[ROOT]  dt  FactFinance  <  WHERE DimAccountId EQ '78'  >   SHUFFLE   <  SKIP 423  >   <  TAKE 1000   

680 items

FactFinanceIdAmountDateDimAccountIdDimDepartmentGroupIdDimOrganizationIdScenario
2279151.002022-06-297813Actual
21157213.002023-11-297867Actual
32184127.362024-09-2778411Actual
36997225.822025-01-2778213Actual
7619220.002022-10-297867Actual
16890129.002023-07-297836Actual
22906102.002024-01-277816Actual
38001112.462025-02-2678112Actual
2354815.652024-01-2778612Actual
10124144.002023-01-277813Actual
174468.212023-07-2978112Actual
2839482.002024-06-287856Actual
7480105.002022-10-297866Actual
1841761.402023-08-2978611Actual
16742216.002023-07-297815Actual
38391284.002025-03-297864Actual
2342528.422024-01-2778511Actual
390980.002022-07-297826Actual
8603129.002022-11-297866Actual
12228100.002023-02-267828Budget
10310280.002023-01-277814Budget
1735427.362023-07-2978511Actual
15497426.002023-06-297813Actual
29018160.902024-06-2878113Actual
13419228.362023-03-297868Actual
31748160.002024-09-277836Actual
13090100.002023-03-297866Budget
20623398.002023-11-297813Actual
593200.002022-04-287836Budget
15020322.002023-05-297817Actual
1250840.002023-03-297873Budget
18600238.002023-09-287863Actual
1850818.842023-08-2978612Actual
31387428.002024-09-277813Actual
2988146.002022-06-297866Actual
9567168.002022-12-277836Actual
19685118.002023-10-297873Actual
35881204.762024-12-2778613Actual
1534991.192023-05-2978611Actual
24995127.002024-03-287836Actual
28074110.002024-06-287873Actual
1895168.002023-09-287846Actual
2095541.002023-11-297826Actual
1997981.002023-10-297846Actual
13170200.002023-03-297817Budget
13420100.002023-03-297868Budget
38952193.322025-03-2978111Actual
13815116.002023-04-287816Actual
3687941.192025-01-2778212Actual
2724262.002024-05-287856Actual
3898092.252025-03-2978211Actual
37801170.982025-02-2678111Actual
2523200.002022-06-297864Budget
14638226.002023-05-297814Actual
29638438.002024-07-287817Actual
31542286.002024-09-277864Actual
11808168.002023-02-267836Actual
3832882.002025-03-297873Actual
2036229.482023-10-2978311Actual
26200.002022-04-287813Budget
30353112.002024-08-287873Actual
3068274.002022-06-297817Actual
32102186.932024-09-2778111Actual
19898104.002023-10-297816Actual
13598115.002023-04-287873Actual
2345883.742024-01-2778611Actual
205357.142023-10-2978212Actual
28639272.302024-06-287868Actual
34022104.002024-11-287846Actual
36242155.002025-01-277816Actual
33791304.002024-11-287864Actual
38832522.302025-03-297818Actual
32759311.002024-10-287865Actual
19747138.002023-10-297864Actual
34080110.002024-11-287866Actual
5453200.002022-08-297818Budget
8822200.002022-11-297818Budget
9392200.002022-12-277865Budget
12101177.002023-02-267867Actual
1594391.002023-06-297866Actual
2033534.802023-10-2978211Actual
23818191.002024-02-267815Actual
37447155.002025-02-267836Actual
1540710.332023-05-2978112Actual
38597163.002025-03-297836Actual
12760158.002023-03-297865Actual
29759270.782024-07-287828Actual
8682214.002022-11-297817Actual
3117960.332024-08-2878212Actual
30622147.002024-08-287836Actual
27332426.002024-05-287817Actual
2835200.002022-06-297836Budget
37299349.002025-02-267815Actual
26240306.002024-04-277867Actual
1765357.002023-08-297873Actual
1544018.842023-05-2978612Actual
36532573.822025-01-277818Actual
2946848.002024-07-287826Actual
11960117.002023-02-267866Actual
2233894.382023-12-2778111Actual
6109100.002022-09-287816Budget
35584109.272024-12-2778411Actual
25946219.002024-04-277865Actual
615670.002022-09-287826Budget
31271129.322024-08-2878113Actual
1542200.002022-05-297865Budget
20658247.002023-11-297863Actual
2012200.002022-05-297867Budget
4252200.002022-07-297867Budget
2549280.552024-03-2878611Actual
36652225.232025-01-2778111Actual
13504389.002023-04-287813Actual
7374117.002022-10-297846Actual
594154.002022-04-287836Actual
4906194.002022-08-297865Actual
3561130.552024-12-2778511Actual
11569200.002023-02-267815Budget
17067208.002023-07-297867Actual
9009145.002022-12-277813Actual
39215238.002025-03-2978612Actual
1691683.002023-07-297846Actual
3404878.002024-11-287856Actual
22756150.002024-01-277864Actual
4378100.002022-07-297828Budget
7328200.002022-10-297836Budget
2451911.402024-02-2678112Actual
36912179.492025-01-2778612Actual
4985131.002022-08-297816Actual
29851206.082024-07-2878111Actual
9333200.002022-12-277815Budget
26742269.682024-04-2778213Actual
5561100.002022-08-297868Budget
36851120.972025-01-2778112Actual
2245396.512023-12-2778611Actual
278741.002022-06-297826Actual
2611353.002024-04-277856Actual
1215100.002022-05-297863Budget
15141181.392023-05-297828Actual
2472759.002024-03-287873Actual
274193.002022-04-287864Actual
1480255.002022-05-297815Actual
12698200.002023-03-297815Budget
20836201.002023-11-297815Actual
10731100.002023-01-277846Budget
14049255.002023-04-287867Actual
2200100.002022-05-297868Budget
29441130.002024-07-287816Actual
12180200.002023-02-267818Budget
4844229.002022-08-297815Actual
4113100.002022-07-297866Budget
241640.002022-06-297873Budget
2434637.992024-02-2678211Actual
26867299.002024-05-287863Actual
11429294.002023-02-267814Actual
7091200.002022-10-297815Budget
30764394.002024-08-287817Actual
2757379.482024-05-2878211Actual
19159461.702023-09-287818Actual
36184254.002025-01-277865Actual
2298771.002024-01-277846Actual
8133200.002022-11-297864Budget
2457814.592024-02-2678612Actual
11490200.002023-02-267864Budget
13310354.122023-03-297818Actual
8132199.002022-11-297864Actual
1389687.002023-04-287846Actual
1794769.002023-08-297846Actual
1541162.002022-05-297865Actual
1243090.002023-03-297863Budget
8870100.002022-11-297828Budget
19221198.052023-09-287868Actual
181170.002022-05-297856Budget
2603327.002024-04-277826Actual
1830227.362023-08-2978211Actual
3644188.002022-07-297864Actual
27275118.002024-05-287866Actual
33048334.002024-10-287867Actual
27688146.512024-05-2878611Actual
5235128.002022-08-297866Actual
38356493.002025-03-297814Actual
34230520.792024-11-287818Actual
1724583.742023-07-2978111Actual
7327168.002022-10-297836Actual
1075163.212022-04-287868Actual
2405085.002024-02-267866Actual
12935200.002023-03-297836Budget
27600147.572024-05-2878311Actual
14672147.002023-05-297864Actual
32603134.002024-10-287873Actual
11102100.002023-01-277828Budget
2738100.002022-06-297816Budget
166965.002022-05-297826Actual
37334299.002025-02-267865Actual
3256100.002022-06-297828Budget
35938395.002025-01-277813Actual
1621399.702023-06-2978111Actual
17866125.002023-08-297816Actual
1190280.002023-02-267856Budget
29078195.992024-06-2878613Actual
29255459.002024-07-287814Actual
727980.002022-10-297826Budget
36474338.002025-01-277867Actual
34404129.482024-11-2878311Actual
32957136.002024-10-287866Actual
19594388.002023-10-297813Actual
17596285.002023-08-297863Actual
25729251.002024-04-277863Actual
25694376.002024-04-277813Actual
2369759.002024-02-267873Actual
2659224.002022-06-297865Actual
30799316.002024-08-287867Actual
3645200.002022-07-297864Budget
1635656.082023-06-2978611Actual
5081200.002022-08-297836Budget
24635398.002024-03-287813Actual
24670263.002024-03-287863Actual
1531563.532023-05-2978411Actual
20249260.182023-10-297868Actual
961593.002022-12-277846Actual
24755253.002024-03-287814Actual
12039218.002023-02-267817Actual
31330199.502024-08-2878613Actual
3372896.002024-11-287873Actual
10684159.002023-01-277836Actual
1076100.002022-04-287868Budget
21745233.002023-12-277814Actual
33671263.002024-11-287863Actual
21626362.002023-12-277813Actual
3177493.002024-09-277846Actual
27925290.732024-05-2878613Actual
1641412.462023-06-2978112Actual
31422266.002024-09-277863Actual
1446217.782023-04-2878612Actual
28102503.002024-06-287814Actual
37392139.002025-02-267816Actual
38271251.002025-03-297863Actual
2614670.002024-04-277866Actual
22693111.002024-01-277873Actual
4765200.002022-08-297864Budget
9718114.002022-12-277866Actual
28779116.722024-06-2878411Actual
35644147.572024-12-2778611Actual
2071574.002023-11-297873Actual
10730131.002023-01-277846Actual
2987960.332024-07-2878211Actual
578150.002022-09-287873Budget
12102200.002023-02-267867Budget
9614100.002022-12-277846Budget
13232200.002023-03-297867Budget
4005116.002022-07-297846Actual
3445846.502024-11-2878511Actual
9984100.002022-12-277828Budget
5234100.002022-08-297866Budget
28605279.872024-06-287828Actual
16121199.572023-06-297828Actual
6030200.002022-09-287865Budget
35763245.442024-12-2778612Actual
24789132.002024-03-287864Actual
9391205.002022-12-277865Actual
129240.002022-05-297873Budget
33636401.002024-11-287813Actual
5374165.002022-08-297867Actual
11428280.002023-02-267814Budget
2716260.002024-05-287826Actual
31833113.002024-09-277866Actual
13311200.002023-03-297818Budget
3130200.002022-06-297867Budget
6767172.002022-10-297813Actual
2136345.442023-11-2978211Actual
2334453.952024-01-2778211Actual
887179.002022-04-287867Actual
2644953.952024-04-2778211Actual
27367330.002024-05-287867Actual
1930729.482023-09-2878211Actual
3958149.002022-07-297836Actual
21277210.182023-11-297868Actual
38063245.442025-02-2678612Actual
2765466.722024-05-2878511Actual
10371163.002023-01-277864Actual
1461063.002023-05-297873Actual
1303094.002023-03-297856Actual
29933123.102024-07-2878411Actual
26205383.002024-04-277817Actual
15175205.632023-05-297868Actual
39095166.722025-03-2978611Actual
29227119.002024-07-287873Actual
26300570.792024-04-277818Actual
10836100.002023-01-277866Budget
22280196.542023-12-277868Actual
5641200.002022-09-287813Budget
17681215.002023-08-297814Actual
840071.002022-11-297826Actual
15745184.002023-06-297865Actual
9937387.452022-12-277818Actual
1401200.002022-05-297864Budget
503270.002022-08-297826Budget
37086435.002025-02-267813Actual
14014252.002023-04-287817Actual
2199196.542022-05-297868Actual
4764212.002022-08-297864Actual
19840161.002023-10-297865Actual
37883142.252025-02-2678411Actual
6953278.002022-10-297814Actual
503368.002022-08-297826Actual
1832950.762023-08-2978311Actual
2504744.002024-03-287856Actual
854490.002022-11-297856Actual
7231200.002022-10-297816Budget
11855100.002023-02-267846Budget
5313207.002022-08-297817Actual
16777204.002023-07-297865Actual
1423184.802023-04-2878111Actual
3602987.002025-01-277873Actual
10507182.002023-01-277865Actual
1138130.002023-02-267873Actual
12982100.002023-03-297846Budget
33941151.002024-11-287816Actual
23258198.052024-01-277868Actual
33996168.002024-11-287836Actual
36297168.002025-01-277836Actual
1632227.362023-06-2978511Actual
35502188.002024-12-2778111Actual
6688100.002022-09-287868Budget
951880.002022-12-277826Budget
29135398.002024-07-287813Actual
6108125.002022-09-287816Actual
33400128.422024-10-2878112Actual
9797280.002022-12-277817Budget
24847175.002024-03-287815Actual
2003891.002023-10-297866Actual
23966127.002024-02-267836Actual
2393825.002024-02-267826Actual
2578885.002024-04-277873Actual
12983128.002023-03-297846Actual
31032140.122024-08-2878311Actual
38774292.002025-03-297867Actual
1558978.002023-06-297873Actual
1647212.462023-06-2978612Actual
3394200.002022-07-297813Budget
10449200.002023-01-277815Budget
2195641.002023-12-277826Actual
746126.002022-04-287866Actual
11491208.002023-02-267864Actual
21837219.002023-12-277815Actual
6952280.002022-10-297814Budget
497147.002022-04-287816Actual
5373200.002022-08-297867Budget
16739.002022-04-287873Actual
17153163.212023-07-297828Actual
2144417.782023-11-2978511Actual
10587100.002023-01-277816Budget
2090200.002022-05-297818Budget
18565429.002023-09-287813Actual
26061104.002024-04-277836Actual
26832387.002024-05-287813Actual
1130290.002023-02-267863Budget
13720224.002023-04-287815Actual
34786423.002024-12-277813Actual
2133576.292023-11-2978111Actual
1288655.002023-03-297826Actual
22721228.002024-01-277814Actual
9068100.002022-12-277863Budget
5562178.362022-08-297868Actual
37473108.002025-02-267846Actual
3957200.002022-07-297836Budget
35530100.762024-12-2778211Actual
3316100.002022-06-297868Budget
2545936.932024-03-2878511Actual
32010298.062024-09-277828Actual
16684151.002023-07-297864Actual
20778171.002023-11-297864Actual
5829280.002022-09-287814Budget
28898162.462024-06-2878112Actual
1440411.402023-04-2878112Actual
174738.212023-07-2978212Actual
129329.002022-05-297873Actual
27487252.602024-05-287868Actual
30857613.212024-08-287818Actual
34821269.002024-12-277863Actual
20307102.892023-10-2978111Actual
17715157.002023-08-297864Actual
39273160.902025-03-2978113Actual
30087203.952024-07-2878612Actual
11303106.002023-02-267863Actual
31982551.092024-09-277818Actual
22636254.002024-01-277863Actual
16640.002022-04-287873Budget
15803113.002023-06-297816Actual
39333259.152025-03-2978613Actual
28368103.002024-06-287846Actual
1018490.002023-01-277863Budget
6578200.002022-09-287818Budget
416200.002022-04-287865Budget
15858125.002023-06-297836Actual
742151.002022-10-297856Actual
690444.002022-10-297873Actual
21779131.002023-12-277864Actual
87100.002022-04-287863Budget
4004100.002022-07-297846Budget
3862392.002025-03-297846Actual
3781227.002022-07-297865Actual
9985232.902022-12-277828Actual
3328196.512024-10-2878311Actual
8274200.002022-11-297865Budget
1835650.762023-08-2978411Actual
2092898.002023-11-297816Actual
16529395.002023-07-297813Actual
25292223.812024-03-287868Actual
8353165.002022-11-297816Actual
7698200.002022-10-297818Budget
1629561.402023-06-2978411Actual
2601200.002022-06-297815Budget
11054200.002023-01-277818Budget
10508200.002023-01-277865Budget
38179308.282025-02-2678613Actual
405272.002022-07-297856Actual
2301376.002024-01-277856Actual
11632200.002023-02-267865Budget
2156916.722023-11-2978612Actual
2139188.962022-05-297828Actual
34258328.362024-11-287828Actual
2239358.212023-12-2778311Actual
29581127.002024-07-287866Actual
5500100.002022-08-297828Budget
35232120.002024-12-277866Actual
29290279.002024-07-287864Actual
1288760.002023-03-297826Budget
16975106.002023-07-297866Actual
10683200.002023-01-277836Budget
23046105.002024-01-277866Actual
32302151.832024-09-2778112Actual
802540.002022-11-297873Budget
9858166.002022-12-277867Actual
12556282.002023-03-297814Actual
7699279.872022-10-297818Actual
30474321.002024-08-287815Actual
29522102.002024-07-287846Actual
32130101.822024-09-2778211Actual
29383294.002024-07-287865Actual
16564258.002023-07-297863Actual
1624115.652023-06-2978211Actual
32421266.172024-09-2778213Actual
26421113.532024-04-2778111Actual
465554.002022-08-297873Actual
32666323.002024-10-287864Actual
37856140.122025-02-2678311Actual
39034146.512025-03-2978411Actual
1620100.002022-05-297816Budget
26715103.012024-04-2778113Actual
11631218.002023-02-267865Actual
1694257.002023-07-297856Actual
1621136.002022-05-297816Actual
2293332.002024-01-277826Actual
13870106.002023-04-287836Actual
3005348.632024-07-2878212Actual
951968.002022-12-277826Actual
225117.142023-12-2778112Actual
33168316.242024-10-287868Actual
3059468.002024-08-287826Actual
5968200.002022-09-287815Budget
5967227.002022-09-287815Actual
2543245.442024-03-2878411Actual
17187220.782023-07-297868Actual
34941338.002024-12-277864Actual
24199364.722024-02-267818Actual
3342843.312024-10-2878212Actual
16035265.002023-06-297867Actual
10975200.002023-01-277867Budget
32511401.002024-10-287813Actual
36734103.952025-01-2778411Actual
23911125.002024-02-267816Actual
38484314.002025-03-297865Actual
12040200.002023-02-267817Budget
28484454.002024-06-287817Actual
20188395.032023-10-297818Actual
27627122.042024-05-2878411Actual
38542136.002025-03-297816Actual
496100.002022-04-287816Budget
3583288.002022-07-297814Actual
1865768.002023-09-287873Actual
1063562.002023-01-277826Actual
3861153.002022-07-297816Actual
22848170.002024-01-277865Actual
23760180.002024-02-267864Actual
11711142.002023-02-267816Actual
11163100.002023-01-277868Budget
2056618.842023-10-2978612Actual
292970.002022-06-297856Budget
35092127.002024-12-277816Actual
390870.002022-07-297826Budget
2650358.212024-04-2778411Actual
4112150.002022-07-297866Actual
35289412.002024-12-277817Actual
4843200.002022-08-297815Budget
5452381.392022-08-297818Actual
3457857.142024-11-2878212Actual
1384237.002023-04-287826Actual
3582280.002022-07-297814Budget
888200.002022-04-287867Budget
19953123.002023-10-297836Actual
3676165.652025-01-2778511Actual
31890436.002024-09-277817Actual
10311277.002023-01-277814Actual
22069102.002023-12-277866Actual
27044327.002024-05-287815Actual
35848210.032024-12-2778213Actual
26328281.392024-04-277828Actual
32546251.002024-10-287863Actual
13359100.002023-03-297828Budget
10915200.002023-01-277817Budget
1717200.002022-05-297836Budget
10837131.002023-01-277866Actual
30416344.002024-08-287864Actual
1727337.992023-07-2978211Actual
31507488.002024-09-277814Actual
12759200.002023-03-297865Budget
1428664.592023-04-2878311Actual
21215446.542023-11-297818Actual
355200.002022-04-287815Budget
16000309.002023-06-297817Actual
6627172.302022-09-287828Actual
1400177.002022-05-297864Actual
914740.002022-12-277873Budget
6029192.002022-09-287865Actual
19187238.962023-09-287828Actual
34697215.292024-11-2878213Actual
34550140.122024-11-2878112Actual
19066295.002023-09-287817Actual
2147864.592023-11-2978611Actual
19009104.002023-09-287866Actual
1392265.002023-04-287856Actual
23103264.002024-01-277817Actual
68871.002022-04-287856Actual
27807238.002024-05-2878612Actual
1938843.312023-09-2878511Actual
36594275.332025-01-277868Actual
30172225.822024-07-2878213Actual
14519358.002023-05-297813Actual
2502175.002024-03-287846Actual
21122251.002023-11-297817Actual
39153155.022025-03-2978112Actual
245463.952024-02-2678212Actual
13660174.002023-04-287864Actual
36149353.002025-01-277815Actual
4702280.002022-08-297814Budget
28194305.002024-06-287815Actual
828227.002022-04-287817Actual
2203653.002023-12-277856Actual
30707109.002024-08-287866Actual
34172279.002024-11-287867Actual
28017278.002024-06-287863Actual
827280.002022-04-287817Budget
2872566.722024-06-2878211Actual
3014590.732024-07-2878113Actual
35444316.242024-12-277868Actual
9254200.002022-12-277864Budget
12229129.872023-02-267828Actual
3396849.002024-11-287826Actual
23725254.002024-02-267814Actual
9798263.002022-12-277817Actual
22126279.002023-12-277817Actual
38449301.002025-03-297815Actual
166850.002022-05-297826Budget
13539289.002023-04-287863Actual
27135127.002024-05-287816Actual
2236646.502023-12-2778211Actual
3325490.122024-10-2878211Actual
21065106.002023-11-297866Actual
7560280.002022-10-297817Budget
32631503.002024-10-287814Actual
2242067.782023-12-2778411Actual
11055355.632023-01-277818Actual
37029199.502025-01-2778613Actual
7746154.112022-10-297828Actual
16835124.002023-07-297816Actual
11243173.002023-02-267813Actual
570290.002022-09-287863Budget
2440066.722024-02-2678411Actual
18005106.002023-08-297866Actual
1434664.592023-04-2878611Actual
1243193.002023-03-297863Actual
9255222.002022-12-277864Actual
241746.002022-06-297873Actual
18097202.002023-08-297867Actual
21660267.002023-12-277863Actual
13169210.002023-03-297817Actual
30204197.752024-07-2878613Actual
3456101.002022-07-297863Actual
3511955.002024-12-277826Actual
3208200.002022-06-297818Budget
16649261.002023-07-297814Actual
31213226.302024-08-2878612Actual
275200.002022-04-287864Budget
6252100.002022-09-287846Budget
1827480.552023-08-2978111Actual
3519962.002024-12-277856Actual
18719158.002023-09-287864Actual
1017169.272022-04-287828Actual
1732768.852023-07-2978411Actual
14823104.002023-05-297816Actual
18183172.302023-08-297828Actual
10450214.002023-01-277815Actual
1838315.652023-08-2978511Actual
630066.002022-09-287856Actual
12289166.242023-02-267868Actual
12618214.002023-03-297864Actual
37241330.002025-02-267864Actual
10370200.002023-01-277864Budget
33579288.982024-10-2878613Actual
629980.002022-09-287856Budget
9719100.002022-12-277866Budget
34349231.612024-11-2878111Actual
7620200.002022-10-297867Budget
29731525.332024-07-287818Actual
32394185.472024-09-2778113Actual
29967140.122024-07-2878611Actual
38739424.002025-03-297817Actual
37178109.002025-02-267873Actual
1175885.002023-02-267826Actual
11103181.392023-01-277828Actual
4517140.002022-08-297813Actual
12181308.662023-02-267818Actual
1764100.002022-05-297846Budget
2091316.242022-05-297818Actual
29793299.572024-07-287868Actual
415178.002022-04-287865Actual
8871172.302022-11-297828Actual
3100559.272024-08-2878211Actual
3860100.002022-07-297816Budget
6499200.002022-09-287867Budget
2662317.782024-04-2778112Actual
11164185.932023-01-277868Actual
32724330.002024-10-287815Actual
36707111.402025-01-2778311Actual
215277.002022-04-287814Actual
4516200.002022-08-297813Budget
8930137.452022-11-297868Actual
86113.002022-04-287863Actual
6827114.002022-10-297863Actual
12369144.002023-03-297813Actual
3180078.002024-09-277856Actual
356210.002022-04-287815Actual
5314200.002022-08-297817Budget
3900794.382025-03-2978311Actual
2883116.002022-06-297846Actual
37943152.892025-02-2678611Actual
6500202.002022-09-287867Actual
4905200.002022-08-297865Budget
31093153.952024-08-2878611Actual
32157115.652024-09-2778311Actual
2882100.002022-06-297846Budget
457790.002022-08-297863Budget
30296274.002024-08-287863Actual
25350102.892024-03-2878111Actual
6206200.002022-09-287836Budget
8743200.002022-11-297867Budget
20870203.002023-11-297865Actual
2608767.002024-04-277846Actual
19805208.002023-10-297815Actual
7807100.002022-10-297868Budget
36091335.002025-01-277864Actual
3723200.002022-07-297815Budget
8681280.002022-11-297817Budget
3067280.002022-06-297817Budget
5128100.002022-08-297846Budget
4984100.002022-08-297816Budget
16155269.272023-06-297868Actual
966256.002022-12-277856Actual
15652160.002023-06-297864Actual
31635306.002024-09-277865Actual
31298195.992024-08-2878213Actual
16093378.362023-06-297818Actual
2201090.002023-12-277846Actual
37623325.002025-02-267867Actual
1156200.002022-05-297813Budget
36560257.152025-01-277828Actual
7012192.002022-10-297864Actual
8497100.002022-11-297846Budget
18062296.002023-08-297817Actual
3292462.002024-10-287856Actual

Generated 2025-05-28 19:47:34.507 UTC