[ROOT]  dt  FactFinance  <  WHERE DimAccountId EQ '84'  >   SHUFFLE   <  SKIP 396  >   <  TAKE 992  >   

707 items

FactFinanceIdAmountDateDimAccountIdDimDepartmentGroupIdDimOrganizationIdScenario
13430172.302023-04-128468Actual
13509294.002023-05-128413Actual
3918650.762025-04-1284212Actual
466540.002022-09-128473Budget
1694739.002023-08-128456Actual
1350180.002022-06-128414Actual
28644178.362024-07-128468Actual
8691200.002022-12-138417Budget
2098899.002023-12-138436Actual
2405555.002024-03-118466Actual
2305185.002024-02-108466Actual
1342990.002023-04-128468Budget
1284891.002023-04-128416Actual
1901483.002023-10-128466Actual
31987411.692024-10-118418Actual
34296193.512024-12-128468Actual
2293819.002024-02-108426Actual
1172190.002023-03-128416Budget
12191200.002023-03-128418Budget
31037102.892024-09-1184311Actual
21665204.002024-01-108463Actual
12378107.002023-04-128413Actual
35415182.902025-01-108428Actual
506118.002022-05-128416Actual
8143200.002022-12-138464Budget
1131377.002023-03-128463Actual
2535576.292024-04-1184111Actual
35387410.182025-01-108418Actual
2650840.122024-05-1184411Actual
33525122.312024-11-1184113Actual
7102100.002022-11-128415Budget
36975145.112025-02-1084113Actual
9264174.002023-01-108464Actual
12112113.002023-03-128467Actual
10925164.002023-02-108417Actual
33139172.302024-11-118428Actual
28022222.002024-07-128463Actual
11817100.002023-03-128436Budget
22641168.002024-02-108463Actual
738477.002022-11-128446Actual
5839242.002022-10-128414Actual
1631100.002022-06-128416Budget
19192160.182023-10-128428Actual
1197178.002023-03-128466Actual
14019162.002023-05-128417Actual
24204270.782024-03-118418Actual
7337100.002022-11-128436Budget
850770.002022-12-138446Budget
2440547.572024-03-1184411Actual
12945107.002023-04-128436Actual
3745299.002025-03-128436Actual
37537104.002025-03-128466Actual
3627432.002025-02-108426Actual
1488396.002023-06-128436Actual
2546423.102024-04-1184511Actual
10380100.002023-02-108464Budget
2807981.002024-07-128473Actual
164778.212023-07-1384612Actual
69747.002022-05-128456Actual
11501100.002023-03-128464Budget
265359.272024-05-1184511Actual
17871100.002023-09-128416Actual
9946200.002023-01-108418Budget
2611843.002024-05-118456Actual
28489404.002024-07-128417Actual
18605174.002023-10-128463Actual
22606309.002024-02-108413Actual
10135100.002023-02-108413Budget
30924281.392024-09-118468Actual
2355311.402024-02-1084612Actual
23108196.002024-02-108417Actual
220990.002022-06-128468Budget
1304060.002023-04-128456Budget
2289100.002022-07-138413Budget
663790.002022-10-128428Budget
756100.002022-05-128466Budget
1493550.002023-06-128456Actual
27897204.762024-06-1184213Actual
167930.002022-06-128426Budget
29083132.832024-07-1284613Actual
1496870.002023-06-128466Actual
205137.142023-11-1284112Actual
39039115.652025-04-1284411Actual
1461538.002023-06-128473Actual
30982123.102024-09-1184111Actual
27812189.062024-06-1184612Actual
3906613.532025-04-1284511Actual
35152114.002025-01-108436Actual
38602138.002025-04-128436Actual
366200.002022-05-128415Budget
1251842.002023-04-128473Actual
38184239.852025-03-1284613Actual
2497218.002024-04-118426Actual
2532100.002022-07-138464Budget
513853.002022-09-128446Actual
2193464.002024-01-108416Actual
841047.002022-12-138426Actual
1019580.002023-02-108463Actual
31512364.002024-10-118414Actual
15180141.992023-06-128468Actual
6263101.002022-10-128446Actual
1893094.002023-10-128436Actual
3685682.682025-02-1084112Actual
3750462.002025-03-128456Actual
4916145.002022-09-128465Actual
5650100.002022-10-128413Budget
15657125.002023-07-138464Actual
10986153.002023-02-108467Actual
2288125.002022-07-138413Actual
33053236.002024-11-118467Actual
604100.002022-05-128436Budget
2101469.002023-12-138446Actual
10741100.002023-02-108446Budget
1064541.002023-02-108426Actual
9401100.002023-01-108465Budget
17037196.002023-08-128417Actual
16569180.002023-08-128463Actual
3603460.002025-02-108473Actual
1139018.002023-03-128473Actual
2446676.292024-03-1184611Actual
2296685.002024-02-108436Actual
13179148.002023-04-128417Actual
27492184.422024-06-118468Actual
215418.212023-12-1384112Actual
837147.002022-05-128417Actual
691430.002022-11-128473Budget
21989111.002024-01-108436Actual
1111280.002023-02-108428Budget
2724743.002024-06-118456Actual
1529328.422023-06-1284311Actual
4713200.002022-09-128414Budget
4774100.002022-09-128464Budget
3865467.002025-04-128456Actual
11720108.002023-03-128416Actual
6589100.002022-10-128418Budget
32729257.002024-11-118415Actual
7240118.002022-11-128416Actual
1998461.002023-11-128446Actual
10460200.002023-02-108415Budget
38865149.572025-04-128428Actual
2299252.002024-02-108446Actual
1750914.592023-08-1284612Actual
3870110.002022-08-128416Actual
32459118.802024-10-1184613Actual
38361395.002025-04-128414Actual
20841155.002023-12-138415Actual
2944696.002024-08-118416Actual
36103.002022-05-128413Actual
20254196.542023-11-128468Actual
36189174.002025-02-108465Actual
5898115.002022-10-128464Actual
10926200.002023-02-108417Budget
33467141.192024-11-1184612Actual
25297166.242024-04-118468Actual
6697132.902022-10-128468Actual
31218162.462024-09-1184612Actual
37034134.592025-02-1084613Actual
1064440.002023-02-108426Budget
3397336.002024-12-128426Actual
10693100.002023-02-108436Budget
7162100.002022-11-128465Budget
2533130.002022-07-138464Actual
8880117.752022-12-138428Actual
28702165.662024-07-1284111Actual
38454215.002025-04-128415Actual
27550159.272024-06-1184111Actual
23730195.002024-03-118414Actual
28582492.002024-07-128418Actual
7630169.002022-11-128467Actual
29972102.892024-08-1184611Actual
10596104.002023-02-108416Actual
2839960.002024-07-128456Actual
3517869.002025-01-108446Actual
22224251.092024-01-108418Actual
728856.002022-11-128426Actual
3558972.042025-01-1084411Actual
841150.002022-12-138426Budget
391857.002022-08-128426Actual
36537496.542025-02-108418Actual
1890233.002023-10-128426Actual
565194.002022-10-128413Actual
2096027.002023-12-138426Actual
32341153.952024-10-1184612Actual
19071233.002023-10-128417Actual
11438200.002023-03-128414Budget
23823162.002024-03-118415Actual
365147.002022-05-128415Actual
2435123.102024-03-1184211Actual
4388157.142022-08-128428Actual
1887560.002023-10-128416Actual
1059790.002023-02-108416Budget
23143232.002024-02-108467Actual
6448240.002022-10-128417Actual
3800673.102025-03-1284112Actual
2343013.532024-02-1084511Actual
24887125.002024-04-118465Actual
3180550.002024-10-118456Actual
2042126.292023-11-1284511Actual
3340590.122024-11-1184112Actual
2340347.572024-02-1084411Actual
3183889.002024-10-118466Actual
18817165.002023-10-128465Actual
34702152.132024-12-1284213Actual
3783427.362025-03-1284211Actual
3221631.612024-10-1184511Actual
3284929.002024-11-118426Actual
5384100.002022-09-128467Budget
11173132.902023-02-108468Actual
3326140.482022-07-138468Actual
12707189.002023-04-128415Actual
2172236.002024-01-108473Actual
978235.932022-05-128418Actual
3671276.292025-02-1084311Actual
26333198.052024-05-118428Actual
3582671.432025-01-1084113Actual
20628333.002023-12-138413Actual
1698088.002023-08-128466Actual
1526611.402023-06-1284211Actual
10694124.002023-02-108436Actual
2505229.002024-04-118456Actual
967236.002023-01-108456Actual
32399127.572024-10-1184113Actual
164198.212023-07-1384112Actual
242631.002022-07-138473Actual
2039443.312023-11-1284411Actual
35329254.002025-01-108467Actual
1289736.002023-04-128426Actual
2765940.122024-06-1184511Actual
2952776.002024-08-118446Actual
24640333.002024-04-118413Actual
25916208.002024-05-118415Actual
13321243.512023-04-128418Actual
952850.002023-01-108426Budget
571370.002022-10-128463Budget
1830712.462023-09-1284211Actual
893991.992022-12-138468Actual
36096241.002025-02-108464Actual
3668557.142025-02-1084211Actual
3655135.002022-08-128464Actual
1176940.002023-03-128426Budget
915621.002023-01-108473Actual
23645151.002024-03-118463Actual
15715125.002023-07-138415Actual
1827961.402023-09-1284111Actual
32671264.002024-11-118464Actual
3742432.002025-03-128426Actual
10381116.002023-02-108464Actual
29260327.002024-08-118414Actual
2458310.332024-03-1184612Actual
8083200.002022-12-138414Budget
1621868.852023-07-1384111Actual
16534318.002023-08-128413Actual
861380.002022-12-138466Budget
7709193.512022-11-128418Actual
12190201.082023-03-128418Actual
31895316.002024-10-118417Actual
611894.002022-10-128416Actual
2107086.002023-12-138466Actual
2100219.272022-06-128418Actual
27430357.152024-06-118418Actual
122592.002022-06-128463Actual
425100.002022-05-128465Budget
35853148.622025-01-1084213Actual
12567200.002023-04-128414Budget
31929280.002024-10-118467Actual
1627331.612023-07-1384311Actual
30572112.002024-09-118416Actual
972980.002023-01-108466Budget
636967.002022-10-128466Actual
1223984.422023-03-128428Actual
183889.272023-09-1284511Actual
5977185.002022-10-128415Actual
38744355.002025-04-128417Actual
1336980.002023-04-128428Budget
8753100.002022-12-138467Budget
6447200.002022-10-128417Budget
2875773.102024-07-1284311Actual
39100132.682025-04-1284611Actual
2093369.002023-12-138416Actual
34675134.592024-12-1284113Actual
130330.002022-06-128473Budget
3005823.102024-08-1184212Actual
33584206.522024-11-1184613Actual
8362138.002022-12-138416Actual
1490200.002022-06-128415Budget
631050.002022-10-128456Budget
1523868.852023-06-1284111Actual
16098305.632023-07-138418Actual
24265211.692024-03-118468Actual
1197090.002023-03-128466Budget
2139550.762023-12-1384311Actual
1789828.002023-09-128426Actual
1848010.332023-09-1284112Actual
33676168.002024-12-128463Actual
17625.002022-05-128473Actual
2148134.422022-06-128428Actual
154127.142023-06-1284112Actual
29678237.002024-08-118467Actual
29140360.002024-08-118413Actual
1429145.442023-05-1284311Actual
1662688.002023-08-128473Actual
1230090.002023-03-128468Budget
7629100.002022-11-128467Budget
17778110.002023-09-128415Actual
3118436.932024-09-1184212Actual
13665134.002023-05-128464Actual
412290.002022-08-128466Budget
20100224.002023-11-128417Actual
30862542.002024-09-118418Actual
4202200.002022-08-128417Budget
12566193.002023-04-128414Actual
3556276.292025-01-1084311Actual
2245877.362024-01-1084611Actual
2757853.952024-06-1184211Actual
2692986.002024-06-118473Actual
5572123.812022-09-128468Actual
5323200.002022-09-128417Budget
3857453.002025-04-128426Actual
30092150.762024-08-1184612Actual
1284990.002023-04-128416Budget
3862867.002025-04-128446Actual
293951.002022-07-138456Actual
1686724.002023-08-128426Actual
3512439.002025-01-108426Actual
1993030.002023-11-128426Actual
25177198.002024-04-118467Actual
144365.012023-05-1284212Actual
19718158.002023-11-128414Actual
18188117.752023-09-128428Actual
234880.002022-07-138463Budget
29764176.842024-08-118428Actual
8833199.572022-12-138418Actual
3673975.232025-02-1084411Actual
3140114.002022-07-138467Actual
12708200.002023-04-128415Budget
4995103.002022-09-128416Actual
2394315.002024-03-118426Actual
37806114.592025-03-1284111Actual
354436.002022-08-128473Actual
34142333.002024-12-128417Actual
1942657.142023-10-1284611Actual
6776100.002022-11-128413Budget
898119.002022-05-128467Actual
122480.002022-06-128463Budget
32822127.002024-11-118416Actual
15863102.002023-07-138436Actual
174785.012023-08-1284212Actual
3405351.002024-12-128456Actual
803430.002022-12-138473Budget
26305484.422024-05-118418Actual
27987350.002024-07-128413Actual
37628271.002025-03-128467Actual
571273.002022-10-128463Actual
3177971.002024-10-118446Actual
2993892.252024-08-1184411Actual
3172535.002024-10-118426Actual
1390159.002023-05-128446Actual
2204139.002024-01-108456Actual
16160211.692023-07-138468Actual
18690194.002023-10-128414Actual
31698108.002024-10-118416Actual
214980.002022-06-128428Budget
2196127.002024-01-108426Actual
3218269.272022-07-138418Actual
2337639.062024-02-1084311Actual
3067949.002024-09-118456Actual
2022128.002022-06-128467Actual
803527.002022-12-138473Actual
8460100.002022-12-138436Budget
16747160.002023-08-128415Actual
3218997.572024-10-1184411Actual
37686385.942025-03-128418Actual
9994179.872023-01-108428Actual
3791513.532025-03-1284511Actual
907974.002023-01-108463Actual
2437831.612024-03-1184311Actual
21842168.002024-01-108415Actual
13241100.002023-04-128467Budget
23263131.392024-02-108468Actual
12769108.002023-04-128465Actual
2714086.002024-06-118416Actual
12379100.002023-04-128413Budget
9481100.002023-01-108416Budget
1310187.002023-04-128466Actual
2777924.162024-06-1184212Actual
22726189.002024-02-108414Actual
1384725.002023-05-128426Actual
37211424.002025-03-128414Actual
2893122.042024-07-1284212Actual
3573550.762025-01-1084212Actual
9947325.332023-01-108418Actual
579136.002022-10-128473Actual
2672064.412024-05-1184113Actual
10740105.002023-02-108446Actual
8832200.002022-12-138418Budget
37091396.002025-03-128413Actual
19226131.392023-10-128468Actual
6119100.002022-10-128416Budget
2947334.002024-08-118426Actual
13631137.002023-05-128414Actual
1435145.442023-05-1284611Actual
15502364.002023-07-138413Actual
458762.002022-09-128463Actual
2178485.002024-01-108464Actual
452694.002022-09-128413Actual
19752101.002023-11-128464Actual
2955348.002024-08-118456Actual
30627103.002024-09-118436Actual
163094.002022-06-128416Actual
31098107.142024-09-1184611Actual
5092100.002022-09-128436Budget
39220189.062025-04-1284612Actual
6588220.782022-10-128418Actual
2670179.002022-07-138465Actual
18570380.002023-10-128413Actual
1289640.002023-04-128426Budget
3520444.002025-01-108456Actual
1027332.002023-02-108473Actual
1797831.002023-09-128456Actual
28903105.022024-07-1284112Actual
1551100.002022-06-128465Budget
27605115.652024-06-1184311Actual
29295184.002024-08-118464Actual
3077222.002022-07-138417Actual
195115.012023-10-1284212Actual
32307109.272024-10-1184112Actual
1084790.002023-02-108466Budget
1632712.462023-07-1384511Actual
29353262.002024-08-118415Actual
2443211.402024-03-1184511Actual
285145.002022-05-128464Actual
5324142.002022-09-128417Actual
18160246.542023-09-128418Actual
3638792.002025-02-108466Actual
11064251.092023-02-108418Actual
1027230.002023-02-108473Budget
2873043.312024-07-1284211Actual
1191139.002023-03-128456Actual
2749100.002022-07-138416Budget
3679882.682025-02-1084611Actual
3127678.452024-09-1184113Actual
37714272.302025-03-128428Actual
16782164.002023-08-128465Actual
1851314.592023-09-1284612Actual
224180.002022-05-128414Actual
36154275.002025-02-108415Actual
34001123.002024-12-128436Actual
9018110.002023-01-108413Actual
4340184.422022-08-128418Actual
13725182.002023-05-128415Actual
17158107.142023-08-128428Actual
24112211.002024-03-118417Actual
728950.002022-11-128426Budget
15060196.002023-06-128467Actual
7023200.002022-11-128464Budget
38899195.022025-04-128468Actual
3592213.002022-08-128414Actual
11865100.002023-03-128446Budget
2402357.002024-03-118456Actual
289390.002022-07-138446Budget
10846103.002023-02-108466Actual
743133.002022-11-128456Actual
10459156.002023-02-108415Actual
30177164.412024-08-1184213Actual
2104051.002023-12-138456Actual
30804240.002024-09-118467Actual
18782108.002023-10-128415Actual
36062433.002025-02-108414Actual
21162153.002023-12-138467Actual
1426412.462023-05-1284211Actual
2609248.002024-05-118446Actual
749180.002022-11-128466Budget
5838200.002022-10-128414Budget
2474257.002022-07-138414Actual
738570.002022-11-128446Budget
626280.002022-10-128446Budget
9792.002022-05-128463Actual
7101130.002022-11-128415Actual
38241326.002025-04-128413Actual
3812697.742025-03-1284113Actual
1490957.002023-06-128446Actual
6040142.002022-10-128465Actual
4994100.002022-09-128416Budget
20783125.002023-12-138464Actual
3213573.102024-10-1184211Actual
13368128.362023-04-128428Actual
31303132.832024-09-1184213Actual
28107444.002024-07-128414Actual
406250.002022-08-128456Budget
14054214.002023-05-128467Actual
27930211.782024-06-1184613Actual
1580888.002023-07-138416Actual
25856161.002024-05-118464Actual
2001039.002023-11-128456Actual
294050.002022-07-138456Budget
894070.002022-12-138468Budget
37246288.002025-03-128464Actual
838200.002022-05-128417Budget
23858143.002024-03-118465Actual
245247.142024-03-1184112Actual
3871100.002022-08-128416Budget
1467794.002023-06-128464Actual
3967124.002022-08-128436Actual
188377.002022-06-128466Actual
1423657.142023-05-1284111Actual
3438237.992024-12-1284211Actual
29388189.002024-08-118465Actual
11500144.002023-03-128464Actual
1186474.002023-03-128446Actual
35449216.242025-01-108468Actual
3561615.652025-01-1084511Actual
36247135.002025-02-108416Actual
21876105.002024-01-108465Actual
225165.012024-01-1084112Actual
274897.002022-07-138416Actual
37002164.412025-02-1084213Actual
3632876.002025-02-108446Actual
37861102.892025-03-1284311Actual
17730.002022-05-128473Budget
2763290.122024-06-1184411Actual
2269875.002024-02-108473Actual
1692164.002023-08-128446Actual
205403.952023-11-1284212Actual
1303968.002023-04-128456Actual
1244070.002023-04-128463Budget
3509784.002025-01-108416Actual
17926112.002023-09-128436Actual
37948105.022025-03-1284611Actual
16005218.002023-07-138417Actual
1931213.532023-10-1284211Actual
1244166.002023-04-128463Actual
1995897.002023-11-128436Actual
9578100.002023-01-108436Budget
636890.002022-10-128466Budget
2242548.632024-01-1084411Actual
7022142.002022-11-128464Actual
39305210.032025-04-1284213Actual
36302125.002025-02-108436Actual
33111352.602024-11-118418Actual
2045541.192023-11-1284611Actual
18102129.002023-09-128467Actual
579040.002022-10-128473Budget
36599184.422025-02-108468Actual
15537162.002023-07-138463Actual
31335136.342024-09-1184613Actual
4854200.002022-09-128415Budget
2666213.532024-05-1184612Actual
2999116.002022-07-138466Actual
37748261.692025-03-128468Actual
2612200.002022-07-138415Budget
16654222.002023-08-128414Actual
31392356.002024-10-118413Actual
4261100.002022-08-128467Budget
3035884.002024-09-118473Actual
35039162.002025-01-108465Actual
669880.002022-10-128468Budget
3564995.442025-01-1084611Actual
6510100.002022-10-128467Budget
9205200.002023-01-108414Budget
2237130.552024-01-1084211Actual
23201240.482024-02-108418Actual
3373363.002024-12-128473Actual
3747892.002025-03-128446Actual
1735912.462023-08-1284511Actual
2021100.002022-06-128467Budget
1928468.852023-10-1284111Actual
1588955.002023-07-138446Actual
23229135.932024-02-108428Actual
25235317.752024-04-118418Actual
401491.002022-08-128446Actual
21127160.002023-12-138417Actual
391950.002022-08-128426Budget
17130264.722023-08-128418Actual
2072044.002023-12-138473Actual
18067237.002023-09-128417Actual
289291.002022-07-138446Actual
401580.002022-08-128446Budget
2648144.382024-05-1184311Actual
14176145.022023-05-128468Actual
23765151.002024-03-118464Actual
1990385.002023-11-128416Actual
14142117.752023-05-128428Actual
2494562.002024-04-118416Actual
458670.002022-09-128463Budget
12946100.002023-04-128436Budget
603112.002022-05-128436Actual
1962200.002022-06-128417Budget
8284116.002022-12-138465Actual
3071275.002024-09-118466Actual
32608107.002024-11-118473Actual
235219.272024-02-1084112Actual
33641293.002024-12-128413Actual
616645.002022-10-128426Actual
16126132.902023-07-138428Actual
775790.002022-11-128428Budget
2101200.002022-06-128418Budget
36479249.002025-02-108467Actual
27082162.002024-06-118465Actual
32426201.262024-10-1184213Actual
3078200.002022-07-138417Budget
2603818.002024-05-118426Actual
557180.002022-09-128468Budget
326780.002022-07-138428Budget
21282146.542023-12-138468Actual
30209134.592024-08-1184613Actual
1351200.002022-06-128414Budget
2432352.892024-03-1184111Actual
18724120.002023-10-128464Actual
24852122.002024-04-118415Actual
2399767.002024-03-118446Actual
144098.212023-05-1284112Actual
444780.002022-08-128468Budget
2991196.512024-08-1184311Actual
1727135.002022-06-128436Actual
17072142.002023-08-128467Actual
21220346.542023-12-138418Actual
3328665.652024-11-1184311Actual
3219200.002022-07-138418Budget
2615159.002024-05-118466Actual
32551177.002024-11-118463Actual
28610193.512024-07-128428Actual
37888107.142025-03-1284411Actual
32764250.002024-11-118465Actual
3901263.532025-04-1284311Actual
12299110.172023-03-128468Actual
2538311.402024-04-1184211Actual
7708200.002022-11-128418Budget
507100.002022-05-128416Budget
346766.002022-08-128463Actual
22252122.302024-01-108428Actual
23610278.002024-03-118413Actual
5899100.002022-10-128464Budget
12770100.002023-04-128465Budget
6777137.002022-11-128413Actual
9204220.002023-01-108414Actual
11642100.002023-03-128465Budget
9807200.002023-01-108417Budget
1544514.592023-06-1284612Actual
2549760.332024-04-1184611Actual
2722195.002024-06-118446Actual
20663196.002023-12-138463Actual
2611177.002022-07-138415Actual
19106234.002023-10-128467Actual
14735168.002023-06-128415Actual
6216100.002022-10-128436Budget
27693111.402024-06-1184611Actual
20193279.872023-11-128418Actual
1532044.382023-06-1284411Actual
4775153.002022-09-128464Actual
8082218.002022-12-138414Actual
29736425.332024-08-118418Actual
14558204.002023-06-128463Actual
35004297.002025-01-108415Actual
1376097.002023-05-128465Actual
38687103.002025-04-128466Actual
3688420.972025-02-1084212Actual
1485531.002023-06-128426Actual
37100.002022-05-128413Budget
2843299.002024-07-128466Actual
13242158.002023-04-128467Actual
26780141.612024-05-1184613Actual
3455592.252024-12-1284112Actual
2254915.652024-01-1084612Actual
2234373.102024-01-1084111Actual
630942.002022-10-128456Actual
27751116.722024-06-1184112Actual
27195135.002024-06-118436Actual
102780.002022-05-128428Budget
28347146.002024-07-128436Actual
25000109.002024-04-118436Actual
888190.002022-12-138428Budget
162469.272023-07-1384211Actual
38957134.802025-04-1284111Actual
2669100.002022-07-138465Budget
26872252.002024-06-118463Actual
1396076.002023-05-128466Actual
22285145.022024-01-108468Actual
1026114.722022-05-128428Actual
182250.002022-06-128456Budget
27372223.002024-06-118467Actual
37339208.002025-03-128465Actual
37126263.002025-03-128463Actual
31605235.002024-10-118415Actual
524590.002022-09-128466Budget
3833354.002025-04-128473Actual
22819145.002024-02-108415Actual
12111100.002023-03-128467Budget
10320180.002023-02-108414Actual
32107149.702024-10-1184111Actual
6215120.002022-10-128436Actual
10518123.002023-02-108465Actual
195429.272023-10-1284612Actual
9480123.002023-01-108416Actual
15146126.842023-06-128428Actual
19845117.002023-11-128465Actual
1410100.002022-06-128464Budget
20875161.002023-12-138465Actual
34946249.002025-01-108464Actual
9867121.002023-01-108467Actual
69850.002022-05-128456Budget
9344100.002023-01-108415Budget
1535467.782023-06-1284611Actual
30030103.952024-08-1184112Actual
1866241.002023-10-128473Actual
915730.002023-01-108473Budget
8459120.002022-12-138436Actual
6962200.002022-11-128414Budget

Generated 2025-06-11 07:30:27.059 UTC