[ROOT]  dt  FactFinance  <  WHERE DimAccountId EQ '78'  >   SHUFFLE   <  SKIP 415  >   <  TAKE 1000   

688 items

FactFinanceIdAmountDateDimAccountIdDimDepartmentGroupIdDimOrganizationIdScenario
34821269.002024-12-277863Actual
3257152.602022-06-297828Actual
36707111.402025-01-2778311Actual
13169210.002023-03-297817Actual
7151188.002022-10-297865Actual
31693141.002024-09-277816Actual
2451911.402024-02-2678112Actual
39273160.902025-03-2978113Actual
29759270.782024-07-287828Actual
1732768.852023-07-2978411Actual
2650358.212024-04-2778411Actual
8870100.002022-11-297828Budget
2369759.002024-02-267873Actual
1686236.002023-07-297826Actual
16035265.002023-06-297867Actual
21243231.392023-11-297828Actual
2765466.722024-05-2878511Actual
1591069.002023-06-297856Actual
24995127.002024-03-287836Actual
129240.002022-05-297873Budget
30707109.002024-08-287866Actual
38356493.002025-03-297814Actual
1621399.702023-06-2978111Actual
1250960.002023-03-297873Actual
17773171.002023-08-297815Actual
17187220.782023-07-297868Actual
36439446.002025-01-277817Actual
20778171.002023-11-297864Actual
30622147.002024-08-287836Actual
36851120.972025-01-2778112Actual
33941151.002024-11-287816Actual
38952193.322025-03-2978111Actual
30977190.122024-08-2878111Actual
8352200.002022-11-297816Budget
4378100.002022-07-297828Budget
9254200.002022-12-277864Budget
38449301.002025-03-297815Actual
35763245.442024-12-2778612Actual
27892287.222024-05-2878213Actual
2437347.572024-02-2678311Actual
11054200.002023-01-277818Budget
33671263.002024-11-287863Actual
8273178.002022-11-297865Actual
2339100.002022-06-297863Budget
11102100.002023-01-277828Budget
2153612.462023-11-2978112Actual
6766100.002022-10-297813Budget
33791304.002024-11-287864Actual
2882100.002022-06-297846Budget
2138100.002022-05-297828Budget
22906102.002024-01-277816Actual
5967227.002022-09-287815Actual
12228100.002023-02-267828Budget
35444316.242024-12-277868Actual
27135127.002024-05-287816Actual
11490200.002023-02-267864Budget
3782944.382025-02-2678211Actual
37447155.002025-02-267836Actual
12982100.002023-03-297846Budget
2091316.242022-05-297818Actual
390870.002022-07-297826Budget
4517140.002022-08-297813Actual
3741950.002025-02-267826Actual
22247191.992023-12-277828Actual
31151162.462024-08-2878112Actual
1341277.002022-05-297814Actual
2242067.782023-12-2778411Actual
33883308.002024-11-287865Actual
1594391.002023-06-297866Actual
4113100.002022-07-297866Budget
37943152.892025-02-2678611Actual
27925290.732024-05-2878613Actual
6500202.002022-09-287867Actual
36560257.152025-01-277828Actual
11711142.002023-02-267816Actual
28779116.722024-06-2878411Actual
1243090.002023-03-297863Budget
24882177.002024-03-287865Actual
29496163.002024-07-287836Actual
39215238.002025-03-2978612Actual
29967140.122024-07-2878611Actual
6205168.002022-09-287836Actual
16529395.002023-07-297813Actual
29441130.002024-07-287816Actual
31059117.782024-08-2878411Actual
727879.002022-10-297826Actual
3723200.002022-07-297815Budget
22756150.002024-01-277864Actual
215277.002022-04-287814Actual
9798263.002022-12-277817Actual
7231200.002022-10-297816Budget
21065106.002023-11-297866Actual
2056618.842023-10-2978612Actual
278741.002022-06-297826Actual
578150.002022-09-287873Budget
3315193.512022-06-297868Actual
10371163.002023-01-277864Actual
1384237.002023-04-287826Actual
37086435.002025-02-267813Actual
6438200.002022-09-287817Budget
27190155.002024-05-287836Actual
4191200.002022-07-297817Budget
14823104.002023-05-297816Actual
3898092.252025-03-2978211Actual
2100992.002023-11-297846Actual
27425537.452024-05-287818Actual
27332426.002024-05-287817Actual
19066295.002023-09-287817Actual
2442722.042024-02-2678511Actual
37206479.002025-02-267814Actual
12618214.002023-03-297864Actual
17681215.002023-08-297814Actual
951968.002022-12-277826Actual
16121199.572023-06-297828Actual
1938843.312023-09-2878511Actual
20743247.002023-11-297814Actual
86113.002022-04-287863Actual
3900794.382025-03-2978311Actual
19159461.702023-09-287818Actual
38860231.392025-03-297828Actual
914636.002022-12-277873Actual
28898162.462024-06-2878112Actual
22636254.002024-01-277863Actual
24199364.722024-02-267818Actual
8681280.002022-11-297817Budget
6826100.002022-10-297863Budget
13090100.002023-03-297866Budget
8823282.902022-11-297818Actual
34349231.612024-11-2878111Actual
3177493.002024-09-277846Actual
18565429.002023-09-287813Actual
2839482.002024-06-287856Actual
1838315.652023-08-2978511Actual
3861153.002022-07-297816Actual
7230157.002022-10-297816Actual
21277210.182023-11-297868Actual
31507488.002024-09-277814Actual
36652225.232025-01-2778111Actual
497147.002022-04-287816Actual
14109376.852023-04-287818Actual
2139188.962022-05-297828Actual
27807238.002024-05-2878612Actual
3208200.002022-06-297818Budget
28102503.002024-06-287814Actual
11961100.002023-02-267866Budget
17808197.002023-08-297865Actual
2203653.002023-12-277856Actual
3005348.632024-07-2878212Actual
13598115.002023-04-287873Actual
19594388.002023-10-297813Actual
6579343.512022-09-287818Actual
1850818.842023-08-2978612Actual
33636401.002024-11-287813Actual
20249260.182023-10-297868Actual
24789132.002024-03-287864Actual
1490474.002023-05-297846Actual
11960117.002023-02-267866Actual
37178109.002025-02-267873Actual
2345883.742024-01-2778611Actual
16621124.002023-07-297873Actual
7152200.002022-10-297865Budget
28194305.002024-06-287815Actual
405180.002022-07-297856Budget
20870203.002023-11-297865Actual
6108125.002022-09-287816Actual
35584109.272024-12-2778411Actual
19221198.052023-09-287868Actual
30087203.952024-07-2878612Actual
4985131.002022-08-297816Actual
2653018.842024-04-2778511Actual
9614100.002022-12-277846Budget
28074110.002024-06-287873Actual
4843200.002022-08-297815Budget
1480255.002022-05-297815Actual
1542200.002022-05-297865Budget
1629561.402023-06-2978411Actual
8602100.002022-11-297866Budget
25694376.002024-04-277813Actual
4844229.002022-08-297815Actual
3517392.002024-12-277846Actual
854360.002022-11-297856Budget
3749983.002025-02-267856Actual
1724583.742023-07-2978111Actual
14137172.302023-04-287828Actual
742260.002022-10-297856Budget
34080110.002024-11-287866Actual
4764212.002022-08-297864Actual
10508200.002023-01-277865Budget
30885251.092024-08-287828Actual
1887095.002023-09-287816Actual
36297168.002025-01-277836Actual
21779131.002023-12-277864Actual
2038962.462023-10-2978411Actual
840071.002022-11-297826Actual
5128100.002022-08-297846Budget
11242200.002023-02-267813Budget
7746154.112022-10-297828Actual
30764394.002024-08-287817Actual
3330891.192024-10-2878411Actual
33168316.242024-10-287868Actual
2331677.362024-01-2778111Actual
14638226.002023-05-297814Actual
21837219.002023-12-277815Actual
36057501.002025-01-277814Actual
10507182.002023-01-277865Actual
6030200.002022-09-287865Budget
7807100.002022-10-297868Budget
31213226.302024-08-2878612Actual
15652160.002023-06-297864Actual
9392200.002022-12-277865Budget
12619200.002023-03-297864Budget
1063562.002023-01-277826Actual
3396849.002024-11-287826Actual
503270.002022-08-297826Budget
3437760.332024-11-2878211Actual
32336192.252024-09-2778612Actual
2656465.652024-04-2778611Actual
13504389.002023-04-287813Actual
21871155.002023-12-277865Actual
31635306.002024-09-277865Actual
2334453.952024-01-2778211Actual
4905200.002022-08-297865Budget
802540.002022-11-297873Budget
29522102.002024-07-287846Actual
30799316.002024-08-287867Actual
4437198.052022-07-297868Actual
13232200.002023-03-297867Budget
1288655.002023-03-297826Actual
19713245.002023-10-297814Actual
7559280.002022-10-297817Actual
5374165.002022-08-297867Actual
33106535.942024-10-287818Actual
9195290.002022-12-277814Actual
28577601.092024-06-287818Actual
25172248.002024-03-287867Actual
36734103.952025-01-2778411Actual
24227210.182024-02-267828Actual
33462216.722024-10-2878612Actual
3372896.002024-11-287873Actual
2540543.312024-03-2878311Actual
35821117.042024-12-2778113Actual
32102186.932024-09-2778111Actual
1389687.002023-04-287846Actual
2095541.002023-11-297826Actual
4438100.002022-07-297868Budget
33014443.002024-10-287817Actual
2836173.002022-06-297836Actual
8929100.002022-11-297868Budget
26300570.792024-04-277818Actual
20623398.002023-11-297813Actual
22126279.002023-12-277817Actual
274193.002022-04-287864Actual
25350102.892024-03-2878111Actual
2523200.002022-06-297864Budget
35938395.002025-01-277813Actual
245463.952024-02-2678212Actual
9985232.902022-12-277828Actual
35034249.002024-12-277865Actual
10045204.122022-12-277868Actual
27865111.782024-05-2878113Actual
13870106.002023-04-287836Actual
11570226.002023-02-267815Actual
8274200.002022-11-297865Budget
5562178.362022-08-297868Actual
38271251.002025-03-297863Actual
6359100.002022-09-287866Budget
1997981.002023-10-297846Actual
615670.002022-09-287826Budget
29673314.002024-07-287867Actual
7327168.002022-10-297836Actual
12040200.002023-02-267817Budget
3918184.802025-03-2978212Actual
1018490.002023-01-277863Budget
3342843.312024-10-2878212Actual
36323109.002025-01-277846Actual
25292223.812024-03-287868Actual
966256.002022-12-277856Actual
28605279.872024-06-287828Actual
19009104.002023-09-287866Actual
278650.002022-06-297826Budget
4004100.002022-07-297846Budget
34612231.612024-11-2878612Actual
1528844.382023-05-2978311Actual
23725254.002024-02-267814Actual
13539289.002023-04-287863Actual
28368103.002024-06-287846Actual
35289412.002024-12-277817Actual
30416344.002024-08-287864Actual
3100559.272024-08-2878211Actual
1794769.002023-08-297846Actual
10310280.002023-01-277814Budget
2608767.002024-04-277846Actual
13358182.902023-03-297828Actual
1401200.002022-05-297864Budget
2522172.002022-06-297864Actual
32817153.002024-10-287816Actual
36997225.822025-01-2778213Actual
9255222.002022-12-277864Actual
29078195.992024-06-2878613Actual
1952232.002022-05-297817Actual
2659224.002022-06-297865Actual
24670263.002024-03-287863Actual
11164185.932023-01-277868Actual
26361276.842024-04-277868Actual
32130101.822024-09-2778211Actual
13311200.002023-03-297818Budget
3781227.002022-07-297865Actual
28136304.002024-06-287864Actual
23818191.002024-02-267815Actual
26952455.002024-05-287814Actual
9719100.002022-12-277866Budget
2200100.002022-05-297868Budget
14765154.002023-05-297865Actual
1750418.842023-07-2978612Actual
31271129.322024-08-2878113Actual
1075163.212022-04-287868Actual
854490.002022-11-297856Actual
1694257.002023-07-297856Actual
593200.002022-04-287836Budget
1992546.002023-10-297826Actual
1340280.002022-05-297814Budget
465554.002022-08-297873Actual
465450.002022-08-297873Budget
27545203.952024-05-2878111Actual
8822200.002022-11-297818Budget
34230520.792024-11-287818Actual
10370200.002023-01-277864Budget
15020322.002023-05-297817Actual
32898106.002024-10-287846Actual
19101278.002023-09-287867Actual
12102200.002023-02-267867Budget
38063245.442025-02-2678612Actual
3445846.502024-11-2878511Actual
9194280.002022-12-277814Budget
24107307.002024-02-267817Actual
174468.212023-07-2978112Actual
9567168.002022-12-277836Actual
8871172.302022-11-297828Actual
3856968.002025-03-297826Actual
10837131.002023-01-277866Actual
14553285.002023-05-297863Actual
18155354.122023-08-297818Actual
3583288.002022-07-297814Actual
2233894.382023-12-2778111Actual
1635656.082023-06-2978611Actual
28697206.082024-06-2878111Actual
5640140.002022-09-287813Actual
1936151.822023-09-2878411Actual
3064889.002024-08-287846Actual
31542286.002024-09-277864Actual
8930137.452022-11-297868Actual
1077785.002023-01-277856Actual
1953714.592023-09-2878612Actual
7620200.002022-10-297867Budget
37121302.002025-02-267863Actual
30296274.002024-08-287863Actual
9471159.002022-12-277816Actual
25230435.942024-03-287818Actual
36474338.002025-01-277867Actual
2660200.002022-06-297865Budget
21745233.002023-12-277814Actual
2434637.992024-02-2678211Actual
6767172.002022-10-297813Actual
25729251.002024-04-277863Actual
6952280.002022-10-297814Budget
24635398.002024-03-287813Actual
2555010.332024-03-2878112Actual
37392139.002025-02-267816Actual
33342146.512024-10-2878611Actual
4252200.002022-07-297867Budget
12838100.002023-03-297816Budget
37334299.002025-02-267865Actual
26986285.002024-05-287864Actual
11055355.632023-01-277818Actual
6437280.002022-09-287817Actual
31924328.002024-09-277867Actual
33226218.852024-10-2878111Actual
1727337.992023-07-2978211Actual
828227.002022-04-287817Actual
16739.002022-04-287873Actual
87100.002022-04-287863Budget
20983132.002023-11-297836Actual
194796.082023-09-2878112Actual
11491208.002023-02-267864Actual
26775203.012024-04-2778613Actual
30474321.002024-08-287815Actual
9858166.002022-12-277867Actual
2464280.002022-06-297814Budget
33579288.982024-10-2878613Actual
30025147.572024-07-2878112Actual
12983128.002023-03-297846Actual
3067280.002022-06-297817Budget
181258.002022-05-297856Actual
3561130.552024-12-2778511Actual
39333259.152025-03-2978613Actual
629980.002022-09-287856Budget
11569200.002023-02-267815Budget
5234100.002022-08-297866Budget
30919345.032024-08-287868Actual
30261431.002024-08-287813Actual
37299349.002025-02-267815Actual
2496729.002024-03-287826Actual
2440066.722024-02-2678411Actual
8497100.002022-11-297846Budget
1841761.402023-08-2978611Actual
4251194.002022-07-297867Actual
10449200.002023-01-277815Budget
34878118.002024-12-277873Actual
35232120.002024-12-277866Actual
2662317.782024-04-2778112Actual
2757379.482024-05-2878211Actual
28840127.362024-06-2878611Actual
1523398.632023-05-2978111Actual
38148183.712025-02-2678213Actual
888200.002022-04-287867Budget
2988146.002022-06-297866Actual
3676165.652025-01-2778511Actual
241746.002022-06-297873Actual
18812204.002023-09-287865Actual
416200.002022-04-287865Budget
34431115.652024-11-2878411Actual
18600238.002023-09-287863Actual
31600343.002024-09-277815Actual
27600147.572024-05-2878311Actual
16890129.002023-07-297836Actual
10587100.002023-01-277816Budget
11632200.002023-02-267865Budget
26421113.532024-04-2778111Actual
2602224.002022-06-297815Actual
1764100.002022-05-297846Budget
24141232.002024-02-267867Actual
7091200.002022-10-297815Budget
2012200.002022-05-297867Budget
34786423.002024-12-277813Actual
2144417.782023-11-2978511Actual
2041643.312023-10-2978511Actual
18062296.002023-08-297817Actual
9568200.002022-12-277836Budget
20188395.032023-10-297818Actual
1138040.002023-02-267873Budget
34492186.932024-11-2878611Actual
3292462.002024-10-287856Actual
37681545.032025-02-267818Actual
35881204.762024-12-2778613Actual
174738.212023-07-2978212Actual
22069102.002023-12-277866Actual
4765200.002022-08-297864Budget
34137439.002024-11-287817Actual
33400128.422024-10-2878112Actual
24755253.002024-03-287814Actual
31032140.122024-08-2878311Actual
27688146.512024-05-2878611Actual
32603134.002024-10-287873Actual
4984100.002022-08-297816Budget
12557280.002023-03-297814Budget
2560912.462024-03-2878612Actual
25080111.002024-03-287866Actual
11807200.002023-02-267836Budget
6578200.002022-09-287818Budget
12556282.002023-03-297814Actual
7946100.002022-11-297863Budget
570290.002022-09-287863Budget
12935200.002023-03-297836Budget
2892644.382024-06-2878212Actual
12101177.002023-02-267867Actual
10185101.002023-01-277863Actual
615769.002022-09-287826Actual
1175960.002023-02-267826Budget
390980.002022-07-297826Actual
21157213.002023-11-297867Actual
15617218.002023-06-297814Actual
22721228.002024-01-277814Actual
8073280.002022-11-297814Budget
29793299.572024-07-287868Actual
3325490.122024-10-2878211Actual
37589412.002025-02-267817Actual
25851219.002024-04-277864Actual
457691.002022-08-297863Actual
1933428.422023-09-2878311Actual
31982551.092024-09-277818Actual
570397.002022-09-287863Actual
10976212.002023-01-277867Actual
3957200.002022-07-297836Budget
5501201.082022-08-297828Actual
3802936.932025-02-2678212Actual
1541162.002022-05-297865Actual
20216229.872023-10-297828Actual
6252100.002022-09-287846Budget
33547190.732024-10-2878213Actual
7886100.002022-11-297813Budget
2133576.292023-11-2978111Actual
37801170.982025-02-2678111Actual
8132199.002022-11-297864Actual
10046100.002022-12-277868Budget
241640.002022-06-297873Budget
23258198.052024-01-277868Actual
353450.002022-07-297873Budget
4331275.332022-07-297818Actual
28960193.322024-06-2878612Actual
12368200.002023-03-297813Budget
28427117.002024-06-287866Actual
13310354.122023-03-297818Actual
690540.002022-10-297873Budget
23966127.002024-02-267836Actual
2549280.552024-03-2878611Actual
1461063.002023-05-297873Actual
12369144.002023-03-297813Actual
32394185.472024-09-2778113Actual
5889163.002022-09-287864Actual
2465303.002022-06-297814Actual
20130203.002023-10-297867Actual
2103570.002023-11-297856Actual
20836201.002023-11-297815Actual
22814212.002024-01-277815Actual
5373200.002022-08-297867Budget
1588478.002023-06-297846Actual
3668085.872025-01-2778211Actual
2139068.852023-11-2978311Actual
10731100.002023-01-277846Budget
9069105.002022-12-277863Actual
11710100.002023-02-267816Budget
23640229.002024-02-267863Actual
54450.002022-04-287826Budget
2545936.932024-03-2878511Actual
3068274.002022-06-297817Actual
12839135.002023-03-297816Actual
1717200.002022-05-297836Budget
3404878.002024-11-287856Actual
1288760.002023-03-297826Budget
4703303.002022-08-297814Actual
39095166.722025-03-2978611Actual
2644953.952024-04-2778211Actual
2738100.002022-06-297816Budget
9470200.002022-12-277816Budget
13660174.002023-04-287864Actual
2254419.912023-12-2778612Actual
32957136.002024-10-287866Actual
31093153.952024-08-2878611Actual
31890436.002024-09-277817Actual
214280.002022-04-287814Budget
38236424.002025-03-297813Actual
2337158.212024-01-2778311Actual
8449200.002022-11-297836Budget
1156200.002022-05-297813Budget
38739424.002025-03-297817Actual
33520178.452024-10-2878113Actual
2537824.162024-03-2878211Actual
30857613.212024-08-287818Actual
2600676.002024-04-277816Actual
166965.002022-05-297826Actual
16155269.272023-06-297868Actual
17067208.002023-07-297867Actual
2045061.402023-10-2978611Actual
3130200.002022-06-297867Budget
22280196.542023-12-277868Actual
34906474.002024-12-277814Actual
30204197.752024-07-2878613Actual
2614670.002024-04-277866Actual
7012192.002022-10-297864Actual
31298195.992024-08-2878213Actual
27487252.602024-05-287868Actual
1872107.002022-05-297866Actual
36184254.002025-01-277865Actual
1250840.002023-03-297873Budget
578054.002022-09-287873Actual
10916252.002023-01-277817Actual
33849318.002024-11-287815Actual
15710176.002023-06-297815Actual
20307102.892023-10-2978111Actual
3602987.002025-01-277873Actual
1303094.002023-03-297856Actual
27627122.042024-05-2878411Actual
23138277.002024-01-277867Actual
18183172.302023-08-297828Actual
1827480.552023-08-2978111Actual
5235128.002022-08-297866Actual
255779.272024-03-2878212Actual
6499200.002022-09-287867Budget
14049255.002023-04-287867Actual
27746169.912024-05-2878112Actual
11855100.002023-02-267846Budget
1583028.002023-06-297826Actual
2716260.002024-05-287826Actual
3791025.232025-02-2678511Actual
5641200.002022-09-287813Budget
13091122.002023-03-297866Actual
1076100.002022-04-287868Budget
29170267.002024-07-287863Actual
13419228.362023-03-297868Actual
19628278.002023-10-297863Actual
1897752.002023-09-287856Actual
19805208.002023-10-297815Actual
36793127.362025-01-2778611Actual
457790.002022-08-297863Budget
2880645.442024-06-2878511Actual
23103264.002024-01-277817Actual
968200.002022-04-287818Budget
5888200.002022-09-287864Budget
1873100.002022-05-297866Budget
27275118.002024-05-287866Actual
2954870.002024-07-287856Actual
3180078.002024-09-277856Actual
12229129.872023-02-267828Actual
6029192.002022-09-287865Actual
11428280.002023-02-267814Budget
2342528.422024-01-2778511Actual
13955102.002023-04-287866Actual
30381480.002024-08-287814Actual
17921136.002023-08-297836Actual
5452381.392022-08-297818Actual
3832882.002025-03-297873Actual
3958149.002022-07-297836Actual
2401874.002024-02-267856Actual
12181308.662023-02-267818Actual
1485046.002023-05-297826Actual
1428664.592023-04-2878311Actual
36970206.522025-01-2778113Actual
13359100.002023-03-297828Budget
1558978.002023-06-297873Actual
1626848.632023-06-2978311Actual
12760158.002023-03-297865Actual
1214113.002022-05-297863Actual
12759200.002023-03-297865Budget
17125388.972023-07-297818Actual
8072309.002022-11-297814Actual
415178.002022-04-287865Actual
29731525.332024-07-287818Actual
2192996.002023-12-277816Actual
5313207.002022-08-297817Actual
29851206.082024-07-2878111Actual
5829280.002022-09-287814Budget
2431874.162024-02-2678111Actual
1190280.002023-02-267856Budget
27153.002022-04-287813Actual
3511955.002024-12-277826Actual
4192202.002022-07-297817Actual
5082149.002022-08-297836Actual
3059468.002024-08-287826Actual
1835650.762023-08-2978411Actual
12290100.002023-02-267868Budget
54561.002022-04-287826Actual
29581127.002024-07-287866Actual
10450214.002023-01-277815Actual
25946219.002024-04-277865Actual
2171760.002023-12-277873Actual
1718164.002022-05-297836Actual
1641412.462023-06-2978112Actual
29135398.002024-07-287813Actual
2647660.332024-04-2778311Actual
1302980.002023-03-297856Budget
2199196.542022-05-297868Actual
3626946.002025-01-277826Actual
3395156.002022-07-297813Actual
1620100.002022-05-297816Budget
11429294.002023-02-267814Actual
26867299.002024-05-287863Actual
23605406.002024-02-267813Actual
727980.002022-10-297826Budget
2298771.002024-01-277846Actual
7747100.002022-10-297828Budget
39153155.022025-03-2978112Actual
630066.002022-09-287856Actual
16093378.362023-06-297818Actual
15113442.002023-05-297818Actual
16684151.002023-07-297864Actual
2987960.332024-07-2878211Actual
31387428.002024-09-277813Actual
3209340.482022-06-297818Actual
15745184.002023-06-297865Actual
1400177.002022-05-297864Actual
1431347.572023-04-2878411Actual
7480105.002022-10-297866Actual
29255459.002024-07-287814Actual
3573084.802024-12-2778212Actual
4005116.002022-07-297846Actual
2278200.002022-06-297813Budget
2446196.512024-02-2678611Actual
26328281.392024-04-277828Actual
1190159.002023-02-267856Actual
3394200.002022-07-297813Budget
18719158.002023-09-287864Actual
2946848.002024-07-287826Actual
5314200.002022-08-297817Budget
503368.002022-08-297826Actual
38121148.622025-02-2678113Actual
36091335.002025-01-277864Actual
37532132.002025-02-267866Actual
1927998.632023-09-2878111Actual

Generated 2025-05-28 18:57:49.428 UTC