[ROOT]  dt  FactFinance  <  WHERE DimAccountId EQ '78'  >   SHUFFLE   <  SKIP 421  >   <  TAKE 960  >   

682 items

FactFinanceIdAmountDateDimAccountIdDimDepartmentGroupIdDimOrganizationIdScenario
2545936.932024-03-3078511Actual
10730131.002023-01-297846Actual
1076100.002022-04-307868Budget
181170.002022-05-317856Budget
35092127.002024-12-297816Actual
10916252.002023-01-297817Actual
10185101.002023-01-297863Actual
30977190.122024-08-3078111Actual
34230520.792024-11-307818Actual
22906102.002024-01-297816Actual
21984128.002023-12-297836Actual
1850818.842023-08-3178612Actual
22636254.002024-01-297863Actual
54561.002022-04-307826Actual
9391205.002022-12-297865Actual
38148183.712025-02-2878213Actual
11055355.632023-01-297818Actual
35881204.762024-12-2978613Actual
11164185.932023-01-297868Actual
13311200.002023-03-317818Budget
2659224.002022-07-017865Actual
37589412.002025-02-287817Actual
615769.002022-09-307826Actual
33849318.002024-11-307815Actual
5452381.392022-08-317818Actual
4764212.002022-08-317864Actual
8212216.002022-12-017815Actual
26867299.002024-05-307863Actual
38952193.322025-03-3178111Actual
1626848.632023-07-0178311Actual
1686236.002023-07-317826Actual
16890129.002023-07-317836Actual
19953123.002023-10-317836Actual
10683200.002023-01-297836Budget
11961100.002023-02-287866Budget
8743200.002022-12-017867Budget
31422266.002024-09-297863Actual
1764100.002022-05-317846Budget
2133576.292023-12-0178111Actual
34906474.002024-12-297814Actual
34941338.002024-12-297864Actual
1942184.802023-09-3078611Actual
4844229.002022-08-317815Actual
35848210.032024-12-2978213Actual
25230435.942024-03-307818Actual
19840161.002023-10-317865Actual
2835200.002022-07-017836Budget
18062296.002023-08-317817Actual
25946219.002024-04-297865Actual
3315193.512022-07-017868Actual
12290100.002023-02-287868Budget
19009104.002023-09-307866Actual
12698200.002023-03-317815Budget
24670263.002024-03-307863Actual
30474321.002024-08-307815Actual
9718114.002022-12-297866Actual
11570226.002023-02-287815Actual
1077880.002023-01-297856Budget
2090200.002022-05-317818Budget
2543245.442024-03-3078411Actual
32872157.002024-10-307836Actual
7620200.002022-10-317867Budget
1531563.532023-05-3178411Actual
9937387.452022-12-297818Actual
2156916.722023-12-0178612Actual
36297168.002025-01-297836Actual
578054.002022-09-307873Actual
36793127.362025-01-2978611Actual
9798263.002022-12-297817Actual
2242067.782023-12-2978411Actual
2954870.002024-07-307856Actual
9568200.002022-12-297836Budget
5373200.002022-08-317867Budget
28074110.002024-06-307873Actual
13231200.002023-03-317867Actual
1727337.992023-07-3178211Actual
35232120.002024-12-297866Actual
87100.002022-04-307863Budget
3573084.802024-12-2978212Actual
3668085.872025-01-2978211Actual
12935200.002023-03-317836Budget
4702280.002022-08-317814Budget
275200.002022-04-307864Budget
1927998.632023-09-3078111Actual
5888200.002022-09-307864Budget
34999358.002024-12-297815Actual
26240306.002024-04-297867Actual
1951280.002022-05-317817Budget
18005106.002023-08-317866Actual
9567168.002022-12-297836Actual
9068100.002022-12-297863Budget
12619200.002023-03-317864Budget
1624115.652023-07-0178211Actual
4517140.002022-08-317813Actual
31213226.302024-08-3078612Actual
9392200.002022-12-297865Budget
18812204.002023-09-307865Actual
32631503.002024-10-307814Actual
1063562.002023-01-297826Actual
13870106.002023-04-307836Actual
15055264.002023-05-317867Actual
16649261.002023-07-317814Actual
1621136.002022-05-317816Actual
2464280.002022-07-017814Budget
2437347.572024-02-2878311Actual
35702160.342024-12-2978112Actual
19066295.002023-09-307817Actual
37121302.002025-02-287863Actual
38860231.392025-03-317828Actual
25080111.002024-03-307866Actual
6029192.002022-09-307865Actual
2369759.002024-02-287873Actual
37943152.892025-02-2878611Actual
5829280.002022-09-307814Budget
3117960.332024-08-3078212Actual
37206479.002025-02-287814Actual
22693111.002024-01-297873Actual
30799316.002024-08-307867Actual
3209340.482022-07-017818Actual
3957200.002022-07-317836Budget
15020322.002023-05-317817Actual
3005348.632024-07-3078212Actual
12180200.002023-02-287818Budget
1428664.592023-04-3078311Actual
6109100.002022-09-307816Budget
29045285.472024-06-3078213Actual
2012200.002022-05-317867Budget
26924113.002024-05-307873Actual
2339865.652024-01-2978411Actual
4331275.332022-07-317818Actual
6827114.002022-10-317863Actual
2171760.002023-12-297873Actual
3724194.002022-07-317815Actual
16000309.002023-07-017817Actual
1865768.002023-09-307873Actual
828227.002022-04-307817Actual
2399290.002024-02-287846Actual
11102100.002023-01-297828Budget
4252200.002022-07-317867Budget
20623398.002023-12-017813Actual
4191200.002022-07-317817Budget
27600147.572024-05-3078311Actual
36184254.002025-01-297865Actual
3284443.002024-10-307826Actual
174468.212023-07-3178112Actual
18925115.002023-09-307836Actual
2578885.002024-04-297873Actual
615670.002022-09-307826Budget
12101177.002023-02-287867Actual
33547190.732024-10-3078213Actual
7746154.112022-10-317828Actual
25172248.002024-03-307867Actual
30296274.002024-08-307863Actual
38542136.002025-03-317816Actual
465450.002022-08-317873Budget
22756150.002024-01-297864Actual
961593.002022-12-297846Actual
11808168.002023-02-287836Actual
2233894.382023-12-2978111Actual
3396849.002024-11-307826Actual
32336192.252024-09-2978612Actual
503368.002022-08-317826Actual
19747138.002023-10-317864Actual
30261431.002024-08-307813Actual
2293332.002024-01-297826Actual
24882177.002024-03-307865Actual
28639272.302024-06-307868Actual
14765154.002023-05-317865Actual
30204197.752024-07-3078613Actual
356210.002022-04-307815Actual
2608767.002024-04-297846Actual
2434637.992024-02-2878211Actual
8352200.002022-12-017816Budget
1930729.482023-09-3078211Actual
12369144.002023-03-317813Actual
2650358.212024-04-2978411Actual
20188395.032023-10-317818Actual
2502175.002024-03-307846Actual
1340280.002022-05-317814Budget
18097202.002023-08-317867Actual
29135398.002024-07-307813Actual
19594388.002023-10-317813Actual
2537824.162024-03-3078211Actual
25729251.002024-04-297863Actual
6359100.002022-09-307866Budget
16742216.002023-07-317815Actual
968200.002022-04-307818Budget
17808197.002023-08-317865Actual
3561130.552024-12-2978511Actual
6499200.002022-09-307867Budget
21215446.542023-12-017818Actual
34349231.612024-11-3078111Actual
37743335.942025-02-287868Actual
7947107.002022-12-017863Actual
35502188.002024-12-2978111Actual
35584109.272024-12-2978411Actual
38271251.002025-03-317863Actual
9797280.002022-12-297817Budget
35034249.002024-12-297865Actual
31298195.992024-08-3078213Actual
28519289.002024-06-307867Actual
1016100.002022-04-307828Budget
3067280.002022-07-017817Budget
951968.002022-12-297826Actual
19221198.052023-09-307868Actual
3372896.002024-11-307873Actual
28960193.322024-06-3078612Actual
1583028.002023-07-017826Actual
18565429.002023-09-307813Actual
13170200.002023-03-317817Budget
517680.002022-08-317856Budget
2600676.002024-04-297816Actual
1735427.362023-07-3178511Actual
15532252.002023-07-017863Actual
7231200.002022-10-317816Budget
2872566.722024-06-3078211Actual
38484314.002025-03-317865Actual
30025147.572024-07-3078112Actual
4985131.002022-08-317816Actual
1400177.002022-05-317864Actual
23046105.002024-01-297866Actual
5968200.002022-09-307815Budget
7699279.872022-10-317818Actual
8132199.002022-12-017864Actual
23725254.002024-02-287814Actual
24199364.722024-02-287818Actual
10310280.002023-01-297814Budget
7375100.002022-10-317846Budget
34729181.962024-11-3078613Actual
1629561.402023-07-0178411Actual
36734103.952025-01-2978411Actual
887179.002022-04-307867Actual
11632200.002023-02-287865Budget
1175960.002023-02-287826Budget
37623325.002025-02-287867Actual
10976212.002023-01-297867Actual
2141766.722023-12-0178411Actual
36242155.002025-01-297816Actual
465554.002022-08-317873Actual
1384237.002023-04-307826Actual
951880.002022-12-297826Budget
6627172.302022-09-307828Actual
2298771.002024-01-297846Actual
727879.002022-10-317826Actual
30857613.212024-08-307818Actual
12557280.002023-03-317814Budget
129329.002022-05-317873Actual
3395156.002022-07-317813Actual
353450.002022-07-317873Budget
33462216.722024-10-3078612Actual
345790.002022-07-317863Budget
68770.002022-04-307856Budget
3172048.002024-09-297826Actual
1461063.002023-05-317873Actual
4378100.002022-07-317828Budget
27044327.002024-05-307815Actual
3130200.002022-07-017867Budget
416200.002022-04-307865Budget
31271129.322024-08-3078113Actual
29638438.002024-07-307817Actual
854360.002022-12-017856Budget
19713245.002023-10-317814Actual
2050810.332023-10-3178112Actual
5235128.002022-08-317866Actual
22280196.542023-12-297868Actual
1887095.002023-09-307816Actual
840180.002022-12-017826Budget
8602100.002022-12-017866Budget
241746.002022-07-017873Actual
23760180.002024-02-287864Actual
31982551.092024-09-297818Actual
36560257.152025-01-297828Actual
214280.002022-04-307814Budget
4005116.002022-07-317846Actual
5967227.002022-09-307815Actual
1480255.002022-05-317815Actual
13169210.002023-03-317817Actual
34670199.502024-11-3078113Actual
641104.002022-04-307846Actual
37447155.002025-02-287836Actual
3918184.802025-03-3178212Actual
496100.002022-04-307816Budget
2446196.512024-02-2878611Actual
7887141.002022-12-017813Actual
2831443.002024-06-307826Actual
6108125.002022-09-307816Actual
16529395.002023-07-317813Actual
30919345.032024-08-307868Actual
1431347.572023-04-3078411Actual
1017169.272022-04-307828Actual
27746169.912024-05-3078112Actual
7808141.992022-10-317868Actual
2602224.002022-07-017815Actual
1250840.002023-03-317873Budget
3645200.002022-07-317864Budget
2199196.542022-05-317868Actual
747100.002022-04-307866Budget
3864985.002025-03-317856Actual
2560912.462024-03-3078612Actual
7092185.002022-10-317815Actual
30764394.002024-08-307817Actual
1895168.002023-09-307846Actual
29851206.082024-07-3078111Actual
1897752.002023-09-307856Actual
9614100.002022-12-297846Budget
1732768.852023-07-3178411Actual
20216229.872023-10-317828Actual
7374117.002022-10-317846Actual
194796.082023-09-3078112Actual
15803113.002023-07-017816Actual
570290.002022-09-307863Budget
7619220.002022-10-317867Actual
1077785.002023-01-297856Actual
17681215.002023-08-317814Actual
3602987.002025-01-297873Actual
29793299.572024-07-307868Actual
35938395.002025-01-297813Actual
7560280.002022-10-317817Budget
1847514.592023-08-3178112Actual
1130290.002023-02-287863Budget
3906124.162025-03-3178511Actual
10046100.002022-12-297868Budget
3059468.002024-08-307826Actual
35324339.002024-12-297867Actual
38179308.282025-02-2878613Actual
1936151.822023-09-3078411Actual
570397.002022-09-307863Actual
1485046.002023-05-317826Actual
8273178.002022-12-017865Actual
28577601.092024-06-307818Actual
2036229.482023-10-3178311Actual
2236646.502023-12-2978211Actual
6438200.002022-09-307817Budget
10915200.002023-01-297817Budget
23818191.002024-02-287815Actual
33014443.002024-10-307817Actual
27487252.602024-05-307868Actual
2601200.002022-07-017815Budget
36970206.522025-01-2978113Actual
33168316.242024-10-307868Actual
33791304.002024-11-307864Actual
36091335.002025-01-297864Actual
3511955.002024-12-297826Actual
24260270.782024-02-287868Actual
31890436.002024-09-297817Actual
16121199.572023-07-017828Actual
26715103.012024-04-2978113Actual
1528844.382023-05-3178311Actual
12289166.242023-02-287868Actual
2138100.002022-05-317828Budget
15497426.002023-07-017813Actual
1797346.002023-08-317856Actual
14109376.852023-04-307818Actual
34172279.002024-11-307867Actual
29255459.002024-07-307814Actual
31600343.002024-09-297815Actual
11569200.002023-02-287815Budget
1641412.462023-07-0178112Actual
18216252.602023-08-317868Actual
28697206.082024-06-3078111Actual
10975200.002023-01-297867Budget
2716260.002024-05-307826Actual
3517392.002024-12-297846Actual
12040200.002023-02-287817Budget
9255222.002022-12-297864Actual
1496392.002023-05-317866Actual
2472759.002024-03-307873Actual
278650.002022-07-017826Budget
2494096.002024-03-307816Actual
32957136.002024-10-307866Actual
32724330.002024-10-307815Actual
1540710.332023-05-3178112Actual
36652225.232025-01-2978111Actual
24789132.002024-03-307864Actual
35557110.342024-12-2978311Actual
1075163.212022-04-307868Actual
2136345.442023-12-0178211Actual
503270.002022-08-317826Budget
12039218.002023-02-287817Actual
8496100.002022-12-017846Actual
33520178.452024-10-3078113Actual
166850.002022-05-317826Budget
23966127.002024-02-287836Actual
10587100.002023-01-297816Budget
6358101.002022-09-307866Actual
3067471.002024-08-307856Actual
1558978.002023-07-017873Actual
8497100.002022-12-017846Budget
34258328.362024-11-307828Actual
2401874.002024-02-287856Actual
31479107.002024-09-297873Actual
746126.002022-04-307866Actual
181258.002022-05-317856Actual
38063245.442025-02-2878612Actual
10508200.002023-01-297865Budget
690444.002022-10-317873Actual
3180078.002024-09-297856Actual
2011185.002022-05-317867Actual
4379217.752022-07-317828Actual
25137326.002024-03-307817Actual
37178109.002025-02-287873Actual
3856968.002025-03-317826Actual
7807100.002022-10-317868Budget
15745184.002023-07-017865Actual
27275118.002024-05-307866Actual
13419228.362023-03-317868Actual
5313207.002022-08-317817Actual
11491208.002023-02-287864Actual
23605406.002024-02-287813Actual
2987960.332024-07-3078211Actual
26061104.002024-04-297836Actual
27892287.222024-05-3078213Actual
24635398.002024-03-307813Actual
35147151.002024-12-297836Actual
30353112.002024-08-307873Actual
3068274.002022-07-017817Actual
31924328.002024-09-297867Actual
630066.002022-09-307856Actual
33579288.982024-10-3078613Actual
3782944.382025-02-2878211Actual
18155354.122023-08-317818Actual
39300271.432025-03-3178213Actual
292970.002022-07-017856Budget
17561424.002023-08-317813Actual
3582280.002022-07-317814Budget
457691.002022-08-317863Actual
2611353.002024-04-297856Actual
11303106.002023-02-287863Actual
39215238.002025-03-3178612Actual
1694257.002023-07-317856Actual
32010298.062024-09-297828Actual
1389687.002023-04-307846Actual
17125388.972023-07-317818Actual
2245396.512023-12-2978611Actual
11242200.002023-02-287813Budget
37241330.002025-02-287864Actual
3634983.002025-01-297856Actual
2033534.802023-10-3178211Actual
26328281.392024-04-297828Actual
16155269.272023-07-017868Actual
1591069.002023-07-017856Actual
36474338.002025-01-297867Actual
26421113.532024-04-2978111Actual
32244128.422024-09-2978611Actual
7698200.002022-10-317818Budget
10371163.002023-01-297864Actual
33756457.002024-11-307814Actual
38449301.002025-03-317815Actual
29731525.332024-07-307818Actual
1594391.002023-07-017866Actual
22219357.152023-12-297818Actual
3437760.332024-11-3078211Actual
3221151.822024-09-2978511Actual
38391284.002025-03-317864Actual
1446217.782023-04-3078612Actual
8822200.002022-12-017818Budget
32759311.002024-10-307865Actual
10311277.002023-01-297814Actual
38356493.002025-03-317814Actual
7747100.002022-10-317828Budget
6578200.002022-09-307818Budget
11855100.002023-02-287846Budget
38832522.302025-03-317818Actual
255779.272024-03-3078212Actual
1190159.002023-02-287856Actual
2045061.402023-10-3178611Actual
7152200.002022-10-317865Budget
3292462.002024-10-307856Actual
31833113.002024-09-297866Actual
629980.002022-09-307856Budget
31507488.002024-09-297814Actual
14519358.002023-05-317813Actual
25911252.002024-04-297815Actual
35289412.002024-12-297817Actual
4330200.002022-07-317818Budget
28484454.002024-06-307817Actual
28194305.002024-06-307815Actual
26986285.002024-05-307864Actual
405272.002022-07-317856Actual
38894305.632025-03-317868Actual
3862392.002025-03-317846Actual
34786423.002024-12-297813Actual
21243231.392023-12-017828Actual
3328196.512024-10-3078311Actual
20658247.002023-12-017863Actual
16684151.002023-07-317864Actual
9334204.002022-12-297815Actual
13420100.002023-03-317868Budget
3723200.002022-07-317815Budget
13504389.002023-04-307813Actual
22721228.002024-01-297814Actual
7559280.002022-10-317817Actual
36057501.002025-01-297814Actual
1063460.002023-01-297826Budget
166965.002022-05-317826Actual
3860100.002022-07-317816Budget
27153.002022-04-307813Actual
30509266.002024-08-307865Actual
802540.002022-12-017873Budget
33941151.002024-11-307816Actual
22848170.002024-01-297865Actual
3316100.002022-07-017868Budget
1765120.002022-05-317846Actual
2496729.002024-03-307826Actual
22161263.002023-12-297867Actual
9470200.002022-12-297816Budget
1835650.762023-08-3178411Actual
37334299.002025-02-287865Actual
12839135.002023-03-317816Actual
2457814.592024-02-2878612Actual
34612231.612024-11-3078612Actual
8449200.002022-12-017836Budget
11711142.002023-02-287816Actual
1789342.002023-08-317826Actual
2603327.002024-04-297826Actual
1832950.762023-08-3178311Actual
17773171.002023-08-317815Actual
38597163.002025-03-317836Actual
3749983.002025-02-287856Actual
215277.002022-04-307814Actual
27865111.782024-05-3078113Actual
6952280.002022-10-317814Budget
4438100.002022-07-317868Budget
2836173.002022-07-017836Actual
4192202.002022-07-317817Actual
36997225.822025-01-2978213Actual
2071574.002023-12-017873Actual
1997981.002023-10-317846Actual
8929100.002022-12-017868Budget
1952232.002022-05-317817Actual
35530100.762024-12-2978211Actual
390980.002022-07-317826Actual
24755253.002024-03-307814Actual
33048334.002024-10-307867Actual
9195290.002022-12-297814Actual
23853184.002024-02-287865Actual
31093153.952024-08-3078611Actual
5889163.002022-09-307864Actual
38236424.002025-03-317813Actual
4765200.002022-08-317864Budget
28840127.362024-06-3078611Actual
2139068.852023-12-0178311Actual
38121148.622025-02-2878113Actual
690540.002022-10-317873Budget
33400128.422024-10-3078112Actual
31330199.502024-08-3078613Actual
3014590.732024-07-3078113Actual
33342146.512024-10-3078611Actual
2092898.002023-12-017816Actual
2647660.332024-04-2978311Actual
11631218.002023-02-287865Actual
1765357.002023-08-317873Actual
30707109.002024-08-307866Actual
20130203.002023-10-317867Actual
8744195.002022-12-017867Actual
12697244.002023-03-317815Actual
28898162.462024-06-3078112Actual
2739127.002022-07-017816Actual
27627122.042024-05-3078411Actual
2442722.042024-02-2878511Actual
37473108.002025-02-287846Actual
37883142.252025-02-2878411Actual
35821117.042024-12-2978113Actual
4516200.002022-08-317813Budget
11490200.002023-02-287864Budget
2656465.652024-04-2978611Actual
3898092.252025-03-3178211Actual
20870203.002023-12-017865Actual
1392265.002023-04-307856Actual
15175205.632023-05-317868Actual
225117.142023-12-2978112Actual
9719100.002022-12-297866Budget
13539289.002023-04-307863Actual
24227210.182024-02-287828Actual
405180.002022-07-317856Budget
2892644.382024-06-3078212Actual
35410273.812024-12-297828Actual
1730046.502023-07-3178311Actual
27135127.002024-05-307816Actual
29906134.802024-07-3078311Actual
2431874.162024-02-2878111Actual
23196352.602024-01-297818Actual
1138040.002023-02-287873Budget
8353165.002022-12-017816Actual
13310354.122023-03-317818Actual
38001112.462025-02-2878112Actual
26742269.682024-04-2978213Actual
5453200.002022-08-317818Budget
29018160.902024-06-3078113Actual
23258198.052024-01-297868Actual
1156200.002022-05-317813Budget
2139188.962022-05-317828Actual
15710176.002023-07-017815Actual
32421266.172024-09-2978213Actual
38682132.002025-03-317866Actual
1691683.002023-07-317846Actual
27545203.952024-05-3078111Actual
8681280.002022-12-017817Budget
8930137.452022-12-017868Actual
29522102.002024-07-307846Actual
12556282.002023-03-317814Actual
31387428.002024-09-297813Actual
2660200.002022-07-017865Budget
28752110.342024-06-3078311Actual
10370200.002023-01-297864Budget
12982100.002023-03-317846Budget
293074.002022-07-017856Actual
2000554.002023-10-317856Actual
18685241.002023-09-307814Actual
3802936.932025-02-2878212Actual
19805208.002023-10-317815Actual
18183172.302023-08-317828Actual
15141181.392023-05-317828Actual
2504744.002024-03-307856Actual
10449200.002023-01-297815Budget
16621124.002023-07-317873Actual
21837219.002023-12-297815Actual
27332426.002024-05-307817Actual
2738100.002022-07-017816Budget
22126279.002023-12-297817Actual
11103181.392023-01-297828Actual
2103570.002023-12-017856Actual
7481100.002022-10-317866Budget
32546251.002024-10-307863Actual
34022104.002024-11-307846Actual
19187238.962023-09-307828Actual
28136304.002024-06-307864Actual
16035265.002023-07-017867Actual
2405085.002024-02-287866Actual
1243090.002023-03-317863Budget
26200.002022-04-307813Budget
34550140.122024-11-3078112Actual
32394185.472024-09-2978113Actual
2095541.002023-12-017826Actual
2882100.002022-07-017846Budget
27925290.732024-05-3078613Actual
27688146.512024-05-3078611Actual
29227119.002024-07-307873Actual
2549280.552024-03-3078611Actual
31059117.782024-08-3078411Actual
29441130.002024-07-307816Actual
9471159.002022-12-297816Actual
1992546.002023-10-317826Actual
32157115.652024-09-2978311Actual
20249260.182023-10-317868Actual
1523398.632023-05-3178111Actual
37029199.502025-01-2978613Actual
13359100.002023-03-317828Budget
35972258.002025-01-297863Actual
3457857.142024-11-3078212Actual
32102186.932024-09-2978111Actual
2555010.332024-03-3078112Actual
7946100.002022-12-017863Budget
5640140.002022-09-307813Actual
24847175.002024-03-307815Actual
10684159.002023-01-297836Actual
25258217.752024-03-307828Actual
2946848.002024-07-307826Actual
10045204.122022-12-297868Actual
21626362.002023-12-297813Actual
5234100.002022-08-317866Budget
27216116.002024-05-307846Actual
28779116.722024-06-3078411Actual
11960117.002023-02-287866Actual
1544018.842023-05-3178612Actual
5374165.002022-08-317867Actual
24141232.002024-02-287867Actual
594154.002022-04-307836Actual
7327168.002022-10-317836Actual
32044314.722024-09-297868Actual
1018490.002023-01-297863Budget
8823282.902022-12-017818Actual
2339100.002022-07-017863Budget
5562178.362022-08-317868Actual
593200.002022-04-307836Budget
2522172.002022-07-017864Actual
4984100.002022-08-317816Budget
1138130.002023-02-287873Actual
23138277.002024-01-297867Actual
11429294.002023-02-287814Actual
34291258.662024-11-307868Actual
1621399.702023-07-0178111Actual

Generated 2025-05-30 13:28:44.171 UTC