[ROOT]  dt  FactFinance  <  WHERE DimAccountId EQ '78'  >   SHUFFLE   <  SKIP 430  >   <  TAKE 960  >   

673 items

FactFinanceIdAmountDateDimAccountIdDimDepartmentGroupIdDimOrganizationIdScenario
129329.002022-05-307873Actual
1461063.002023-05-307873Actual
37241330.002025-02-277864Actual
9008100.002022-12-287813Budget
37473108.002025-02-277846Actual
18062296.002023-08-307817Actual
1384237.002023-04-297826Actual
2003891.002023-10-307866Actual
2777452.892024-05-2978212Actual
38063245.442025-02-2778612Actual
194796.082023-09-2978112Actual
29170267.002024-07-297863Actual
7947107.002022-11-307863Actual
1594391.002023-06-307866Actual
3437760.332024-11-2978211Actual
29078195.992024-06-2978613Actual
174738.212023-07-3078212Actual
12181308.662023-02-277818Actual
6109100.002022-09-297816Budget
3284443.002024-10-297826Actual
2578885.002024-04-287873Actual
19159461.702023-09-297818Actual
1541162.002022-05-307865Actual
14638226.002023-05-307814Actual
1765120.002022-05-307846Actual
742260.002022-10-307856Budget
1523398.632023-05-3078111Actual
31693141.002024-09-287816Actual
2354815.652024-01-2878612Actual
3957200.002022-07-307836Budget
32244128.422024-09-2878611Actual
2041643.312023-10-3078511Actual
10310280.002023-01-287814Budget
24635398.002024-03-297813Actual
10311277.002023-01-287814Actual
25816316.002024-04-287814Actual
9392200.002022-12-287865Budget
5081200.002022-08-307836Budget
2136345.442023-11-3078211Actual
1076100.002022-04-297868Budget
22219357.152023-12-287818Actual
9255222.002022-12-287864Actual
2103570.002023-11-307856Actual
355200.002022-04-297815Budget
1794769.002023-08-307846Actual
2836173.002022-06-307836Actual
2437347.572024-02-2778311Actual
517680.002022-08-307856Budget
5313207.002022-08-307817Actual
4437198.052022-07-307868Actual
4004100.002022-07-307846Budget
951968.002022-12-287826Actual
9334204.002022-12-287815Actual
26361276.842024-04-287868Actual
10046100.002022-12-287868Budget
11242200.002023-02-277813Budget
7375100.002022-10-307846Budget
18565429.002023-09-297813Actual
615670.002022-09-297826Budget
3404878.002024-11-297856Actual
38894305.632025-03-307868Actual
6766100.002022-10-307813Budget
12618214.002023-03-307864Actual
1434664.592023-04-2978611Actual
1175960.002023-02-277826Budget
4906194.002022-08-307865Actual
1130290.002023-02-277863Budget
2139188.962022-05-307828Actual
5500100.002022-08-307828Budget
34349231.612024-11-2978111Actual
2141766.722023-11-3078411Actual
26715103.012024-04-2878113Actual
30172225.822024-07-2978213Actual
30474321.002024-08-297815Actual
19713245.002023-10-307814Actual
4112150.002022-07-307866Actual
1832950.762023-08-3078311Actual
802540.002022-11-307873Budget
27600147.572024-05-2978311Actual
26924113.002024-05-297873Actual
503368.002022-08-307826Actual
10916252.002023-01-287817Actual
15745184.002023-06-307865Actual
33226218.852024-10-2978111Actual
32302151.832024-09-2878112Actual
87100.002022-04-297863Budget
1629561.402023-06-3078411Actual
405272.002022-07-307856Actual
9985232.902022-12-287828Actual
8930137.452022-11-307868Actual
166850.002022-05-307826Budget
22126279.002023-12-287817Actual
27688146.512024-05-2978611Actual
6827114.002022-10-307863Actual
292970.002022-06-307856Budget
2502175.002024-03-297846Actual
23818191.002024-02-277815Actual
2156916.722023-11-3078612Actual
22069102.002023-12-287866Actual
37392139.002025-02-277816Actual
12368200.002023-03-307813Budget
38682132.002025-03-307866Actual
25851219.002024-04-287864Actual
14730219.002023-05-307815Actual
3781227.002022-07-307865Actual
36793127.362025-01-2878611Actual
20216229.872023-10-307828Actual
3861153.002022-07-307816Actual
10507182.002023-01-287865Actual
2045061.402023-10-3078611Actual
4764212.002022-08-307864Actual
3517392.002024-12-287846Actual
12982100.002023-03-307846Budget
33014443.002024-10-297817Actual
2716260.002024-05-297826Actual
22247191.992023-12-287828Actual
26300570.792024-04-287818Actual
3256100.002022-06-307828Budget
21243231.392023-11-307828Actual
13955102.002023-04-297866Actual
1895168.002023-09-297846Actual
1496392.002023-05-307866Actual
16000309.002023-06-307817Actual
37447155.002025-02-277836Actual
8072309.002022-11-307814Actual
4438100.002022-07-307868Budget
29851206.082024-07-2978111Actual
33342146.512024-10-2978611Actual
2988146.002022-06-307866Actual
578054.002022-09-297873Actual
2892644.382024-06-2978212Actual
34022104.002024-11-297846Actual
245463.952024-02-2778212Actual
33134269.272024-10-297828Actual
32044314.722024-09-287868Actual
951880.002022-12-287826Budget
2647660.332024-04-2878311Actual
7480105.002022-10-307866Actual
16564258.002023-07-307863Actual
16035265.002023-06-307867Actual
15858125.002023-06-307836Actual
12760158.002023-03-307865Actual
2614670.002024-04-287866Actual
32394185.472024-09-2878113Actual
9857200.002022-12-287867Budget
34230520.792024-11-297818Actual
1727337.992023-07-3078211Actual
31600343.002024-09-287815Actual
1620100.002022-05-307816Budget
1446217.782023-04-2978612Actual
2090200.002022-05-307818Budget
11303106.002023-02-277863Actual
9984100.002022-12-287828Budget
9614100.002022-12-287846Budget
17561424.002023-08-307813Actual
30204197.752024-07-2978613Actual
233892.002022-06-307863Actual
3862392.002025-03-307846Actual
37121302.002025-02-277863Actual
35763245.442024-12-2878612Actual
2608767.002024-04-287846Actual
29673314.002024-07-297867Actual
1026248.002023-01-287873Actual
31422266.002024-09-287863Actual
2545936.932024-03-2978511Actual
10370200.002023-01-287864Budget
405180.002022-07-307856Budget
15020322.002023-05-307817Actual
27892287.222024-05-2978213Actual
1847514.592023-08-3078112Actual
18600238.002023-09-297863Actual
8743200.002022-11-307867Budget
17866125.002023-08-307816Actual
4765200.002022-08-307864Budget
12838100.002023-03-307816Budget
690540.002022-10-307873Budget
34431115.652024-11-2978411Actual
630066.002022-09-297856Actual
38952193.322025-03-3078111Actual
5128100.002022-08-307846Budget
34492186.932024-11-2978611Actual
615769.002022-09-297826Actual
416200.002022-04-297865Budget
4005116.002022-07-307846Actual
1841761.402023-08-3078611Actual
1635656.082023-06-3078611Actual
33756457.002024-11-297814Actual
3172048.002024-09-287826Actual
33883308.002024-11-297865Actual
33636401.002024-11-297813Actual
2662317.782024-04-2878112Actual
27487252.602024-05-297868Actual
2739127.002022-06-307816Actual
35972258.002025-01-287863Actual
2144417.782023-11-3078511Actual
32157115.652024-09-2878311Actual
38391284.002025-03-307864Actual
6437280.002022-09-297817Actual
22636254.002024-01-287863Actual
3906124.162025-03-3078511Actual
1938843.312023-09-2978511Actual
7887141.002022-11-307813Actual
16777204.002023-07-307865Actual
30509266.002024-08-297865Actual
32898106.002024-10-297846Actual
35034249.002024-12-287865Actual
1243193.002023-03-307863Actual
20778171.002023-11-307864Actual
23103264.002024-01-287817Actual
278741.002022-06-307826Actual
23911125.002024-02-277816Actual
4331275.332022-07-307818Actual
1428664.592023-04-2978311Actual
20095292.002023-10-307817Actual
215277.002022-04-297814Actual
29045285.472024-06-2978213Actual
390980.002022-07-307826Actual
29759270.782024-07-297828Actual
26952455.002024-05-297814Actual
32184127.362024-09-2878411Actual
1927998.632023-09-2978111Actual
21837219.002023-12-287815Actual
1302980.002023-03-307856Budget
2872566.722024-06-2978211Actual
3445846.502024-11-2978511Actual
742151.002022-10-307856Actual
17125388.972023-07-307818Actual
27453348.062024-05-297828Actual
2724262.002024-05-297856Actual
1528844.382023-05-3078311Actual
16742216.002023-07-307815Actual
5234100.002022-08-307866Budget
28287151.002024-06-297816Actual
9858166.002022-12-287867Actual
19840161.002023-10-307865Actual
19628278.002023-10-307863Actual
5373200.002022-08-307867Budget
11163100.002023-01-287868Budget
26240306.002024-04-287867Actual
7091200.002022-10-307815Budget
4843200.002022-08-307815Budget
6253129.002022-09-297846Actual
641104.002022-04-297846Actual
21277210.182023-11-307868Actual
2946848.002024-07-297826Actual
11711142.002023-02-277816Actual
15141181.392023-05-307828Actual
6359100.002022-09-297866Budget
1889748.002023-09-297826Actual
2345883.742024-01-2878611Actual
11243173.002023-02-277813Actual
1765357.002023-08-307873Actual
20983132.002023-11-307836Actual
2989100.002022-06-307866Budget
3067280.002022-06-307817Budget
10450214.002023-01-287815Actual
31151162.462024-08-2978112Actual
16621124.002023-07-307873Actual
2192996.002023-12-287816Actual
961593.002022-12-287846Actual
31330199.502024-08-2978613Actual
968200.002022-04-297818Budget
1951280.002022-05-307817Budget
21122251.002023-11-307817Actual
5235128.002022-08-307866Actual
578150.002022-09-297873Budget
5828316.002022-09-297814Actual
9797280.002022-12-287817Budget
6206200.002022-09-297836Budget
2071574.002023-11-307873Actual
26205383.002024-04-287817Actual
34172279.002024-11-297867Actual
503270.002022-08-307826Budget
3898092.252025-03-3078211Actual
6205168.002022-09-297836Actual
28102503.002024-06-297814Actual
17773171.002023-08-307815Actual
30885251.092024-08-297828Actual
21157213.002023-11-307867Actual
14049255.002023-04-297867Actual
25172248.002024-03-297867Actual
29135398.002024-07-297813Actual
1724583.742023-07-3078111Actual
24995127.002024-03-297836Actual
35382520.792024-12-287818Actual
30764394.002024-08-297817Actual
1542200.002022-05-307865Budget
3634983.002025-01-287856Actual
1175885.002023-02-277826Actual
9470200.002022-12-287816Budget
8496100.002022-11-307846Actual
37178109.002025-02-277873Actual
8132199.002022-11-307864Actual
3511955.002024-12-287826Actual
31890436.002024-09-287817Actual
26867299.002024-05-297863Actual
14553285.002023-05-307863Actual
23605406.002024-02-277813Actual
25946219.002024-04-287865Actual
38148183.712025-02-2778213Actual
3583288.002022-07-307814Actual
3342843.312024-10-2978212Actual
275200.002022-04-297864Budget
15055264.002023-05-307867Actual
12983128.002023-03-307846Actual
29906134.802024-07-2978311Actual
6578200.002022-09-297818Budget
8682214.002022-11-307817Actual
28605279.872024-06-297828Actual
8822200.002022-11-307818Budget
37801170.982025-02-2778111Actual
6826100.002022-10-307863Budget
6252100.002022-09-297846Budget
7151188.002022-10-307865Actual
24107307.002024-02-277817Actual
2038962.462023-10-3078411Actual
38121148.622025-02-2778113Actual
7092185.002022-10-307815Actual
11854105.002023-02-277846Actual
690444.002022-10-307873Actual
30707109.002024-08-297866Actual
27627122.042024-05-2978411Actual
3519962.002024-12-287856Actual
13815116.002023-04-297816Actual
30296274.002024-08-297863Actual
465554.002022-08-307873Actual
34878118.002024-12-287873Actual
17681215.002023-08-307814Actual
34729181.962024-11-2978613Actual
570397.002022-09-297863Actual
2656465.652024-04-2878611Actual
31507488.002024-09-287814Actual
629980.002022-09-297856Budget
22161263.002023-12-287867Actual
13311200.002023-03-307818Budget
2056618.842023-10-3078612Actual
747100.002022-04-297866Budget
6438200.002022-09-297817Budget
1850818.842023-08-3078612Actual
11429294.002023-02-277814Actual
28427117.002024-06-297866Actual
1718164.002022-05-307836Actual
14519358.002023-05-307813Actual
1400177.002022-05-307864Actual
15710176.002023-06-307815Actual
12102200.002023-02-277867Budget
30025147.572024-07-2978112Actual
29731525.332024-07-297818Actual
36091335.002025-01-287864Actual
2050810.332023-10-3078112Actual
14171208.662023-04-297868Actual
2665717.782024-04-2878612Actual
3117960.332024-08-2978212Actual
195068.212023-09-2978212Actual
29290279.002024-07-297864Actual
29441130.002024-07-297816Actual
512983.002022-08-307846Actual
2537824.162024-03-2978211Actual
21745233.002023-12-287814Actual
24260270.782024-02-277868Actual
36532573.822025-01-287818Actual
19187238.962023-09-297828Actual
32546251.002024-10-297863Actual
16739.002022-04-297873Actual
7746154.112022-10-307828Actual
4517140.002022-08-307813Actual
888200.002022-04-297867Budget
2431874.162024-02-2778111Actual
30622147.002024-08-297836Actual
33996168.002024-11-297836Actual
2660200.002022-06-307865Budget
15532252.002023-06-307863Actual
14765154.002023-05-307865Actual
36912179.492025-01-2878612Actual
32010298.062024-09-287828Actual
54450.002022-04-297826Budget
1626848.632023-06-3078311Actual
25080111.002024-03-297866Actual
241640.002022-06-307873Budget
4379217.752022-07-307828Actual
16890129.002023-07-307836Actual
13358182.902023-03-307828Actual
20188395.032023-10-307818Actual
39034146.512025-03-3078411Actual
7152200.002022-10-307865Budget
17808197.002023-08-307865Actual
12759200.002023-03-307865Budget
4378100.002022-07-307828Budget
3059468.002024-08-297826Actual
1641412.462023-06-3078112Actual
7807100.002022-10-307868Budget
9254200.002022-12-287864Budget
33168316.242024-10-297868Actual
17715157.002023-08-307864Actual
33048334.002024-10-297867Actual
32102186.932024-09-2878111Actual
3582280.002022-07-307814Budget
36439446.002025-01-287817Actual
2440066.722024-02-2778411Actual
34291258.662024-11-297868Actual
1063460.002023-01-287826Budget
36734103.952025-01-2878411Actual
3626946.002025-01-287826Actual
390870.002022-07-307826Budget
7886100.002022-11-307813Budget
4985131.002022-08-307816Actual
36184254.002025-01-287865Actual
1952232.002022-05-307817Actual
37681545.032025-02-277818Actual
2339100.002022-06-307863Budget
2254419.912023-12-2878612Actual
3645200.002022-07-307864Budget
18777170.002023-09-297815Actual
1694257.002023-07-307856Actual
33579288.982024-10-2978613Actual
6579343.512022-09-297818Actual
1897752.002023-09-297856Actual
2139068.852023-11-3078311Actual
3900794.382025-03-3078311Actual
23224188.962024-01-287828Actual
2331677.362024-01-2878111Actual
828227.002022-04-297817Actual
2171760.002023-12-287873Actual
5968200.002022-09-297815Budget
914636.002022-12-287873Actual
26421113.532024-04-2878111Actual
23196352.602024-01-287818Actual
3316100.002022-06-307868Budget
13091122.002023-03-307866Actual
28342166.002024-06-297836Actual
9333200.002022-12-287815Budget
3724194.002022-07-307815Actual
966256.002022-12-287856Actual
26061104.002024-04-287836Actual
2201090.002023-12-287846Actual
37206479.002025-02-277814Actual
6687185.932022-09-297868Actual
465450.002022-08-307873Budget
3328196.512024-10-2978311Actual
23046105.002024-01-287866Actual
2100992.002023-11-307846Actual
15617218.002023-06-307814Actual
2239358.212023-12-2878311Actual
29967140.122024-07-2978611Actual
34999358.002024-12-287815Actual
1389687.002023-04-297846Actual
4905200.002022-08-307865Budget
5889163.002022-09-297864Actual
7559280.002022-10-307817Actual
3129177.002022-06-307867Actual
1485046.002023-05-307826Actual
7374117.002022-10-307846Actual
15497426.002023-06-307813Actual
22814212.002024-01-287815Actual
27044327.002024-05-297815Actual
4252200.002022-07-307867Budget
497147.002022-04-297816Actual
5829280.002022-09-297814Budget
38774292.002025-03-307867Actual
3395156.002022-07-307813Actual
181258.002022-05-307856Actual
18812204.002023-09-297865Actual
24199364.722024-02-277818Actual
6626100.002022-09-297828Budget
35410273.812024-12-287828Actual
1480255.002022-05-307815Actual
1531563.532023-05-3078411Actual
34080110.002024-11-297866Actual
3723200.002022-07-307815Budget
2464280.002022-06-307814Budget
37532132.002025-02-277866Actual
11808168.002023-02-277836Actual
36474338.002025-01-287867Actual
11490200.002023-02-277864Budget
2494096.002024-03-297816Actual
36242155.002025-01-287816Actual
37709340.482025-02-277828Actual
2339865.652024-01-2878411Actual
25729251.002024-04-287863Actual
3257152.602022-06-307828Actual
19009104.002023-09-297866Actual
11570226.002023-02-277815Actual
8870100.002022-11-307828Budget
37943152.892025-02-2778611Actual
1764100.002022-05-307846Budget
27367330.002024-05-297867Actual
727879.002022-10-307826Actual
36594275.332025-01-287868Actual
17032302.002023-07-307817Actual
2401874.002024-02-277856Actual
2245396.512023-12-2878611Actual
38449301.002025-03-307815Actual
1872107.002022-05-307866Actual
11960117.002023-02-277866Actual
19898104.002023-10-307816Actual
36997225.822025-01-2878213Actual
30977190.122024-08-2978111Actual
30567134.002024-08-297816Actual
25694376.002024-04-287813Actual
39153155.022025-03-3078112Actual
1544018.842023-05-3078612Actual
12289166.242023-02-277868Actual
19066295.002023-09-297817Actual
10836100.002023-01-287866Budget
15652160.002023-06-307864Actual
3100559.272024-08-2978211Actual
29793299.572024-07-297868Actual
1992546.002023-10-307826Actual
13310354.122023-03-307818Actual
27425537.452024-05-297818Actual
39273160.902025-03-3078113Actual
19101278.002023-09-297867Actual
33547190.732024-10-2978213Actual
11102100.002023-01-287828Budget
17067208.002023-07-307867Actual
5082149.002022-08-307836Actual
13626213.002023-04-297814Actual
10125200.002023-01-287813Budget
28697206.082024-06-2978111Actual
2540543.312024-03-2978311Actual
32130101.822024-09-2878211Actual
2351612.462024-01-2878112Actual
14014252.002023-04-297817Actual
8353165.002022-11-307816Actual
3130200.002022-06-307867Budget
2236646.502023-12-2878211Actual
1621399.702023-06-3078111Actual
16093378.362023-06-307818Actual
68770.002022-04-297856Budget
10731100.002023-01-287846Budget
3372896.002024-11-297873Actual
278650.002022-06-307826Budget
1077880.002023-01-287856Budget
1930729.482023-09-2978211Actual
38860231.392025-03-307828Actual
16155269.272023-06-307868Actual
2301376.002024-01-287856Actual
29581127.002024-07-297866Actual
13231200.002023-03-307867Actual
31093153.952024-08-2978611Actual
21660267.002023-12-287863Actual
28017278.002024-06-297863Actual
1288655.002023-03-307826Actual
35821117.042024-12-2878113Actual
31833113.002024-09-287866Actual
29227119.002024-07-297873Actual
3208200.002022-06-307818Budget
25137326.002024-03-297817Actual
2839482.002024-06-297856Actual
2987960.332024-07-2978211Actual
225117.142023-12-2878112Actual
37883142.252025-02-2778411Actual
1016100.002022-04-297828Budget
12101177.002023-02-277867Actual
31059117.782024-08-2978411Actual
2882100.002022-06-307846Budget
746126.002022-04-297866Actual
38179308.282025-02-2778613Actual
1936151.822023-09-2978411Actual
27865111.782024-05-2978113Actual
1392265.002023-04-297856Actual
38484314.002025-03-307865Actual
2602224.002022-06-307815Actual
17187220.782023-07-307868Actual
2465303.002022-06-307814Actual
34137439.002024-11-297817Actual
8450169.002022-11-307836Actual
3221151.822024-09-2878511Actual
9391205.002022-12-287865Actual
7327168.002022-10-307836Actual
16684151.002023-07-307864Actual
3068274.002022-06-307817Actual
3394200.002022-07-307813Budget
2883116.002022-06-307846Actual
2472759.002024-03-297873Actual
3014590.732024-07-2978113Actual
2549280.552024-03-2978611Actual
21215446.542023-11-307818Actual
4251194.002022-07-307867Actual
27332426.002024-05-297817Actual
11428280.002023-02-277814Budget
9719100.002022-12-287866Budget
4844229.002022-08-307815Actual
2835200.002022-06-307836Budget
8929100.002022-11-307868Budget
5562178.362022-08-307868Actual
2523200.002022-06-307864Budget
39215238.002025-03-3078612Actual
19221198.052023-09-297868Actual
8823282.902022-11-307818Actual
593200.002022-04-297836Budget
27190155.002024-05-297836Actual
2334453.952024-01-2878211Actual
3067471.002024-08-297856Actual
1735427.362023-07-3078511Actual
37029199.502025-01-2878613Actual
35147151.002024-12-287836Actual
15113442.002023-05-307818Actual
1490474.002023-05-307846Actual
2011185.002022-05-307867Actual
2153612.462023-11-3078112Actual
8497100.002022-11-307846Budget
144317.142023-04-2978212Actual
12698200.002023-03-307815Budget
11807200.002023-02-277836Budget
9068100.002022-12-287863Budget
1827480.552023-08-3078111Actual
29018160.902024-06-2978113Actual
22906102.002024-01-287816Actual
1933428.422023-09-2978311Actual
2033534.802023-10-3078211Actual
2095541.002023-11-307826Actual
3457857.142024-11-2978212Actual
3396849.002024-11-297826Actual
1750418.842023-07-3078612Actual
24670263.002024-03-297863Actual
24882177.002024-03-297865Actual
10837131.002023-01-287866Actual
2644953.952024-04-2878211Actual
3782944.382025-02-2778211Actual
31271129.322024-08-2978113Actual
241746.002022-06-307873Actual
517580.002022-08-307856Actual
1303094.002023-03-307856Actual
3918184.802025-03-3078212Actual
12839135.002023-03-307816Actual
31479107.002024-09-287873Actual
23966127.002024-02-277836Actual
1288760.002023-03-307826Budget
2765466.722024-05-2978511Actual
6499200.002022-09-297867Budget
26200.002022-04-297813Budget
13170200.002023-03-307817Budget
2434637.992024-02-2778211Actual
3315193.512022-06-307868Actual
1830227.362023-08-3078211Actual
10449200.002023-01-287815Budget
1838315.652023-08-3078511Actual
12619200.002023-03-307864Budget
11961100.002023-02-277866Budget
13870106.002023-04-297836Actual
2650358.212024-04-2878411Actual
2600676.002024-04-287816Actual
31387428.002024-09-287813Actual
24847175.002024-03-297815Actual
10684159.002023-01-287836Actual
1431347.572023-04-2978411Actual
4192202.002022-07-307817Actual
854490.002022-11-307856Actual
5452381.392022-08-307818Actual
8744195.002022-11-307867Actual
10587100.002023-01-287816Budget
3064889.002024-08-297846Actual
35530100.762024-12-2878211Actual
13539289.002023-04-297863Actual
2522172.002022-06-307864Actual
2738100.002022-06-307816Budget
20249260.182023-10-307868Actual
1558978.002023-06-307873Actual
18005106.002023-08-307866Actual
1621136.002022-05-307816Actual
16649261.002023-07-307814Actual
35848210.032024-12-2878213Actual
20658247.002023-11-307863Actual
1440411.402023-04-2978112Actual
16640.002022-04-297873Budget
17921136.002023-08-307836Actual
2200100.002022-05-307868Budget
1190280.002023-02-277856Budget
32724330.002024-10-297815Actual
25258217.752024-03-297828Actual
914740.002022-12-287873Budget
2880645.442024-06-2978511Actual

Generated 2025-05-29 07:16:10.137 UTC