[ROOT]  dt  FactFinance  <  WHERE DimAccountId EQ '78'  >   SHUFFLE   <  SKIP 420  >   <  TAKE 1000   

683 items

FactFinanceIdAmountDateDimAccountIdDimDepartmentGroupIdDimOrganizationIdScenario
6500202.002022-09-297867Actual
34670199.502024-11-2978113Actual
16835124.002023-07-307816Actual
31059117.782024-08-2978411Actual
11303106.002023-02-277863Actual
13870106.002023-04-297836Actual
4438100.002022-07-307868Budget
19685118.002023-10-307873Actual
517680.002022-08-307856Budget
4252200.002022-07-307867Budget
13755151.002023-04-297865Actual
1446217.782023-04-2978612Actual
27216116.002024-05-297846Actual
10731100.002023-01-287846Budget
35382520.792024-12-287818Actual
1794769.002023-08-307846Actual
38739424.002025-03-307817Actual
20095292.002023-10-307817Actual
9936200.002022-12-287818Budget
36149353.002025-01-287815Actual
1214113.002022-05-307863Actual
1873100.002022-05-307866Budget
4005116.002022-07-307846Actual
31982551.092024-09-287818Actual
21745233.002023-12-287814Actual
2656465.652024-04-2878611Actual
39034146.512025-03-3078411Actual
31330199.502024-08-2978613Actual
1190159.002023-02-277856Actual
3328196.512024-10-2978311Actual
26205383.002024-04-287817Actual
25694376.002024-04-287813Actual
3668085.872025-01-2878211Actual
4984100.002022-08-307816Budget
2496729.002024-03-297826Actual
32898106.002024-10-297846Actual
18685241.002023-09-297814Actual
32010298.062024-09-287828Actual
35289412.002024-12-287817Actual
14823104.002023-05-307816Actual
3456101.002022-07-307863Actual
27688146.512024-05-2978611Actual
31093153.952024-08-2978611Actual
5641200.002022-09-297813Budget
2549280.552024-03-2978611Actual
3644188.002022-07-307864Actual
1401200.002022-05-307864Budget
7012192.002022-10-307864Actual
11710100.002023-02-277816Budget
144317.142023-04-2978212Actual
26715103.012024-04-2878113Actual
2457814.592024-02-2778612Actual
3005348.632024-07-2978212Actual
8602100.002022-11-307866Budget
9391205.002022-12-287865Actual
39095166.722025-03-3078611Actual
22280196.542023-12-287868Actual
31748160.002024-09-287836Actual
20778171.002023-11-307864Actual
2339100.002022-06-307863Budget
3687941.192025-01-2878212Actual
25350102.892024-03-2978111Actual
14049255.002023-04-297867Actual
2200100.002022-05-307868Budget
36707111.402025-01-2878311Actual
38860231.392025-03-307828Actual
2434637.992024-02-2778211Actual
966256.002022-12-287856Actual
12102200.002023-02-277867Budget
3864985.002025-03-307856Actual
9471159.002022-12-287816Actual
2192996.002023-12-287816Actual
17681215.002023-08-307814Actual
2393825.002024-02-277826Actual
1175885.002023-02-277826Actual
33849318.002024-11-297815Actual
6687185.932022-09-297868Actual
19594388.002023-10-307813Actual
29673314.002024-07-297867Actual
2153612.462023-11-3078112Actual
17125388.972023-07-307818Actual
2351612.462024-01-2878112Actual
961593.002022-12-287846Actual
17032302.002023-07-307817Actual
26421113.532024-04-2878111Actual
2437347.572024-02-2778311Actual
26775203.012024-04-2878613Actual
27487252.602024-05-297868Actual
22247191.992023-12-287828Actual
1250840.002023-03-307873Budget
7946100.002022-11-307863Budget
2882100.002022-06-307846Budget
1138130.002023-02-277873Actual
30025147.572024-07-2978112Actual
34137439.002024-11-297817Actual
274193.002022-04-297864Actual
129240.002022-05-307873Budget
28194305.002024-06-297815Actual
7808141.992022-10-307868Actual
38774292.002025-03-307867Actual
23196352.602024-01-287818Actual
1717200.002022-05-307836Budget
3957200.002022-07-307836Budget
16155269.272023-06-307868Actual
31422266.002024-09-287863Actual
9614100.002022-12-287846Budget
28752110.342024-06-2978311Actual
1531563.532023-05-3078411Actual
2254419.912023-12-2878612Actual
2399290.002024-02-277846Actual
29348315.002024-07-297815Actual
21626362.002023-12-287813Actual
12101177.002023-02-277867Actual
3256100.002022-06-307828Budget
2345883.742024-01-2878611Actual
10836100.002023-01-287866Budget
28342166.002024-06-297836Actual
23966127.002024-02-277836Actual
29383294.002024-07-297865Actual
12935200.002023-03-307836Budget
1157152.002022-05-307813Actual
33014443.002024-10-297817Actual
35881204.762024-12-2878613Actual
8450169.002022-11-307836Actual
7620200.002022-10-307867Budget
1629561.402023-06-3078411Actual
2050810.332023-10-3078112Actual
1827480.552023-08-3078111Actual
17561424.002023-08-307813Actual
2946848.002024-07-297826Actual
353553.002022-07-307873Actual
12229129.872023-02-277828Actual
1997981.002023-10-307846Actual
18005106.002023-08-307866Actual
19101278.002023-09-297867Actual
2644953.952024-04-2878211Actual
28017278.002024-06-297863Actual
3583288.002022-07-307814Actual
166850.002022-05-307826Budget
10587100.002023-01-287816Budget
25816316.002024-04-287814Actual
19009104.002023-09-297866Actual
12618214.002023-03-307864Actual
54561.002022-04-297826Actual
33579288.982024-10-2978613Actual
38894305.632025-03-307868Actual
33996168.002024-11-297836Actual
17187220.782023-07-307868Actual
13232200.002023-03-307867Budget
36793127.362025-01-2878611Actual
6688100.002022-09-297868Budget
12368200.002023-03-307813Budget
13660174.002023-04-297864Actual
29227119.002024-07-297873Actual
23853184.002024-02-277865Actual
2835200.002022-06-307836Budget
38063245.442025-02-2778612Actual
8273178.002022-11-307865Actual
16684151.002023-07-307864Actual
8930137.452022-11-307868Actual
18097202.002023-08-307867Actual
15055264.002023-05-307867Actual
629980.002022-09-297856Budget
33106535.942024-10-297818Actual
2555010.332024-03-2978112Actual
3860100.002022-07-307816Budget
2653018.842024-04-2878511Actual
3064889.002024-08-297846Actual
25292223.812024-03-297868Actual
7887141.002022-11-307813Actual
2301376.002024-01-287856Actual
2880645.442024-06-2978511Actual
28577601.092024-06-297818Actual
8743200.002022-11-307867Budget
2038962.462023-10-3078411Actual
11243173.002023-02-277813Actual
2504744.002024-03-297856Actual
3782200.002022-07-307865Budget
30707109.002024-08-297866Actual
2614670.002024-04-287866Actual
6109100.002022-09-297816Budget
13598115.002023-04-297873Actual
12839135.002023-03-307816Actual
3582280.002022-07-307814Budget
8682214.002022-11-307817Actual
22848170.002024-01-287865Actual
20658247.002023-11-307863Actual
31635306.002024-09-287865Actual
39333259.152025-03-3078613Actual
27892287.222024-05-2978213Actual
35821117.042024-12-2878113Actual
33134269.272024-10-297828Actual
37121302.002025-02-277863Actual
3802936.932025-02-2778212Actual
8449200.002022-11-307836Budget
68871.002022-04-297856Actual
1541162.002022-05-307865Actual
742260.002022-10-307856Budget
1830227.362023-08-3078211Actual
32631503.002024-10-297814Actual
3898092.252025-03-3078211Actual
28484454.002024-06-297817Actual
30381480.002024-08-297814Actual
37856140.122025-02-2778311Actual
6952280.002022-10-307814Budget
630066.002022-09-297856Actual
6438200.002022-09-297817Budget
14878123.002023-05-307836Actual
2954870.002024-07-297856Actual
32130101.822024-09-2878211Actual
34022104.002024-11-297846Actual
3724194.002022-07-307815Actual
9937387.452022-12-287818Actual
1718164.002022-05-307836Actual
888200.002022-04-297867Budget
12369144.002023-03-307813Actual
1621136.002022-05-307816Actual
1865768.002023-09-297873Actual
1063562.002023-01-287826Actual
31271129.322024-08-2978113Actual
24107307.002024-02-277817Actual
5500100.002022-08-307828Budget
32872157.002024-10-297836Actual
5828316.002022-09-297814Actual
966160.002022-12-287856Budget
802540.002022-11-307873Budget
36323109.002025-01-287846Actual
35324339.002024-12-287867Actual
2611353.002024-04-287856Actual
31387428.002024-09-287813Actual
34999358.002024-12-287815Actual
37029199.502025-01-2878613Actual
12039218.002023-02-277817Actual
2831443.002024-06-297826Actual
2451911.402024-02-2778112Actual
3172048.002024-09-287826Actual
742151.002022-10-307856Actual
1850818.842023-08-3078612Actual
12698200.002023-03-307815Budget
26832387.002024-05-297813Actual
10507182.002023-01-287865Actual
11102100.002023-01-287828Budget
497147.002022-04-297816Actual
174468.212023-07-3078112Actual
28697206.082024-06-2978111Actual
19898104.002023-10-307816Actual
38597163.002025-03-307836Actual
23725254.002024-02-277814Actual
16564258.002023-07-307863Actual
24227210.182024-02-277828Actual
1626848.632023-06-3078311Actual
1493064.002023-05-307856Actual
33048334.002024-10-297867Actual
2144417.782023-11-3078511Actual
8132199.002022-11-307864Actual
10125200.002023-01-287813Budget
578054.002022-09-297873Actual
15497426.002023-06-307813Actual
2242067.782023-12-2878411Actual
854360.002022-11-307856Budget
2092898.002023-11-307816Actual
16649261.002023-07-307814Actual
747100.002022-04-297866Budget
8871172.302022-11-307828Actual
17596285.002023-08-307863Actual
10311277.002023-01-287814Actual
8603129.002022-11-307866Actual
3511955.002024-12-287826Actual
27190155.002024-05-297836Actual
9392200.002022-12-287865Budget
20836201.002023-11-307815Actual
7231200.002022-10-307816Budget
3782944.382025-02-2778211Actual
21157213.002023-11-307867Actual
29967140.122024-07-2978611Actual
11570226.002023-02-277815Actual
13311200.002023-03-307818Budget
1635656.082023-06-3078611Actual
11491208.002023-02-277864Actual
34941338.002024-12-287864Actual
27600147.572024-05-2978311Actual
31890436.002024-09-287817Actual
54450.002022-04-297826Budget
22906102.002024-01-287816Actual
4251194.002022-07-307867Actual
37447155.002025-02-277836Actual
278650.002022-06-307826Budget
28779116.722024-06-2978411Actual
2716260.002024-05-297826Actual
15020322.002023-05-307817Actual
1302980.002023-03-307856Budget
6766100.002022-10-307813Budget
2011185.002022-05-307867Actual
21122251.002023-11-307817Actual
11164185.932023-01-287868Actual
11961100.002023-02-277866Budget
30622147.002024-08-297836Actual
1490474.002023-05-307846Actual
31542286.002024-09-287864Actual
2139188.962022-05-307828Actual
3457857.142024-11-2978212Actual
38832522.302025-03-307818Actual
7374117.002022-10-307846Actual
233892.002022-06-307863Actual
7747100.002022-10-307828Budget
30885251.092024-08-297828Actual
1938843.312023-09-2978511Actual
1130290.002023-02-277863Budget
8929100.002022-11-307868Budget
12180200.002023-02-277818Budget
3315193.512022-06-307868Actual
34729181.962024-11-2978613Actual
37801170.982025-02-2778111Actual
32511401.002024-10-297813Actual
14765154.002023-05-307865Actual
10450214.002023-01-287815Actual
37532132.002025-02-277866Actual
1624115.652023-06-3078211Actual
8211200.002022-11-307815Budget
30261431.002024-08-297813Actual
30857613.212024-08-297818Actual
2560912.462024-03-2978612Actual
8823282.902022-11-307818Actual
31600343.002024-09-287815Actual
1215100.002022-05-307863Budget
2090200.002022-05-307818Budget
9984100.002022-12-287828Budget
8352200.002022-11-307816Budget
1930729.482023-09-2978211Actual
1591069.002023-06-307856Actual
7559280.002022-10-307817Actual
13504389.002023-04-297813Actual
828227.002022-04-297817Actual
8497100.002022-11-307846Budget
30977190.122024-08-2978111Actual
1400177.002022-05-307864Actual
1765120.002022-05-307846Actual
34550140.122024-11-2978112Actual
23046105.002024-01-287866Actual
24789132.002024-03-297864Actual
22161263.002023-12-287867Actual
9255222.002022-12-287864Actual
594154.002022-04-297836Actual
37743335.942025-02-277868Actual
2522172.002022-06-307864Actual
225117.142023-12-2878112Actual
15803113.002023-06-307816Actual
164417.142023-06-3078212Actual
9718114.002022-12-287866Actual
1583028.002023-06-307826Actual
2401874.002024-02-277856Actual
20249260.182023-10-307868Actual
27367330.002024-05-297867Actual
24847175.002024-03-297815Actual
16777204.002023-07-307865Actual
26061104.002024-04-287836Actual
29255459.002024-07-297814Actual
292970.002022-06-307856Budget
8822200.002022-11-307818Budget
457691.002022-08-307863Actual
1423184.802023-04-2978111Actual
32546251.002024-10-297863Actual
35584109.272024-12-2878411Actual
32454183.712024-09-2878613Actual
195068.212023-09-2978212Actual
30764394.002024-08-297817Actual
690444.002022-10-307873Actual
8353165.002022-11-307816Actual
30204197.752024-07-2978613Actual
20983132.002023-11-307836Actual
13359100.002023-03-307828Budget
13420100.002023-03-307868Budget
3129177.002022-06-307867Actual
35410273.812024-12-287828Actual
3068274.002022-06-307817Actual
6578200.002022-09-297818Budget
29018160.902024-06-2978113Actual
27865111.782024-05-2978113Actual
26200.002022-04-297813Budget
14553285.002023-05-307863Actual
13720224.002023-04-297815Actual
8744195.002022-11-307867Actual
21837219.002023-12-287815Actual
615769.002022-09-297826Actual
1895168.002023-09-297846Actual
3445846.502024-11-2978511Actual
30416344.002024-08-297864Actual
37086435.002025-02-277813Actual
690540.002022-10-307873Budget
22601392.002024-01-287813Actual
1288655.002023-03-307826Actual
3100559.272024-08-2978211Actual
3209340.482022-06-307818Actual
15175205.632023-05-307868Actual
29581127.002024-07-297866Actual
640100.002022-04-297846Budget
20188395.032023-10-307818Actual
5561100.002022-08-307868Budget
36560257.152025-01-287828Actual
3180078.002024-09-287856Actual
18777170.002023-09-297815Actual
3900794.382025-03-3078311Actual
27077249.002024-05-297865Actual
2883116.002022-06-307846Actual
35034249.002024-12-287865Actual
9068100.002022-12-287863Budget
615670.002022-09-297826Budget
34258328.362024-11-297828Actual
1872107.002022-05-307866Actual
496100.002022-04-297816Budget
10508200.002023-01-287865Budget
32244128.422024-09-2878611Actual
1540710.332023-05-3078112Actual
2203653.002023-12-287856Actual
1730046.502023-07-3078311Actual
31924328.002024-09-287867Actual
32724330.002024-10-297815Actual
1621399.702023-06-3078111Actual
6626100.002022-09-297828Budget
31032140.122024-08-2978311Actual
16742216.002023-07-307815Actual
181170.002022-05-307856Budget
31298195.992024-08-2978213Actual
457790.002022-08-307863Budget
1992546.002023-10-307826Actual
6030200.002022-09-297865Budget
10683200.002023-01-287836Budget
30799316.002024-08-297867Actual
8072309.002022-11-307814Actual
951968.002022-12-287826Actual
11242200.002023-02-277813Budget
6029192.002022-09-297865Actual
20870203.002023-11-307865Actual
1340280.002022-05-307814Budget
1889748.002023-09-297826Actual
3325490.122024-10-2978211Actual
35147151.002024-12-287836Actual
1933428.422023-09-2978311Actual
8274200.002022-11-307865Budget
27545203.952024-05-2978111Actual
214280.002022-04-297814Budget
9195290.002022-12-287814Actual
1838315.652023-08-3078511Actual
23911125.002024-02-277816Actual
9567168.002022-12-287836Actual
827280.002022-04-297817Budget
245463.952024-02-2778212Actual
1835650.762023-08-3078411Actual
3958149.002022-07-307836Actual
7698200.002022-10-307818Budget
29759270.782024-07-297828Actual
34697215.292024-11-2978213Actual
21779131.002023-12-287864Actual
3284443.002024-10-297826Actual
2839482.002024-06-297856Actual
8073280.002022-11-307814Budget
166965.002022-05-307826Actual
30567134.002024-08-297816Actual
9008100.002022-12-287813Budget
2141766.722023-11-3078411Actual
9333200.002022-12-287815Budget
205357.142023-10-3078212Actual
2777452.892024-05-2978212Actual
10045204.122022-12-287868Actual
8681280.002022-11-307817Budget
18812204.002023-09-297865Actual
1250960.002023-03-307873Actual
7013200.002022-10-307864Budget
2578885.002024-04-287873Actual
1738893.312023-07-3078611Actual
2989100.002022-06-307866Budget
2279151.002022-06-307813Actual
4844229.002022-08-307815Actual
2405085.002024-02-277866Actual
6627172.302022-09-297828Actual
29638438.002024-07-297817Actual
2601200.002022-06-307815Budget
7151188.002022-10-307865Actual
10837131.002023-01-287866Actual
38148183.712025-02-2778213Actual
32102186.932024-09-2878111Actual
3117960.332024-08-2978212Actual
2103570.002023-11-307856Actual
1832950.762023-08-3078311Actual
28229302.002024-06-297865Actual
353450.002022-07-307873Budget
1594391.002023-06-307866Actual
3517392.002024-12-287846Actual
6108125.002022-09-297816Actual
4112150.002022-07-307866Actual
18719158.002023-09-297864Actual
11569200.002023-02-277815Budget
21871155.002023-12-287865Actual
19628278.002023-10-307863Actual
38121148.622025-02-2778113Actual
3519962.002024-12-287856Actual
2293332.002024-01-287826Actual
36734103.952025-01-2878411Actual
1156200.002022-05-307813Budget
4702280.002022-08-307814Budget
29496163.002024-07-297836Actual
4985131.002022-08-307816Actual
1797346.002023-08-307856Actual
23103264.002024-01-287817Actual
86113.002022-04-297863Actual
27453348.062024-05-297828Actual
32157115.652024-09-2878311Actual
32044314.722024-09-287868Actual
3330891.192024-10-2978411Actual
2650358.212024-04-2878411Actual
2431874.162024-02-2778111Actual
3014590.732024-07-2978113Actual
17715157.002023-08-307864Actual
914636.002022-12-287873Actual
6827114.002022-10-307863Actual
25137326.002024-03-297817Actual
33342146.512024-10-2978611Actual
26328281.392024-04-287828Actual
10370200.002023-01-287864Budget
36532573.822025-01-287818Actual
23138277.002024-01-287867Actual
12760158.002023-03-307865Actual
9858166.002022-12-287867Actual
33520178.452024-10-2978113Actual
17921136.002023-08-307836Actual
4517140.002022-08-307813Actual
18155354.122023-08-307818Actual
3292462.002024-10-297856Actual
5235128.002022-08-307866Actual
4765200.002022-08-307864Budget
10046100.002022-12-287868Budget
9334204.002022-12-287815Actual
7091200.002022-10-307815Budget
35938395.002025-01-287813Actual
1789342.002023-08-307826Actual
174738.212023-07-3078212Actual
28960193.322024-06-2978612Actual
275200.002022-04-297864Budget
33883308.002024-11-297865Actual
38179308.282025-02-2778613Actual
3437760.332024-11-2978211Actual
11163100.002023-01-287868Budget
2201090.002023-12-287846Actual
32421266.172024-09-2878213Actual
1523398.632023-05-3078111Actual
6499200.002022-09-297867Budget
746126.002022-04-297866Actual
19159461.702023-09-297818Actual
3856968.002025-03-307826Actual
34786423.002024-12-287813Actual
6253129.002022-09-297846Actual
1841761.402023-08-3078611Actual
35530100.762024-12-2878211Actual
10915200.002023-01-287817Budget
2540543.312024-03-2978311Actual
37943152.892025-02-2778611Actual
25911252.002024-04-287815Actual
38682132.002025-03-307866Actual
6358101.002022-09-297866Actual
37883142.252025-02-2778411Actual
1016100.002022-04-297828Budget
5889163.002022-09-297864Actual
4113100.002022-07-307866Budget
6579343.512022-09-297818Actual
25230435.942024-03-297818Actual
1288760.002023-03-307826Budget
9798263.002022-12-287817Actual
1936151.822023-09-2978411Actual
12040200.002023-02-277817Budget
3221151.822024-09-2878511Actual
503368.002022-08-307826Actual
1075163.212022-04-297868Actual
7375100.002022-10-307846Budget
9470200.002022-12-287816Budget
27332426.002024-05-297817Actual
22961128.002024-01-287836Actual
12290100.002023-02-277868Budget
23760180.002024-02-277864Actual
7807100.002022-10-307868Budget
3342843.312024-10-2978212Actual
13815116.002023-04-297816Actual
21243231.392023-11-307828Actual
26240306.002024-04-287867Actual
16621124.002023-07-307873Actual
34878118.002024-12-287873Actual
593200.002022-04-297836Budget
26867299.002024-05-297863Actual
7746154.112022-10-307828Actual
2045061.402023-10-3078611Actual
1526124.162023-05-3078211Actual
9985232.902022-12-287828Actual
20623398.002023-11-307813Actual
38356493.002025-03-307814Actual
29078195.992024-06-2978613Actual
22126279.002023-12-287817Actual
7328200.002022-10-307836Budget
25729251.002024-04-287863Actual
7699279.872022-10-307818Actual
20130203.002023-10-307867Actual
14014252.002023-04-297817Actual
34080110.002024-11-297866Actual
9254200.002022-12-287864Budget
5501201.082022-08-307828Actual
37299349.002025-02-277815Actual
37241330.002025-02-277864Actual
293074.002022-06-307856Actual
10185101.002023-01-287863Actual
355200.002022-04-297815Budget
11055355.632023-01-287818Actual
3404878.002024-11-297856Actual
578150.002022-09-297873Budget
24260270.782024-02-277868Actual
14672147.002023-05-307864Actual
33636401.002024-11-297813Actual
35702160.342024-12-2878112Actual
12181308.662023-02-277818Actual
11807200.002023-02-277836Budget
2056618.842023-10-3078612Actual
34404129.482024-11-2978311Actual
18216252.602023-08-307868Actual
1691683.002023-07-307846Actual
30919345.032024-08-297868Actual
34821269.002024-12-287863Actual
1632227.362023-06-3078511Actual
36242155.002025-01-287816Actual
26952455.002024-05-297814Actual
2133576.292023-11-3078111Actual
9069105.002022-12-287863Actual
31213226.302024-08-2978612Actual
5234100.002022-08-307866Budget
16529395.002023-07-307813Actual
2369759.002024-02-277873Actual
503270.002022-08-307826Budget
2724262.002024-05-297856Actual
2765466.722024-05-2978511Actual
25080111.002024-03-297866Actual
5128100.002022-08-307846Budget
11632200.002023-02-277865Budget
2245396.512023-12-2878611Actual
3067471.002024-08-297856Actual
25172248.002024-03-297867Actual
16121199.572023-06-307828Actual
2041643.312023-10-3078511Actual
10730131.002023-01-287846Actual
2545936.932024-03-2978511Actual
2298771.002024-01-287846Actual
19747138.002023-10-307864Actual
16640.002022-04-297873Budget
5453200.002022-08-307818Budget
16093378.362023-06-307818Actual
1431347.572023-04-2978411Actual
22219357.152023-12-287818Actual
8133200.002022-11-307864Budget
1175960.002023-02-277826Budget
22814212.002024-01-287815Actual
727980.002022-10-307826Budget
1018490.002023-01-287863Budget
36970206.522025-01-2878113Actual
4437198.052022-07-307868Actual
35232120.002024-12-287866Actual
11429294.002023-02-277814Actual
3208200.002022-06-307818Budget
36912179.492025-01-2878612Actual
1528844.382023-05-3078311Actual
2354815.652024-01-2878612Actual
37473108.002025-02-277846Actual
19713245.002023-10-307814Actual
2278200.002022-06-307813Budget
19840161.002023-10-307865Actual
10310280.002023-01-287814Budget
3749983.002025-02-277856Actual
1303094.002023-03-307856Actual
1750418.842023-07-3078612Actual
16739.002022-04-297873Actual
12557280.002023-03-307814Budget
16890129.002023-07-307836Actual
7327168.002022-10-307836Actual
26742269.682024-04-2878213Actual
18565429.002023-09-297813Actual
415178.002022-04-297865Actual
3626946.002025-01-287826Actual
33671263.002024-11-297863Actual
11960117.002023-02-277866Actual

Generated 2025-05-29 12:12:32.831 UTC