
8930137.452022-11-307868Actual
15141181.392023-05-307828Actual
32454183.712024-09-2878613Actual
4004100.002022-07-307846Budget
5374165.002022-08-307867Actual
22280196.542023-12-287868Actual
1691683.002023-07-307846Actual
35502188.002024-12-2878111Actual
5500100.002022-08-307828Budget
32184127.362024-09-2878411Actual
2659224.002022-06-307865Actual
10684159.002023-01-287836Actual
12102200.002023-02-277867Budget
20095292.002023-10-307817Actual
31507488.002024-09-287814Actual
11960117.002023-02-277866Actual
1493064.002023-05-307856Actual
16742216.002023-07-307815Actual
27453348.062024-05-297828Actual
9858166.002022-12-287867Actual
39300271.432025-03-3078213Actual
7947107.002022-11-307863Actual
3342843.312024-10-2978212Actual
1927998.632023-09-2978111Actual
1392265.002023-04-297856Actual
36149353.002025-01-287815Actual
18925115.002023-09-297836Actual
18216252.602023-08-307868Actual
9797280.002022-12-287817Budget
21243231.392023-11-307828Actual
2342528.422024-01-2878511Actual
19187238.962023-09-297828Actual
166965.002022-05-307826Actual
37623325.002025-02-277867Actual
1250840.002023-03-307873Budget
30567134.002024-08-297816Actual
1765120.002022-05-307846Actual
2440066.722024-02-2778411Actual
345790.002022-07-307863Budget
2399290.002024-02-277846Actual
19898104.002023-10-307816Actual
34821269.002024-12-287863Actual
23196352.602024-01-287818Actual
1243193.002023-03-307863Actual
2437347.572024-02-2778311Actual
35147151.002024-12-287836Actual
16777204.002023-07-307865Actual
2091316.242022-05-307818Actual
1942184.802023-09-2978611Actual
3372896.002024-11-297873Actual
27044327.002024-05-297815Actual
17866125.002023-08-307816Actual
7808141.992022-10-307868Actual
28697206.082024-06-2978111Actual
29383294.002024-07-297865Actual
10507182.002023-01-287865Actual
23760180.002024-02-277864Actual
2236646.502023-12-2878211Actual
2056618.842023-10-3078612Actual
28136304.002024-06-297864Actual
3832882.002025-03-307873Actual
7946100.002022-11-307863Budget
37943152.892025-02-2778611Actual
742151.002022-10-307856Actual
23640229.002024-02-277863Actual
12289166.242023-02-277868Actual
3437760.332024-11-2978211Actual
20743247.002023-11-307814Actual
1479200.002022-05-307815Budget
38236424.002025-03-307813Actual
2036229.482023-10-3078311Actual
15745184.002023-06-307865Actual
19747138.002023-10-307864Actual
3059468.002024-08-297826Actual
2831443.002024-06-297826Actual
33941151.002024-11-297816Actual
1953714.592023-09-2978612Actual
2724262.002024-05-297856Actual
38832522.302025-03-307818Actual
33400128.422024-10-2978112Actual
25694376.002024-04-287813Actual
2660200.002022-06-307865Budget
2254419.912023-12-2878612Actual
34080110.002024-11-297866Actual
21215446.542023-11-307818Actual
26742269.682024-04-2878213Actual
1157152.002022-05-307813Actual
37681545.032025-02-277818Actual
24995127.002024-03-297836Actual
11632200.002023-02-277865Budget
13231200.002023-03-307867Actual
17715157.002023-08-307864Actual
1423184.802023-04-2978111Actual
11711142.002023-02-277816Actual
39273160.902025-03-3078113Actual
3862392.002025-03-307846Actual
12839135.002023-03-307816Actual
28229302.002024-06-297865Actual
1302980.002023-03-307856Budget
2201090.002023-12-287846Actual
27688146.512024-05-2978611Actual
39215238.002025-03-3078612Actual
31032140.122024-08-2978311Actual
1750418.842023-07-3078612Actual
28605279.872024-06-297828Actual
18062296.002023-08-307817Actual
2537824.162024-03-2978211Actual
615769.002022-09-297826Actual
37856140.122025-02-2778311Actual
2739127.002022-06-307816Actual
27153.002022-04-297813Actual
4843200.002022-08-307815Budget
13720224.002023-04-297815Actual
21065106.002023-11-307866Actual
278650.002022-06-307826Budget
6826100.002022-10-307863Budget
26328281.392024-04-287828Actual
20623398.002023-11-307813Actual
1732768.852023-07-3078411Actual
2345883.742024-01-2878611Actual
2431874.162024-02-2778111Actual
26952455.002024-05-297814Actual
36997225.822025-01-2878213Actual
3856968.002025-03-307826Actual
7151188.002022-10-307865Actual
11429294.002023-02-277814Actual
9718114.002022-12-287866Actual
181170.002022-05-307856Budget
2446196.512024-02-2778611Actual
5128100.002022-08-307846Budget
1063460.002023-01-287826Budget
27545203.952024-05-2978111Actual
23046105.002024-01-287866Actual
2141766.722023-11-3078411Actual
34550140.122024-11-2978112Actual
25292223.812024-03-297868Actual
1717200.002022-05-307836Budget
33134269.272024-10-297828Actual
13311200.002023-03-307818Budget
1175960.002023-02-277826Budget
641104.002022-04-297846Actual
1558978.002023-06-307873Actual
35972258.002025-01-287863Actual
5888200.002022-09-297864Budget
3404878.002024-11-297856Actual
30857613.212024-08-297818Actual
14638226.002023-05-307814Actual
2954870.002024-07-297856Actual
8929100.002022-11-307868Budget
13755151.002023-04-297865Actual
18565429.002023-09-297813Actual
86113.002022-04-297863Actual
26715103.012024-04-2878113Actual
3177493.002024-09-287846Actual
11164185.932023-01-287868Actual
24260270.782024-02-277868Actual
840071.002022-11-307826Actual
2602224.002022-06-307815Actual
34230520.792024-11-297818Actual
1534991.192023-05-3078611Actual
23224188.962024-01-287828Actual
15055264.002023-05-307867Actual
3395156.002022-07-307813Actual
512983.002022-08-307846Actual
3396849.002024-11-297826Actual
144317.142023-04-2978212Actual
37029199.502025-01-2878613Actual
16121199.572023-06-307828Actual
38179308.282025-02-2778613Actual
7480105.002022-10-307866Actual
4905200.002022-08-307865Budget
22693111.002024-01-287873Actual
32394185.472024-09-2878113Actual
24847175.002024-03-297815Actual
2543245.442024-03-2978411Actual
8497100.002022-11-307846Budget
14049255.002023-04-297867Actual
2144417.782023-11-3078511Actual
6499200.002022-09-297867Budget
1496392.002023-05-307866Actual
1933428.422023-09-2978311Actual
1541162.002022-05-307865Actual
9194280.002022-12-287814Budget
11102100.002023-01-287828Budget
854490.002022-11-307856Actual
32244128.422024-09-2878611Actual
1077880.002023-01-287856Budget
1490474.002023-05-307846Actual
18155354.122023-08-307818Actual
22126279.002023-12-287817Actual
166850.002022-05-307826Budget
9614100.002022-12-287846Budget
5082149.002022-08-307836Actual
2337158.212024-01-2878311Actual
1620100.002022-05-307816Budget
31693141.002024-09-287816Actual
1686236.002023-07-307826Actual
2560912.462024-03-2978612Actual
4113100.002022-07-307866Budget
2540543.312024-03-2978311Actual
1694257.002023-07-307856Actual
8870100.002022-11-307828Budget
36057501.002025-01-287814Actual
27425537.452024-05-297818Actual
3898092.252025-03-3078211Actual
10370200.002023-01-287864Budget
38271251.002025-03-307863Actual
746126.002022-04-297866Actual
36912179.492025-01-2878612Actual
18097202.002023-08-307867Actual
29018160.902024-06-2978113Actual
214280.002022-04-297814Budget
14137172.302023-04-297828Actual
1485046.002023-05-307826Actual
3014590.732024-07-2978113Actual
2401874.002024-02-277856Actual
10587100.002023-01-287816Budget
2138100.002022-05-307828Budget
12618214.002023-03-307864Actual
12181308.662023-02-277818Actual
12838100.002023-03-307816Budget
15113442.002023-05-307818Actual
29496163.002024-07-297836Actual
1076100.002022-04-297868Budget
12983128.002023-03-307846Actual
36734103.952025-01-2878411Actual
10450214.002023-01-287815Actual
3864985.002025-03-307856Actual
8273178.002022-11-307865Actual
1018490.002023-01-287863Budget
6206200.002022-09-297836Budget
9009145.002022-12-287813Actual
3457857.142024-11-2978212Actual
3221151.822024-09-2878511Actual
1951280.002022-05-307817Budget
37241330.002025-02-277864Actual
2012200.002022-05-307867Budget
195068.212023-09-2978212Actual
38356493.002025-03-307814Actual
1997981.002023-10-307846Actual
2892644.382024-06-2978212Actual
1629561.402023-06-3078411Actual
1897752.002023-09-297856Actual
9391205.002022-12-287865Actual
9195290.002022-12-287814Actual
2279151.002022-06-307813Actual
25946219.002024-04-287865Actual
517580.002022-08-307856Actual
38121148.622025-02-2778113Actual
8274200.002022-11-307865Budget
38682132.002025-03-307866Actual
2354815.652024-01-2878612Actual
1873100.002022-05-307866Budget
36439446.002025-01-287817Actual
2239358.212023-12-2878311Actual
21277210.182023-11-307868Actual
5640140.002022-09-297813Actual
13091122.002023-03-307866Actual
27807238.002024-05-2978612Actual
4984100.002022-08-307816Budget
22601392.002024-01-287813Actual
31924328.002024-09-287867Actual
3068274.002022-06-307817Actual
26924113.002024-05-297873Actual
33849318.002024-11-297815Actual
27135127.002024-05-297816Actual
12229129.872023-02-277828Actual
241640.002022-06-307873Budget
1214113.002022-05-307863Actual
2393825.002024-02-277826Actual
7807100.002022-10-307868Budget
33996168.002024-11-297836Actual
30764394.002024-08-297817Actual
3645200.002022-07-307864Budget
9470200.002022-12-287816Budget
1400177.002022-05-307864Actual
15497426.002023-06-307813Actual
2405085.002024-02-277866Actual
29638438.002024-07-297817Actual
24882177.002024-03-297865Actual
36793127.362025-01-2878611Actual
2494096.002024-03-297816Actual
28577601.092024-06-297818Actual
29227119.002024-07-297873Actual
18600238.002023-09-297863Actual
215277.002022-04-297814Actual
34906474.002024-12-287814Actual
27892287.222024-05-2978213Actual
10508200.002023-01-287865Budget
27077249.002024-05-297865Actual
68871.002022-04-297856Actual
615670.002022-09-297826Budget
35763245.442024-12-2878612Actual
3394200.002022-07-307813Budget
4765200.002022-08-307864Budget
36652225.232025-01-2878111Actual
2644953.952024-04-2878211Actual
1440411.402023-04-2978112Actual
29759270.782024-07-297828Actual
6359100.002022-09-297866Budget
16529395.002023-07-307813Actual
2442722.042024-02-2778511Actual
3330891.192024-10-2978411Actual
1588478.002023-06-307846Actual
6626100.002022-09-297828Budget
32102186.932024-09-2878111Actual
7620200.002022-10-307867Budget
1425926.292023-04-2978211Actual
36970206.522025-01-2878113Actual
30509266.002024-08-297865Actual
1850818.842023-08-3078612Actual
2369759.002024-02-277873Actual
25137326.002024-03-297817Actual
34349231.612024-11-2978111Actual
27190155.002024-05-297836Actual
2011185.002022-05-307867Actual
16649261.002023-07-307814Actual
23138277.002024-01-287867Actual
14014252.002023-04-297817Actual
20778171.002023-11-307864Actual
16684151.002023-07-307864Actual
3100559.272024-08-2978211Actual
10310280.002023-01-287814Budget
4438100.002022-07-307868Budget
7013200.002022-10-307864Budget
2523200.002022-06-307864Budget
5501201.082022-08-307828Actual
12180200.002023-02-277818Budget
9008100.002022-12-287813Budget
6108125.002022-09-297816Actual
35410273.812024-12-287828Actual
2000554.002023-10-307856Actual
129240.002022-05-307873Budget
2339100.002022-06-307863Budget
39333259.152025-03-3078613Actual
2203653.002023-12-287856Actual
17153163.212023-07-307828Actual
22814212.002024-01-287815Actual
129329.002022-05-307873Actual
31271129.322024-08-2978113Actual
854360.002022-11-307856Budget
727980.002022-10-307826Budget
255779.272024-03-2978212Actual
1544018.842023-05-3078612Actual
23966127.002024-02-277836Actual
2662317.782024-04-2878112Actual
21871155.002023-12-287865Actual
2765466.722024-05-2978511Actual
38449301.002025-03-307815Actual
496100.002022-04-297816Budget
5314200.002022-08-307817Budget
457691.002022-08-307863Actual
35557110.342024-12-2878311Actual
24635398.002024-03-297813Actual
2665717.782024-04-2878612Actual
38542136.002025-03-307816Actual
1730046.502023-07-3078311Actual
3900794.382025-03-3078311Actual
3861153.002022-07-307816Actual
19628278.002023-10-307863Actual
4252200.002022-07-307867Budget
54450.002022-04-297826Budget
23103264.002024-01-287817Actual
2836173.002022-06-307836Actual
38148183.712025-02-2778213Actual
32724330.002024-10-297815Actual
292970.002022-06-307856Budget
27600147.572024-05-2978311Actual
1431347.572023-04-2978411Actual
24789132.002024-03-297864Actual
26200.002022-04-297813Budget
10916252.002023-01-287817Actual
27982428.002024-06-297813Actual
37178109.002025-02-277873Actual
828227.002022-04-297817Actual
2502175.002024-03-297846Actual
1847514.592023-08-3078112Actual
12697244.002023-03-307815Actual
1384237.002023-04-297826Actual
15617218.002023-06-307814Actual
1243090.002023-03-307863Budget
34729181.962024-11-2978613Actual
1340280.002022-05-307814Budget
1303094.002023-03-307856Actual
5828316.002022-09-297814Actual
37206479.002025-02-277814Actual
1026248.002023-01-287873Actual
1288655.002023-03-307826Actual
390980.002022-07-307826Actual
16035265.002023-06-307867Actual
35644147.572024-12-2878611Actual
10185101.002023-01-287863Actual
2465303.002022-06-307814Actual
13090100.002023-03-307866Budget
12935200.002023-03-307836Budget
38774292.002025-03-307867Actual
7619220.002022-10-307867Actual
10045204.122022-12-287868Actual
28898162.462024-06-2978112Actual
9937387.452022-12-287818Actual
5453200.002022-08-307818Budget
2472759.002024-03-297873Actual
11808168.002023-02-277836Actual
2100992.002023-11-307846Actual
31479107.002024-09-287873Actual
37121302.002025-02-277863Actual
27332426.002024-05-297817Actual
13660174.002023-04-297864Actual
3561130.552024-12-2878511Actual
1835650.762023-08-3078411Actual
966256.002022-12-287856Actual
802540.002022-11-307873Budget
14171208.662023-04-297868Actual
1641412.462023-06-3078112Actual
9936200.002022-12-287818Budget
10976212.002023-01-287867Actual
25350102.892024-03-2978111Actual
274193.002022-04-297864Actual
26300570.792024-04-287818Actual
15803113.002023-06-307816Actual
13358182.902023-03-307828Actual
19713245.002023-10-307814Actual
1621136.002022-05-307816Actual
32603134.002024-10-297873Actual
35848210.032024-12-2878213Actual
174738.212023-07-3078212Actual
15710176.002023-06-307815Actual
21984128.002023-12-287836Actual
3067280.002022-06-307817Budget
3284443.002024-10-297826Actual
29933123.102024-07-2978411Actual
28519289.002024-06-297867Actual
6579343.512022-09-297818Actual
969325.332022-04-297818Actual
3180078.002024-09-287856Actual
2351612.462024-01-2878112Actual
34492186.932024-11-2978611Actual
10124144.002023-01-287813Actual
12290100.002023-02-277868Budget
3791025.232025-02-2778511Actual
3583288.002022-07-307814Actual
7230157.002022-10-307816Actual
18719158.002023-09-297864Actual
3724194.002022-07-307815Actual
1794769.002023-08-307846Actual
29170267.002024-07-297863Actual
2946848.002024-07-297826Actual
36532573.822025-01-287818Actual
2156916.722023-11-3078612Actual
38391284.002025-03-307864Actual
405272.002022-07-307856Actual
1130290.002023-02-277863Budget
5641200.002022-09-297813Budget
5235128.002022-08-307866Actual
6767172.002022-10-307813Actual
1727337.992023-07-3078211Actual
2153612.462023-11-3078112Actual
25172248.002024-03-297867Actual
32666323.002024-10-297864Actual
9568200.002022-12-287836Budget
21837219.002023-12-287815Actual
6500202.002022-09-297867Actual
1930729.482023-09-2978211Actual
33579288.982024-10-2978613Actual
9984100.002022-12-287828Budget
16640.002022-04-297873Budget
11428280.002023-02-277814Budget
10586140.002023-01-287816Actual
7746154.112022-10-307828Actual
20658247.002023-11-307863Actual
2872566.722024-06-2978211Actual
8073280.002022-11-307814Budget
32898106.002024-10-297846Actual
6205168.002022-09-297836Actual
10449200.002023-01-287815Budget
34022104.002024-11-297846Actual
26205383.002024-04-287817Actual
951880.002022-12-287826Budget
19805208.002023-10-307815Actual
14765154.002023-05-307865Actual
802442.002022-11-307873Actual
12228100.002023-02-277828Budget
1156200.002022-05-307813Budget
8871172.302022-11-307828Actual
39153155.022025-03-3078112Actual
27275118.002024-05-297866Actual
5234100.002022-08-307866Budget
36184254.002025-01-287865Actual
21779131.002023-12-287864Actual
7231200.002022-10-307816Budget
26361276.842024-04-287868Actual
11569200.002023-02-277815Budget
1591069.002023-06-307856Actual
21745233.002023-12-287814Actual
640100.002022-04-297846Budget
31890436.002024-09-287817Actual
37709340.482025-02-277828Actual
36851120.972025-01-2878112Actual
9334204.002022-12-287815Actual
3064889.002024-08-297846Actual
6253129.002022-09-297846Actual
727879.002022-10-307826Actual
36091335.002025-01-287864Actual
9985232.902022-12-287828Actual
28840127.362024-06-2978611Actual
8212216.002022-11-307815Actual
34670199.502024-11-2978113Actual
2545936.932024-03-2978511Actual
16890129.002023-07-307836Actual
25230435.942024-03-297818Actual
17773171.002023-08-307815Actual
29135398.002024-07-297813Actual
7886100.002022-11-307813Budget
29348315.002024-07-297815Actual
1190280.002023-02-277856Budget
11807200.002023-02-277836Budget
1797346.002023-08-307856Actual
34697215.292024-11-2978213Actual
30087203.952024-07-2978612Actual
2883116.002022-06-307846Actual
24141232.002024-02-277867Actual
3802936.932025-02-2778212Actual
747100.002022-04-297866Budget
2195641.002023-12-287826Actual
2038962.462023-10-3078411Actual
4112150.002022-07-307866Actual
29581127.002024-07-297866Actual
293074.002022-06-307856Actual
23258198.052024-01-287868Actual
27216116.002024-05-297846Actual
1526124.162023-05-3078211Actual
570290.002022-09-297863Budget
7560280.002022-10-307817Budget
6109100.002022-09-297816Budget
1764100.002022-05-307846Budget
3456101.002022-07-307863Actual
17067208.002023-07-307867Actual
10915200.002023-01-287817Budget
34878118.002024-12-287873Actual
2614670.002024-04-287866Actual
29522102.002024-07-297846Actual
4703303.002022-08-307814Actual
2839482.002024-06-297856Actual
7698200.002022-10-307818Budget
37392139.002025-02-277816Actual
416200.002022-04-297865Budget
8072309.002022-11-307814Actual
33048334.002024-10-297867Actual
7699279.872022-10-307818Actual
2600676.002024-04-287816Actual
7092185.002022-10-307815Actual
20249260.182023-10-307868Actual
32759311.002024-10-297865Actual
1190159.002023-02-277856Actual
20307102.892023-10-3078111Actual
29078195.992024-06-2978613Actual
26240306.002024-04-287867Actual
12369144.002023-03-307813Actual
33756457.002024-11-297814Actual
13626213.002023-04-297814Actual
2298771.002024-01-287846Actual
4005116.002022-07-307846Actual
2301376.002024-01-287856Actual
28752110.342024-06-2978311Actual
8353165.002022-11-307816Actual
593200.002022-04-297836Budget
2200100.002022-05-307868Budget
7375100.002022-10-307846Budget
35444316.242024-12-287868Actual
19594388.002023-10-307813Actual
36560257.152025-01-287828Actual
7887141.002022-11-307813Actual
30799316.002024-08-297867Actual
68770.002022-04-297856Budget
23605406.002024-02-277813Actual
25911252.002024-04-287815Actual
1765357.002023-08-307873Actual
465450.002022-08-307873Budget
4985131.002022-08-307816Actual
3687941.192025-01-2878212Actual
34172279.002024-11-297867Actual
966160.002022-12-287856Budget
38063245.442025-02-2778612Actual
8450169.002022-11-307836Actual
14878123.002023-05-307836Actual
19009104.002023-09-297866Actual
7327168.002022-10-307836Actual
1138040.002023-02-277873Budget
36242155.002025-01-287816Actual
9392200.002022-12-287865Budget
19066295.002023-09-297817Actual
22721228.002024-01-287814Actual
5081200.002022-08-307836Budget
594154.002022-04-297836Actual
34404129.482024-11-2978311Actual
30622147.002024-08-297836Actual
31600343.002024-09-287815Actual
3130200.002022-06-307867Budget
690444.002022-10-307873Actual
3445846.502024-11-2978511Actual
33636401.002024-11-297813Actual

Generated 2025-05-29 23:23:31.268 UTC