[ROOT]  dt  FactFinance  <  WHERE DimAccountId EQ '84'  >   SHUFFLE   SKIP 20   SKIP 391   

692 items

FactFinanceIdAmountDateDimAccountIdDimDepartmentGroupIdDimOrganizationIdScenario
30627103.002024-09-158436Actual
234963.002022-07-178463Actual
38454215.002025-04-168415Actual
2148345.442023-12-1784611Actual
2139550.762023-12-1784311Actual
36062433.002025-02-148414Actual
30386326.002024-09-158414Actual
16098305.632023-07-178418Actual
2101469.002023-12-178446Actual
284100.002022-05-168464Budget
24760189.002024-04-158414Actual
2546423.102024-04-1584511Actual
12190201.082023-03-168418Actual
2402357.002024-03-158456Actual
2435123.102024-03-1584211Actual
15146126.842023-06-168428Actual
12191200.002023-03-168418Budget
32516293.002024-11-158413Actual
25821232.002024-05-158414Actual
1342990.002023-04-168468Budget
1064541.002023-02-148426Actual
3673975.232025-02-1484411Actual
3870110.002022-08-168416Actual
1728100.002022-06-168436Budget
38396200.002025-04-168464Actual
28582492.002024-07-168418Actual
11065200.002023-02-148418Budget
6962200.002022-11-168414Budget
1396076.002023-05-168466Actual
2446676.292024-03-1584611Actual
6588220.782022-10-168418Actual
122592.002022-06-168463Actual
1244166.002023-04-168463Actual
8691200.002022-12-178417Budget
2042126.292023-11-1684511Actual
28292118.002024-07-168416Actual
3871100.002022-08-168416Budget
16569180.002023-08-168463Actual
1078762.002023-02-148456Actual
3458335.872024-12-1684212Actual
27605115.652024-06-1584311Actual
17871100.002023-09-168416Actual
406250.002022-08-168456Budget
2615159.002024-05-158466Actual
265359.272024-05-1584511Actual
32341153.952024-10-1584612Actual
2204139.002024-01-148456Actual
1490957.002023-06-168446Actual
39305210.032025-04-1684213Actual
2831929.002024-07-168426Actual
26872252.002024-06-158463Actual
14735168.002023-06-168415Actual
8363100.002022-12-178416Budget
1310187.002023-04-168466Actual
3071275.002024-09-158466Actual
1078860.002023-02-148456Budget
3968100.002022-08-168436Budget
749180.002022-11-168466Budget
29798231.392024-08-158468Actual
167844.002022-06-168426Actual
22819145.002024-02-148415Actual
3284929.002024-11-158426Actual
11064251.092023-02-148418Actual
1532044.382023-06-1684411Actual
907974.002023-01-148463Actual
39100132.682025-04-1684611Actual
557180.002022-09-168468Budget
1583517.002023-07-178426Actual
12111100.002023-03-168467Budget
15118334.422023-06-168418Actual
25142276.002024-04-158417Actual
893991.992022-12-178468Actual
2958684.002024-08-158466Actual
9018110.002023-01-148413Actual
2923282.002024-08-158473Actual
1172190.002023-03-168416Budget
1376097.002023-05-168465Actual
3405351.002024-12-168456Actual
2432352.892024-03-1584111Actual
1895647.002023-10-168446Actual
27693111.402024-06-1584611Actual
2234373.102024-01-1484111Actual
4202200.002022-08-168417Budget
1064440.002023-02-148426Budget
1842242.252023-09-1684611Actual
9344100.002023-01-148415Budget
1493550.002023-06-168456Actual
3408578.002024-12-168466Actual
967140.002023-01-148456Budget
1131377.002023-03-168463Actual
279625.002022-07-178426Actual
182138.002022-06-168456Actual
3812697.742025-03-1684113Actual
2497218.002024-04-158426Actual
13509294.002023-05-168413Actual
3172535.002024-10-158426Actual
6447200.002022-10-168417Budget
1289736.002023-04-168426Actual
616645.002022-10-168426Actual
1251842.002023-04-168473Actual
5572123.812022-09-168468Actual
23823162.002024-03-158415Actual
177483.002022-06-168446Actual
1523868.852023-06-1684111Actual
6216100.002022-10-168436Budget
7897100.002022-12-178413Budget
34675134.592024-12-1684113Actual
17813144.002023-09-168465Actual
749073.002022-11-168466Actual
2242548.632024-01-1484411Actual
1725064.592023-08-1684111Actual
452694.002022-09-168413Actual
18782108.002023-10-168415Actual
14524252.002023-06-168413Actual
30804240.002024-09-158467Actual
3573550.762025-01-1484212Actual
37304259.002025-03-168415Actual
1027230.002023-02-148473Budget
354436.002022-08-168473Actual
130330.002022-06-168473Budget
34142333.002024-12-168417Actual
4713200.002022-09-168414Budget
31098107.142024-09-1584611Actual
285145.002022-05-168464Actual
509198.002022-09-168436Actual
1727823.102023-08-1684211Actual
17686147.002023-09-168414Actual
15622155.002023-07-178414Actual
2724743.002024-06-158456Actual
9867121.002023-01-148467Actual
2193464.002024-01-148416Actual
728856.002022-11-168426Actual
789696.002022-12-178413Actual
2039443.312023-11-1684411Actual
12299110.172023-03-168468Actual
2093369.002023-12-178416Actual
3791513.532025-03-1684511Actual
1410100.002022-06-168464Budget
224180.002022-05-168414Actual
1490200.002022-06-168415Budget
1027332.002023-02-148473Actual
2669100.002022-07-178465Budget
9019100.002023-01-148413Budget
30092150.762024-08-1584612Actual
13320200.002023-04-168418Budget
37246288.002025-03-168464Actual
425100.002022-05-168465Budget
31698108.002024-10-158416Actual
17601202.002023-09-168463Actual
3800673.102025-03-1684112Actual
37806114.592025-03-1684111Actual
25263158.662024-04-158428Actual
12629156.002023-04-168464Actual
3219200.002022-07-178418Budget
28107444.002024-07-168414Actual
10518123.002023-02-148465Actual
1689590.002023-08-168436Actual
6697132.902022-10-168468Actual
33053236.002024-11-158467Actual
855440.002022-12-178456Budget
7022142.002022-11-168464Actual
5323200.002022-09-168417Budget
17625.002022-05-168473Actual
1423657.142023-05-1684111Actual
32764250.002024-11-158465Actual
29764176.842024-08-158428Actual
3967124.002022-08-168436Actual
25699240.002024-05-158413Actual
122480.002022-06-168463Budget
1299299.002023-04-168446Actual
25297166.242024-04-158468Actual
14770102.002023-06-168465Actual
1482881.002023-06-168416Actual
30479221.002024-09-158415Actual
2999116.002022-07-178466Actual
8082218.002022-12-178414Actual
21162153.002023-12-178467Actual
17720120.002023-09-168464Actual
16782164.002023-08-168465Actual
33139172.302024-11-158428Actual
3325959.272024-11-1584211Actual
1727135.002022-06-168436Actual
24112211.002024-03-158417Actual
10740105.002023-02-148446Actual
3290386.002024-11-158446Actual
3373363.002024-12-168473Actual
38899195.022025-04-168468Actual
32015226.842024-10-158428Actual
2955348.002024-08-158456Actual
35768205.022025-01-1484612Actual
4341100.002022-08-168418Budget
1739372.042023-08-1684611Actual
182250.002022-06-168456Budget
16005218.002023-07-178417Actual
26333198.052024-05-158428Actual
30030103.952024-08-1584112Actual
18690194.002023-10-168414Actual
2875773.102024-07-1684311Actual
32426201.262024-10-1584213Actual
855362.002022-12-178456Actual
1939326.292023-10-1684511Actual
518557.002022-09-168456Actual
18605174.002023-10-168463Actual
37211424.002025-03-168414Actual
13725182.002023-05-168415Actual
683793.002022-11-168463Actual
32307109.272024-10-1584112Actual
32459118.802024-10-1584613Actual
31303132.832024-09-1584213Actual
2022128.002022-06-168467Actual
2210145.022022-06-168468Actual
1496870.002023-06-168466Actual
2207478.002024-01-148466Actual
21876105.002024-01-148465Actual
952850.002023-01-148426Budget
967236.002023-01-148456Actual
7162100.002022-11-168465Budget
37714272.302025-03-168428Actual
9792.002022-05-168463Actual
15180141.992023-06-168468Actual
1662688.002023-08-168473Actual
38241326.002025-04-168413Actual
9264174.002023-01-148464Actual
25177198.002024-04-158467Actual
19752101.002023-11-168464Actual
2148134.422022-06-168428Actual
9265200.002023-01-148464Budget
39158113.532025-04-1684112Actual
35853148.622025-01-1484213Actual
2305185.002024-02-148466Actual
1059790.002023-02-148416Budget
3005823.102024-08-1584212Actual
1698088.002023-08-168466Actual
2479486.002024-04-158464Actual
34946249.002025-01-148464Actual
3177971.002024-10-158446Actual
27897204.762024-06-1584213Actual
458762.002022-09-168463Actual
4774100.002022-09-168464Budget
245247.142024-03-1584112Actual
19106234.002023-10-168467Actual
1446711.402023-05-1684612Actual
5463100.002022-09-168418Budget
37002164.412025-02-1484213Actual
4340184.422022-08-168418Actual
12049164.002023-03-168417Actual
38276179.002025-04-168463Actual
11579200.002023-03-168415Budget
5384100.002022-09-168467Budget
32877109.002024-11-158436Actual
24887125.002024-04-158465Actual
626280.002022-10-168446Budget
3488379.002025-01-148473Actual
2846100.002022-07-178436Budget
3127678.452024-09-1584113Actual
1632712.462023-07-1784511Actual
579136.002022-10-168473Actual
35039162.002025-01-148465Actual
1795248.002023-09-168446Actual
2337639.062024-02-1484311Actual
34001123.002024-12-168436Actual
20193279.872023-11-168418Actual
1928468.852023-10-1684111Actual
19718158.002023-11-168414Actual
9204220.002023-01-148414Actual
37537104.002025-03-168466Actual
16126132.902023-07-178428Actual
29501136.002024-08-158436Actual
2254915.652024-01-1484612Actual
551090.002022-09-168428Budget
2601153.002024-05-158416Actual
31392356.002024-10-158413Actual
631050.002022-10-168456Budget
458670.002022-09-168463Budget
27372223.002024-06-158467Actual
11253140.002023-03-168413Actual
6589100.002022-10-168418Budget
23765151.002024-03-158464Actual
37034134.592025-02-1484613Actual
15863102.002023-07-178436Actual
26991204.002024-06-158464Actual
21631268.002024-01-148413Actual
2714086.002024-06-158416Actual
2269875.002024-02-148473Actual
3918650.762025-04-1684212Actual
12567200.002023-04-168414Budget
17072142.002023-08-168467Actual
962568.002023-01-148446Actual
3326140.482022-07-178468Actual
3139100.002022-07-178467Budget
30514212.002024-09-158465Actual
13430172.302023-04-168468Actual
850665.002022-12-178446Actual
26210270.002024-05-158417Actual
27930211.782024-06-1584613Actual
6963180.002022-11-168414Actual
5650100.002022-10-168413Budget
18067237.002023-09-168417Actual
30301210.002024-09-158463Actual
603112.002022-05-168436Actual
8692155.002022-12-178417Actual
9481100.002023-01-148416Budget
1186474.002023-03-168446Actual
894070.002022-12-178468Budget
8143200.002022-12-178464Budget
32962115.002024-11-158466Actual
1435145.442023-05-1684611Actual
13368128.362023-04-168428Actual
14643187.002023-06-168414Actual
8880117.752022-12-178428Actual
27812189.062024-06-1584612Actual
2096027.002023-12-178426Actual
795780.002022-12-178463Budget
3015057.392024-08-1584113Actual
17158107.142023-08-168428Actual
691430.002022-11-168473Budget
3331360.332024-11-1584411Actual
16747160.002023-08-168415Actual
1350180.002022-06-168414Actual
5977185.002022-10-168415Actual
12770100.002023-04-168465Budget
3603460.002025-02-148473Actual
11252100.002023-03-168413Budget
2370236.002024-03-158473Actual
524499.002022-09-168466Actual
3718380.002025-03-168473Actual
3405100.002022-08-168413Budget
23143232.002024-02-148467Actual
205137.142023-11-1684112Actual
2692986.002024-06-158473Actual
466540.002022-09-168473Budget
38744355.002025-04-168417Actual
24204270.782024-03-158418Actual
4915200.002022-09-168465Budget
34911403.002025-01-148414Actual
7101130.002022-11-168415Actual
2541027.362024-04-1584311Actual
18102129.002023-09-168467Actual
31605235.002024-10-158415Actual
16160211.692023-07-178468Actual
37888107.142025-03-1684411Actual
3556276.292025-01-1484311Actual
2072044.002023-12-178473Actual
756100.002022-05-168466Budget
31640231.002024-10-158465Actual
12378107.002023-04-168413Actual
19226131.392023-10-168468Actual
7337100.002022-11-168436Budget
9401100.002023-01-148465Budget
18817165.002023-10-168465Actual
1139018.002023-03-168473Actual
5092100.002022-09-168436Budget
326780.002022-07-178428Budget
2532100.002022-07-178464Budget
6119100.002022-10-168416Budget
36917131.612025-02-1484612Actual
36103.002022-05-168413Actual
4201129.002022-08-168417Actual
36444367.002025-02-148417Actual
1686724.002023-08-168426Actual
898119.002022-05-168467Actual
10846103.002023-02-148466Actual
30177164.412024-08-1584213Actual
33552127.572024-11-1584213Actual
5462311.692022-09-168418Actual
36479249.002025-02-148467Actual
33888239.002024-12-168465Actual
13631137.002023-05-168414Actual
4853190.002022-09-168415Actual
10135100.002023-02-148413Budget
20875161.002023-12-178465Actual
7102100.002022-11-168415Budget
1382097.002023-05-168416Actual
32608107.002024-11-158473Actual
1197178.002023-03-168466Actual
4854200.002022-09-168415Budget
2458310.332024-03-1584612Actual
12566193.002023-04-168414Actual
978235.932022-05-168418Actual
25000109.002024-04-158436Actual
2765940.122024-06-1584511Actual
1117490.002023-02-148468Budget
69850.002022-05-168456Budget
23858143.002024-03-158465Actual
255557.142024-04-1584112Actual
26837300.002024-06-158413Actual
9994179.872023-01-148428Actual
38489259.002025-04-168465Actual
28524213.002024-07-168467Actual
2036718.842023-11-1684311Actual
5511135.932022-09-168428Actual
10694124.002023-02-148436Actual
1730530.552023-08-1684311Actual
2343013.532024-02-1484511Actual
6777137.002022-11-168413Actual
1167100.002022-06-168413Budget
69747.002022-05-168456Actual
1390159.002023-05-168446Actual
2405555.002024-03-158466Actual
34791323.002025-01-148413Actual
1797831.002023-09-168456Actual
2648144.382024-05-1584311Actual
29083132.832024-07-1684613Actual
3402783.002024-12-168446Actual
6510100.002022-10-168467Budget
27550159.272024-06-1584111Actual
1551100.002022-06-168465Budget
391857.002022-08-168426Actual
9402168.002023-01-148465Actual
10596104.002023-02-148416Actual
5324142.002022-09-168417Actual
1431831.612023-05-1684411Actual
2355311.402024-02-1484612Actual
13665134.002023-05-168464Actual
579040.002022-10-168473Budget
256148.212024-04-1584612Actual
130218.002022-06-168473Actual
21665204.002024-01-148463Actual
1019470.002023-02-148463Budget
507100.002022-05-168416Budget
3906613.532025-04-1684511Actual
907880.002023-01-148463Budget
7570200.002022-11-168417Budget
11113128.362023-02-148428Actual
12945107.002023-04-168436Actual
154127.142023-06-1684112Actual
23645151.002024-03-158463Actual
8753100.002022-12-178467Budget
915621.002023-01-148473Actual
10380100.002023-02-148464Budget
1139130.002023-03-168473Budget
19599288.002023-11-168413Actual
1411139.002022-06-168464Actual
294050.002022-07-178456Budget
4775153.002022-09-168464Actual
163094.002022-06-168416Actual
35707122.042025-01-1484112Actual
289390.002022-07-178446Budget
3592213.002022-08-168414Actual
1990385.002023-11-168416Actual
1995897.002023-11-168436Actual
6040142.002022-10-168465Actual
38779222.002025-04-168467Actual
1851314.592023-09-1684612Actual
3676639.062025-02-1484511Actual
4916145.002022-09-168465Actual
35294307.002025-01-148417Actual
8833199.572022-12-178418Actual
36565191.992025-02-148428Actual
18221182.902023-09-168468Actual
12993100.002023-04-168446Budget
2666213.532024-05-1584612Actual
2502660.002024-04-158446Actual
15537162.002023-07-178463Actual
10459156.002023-02-148415Actual
38687103.002025-04-168466Actual
35415182.902025-01-148428Actual
1901483.002023-10-168466Actual
3404113.002022-08-168413Actual
2749100.002022-07-178416Budget
19192160.182023-10-168428Actual
2642690.122024-05-1584111Actual
13544217.002023-05-168463Actual
1223880.002023-03-168428Budget
1789828.002023-09-168426Actual
21248176.842023-12-178428Actual
1005670.002023-01-148468Budget
38068205.022025-03-1684612Actual
1621868.852023-07-1784111Actual
3865467.002025-04-168456Actual
33641293.002024-12-168413Actual
22252122.302024-01-148428Actual
2296685.002024-02-148436Actual
27049241.002024-06-158415Actual
7630169.002022-11-168467Actual
604100.002022-05-168436Budget
26305484.422024-05-158418Actual
7338117.002022-11-168436Actual
32671264.002024-11-158464Actual
1580888.002023-07-178416Actual
38361395.002025-04-168414Actual
2650840.122024-05-1584411Actual
245512.892024-03-1584212Actual
31037102.892024-09-1584311Actual
3221631.612024-10-1584511Actual
2645439.062024-05-1584211Actual
1488396.002023-06-168436Actual
743240.002022-11-168456Budget
3733147.002022-08-168415Actual
2787067.922024-06-1584113Actual
2021100.002022-06-168467Budget
1176862.002023-03-168426Actual
33467141.192024-11-1584612Actual
1131270.002023-03-168463Budget
183889.272023-09-1684511Actual
29050201.262024-07-1684213Actual
524590.002022-09-168466Budget
346670.002022-08-168463Budget
781895.022022-11-168468Actual
2034020.972023-11-1684211Actual
205403.952023-11-1684212Actual
38602138.002025-04-168436Actual
23610278.002024-03-158413Actual
5839242.002022-10-168414Actual
31427180.002024-10-158463Actual
2134053.952023-12-1784111Actual
2475200.002022-07-178414Budget
194843.952023-10-1684112Actual
1692164.002023-08-168446Actual
2001039.002023-11-168456Actual
35886141.612025-01-1484613Actual
18160246.542023-09-168418Actual
2944696.002024-08-158416Actual
952947.002023-01-148426Actual
8222160.002022-12-178415Actual
36975145.112025-02-1484113Actual
1591549.002023-07-178456Actual
39278106.522025-04-1684113Actual
2843299.002024-07-168466Actual
289291.002022-07-178446Actual
1827961.402023-09-1684111Actual
28644178.362024-07-168468Actual
466436.002022-09-168473Actual
1887560.002023-10-168416Actual
2716739.002024-06-158426Actual
38957134.802025-04-1684111Actual
164198.212023-07-1784112Actual
2440547.572024-03-1584411Actual
9480123.002023-01-148416Actual
3638792.002025-02-148466Actual
33676168.002024-12-168463Actual
1351200.002022-06-168414Budget
14558204.002023-06-168463Actual
3440985.872024-12-1684311Actual
518650.002022-09-168456Budget
1111280.002023-02-148428Budget
3803419.912025-03-1684212Actual
37948105.022025-03-1684611Actual
2611843.002024-05-158456Actual
1552114.002022-06-168465Actual
2549760.332024-04-1584611Actual
7569240.002022-11-168417Actual
29736425.332024-08-158418Actual
3101036.932024-09-1584211Actual
2237130.552024-01-1484211Actual
2603818.002024-05-158426Actual
3118436.932024-09-1584212Actual
1594869.002023-07-178466Actual
2142247.572023-12-1784411Actual
55530.002022-05-168426Budget
20135132.002023-11-168467Actual
274897.002022-07-178416Actual
220990.002022-06-168468Budget
9577117.002023-01-148436Actual
12379100.002023-04-168413Budget
29023106.522024-07-1684113Actual
3216279.482024-10-1584311Actual
31895316.002024-10-158417Actual
1684098.002023-08-168416Actual
35449216.242025-01-148468Actual
2299252.002024-02-148446Actual
19633182.002023-11-168463Actual
2394315.002024-03-158426Actual
3035884.002024-09-158473Actual
2722195.002024-06-158446Actual
2291177.002024-02-148416Actual
3833354.002025-04-168473Actual
32551177.002024-11-158463Actual
30924281.392024-09-158468Actual
32822127.002024-11-158416Actual
14176145.022023-05-168468Actual
366200.002022-05-168415Budget
6215120.002022-10-168436Actual
1969083.002023-11-168473Actual
27195135.002024-06-158436Actual
10925164.002023-02-148417Actual
32636448.002024-11-158414Actual
2884582.682024-07-1684611Actual
979200.002022-05-168418Budget
1636136.932023-07-1784611Actual
30266373.002024-09-158413Actual
1962200.002022-06-168417Budget
738570.002022-11-168446Budget
36302125.002025-02-148436Actual
1230090.002023-03-168468Budget
2533130.002022-07-178464Actual
20221146.542023-11-168428Actual
8362138.002022-12-178416Actual
1289640.002023-04-168426Budget
1489216.002022-06-168415Actual
841047.002022-12-178426Actual
2157413.532023-12-1784612Actual
962470.002023-01-148446Budget
234880.002022-07-178463Budget
31218162.462024-09-1584612Actual
2579357.002024-05-158473Actual
29388189.002024-08-158465Actual
37339208.002025-03-168465Actual
775790.002022-11-168428Budget
401491.002022-08-168446Actual
3517869.002025-01-148446Actual
9946200.002023-01-148418Budget
28610193.512024-07-168428Actual
30421273.002024-09-158464Actual
738477.002022-11-168446Actual
37091396.002025-03-168413Actual
2289100.002022-07-178413Budget
27987350.002024-07-168413Actual
7709193.512022-11-168418Actual
39220189.062025-04-1684612Actual
2474257.002022-07-178414Actual
9808192.002023-01-148417Actual
3679882.682025-02-1484611Actual
162469.272023-07-1784211Actual
25916208.002024-05-158415Actual
841150.002022-12-178426Budget
2611177.002022-07-178415Actual
36189174.002025-02-148465Actual
669880.002022-10-168468Budget
8221100.002022-12-178415Budget
34734117.042024-12-1684613Actual
1735912.462023-08-1684511Actual
37628271.002025-03-168467Actual
630942.002022-10-168456Actual
37748261.692025-03-168468Actual
3328665.652024-11-1584311Actual
34617174.172024-12-1684612Actual
27430357.152024-06-158418Actual
3106484.802024-09-1584411Actual
2878483.742024-07-1684411Actual
23108196.002024-02-148417Actual
27337272.002024-06-158417Actual
999590.002023-01-148428Budget
1244070.002023-04-168463Budget
25951180.002024-05-158465Actual
3213573.102024-10-1584211Actual
1559449.002023-07-178473Actual
23263131.392024-02-148468Actual
3078200.002022-07-178417Budget
6263101.002022-10-168446Actual
2837378.002024-07-168446Actual
19071233.002023-10-168417Actual
34235410.182024-12-168418Actual
4123124.002022-08-168466Actual
2839960.002024-07-168456Actual
1866241.002023-10-168473Actual
255826.082024-04-1584212Actual
2881119.912024-07-1684511Actual
2104051.002023-12-178456Actual
1998461.002023-11-168446Actual
214980.002022-06-168428Budget
34702152.132024-12-1684213Actual
24852122.002024-04-158415Actual
3224984.802024-10-1584611Actual
32399127.572024-10-1584113Actual
506118.002022-05-168416Actual
7023200.002022-11-168464Budget
1426412.462023-05-1684211Actual
1251930.002023-04-168473Budget
2757853.952024-06-1584211Actual
412290.002022-08-168466Budget
26245208.002024-05-158467Actual
22131184.002024-01-148417Actual
2245877.362024-01-1484611Actual
20100224.002023-11-168417Actual
2777924.162024-06-1584212Actual
10320180.002023-02-148414Actual
3688420.972025-02-1484212Actual
8754148.002022-12-178467Actual
2100219.272022-06-168418Actual
1529328.422023-06-1684311Actual
1936634.802023-10-1684411Actual
2612200.002022-07-178415Budget
11865100.002023-03-168446Budget
2893122.042024-07-1684212Actual
2998100.002022-07-178466Budget
11439231.002023-03-168414Actual
7629100.002022-11-168467Budget
1933917.782023-10-1684311Actual
12946100.002023-04-168436Budget
37126263.002025-03-168463Actual
683680.002022-11-168463Budget
26366187.452024-05-158468Actual
31335136.342024-09-1584613Actual
861380.002022-12-178466Budget
35004297.002025-01-148415Actual
17192163.212023-08-168468Actual
3593200.002022-08-168414Budget
2437831.612024-03-1584311Actual
850770.002022-12-178446Budget
25734181.002024-05-158463Actual
1630041.192023-07-1784411Actual

Generated 2025-06-15 04:55:45.650 UTC