[ROOT]  dt  FactFinance  <  WHERE DimAccountId EQ '78'  >   SHUFFLE   <  SKIP 424  >   <  TAKE 768  >   

679 items

FactFinanceIdAmountDateDimAccountIdDimDepartmentGroupIdDimOrganizationIdScenario
2835200.002022-07-017836Budget
30919345.032024-08-307868Actual
13870106.002023-04-307836Actual
10310280.002023-01-297814Budget
4844229.002022-08-317815Actual
7152200.002022-10-317865Budget
37447155.002025-02-287836Actual
3067280.002022-07-017817Budget
36793127.362025-01-2978611Actual
7481100.002022-10-317866Budget
3900794.382025-03-3178311Actual
4251194.002022-07-317867Actual
615769.002022-09-307826Actual
4517140.002022-08-317813Actual
503270.002022-08-317826Budget
30977190.122024-08-3078111Actual
22756150.002024-01-297864Actual
9858166.002022-12-297867Actual
18777170.002023-09-307815Actual
255779.272024-03-3078212Actual
5374165.002022-08-317867Actual
28074110.002024-06-307873Actual
951880.002022-12-297826Budget
35034249.002024-12-297865Actual
29045285.472024-06-3078213Actual
34550140.122024-11-3078112Actual
28752110.342024-06-3078311Actual
68871.002022-04-307856Actual
35881204.762024-12-2978613Actual
2405085.002024-02-287866Actual
2156916.722023-12-0178612Actual
12229129.872023-02-287828Actual
1827480.552023-08-3178111Actual
2545936.932024-03-3078511Actual
6108125.002022-09-307816Actual
1190159.002023-02-287856Actual
1485046.002023-05-317826Actual
10450214.002023-01-297815Actual
3437760.332024-11-3078211Actual
2892644.382024-06-3078212Actual
2777452.892024-05-3078212Actual
12760158.002023-03-317865Actual
16564258.002023-07-317863Actual
2192996.002023-12-297816Actual
9614100.002022-12-297846Budget
35147151.002024-12-297836Actual
593200.002022-04-307836Budget
13310354.122023-03-317818Actual
32421266.172024-09-2978213Actual
38860231.392025-03-317828Actual
9009145.002022-12-297813Actual
17153163.212023-07-317828Actual
1942184.802023-09-3078611Actual
9255222.002022-12-297864Actual
8603129.002022-12-017866Actual
12369144.002023-03-317813Actual
3573084.802024-12-2978212Actual
31151162.462024-08-3078112Actual
13420100.002023-03-317868Budget
2523200.002022-07-017864Budget
5888200.002022-09-307864Budget
1936151.822023-09-3078411Actual
17032302.002023-07-317817Actual
35938395.002025-01-297813Actual
3724194.002022-07-317815Actual
23103264.002024-01-297817Actual
10370200.002023-01-297864Budget
22126279.002023-12-297817Actual
2446196.512024-02-2878611Actual
2153612.462023-12-0178112Actual
2278200.002022-07-017813Budget
37473108.002025-02-287846Actual
1750418.842023-07-3178612Actual
11569200.002023-02-287815Budget
4330200.002022-07-317818Budget
8450169.002022-12-017836Actual
594154.002022-04-307836Actual
7013200.002022-10-317864Budget
13359100.002023-03-317828Budget
35092127.002024-12-297816Actual
36439446.002025-01-297817Actual
33547190.732024-10-3078213Actual
3802936.932025-02-2878212Actual
1017169.272022-04-307828Actual
5235128.002022-08-317866Actual
33996168.002024-11-307836Actual
36382114.002025-01-297866Actual
21745233.002023-12-297814Actual
23760180.002024-02-287864Actual
28960193.322024-06-3078612Actual
4437198.052022-07-317868Actual
8497100.002022-12-017846Budget
36297168.002025-01-297836Actual
3100559.272024-08-3078211Actual
30799316.002024-08-307867Actual
11055355.632023-01-297818Actual
34906474.002024-12-297814Actual
11054200.002023-01-297818Budget
34431115.652024-11-3078411Actual
1425926.292023-04-3078211Actual
19101278.002023-09-307867Actual
26328281.392024-04-297828Actual
7699279.872022-10-317818Actual
39273160.902025-03-3178113Actual
10915200.002023-01-297817Budget
11243173.002023-02-287813Actual
17921136.002023-08-317836Actual
24789132.002024-03-307864Actual
2549280.552024-03-3078611Actual
5500100.002022-08-317828Budget
2540543.312024-03-3078311Actual
2000554.002023-10-317856Actual
5562178.362022-08-317868Actual
86113.002022-04-307863Actual
26061104.002024-04-297836Actual
1077785.002023-01-297856Actual
8871172.302022-12-017828Actual
9068100.002022-12-297863Budget
1250960.002023-03-317873Actual
2656465.652024-04-2978611Actual
14638226.002023-05-317814Actual
22636254.002024-01-297863Actual
742260.002022-10-317856Budget
31059117.782024-08-3078411Actual
2201090.002023-12-297846Actual
1835650.762023-08-3178411Actual
29522102.002024-07-307846Actual
4112150.002022-07-317866Actual
34729181.962024-11-3078613Actual
9391205.002022-12-297865Actual
1938843.312023-09-3078511Actual
36594275.332025-01-297868Actual
27925290.732024-05-3078613Actual
32102186.932024-09-2978111Actual
23224188.962024-01-297828Actual
22721228.002024-01-297814Actual
275200.002022-04-307864Budget
35972258.002025-01-297863Actual
14730219.002023-05-317815Actual
33671263.002024-11-307863Actual
27367330.002024-05-307867Actual
1026340.002023-01-297873Budget
16739.002022-04-307873Actual
2133576.292023-12-0178111Actual
2451911.402024-02-2878112Actual
12936164.002023-03-317836Actual
629980.002022-09-307856Budget
16621124.002023-07-317873Actual
9798263.002022-12-297817Actual
39153155.022025-03-3178112Actual
33791304.002024-11-307864Actual
968200.002022-04-307818Budget
3315193.512022-07-017868Actual
4765200.002022-08-317864Budget
24199364.722024-02-287818Actual
35382520.792024-12-297818Actual
14049255.002023-04-307867Actual
17681215.002023-08-317814Actual
2608767.002024-04-297846Actual
29759270.782024-07-307828Actual
11491208.002023-02-287864Actual
3014590.732024-07-3078113Actual
37943152.892025-02-2878611Actual
8353165.002022-12-017816Actual
1865768.002023-09-307873Actual
6437280.002022-09-307817Actual
22693111.002024-01-297873Actual
215277.002022-04-307814Actual
16035265.002023-07-017867Actual
1493064.002023-05-317856Actual
10311277.002023-01-297814Actual
27332426.002024-05-307817Actual
3676165.652025-01-2978511Actual
13660174.002023-04-307864Actual
2504744.002024-03-307856Actual
28605279.872024-06-307828Actual
13170200.002023-03-317817Budget
11428280.002023-02-287814Budget
1635656.082023-07-0178611Actual
32184127.362024-09-2978411Actual
1480255.002022-05-317815Actual
26205383.002024-04-297817Actual
34670199.502024-11-3078113Actual
37086435.002025-02-287813Actual
32336192.252024-09-2978612Actual
15858125.002023-07-017836Actual
29227119.002024-07-307873Actual
19840161.002023-10-317865Actual
7151188.002022-10-317865Actual
9008100.002022-12-297813Budget
36734103.952025-01-2978411Actual
8072309.002022-12-017814Actual
690444.002022-10-317873Actual
5453200.002022-08-317818Budget
37241330.002025-02-287864Actual
11807200.002023-02-287836Budget
2103570.002023-12-017856Actual
405180.002022-07-317856Budget
292970.002022-07-017856Budget
19953123.002023-10-317836Actual
6687185.932022-09-307868Actual
13755151.002023-04-307865Actual
4985131.002022-08-317816Actual
23605406.002024-02-287813Actual
34941338.002024-12-297864Actual
12838100.002023-03-317816Budget
11163100.002023-01-297868Budget
4703303.002022-08-317814Actual
746126.002022-04-307866Actual
37392139.002025-02-287816Actual
9470200.002022-12-297816Budget
24847175.002024-03-307815Actual
26361276.842024-04-297868Actual
15745184.002023-07-017865Actual
35584109.272024-12-2978411Actual
5829280.002022-09-307814Budget
3130200.002022-07-017867Budget
214280.002022-04-307814Budget
26867299.002024-05-307863Actual
11710100.002023-02-287816Budget
7746154.112022-10-317828Actual
3177493.002024-09-297846Actual
690540.002022-10-317873Budget
31093153.952024-08-3078611Actual
3511955.002024-12-297826Actual
37299349.002025-02-287815Actual
457691.002022-08-317863Actual
1077880.002023-01-297856Budget
1479200.002022-05-317815Budget
34697215.292024-11-3078213Actual
30857613.212024-08-307818Actual
30567134.002024-08-307816Actual
29496163.002024-07-307836Actual
10045204.122022-12-297868Actual
8352200.002022-12-017816Budget
19898104.002023-10-317816Actual
6627172.302022-09-307828Actual
951968.002022-12-297826Actual
6579343.512022-09-307818Actual
4113100.002022-07-317866Budget
33226218.852024-10-3078111Actual
26924113.002024-05-307873Actual
10837131.002023-01-297866Actual
7747100.002022-10-317828Budget
19009104.002023-09-307866Actual
2393825.002024-02-287826Actual
24635398.002024-03-307813Actual
26421113.532024-04-2978111Actual
3898092.252025-03-3178211Actual
13231200.002023-03-317867Actual
517580.002022-08-317856Actual
30381480.002024-08-307814Actual
2095541.002023-12-017826Actual
33941151.002024-11-307816Actual
17561424.002023-08-317813Actual
9567168.002022-12-297836Actual
31635306.002024-09-297865Actual
19685118.002023-10-317873Actual
23138277.002024-01-297867Actual
966256.002022-12-297856Actual
15710176.002023-07-017815Actual
2496729.002024-03-307826Actual
503368.002022-08-317826Actual
245463.952024-02-2878212Actual
3862392.002025-03-317846Actual
7698200.002022-10-317818Budget
1541162.002022-05-317865Actual
27982428.002024-06-307813Actual
9936200.002022-12-297818Budget
34230520.792024-11-307818Actual
2739127.002022-07-017816Actual
33883308.002024-11-307865Actual
19713245.002023-10-317814Actual
12040200.002023-02-287817Budget
2345883.742024-01-2978611Actual
16121199.572023-07-017828Actual
28519289.002024-06-307867Actual
31387428.002024-09-297813Actual
29348315.002024-07-307815Actual
2440066.722024-02-2878411Actual
570397.002022-09-307863Actual
3172048.002024-09-297826Actual
2665717.782024-04-2978612Actual
2457814.592024-02-2878612Actual
35444316.242024-12-297868Actual
416200.002022-04-307865Budget
16093378.362023-07-017818Actual
3832882.002025-03-317873Actual
1528844.382023-05-3178311Actual
6252100.002022-09-307846Budget
3208200.002022-07-017818Budget
10684159.002023-01-297836Actual
25911252.002024-04-297815Actual
10371163.002023-01-297864Actual
181170.002022-05-317856Budget
26715103.012024-04-2978113Actual
7012192.002022-10-317864Actual
2502175.002024-03-307846Actual
36912179.492025-01-2978612Actual
17596285.002023-08-317863Actual
4004100.002022-07-317846Budget
39034146.512025-03-3178411Actual
14014252.002023-04-307817Actual
4905200.002022-08-317865Budget
166965.002022-05-317826Actual
2138100.002022-05-317828Budget
2614670.002024-04-297866Actual
38271251.002025-03-317863Actual
1992546.002023-10-317826Actual
356210.002022-04-307815Actual
8132199.002022-12-017864Actual
1887095.002023-09-307816Actual
345790.002022-07-317863Budget
19159461.702023-09-307818Actual
31693141.002024-09-297816Actual
24670263.002024-03-307863Actual
10730131.002023-01-297846Actual
30296274.002024-08-307863Actual
1243193.002023-03-317863Actual
31422266.002024-09-297863Actual
12983128.002023-03-317846Actual
36149353.002025-01-297815Actual
27275118.002024-05-307866Actual
15497426.002023-07-017813Actual
1156200.002022-05-317813Budget
23818191.002024-02-287815Actual
37532132.002025-02-287866Actual
164417.142023-07-0178212Actual
34258328.362024-11-307828Actual
6358101.002022-09-307866Actual
9937387.452022-12-297818Actual
36970206.522025-01-2978113Actual
3059468.002024-08-307826Actual
27487252.602024-05-307868Actual
1303094.002023-03-317856Actual
27453348.062024-05-307828Actual
1288760.002023-03-317826Budget
8929100.002022-12-017868Budget
1016100.002022-04-307828Budget
1897752.002023-09-307856Actual
1190280.002023-02-287856Budget
10975200.002023-01-297867Budget
37589412.002025-02-287817Actual
1621136.002022-05-317816Actual
38391284.002025-03-317864Actual
31982551.092024-09-297818Actual
1461063.002023-05-317873Actual
29638438.002024-07-307817Actual
13090100.002023-03-317866Budget
3257152.602022-07-017828Actual
3221151.822024-09-2978511Actual
6029192.002022-09-307865Actual
969325.332022-04-307818Actual
34137439.002024-11-307817Actual
25172248.002024-03-307867Actual
640100.002022-04-307846Budget
1765120.002022-05-317846Actual
1534991.192023-05-3178611Actual
3445846.502024-11-3078511Actual
31542286.002024-09-297864Actual
54561.002022-04-307826Actual
24107307.002024-02-287817Actual
274193.002022-04-307864Actual
31479107.002024-09-297873Actual
2660200.002022-07-017865Budget
1526124.162023-05-3178211Actual
9194280.002022-12-297814Budget
23725254.002024-02-287814Actual
1872107.002022-05-317866Actual
6253129.002022-09-307846Actual
32044314.722024-09-297868Actual
887179.002022-04-307867Actual
11303106.002023-02-287863Actual
11632200.002023-02-287865Budget
1850818.842023-08-3178612Actual
2431874.162024-02-2878111Actual
2464280.002022-07-017814Budget
29078195.992024-06-3078613Actual
18685241.002023-09-307814Actual
2647660.332024-04-2978311Actual
22848170.002024-01-297865Actual
181258.002022-05-317856Actual
2036229.482023-10-3178311Actual
33579288.982024-10-3078613Actual
35644147.572024-12-2978611Actual
3687941.192025-01-2978212Actual
2437347.572024-02-2878311Actual
13504389.002023-04-307813Actual
12039218.002023-02-287817Actual
32898106.002024-10-307846Actual
21626362.002023-12-297813Actual
14878123.002023-05-317836Actual
11855100.002023-02-287846Budget
11164185.932023-01-297868Actual
29793299.572024-07-307868Actual
27865111.782024-05-3078113Actual
29441130.002024-07-307816Actual
10046100.002022-12-297868Budget
1952232.002022-05-317817Actual
2141766.722023-12-0178411Actual
27545203.952024-05-3078111Actual
1400177.002022-05-317864Actual
1340280.002022-05-317814Budget
32010298.062024-09-297828Actual
4906194.002022-08-317865Actual
3626946.002025-01-297826Actual
2602224.002022-07-017815Actual
2092898.002023-12-017816Actual
27135127.002024-05-307816Actual
21243231.392023-12-017828Actual
1401200.002022-05-317864Budget
1446217.782023-04-3078612Actual
38484314.002025-03-317865Actual
1830227.362023-08-3178211Actual
38001112.462025-02-2878112Actual
7328200.002022-10-317836Budget
1624115.652023-07-0178211Actual
4516200.002022-08-317813Budget
747100.002022-04-307866Budget
5313207.002022-08-317817Actual
35502188.002024-12-2978111Actual
23196352.602024-01-297818Actual
35848210.032024-12-2978213Actual
578054.002022-09-307873Actual
1841761.402023-08-3178611Actual
8212216.002022-12-017815Actual
2883116.002022-07-017846Actual
293074.002022-07-017856Actual
17715157.002023-08-317864Actual
7560280.002022-10-317817Budget
1789342.002023-08-317826Actual
23258198.052024-01-297868Actual
16684151.002023-07-317864Actual
8273178.002022-12-017865Actual
2245396.512023-12-2978611Actual
2200100.002022-05-317868Budget
3741950.002025-02-287826Actual
802442.002022-12-017873Actual
2090200.002022-05-317818Budget
30204197.752024-07-3078613Actual
32394185.472024-09-2978113Actual
3582280.002022-07-317814Budget
10508200.002023-01-297865Budget
3330891.192024-10-3078411Actual
2012200.002022-05-317867Budget
34492186.932024-11-3078611Actual
14171208.662023-04-307868Actual
6626100.002022-09-307828Budget
233892.002022-07-017863Actual
9334204.002022-12-297815Actual
5234100.002022-08-317866Budget
31330199.502024-08-3078613Actual
827280.002022-04-307817Budget
36323109.002025-01-297846Actual
39300271.432025-03-3178213Actual
6688100.002022-09-307868Budget
24755253.002024-03-307814Actual
18183172.302023-08-317828Actual
3517392.002024-12-297846Actual
23853184.002024-02-287865Actual
465450.002022-08-317873Budget
465554.002022-08-317873Actual
31924328.002024-09-297867Actual
3634983.002025-01-297856Actual
7947107.002022-12-017863Actual
2239358.212023-12-2978311Actual
19594388.002023-10-317813Actual
4252200.002022-07-317867Budget
24227210.182024-02-287828Actual
15055264.002023-05-317867Actual
27044327.002024-05-307815Actual
9254200.002022-12-297864Budget
34022104.002024-11-307846Actual
10587100.002023-01-297816Budget
6499200.002022-09-307867Budget
37178109.002025-02-287873Actual
87100.002022-04-307863Budget
38542136.002025-03-317816Actual
3129177.002022-07-017867Actual
30261431.002024-08-307813Actual
2882100.002022-07-017846Budget
3906124.162025-03-3178511Actual
32511401.002024-10-307813Actual
35232120.002024-12-297866Actual
2339100.002022-07-017863Budget
35763245.442024-12-2978612Actual
11242200.002023-02-287813Budget
38179308.282025-02-2878613Actual
7374117.002022-10-317846Actual
26240306.002024-04-297867Actual
31748160.002024-09-297836Actual
28229302.002024-06-307865Actual
174468.212023-07-3178112Actual
194796.082023-09-3078112Actual
1847514.592023-08-3178112Actual
30622147.002024-08-307836Actual
11711142.002023-02-287816Actual
9984100.002022-12-297828Budget
854360.002022-12-017856Budget
29135398.002024-07-307813Actual
27600147.572024-05-3078311Actual
25946219.002024-04-297865Actual
25729251.002024-04-297863Actual
13815116.002023-04-307816Actual
1694257.002023-07-317856Actual
17773171.002023-08-317815Actual
16975106.002023-07-317866Actual
35557110.342024-12-2978311Actual
888200.002022-04-307867Budget
390870.002022-07-317826Budget
29933123.102024-07-3078411Actual
961593.002022-12-297846Actual
38952193.322025-03-3178111Actual
1621399.702023-07-0178111Actual
1544018.842023-05-3178612Actual
10976212.002023-01-297867Actual
11103181.392023-01-297828Actual
36474338.002025-01-297867Actual
914740.002022-12-297873Budget
914636.002022-12-297873Actual
2946848.002024-07-307826Actual
21837219.002023-12-297815Actual
1730046.502023-07-3178311Actual
5640140.002022-09-307813Actual
11854105.002023-02-287846Actual
13720224.002023-04-307815Actual
15020322.002023-05-317817Actual
8682214.002022-12-017817Actual
13091122.002023-03-317866Actual
54450.002022-04-307826Budget
2555010.332024-03-3078112Actual
18216252.602023-08-317868Actual
36184254.002025-01-297865Actual
9857200.002022-12-297867Budget
32603134.002024-10-307873Actual
34291258.662024-11-307868Actual
10125200.002023-01-297813Budget
2100992.002023-12-017846Actual
16155269.272023-07-017868Actual
2611353.002024-04-297856Actual
630066.002022-09-307856Actual
26832387.002024-05-307813Actual
2560912.462024-03-3078612Actual
35702160.342024-12-2978112Actual
742151.002022-10-317856Actual
27892287.222024-05-3078213Actual
1431347.572023-04-3078411Actual
5314200.002022-08-317817Budget
26986285.002024-05-307864Actual
10185101.002023-01-297863Actual
15532252.002023-07-017863Actual
2872566.722024-06-3078211Actual
2342528.422024-01-2978511Actual
21277210.182023-12-017868Actual
1175885.002023-02-287826Actual
12698200.002023-03-317815Budget
9797280.002022-12-297817Budget
840071.002022-12-017826Actual
1392265.002023-04-307856Actual
7620200.002022-10-317867Budget
3861153.002022-07-317816Actual
578150.002022-09-307873Budget
2331677.362024-01-2978111Actual
37206479.002025-02-287814Actual
29581127.002024-07-307866Actual
3005348.632024-07-3078212Actual
19805208.002023-10-317815Actual
35324339.002024-12-297867Actual
10836100.002023-01-297866Budget
24260270.782024-02-287868Actual
14519358.002023-05-317813Actual
38063245.442025-02-2878612Actual
27807238.002024-05-3078612Actual
17125388.972023-07-317818Actual
36560257.152025-01-297828Actual
2465303.002022-07-017814Actual
2434637.992024-02-2878211Actual
11960117.002023-02-287866Actual
5128100.002022-08-317846Budget
26952455.002024-05-307814Actual
2337158.212024-01-2978311Actual
26742269.682024-04-2978213Actual
13311200.002023-03-317818Budget
16529395.002023-07-317813Actual
7946100.002022-12-017863Budget
28017278.002024-06-307863Actual
2233894.382023-12-2978111Actual
12556282.002023-03-317814Actual
2954870.002024-07-307856Actual
9985232.902022-12-297828Actual
20983132.002023-12-017836Actual
1594391.002023-07-017866Actual
20130203.002023-10-317867Actual
8744195.002022-12-017867Actual
32302151.832024-09-2978112Actual
22219357.152023-12-297818Actual
37856140.122025-02-2878311Actual
30509266.002024-08-307865Actual
1302980.002023-03-317856Budget
31271129.322024-08-3078113Actual
3782944.382025-02-2878211Actual
10731100.002023-01-297846Budget
1558978.002023-07-017873Actual
16777204.002023-07-317865Actual
20778171.002023-12-017864Actual
29383294.002024-07-307865Actual
34878118.002024-12-297873Actual
3284443.002024-10-307826Actual
3583288.002022-07-317814Actual
225117.142023-12-2978112Actual
1930729.482023-09-3078211Actual
2757379.482024-05-3078211Actual
1018490.002023-01-297863Budget
12181308.662023-02-287818Actual
32724330.002024-10-307815Actual
28639272.302024-06-307868Actual
355200.002022-04-307815Budget
6500202.002022-09-307867Actual
9069105.002022-12-297863Actual
18925115.002023-09-307836Actual
11490200.002023-02-287864Budget
2171760.002023-12-297873Actual
29673314.002024-07-307867Actual
11808168.002023-02-287836Actual
37681545.032025-02-287818Actual
15113442.002023-05-317818Actual
1765357.002023-08-317873Actual
9568200.002022-12-297836Budget
1063562.002023-01-297826Actual
30764394.002024-08-307817Actual
25080111.002024-03-307866Actual
166850.002022-05-317826Budget
3602987.002025-01-297873Actual
14109376.852023-04-307818Actual
15652160.002023-07-017864Actual
28697206.082024-06-3078111Actual
37743335.942025-02-287868Actual
1389687.002023-04-307846Actual
1341277.002022-05-317814Actual
1063460.002023-01-297826Budget
29731525.332024-07-307818Actual
1647212.462023-07-0178612Actual
1889748.002023-09-307826Actual
17187220.782023-07-317868Actual
4191200.002022-07-317817Budget
22601392.002024-01-297813Actual
13955102.002023-04-307866Actual
28577601.092024-06-307818Actual
14553285.002023-05-317863Actual
29255459.002024-07-307814Actual
3561130.552024-12-2978511Actual
2279151.002022-07-017813Actual
3068274.002022-07-017817Actual
195068.212023-09-3078212Actual
27627122.042024-05-3078411Actual
14137172.302023-04-307828Actual
32454183.712024-09-2978613Actual
7230157.002022-10-317816Actual
28427117.002024-06-307866Actual
12557280.002023-03-317814Budget
5082149.002022-08-317836Actual
28898162.462024-06-3078112Actual
4843200.002022-08-317815Budget
1717200.002022-05-317836Budget
20623398.002023-12-017813Actual
5889163.002022-09-307864Actual
5373200.002022-08-317867Budget
25230435.942024-03-307818Actual
2601200.002022-07-017815Budget
12102200.002023-02-287867Budget
2603327.002024-04-297826Actual
10124144.002023-01-297813Actual
13419228.362023-03-317868Actual
2369759.002024-02-287873Actual
1496392.002023-05-317866Actual
34612231.612024-11-3078612Actual
8133200.002022-12-017864Budget
1026248.002023-01-297873Actual
615670.002022-09-307826Budget

Generated 2025-05-30 20:07:51.964 UTC