[ROOT]  dt  FactFinance  <  WHERE DimAccountId EQ '84'  >   SHUFFLE   <  SKIP 397  >   <  TAKE 896  >   

706 items

FactFinanceIdAmountDateDimAccountIdDimDepartmentGroupIdDimOrganizationIdScenario
1750914.592023-08-0484612Actual
2609248.002024-05-038446Actual
855440.002022-12-058456Budget
2846100.002022-07-058436Budget
2242548.632024-01-0284411Actual
8459120.002022-12-058436Actual
38744355.002025-04-048417Actual
6963180.002022-11-048414Actual
1833433.742023-09-0484311Actual
2998100.002022-07-058466Budget
1493550.002023-06-048456Actual
2289100.002022-07-058413Budget
3005823.102024-08-0384212Actual
9205200.002023-01-028414Budget
2955348.002024-08-038456Actual
401491.002022-08-048446Actual
20875161.002023-12-058465Actual
3901263.532025-04-0484311Actual
30572112.002024-09-038416Actual
32551177.002024-11-038463Actual
26780141.612024-05-0384613Actual
2749100.002022-07-058416Budget
2394315.002024-03-038426Actual
5838200.002022-10-048414Budget
25856161.002024-05-038464Actual
2057113.532023-11-0484612Actual
36189174.002025-02-028465Actual
1310090.002023-04-048466Budget
2293819.002024-02-028426Actual
28347146.002024-07-048436Actual
31753125.002024-10-038436Actual
30092150.762024-08-0384612Actual
108590.002022-05-048468Budget
65072.002022-05-048446Actual
35449216.242025-01-028468Actual
27337272.002024-06-038417Actual
2893122.042024-07-0484212Actual
38361395.002025-04-048414Actual
2546423.102024-04-0384511Actual
3331360.332024-11-0384411Actual
13180200.002023-04-048417Budget
3078200.002022-07-058417Budget
9343136.002023-01-028415Actual
27897204.762024-06-0384213Actual
1299299.002023-04-048446Actual
17720120.002023-09-048464Actual
20628333.002023-12-058413Actual
12945107.002023-04-048436Actual
1789828.002023-09-048426Actual
4712196.002022-09-048414Actual
33796204.002024-12-048464Actual
3440985.872024-12-0484311Actual
7337100.002022-11-048436Budget
33854209.002024-12-048415Actual
3509784.002025-01-028416Actual
38184239.852025-03-0484613Actual
102780.002022-05-048428Budget
1961160.002022-06-048417Actual
4340184.422022-08-048418Actual
326780.002022-07-058428Budget
1005670.002023-01-028468Budget
11065200.002023-02-028418Budget
1890233.002023-10-048426Actual
2670179.002022-07-058465Actual
55440.002022-05-048426Actual
691430.002022-11-048473Budget
3071275.002024-09-038466Actual
7240118.002022-11-048416Actual
458670.002022-09-048463Budget
26872252.002024-06-038463Actual
29140360.002024-08-038413Actual
35768205.022025-01-0284612Actual
21750165.002024-01-028414Actual
31987411.692024-10-038418Actual
25000109.002024-04-038436Actual
195429.272023-10-0484612Actual
14524252.002023-06-048413Actual
915621.002023-01-028473Actual
38241326.002025-04-048413Actual
23971105.002024-03-038436Actual
738570.002022-11-048446Budget
33584206.522024-11-0384613Actual
458762.002022-09-048463Actual
33525122.312024-11-0384113Actual
16654222.002023-08-048414Actual
3218269.272022-07-058418Actual
30514212.002024-09-038465Actual
2204139.002024-01-028456Actual
9947325.332023-01-028418Actual
9868100.002023-01-028467Budget
65190.002022-05-048446Budget
36302125.002025-02-028436Actual
35943252.002025-02-028413Actual
13241100.002023-04-048467Budget
3792185.002022-08-048465Actual
38489259.002025-04-048465Actual
13320200.002023-04-048418Budget
162469.272023-07-0584211Actual
1350180.002022-06-048414Actual
1289640.002023-04-048426Budget
6588220.782022-10-048418Actual
1895647.002023-10-048446Actual
3488379.002025-01-028473Actual
1851314.592023-09-0484612Actual
1733249.702023-08-0484411Actual
3177971.002024-10-038446Actual
24112211.002024-03-038417Actual
4262147.002022-08-048467Actual
15146126.842023-06-048428Actual
1728100.002022-06-048436Budget
2947334.002024-08-038426Actual
33173219.272024-11-038468Actual
37211424.002025-03-048414Actual
1990385.002023-11-048416Actual
795678.002022-12-058463Actual
11579200.002023-03-048415Budget
25821232.002024-05-038414Actual
1727823.102023-08-0484211Actual
33946116.002024-12-048416Actual
4995103.002022-09-048416Actual
2611843.002024-05-038456Actual
26305484.422024-05-038418Actual
1172190.002023-03-048416Budget
2757853.952024-06-0384211Actual
452694.002022-09-048413Actual
2237130.552024-01-0284211Actual
2346356.082024-02-0284611Actual
32671264.002024-11-038464Actual
27049241.002024-06-038415Actual
838200.002022-05-048417Budget
354540.002022-08-048473Budget
1882100.002022-06-048466Budget
2988436.932024-08-0384211Actual
509198.002022-09-048436Actual
23143232.002024-02-028467Actual
25951180.002024-05-038465Actual
2650840.122024-05-0384411Actual
2201564.002024-01-028446Actual
8284116.002022-12-058465Actual
1342990.002023-04-048468Budget
5323200.002022-09-048417Budget
728856.002022-11-048426Actual
979200.002022-05-048418Budget
2072044.002023-12-058473Actual
75794.002022-05-048466Actual
2843299.002024-07-048466Actual
167844.002022-06-048426Actual
32399127.572024-10-0384113Actual
1482881.002023-06-048416Actual
2952776.002024-08-038446Actual
12378107.002023-04-048413Actual
1027332.002023-02-028473Actual
2612200.002022-07-058415Budget
15537162.002023-07-058463Actual
34791323.002025-01-028413Actual
1928468.852023-10-0484111Actual
22761101.002024-02-028464Actual
37339208.002025-03-048465Actual
2332156.082024-02-0284111Actual
3603460.002025-02-028473Actual
9344100.002023-01-028415Budget
14142117.752023-05-048428Actual
513980.002022-09-048446Budget
18102129.002023-09-048467Actual
3556276.292025-01-0284311Actual
183889.272023-09-0484511Actual
8833199.572022-12-058418Actual
7756104.112022-11-048428Actual
3077222.002022-07-058417Actual
1064541.002023-02-028426Actual
13321243.512023-04-048418Actual
1684098.002023-08-048416Actual
6636117.752022-10-048428Actual
24887125.002024-04-038465Actual
3747892.002025-03-048446Actual
28489404.002024-07-048417Actual
174515.012023-08-0484112Actual
1698088.002023-08-048466Actual
37888107.142025-03-0484411Actual
9946200.002023-01-028418Budget
215418.212023-12-0584112Actual
2355311.402024-02-0284612Actual
36657178.422025-02-0284111Actual
32459118.802024-10-0384613Actual
1594869.002023-07-058466Actual
6263101.002022-10-048446Actual
2728082.002024-06-038466Actual
10518123.002023-02-028465Actual
16569180.002023-08-048463Actual
1627331.612023-07-0584311Actual
31156105.022024-09-0384112Actual
9578100.002023-01-028436Budget
2337639.062024-02-0284311Actual
17730.002022-05-048473Budget
2722195.002024-06-038446Actual
1998461.002023-11-048446Actual
23229135.932024-02-028428Actual
803430.002022-12-058473Budget
1544514.592023-06-0484612Actual
35507120.972025-01-0284111Actual
2178485.002024-01-028464Actual
25699240.002024-05-038413Actual
3408578.002024-12-048466Actual
1735912.462023-08-0484511Actual
122480.002022-06-048463Budget
1489216.002022-06-048415Actual
795780.002022-12-058463Budget
8143200.002022-12-058464Budget
10381116.002023-02-028464Actual
17037196.002023-08-048417Actual
3326140.482022-07-058468Actual
2101469.002023-12-058446Actual
9480123.002023-01-028416Actual
9264174.002023-01-028464Actual
34142333.002024-12-048417Actual
29295184.002024-08-038464Actual
38779222.002025-04-048467Actual
2443211.402024-03-0384511Actual
29083132.832024-07-0484613Actual
38899195.022025-04-048468Actual
32107149.702024-10-0384111Actual
27812189.062024-06-0384612Actual
37002164.412025-02-0284213Actual
25263158.662024-04-038428Actual
2144910.332023-12-0584511Actual
1064440.002023-02-028426Budget
406250.002022-08-048456Budget
1410100.002022-06-048464Budget
3791513.532025-03-0484511Actual
1765835.002023-09-048473Actual
1461538.002023-06-048473Actual
3266102.602022-07-058428Actual
30301210.002024-09-038463Actual
888190.002022-12-058428Budget
1535467.782023-06-0484611Actual
2172236.002024-01-028473Actual
15750143.002023-07-058465Actual
33053236.002024-11-038467Actual
2370236.002024-03-038473Actual
506118.002022-05-048416Actual
2343013.532024-02-0284511Actual
2207478.002024-01-028466Actual
7709193.512022-11-048418Actual
2399767.002024-03-038446Actual
2494562.002024-04-038416Actual
9792.002022-05-048463Actual
2944696.002024-08-038416Actual
18570380.002023-10-048413Actual
3059953.002024-09-038426Actual
2288125.002022-07-058413Actual
21282146.542023-12-058468Actual
4915200.002022-09-048465Budget
1827961.402023-09-0484111Actual
2505229.002024-04-038456Actual
30386326.002024-09-038414Actual
2763290.122024-06-0384411Actual
1131377.002023-03-048463Actual
2502660.002024-04-038446Actual
2839960.002024-07-048456Actual
10846103.002023-02-028466Actual
12707189.002023-04-048415Actual
444780.002022-08-048468Budget
29023106.522024-07-0484113Actual
10694124.002023-02-028436Actual
9994179.872023-01-028428Actual
557180.002022-09-048468Budget
611894.002022-10-048416Actual
14735168.002023-06-048415Actual
5384100.002022-09-048467Budget
3219200.002022-07-058418Budget
18160246.542023-09-048418Actual
25142276.002024-04-038417Actual
19718158.002023-11-048414Actual
2999116.002022-07-058466Actual
5978200.002022-10-048415Budget
10321200.002023-02-028414Budget
1529328.422023-06-0484311Actual
7022142.002022-11-048464Actual
2716739.002024-06-038426Actual
3106484.802024-09-0384411Actual
30890179.872024-09-038428Actual
17871100.002023-09-048416Actual
30209134.592024-08-0384613Actual
13631137.002023-05-048414Actual
1019580.002023-02-028463Actual
22606309.002024-02-028413Actual
3857453.002025-04-048426Actual
1662688.002023-08-048473Actual
22285145.022024-01-028468Actual
756100.002022-05-048466Budget
10517100.002023-02-028465Budget
9402168.002023-01-028465Actual
636967.002022-10-048466Actual
2034020.972023-11-0484211Actual
3968100.002022-08-048436Budget
32764250.002024-11-038465Actual
27987350.002024-07-048413Actual
1842242.252023-09-0484611Actual
14019162.002023-05-048417Actual
967236.002023-01-028456Actual
17192163.212023-08-048468Actual
2845130.002022-07-058436Actual
28141201.002024-07-048464Actual
24852122.002024-04-038415Actual
3791200.002022-08-048465Budget
1801069.002023-09-048466Actual
17926112.002023-09-048436Actual
1797831.002023-09-048456Actual
1304060.002023-04-048456Budget
2497218.002024-04-038426Actual
3671276.292025-02-0284311Actual
12769108.002023-04-048465Actual
743240.002022-11-048456Budget
3213573.102024-10-0384211Actual
17813144.002023-09-048465Actual
2543729.482024-04-0384411Actual
1139018.002023-03-048473Actual
1251930.002023-04-048473Budget
12993100.002023-04-048446Budget
27751116.722024-06-0384112Actual
27082162.002024-06-038465Actual
2603818.002024-05-038426Actual
6509161.002022-10-048467Actual
11439231.002023-03-048414Actual
2254915.652024-01-0284612Actual
3862867.002025-04-048446Actual
25177198.002024-04-038467Actual
19633182.002023-11-048463Actual
2296685.002024-02-028436Actual
6777137.002022-11-048413Actual
4775153.002022-09-048464Actual
25734181.002024-05-038463Actual
34235410.182024-12-048418Actual
2391699.002024-03-038416Actual
37714272.302025-03-048428Actual
4994100.002022-09-048416Budget
3292943.002024-11-038456Actual
2196127.002024-01-028426Actual
31335136.342024-09-0384613Actual
195115.012023-10-0484212Actual
616645.002022-10-048426Actual
16040198.002023-07-058467Actual
2474257.002022-07-058414Actual
1026114.722022-05-048428Actual
2101200.002022-06-048418Budget
15025261.002023-06-048417Actual
5898115.002022-10-048464Actual
31605235.002024-10-038415Actual
391950.002022-08-048426Budget
1552114.002022-06-048465Actual
2004369.002023-11-048466Actual
7241100.002022-11-048416Budget
21220346.542023-12-058418Actual
3854788.002025-04-048416Actual
1485531.002023-06-048426Actual
2475200.002022-07-058414Budget
182138.002022-06-048456Actual
2656944.382024-05-0384611Actual
3328665.652024-11-0384311Actual
1551100.002022-06-048465Budget
29678237.002024-08-038467Actual
3668557.142025-02-0284211Actual
518650.002022-09-048456Budget
4123124.002022-08-048466Actual
24760189.002024-04-038414Actual
274897.002022-07-058416Actual
36062433.002025-02-028414Actual
967140.002023-01-028456Budget
8283100.002022-12-058465Budget
3592213.002022-08-048414Actual
37034134.592025-02-0284613Actual
13544217.002023-05-048463Actual
35886141.612025-01-0284613Actual
1251842.002023-04-048473Actual
24675192.002024-04-038463Actual
1969083.002023-11-048473Actual
5572123.812022-09-048468Actual
18782108.002023-10-048415Actual
20783125.002023-12-058464Actual
34675134.592024-12-0484113Actual
803527.002022-12-058473Actual
3343320.972024-11-0384212Actual
34177184.002024-12-048467Actual
28702165.662024-07-0484111Actual
69850.002022-05-048456Budget
34826191.002025-01-028463Actual
691529.002022-11-048473Actual
12708200.002023-04-048415Budget
164465.012023-07-0584212Actual
35977205.002025-02-028463Actual
15118334.422023-06-048418Actual
11253140.002023-03-048413Actual
293951.002022-07-058456Actual
11113128.362023-02-028428Actual
28199229.002024-07-048415Actual
255557.142024-04-0384112Actual
1591549.002023-07-058456Actual
34946249.002025-01-028464Actual
12299110.172023-03-048468Actual
3812697.742025-03-0484113Actual
18188117.752023-09-048428Actual
154127.142023-06-0484112Actual
3458335.872024-12-0484212Actual
1117490.002023-02-028468Budget
33641293.002024-12-048413Actual
2837378.002024-07-048446Actual
17566355.002023-09-048413Actual
1435145.442023-05-0484611Actual
37748261.692025-03-048468Actual
2541027.362024-04-0384311Actual
3593200.002022-08-048414Budget
279625.002022-07-058426Actual
3284929.002024-11-038426Actual
2104051.002023-12-058456Actual
35039162.002025-01-028465Actual
34296193.512024-12-048468Actual
3742432.002025-03-048426Actual
8691200.002022-12-058417Budget
2021100.002022-06-048467Budget
29736425.332024-08-038418Actual
10459156.002023-02-028415Actual
29856165.662024-08-0384111Actual
33139172.302024-11-038428Actual
26747208.272024-05-0384213Actual
2157413.532023-12-0584612Actual
15502364.002023-07-058413Actual
1942657.142023-10-0484611Actual
294050.002022-07-058456Budget
242631.002022-07-058473Actual
3573550.762025-01-0284212Actual
22641168.002024-02-028463Actual
2991196.512024-08-0384311Actual
188377.002022-06-048466Actual
749073.002022-11-048466Actual
2615159.002024-05-038466Actual
13242158.002023-04-048467Actual
21989111.002024-01-028436Actual
32877109.002024-11-038436Actual
25916208.002024-05-038415Actual
21162153.002023-12-058467Actual
3783427.362025-03-0484211Actual
33111352.602024-11-038418Actual
38865149.572025-04-048428Actual
35707122.042025-01-0284112Actual
22819145.002024-02-028415Actual
27930211.782024-06-0384613Actual
1689590.002023-08-048436Actual
898119.002022-05-048467Actual
2402357.002024-03-038456Actual
27458288.972024-06-038428Actual
2881119.912024-07-0484511Actual
38454215.002025-04-048415Actual
9265200.002023-01-028464Budget
3803419.912025-03-0484212Actual
346670.002022-08-048463Budget
2765940.122024-06-0384511Actual
972873.002023-01-028466Actual
4448131.392022-08-048468Actual
21127160.002023-12-058417Actual
2093369.002023-12-058416Actual
2031276.292023-11-0484111Actual
14054214.002023-05-048467Actual
3718380.002025-03-048473Actual
1166129.002022-06-048413Actual
11173132.902023-02-028468Actual
669880.002022-10-048468Budget
2458310.332024-03-0384612Actual
365147.002022-05-048415Actual
1336980.002023-04-048428Budget
26210270.002024-05-038417Actual
1078860.002023-02-028456Budget
23645151.002024-03-038463Actual
225200.002022-05-048414Budget
2036718.842023-11-0484311Actual
518557.002022-09-048456Actual
9018110.002023-01-028413Actual
8692155.002022-12-058417Actual
205137.142023-11-0484112Actual
4388157.142022-08-048428Actual
9204220.002023-01-028414Actual
2245877.362024-01-0284611Actual
504350.002022-09-048426Budget
8754148.002022-12-058467Actual
1351200.002022-06-048414Budget
36103.002022-05-048413Actual
19599288.002023-11-048413Actual
1111280.002023-02-028428Budget
2139550.762023-12-0584311Actual
32636448.002024-11-038414Actual
27195135.002024-06-038436Actual
177590.002022-06-048446Budget
2134053.952023-12-0584111Actual
7629100.002022-11-048467Budget
7897100.002022-12-058413Budget
1230090.002023-03-048468Budget
28644178.362024-07-048468Actual
1244070.002023-04-048463Budget
2022128.002022-06-048467Actual
214980.002022-06-048428Budget
907880.002023-01-028463Budget
28292118.002024-07-048416Actual
205403.952023-11-0484212Actual
3180550.002024-10-038456Actual
39338190.732025-04-0484613Actual
144098.212023-05-0484112Actual
2446676.292024-03-0384611Actual
32962115.002024-11-038466Actual
1360379.002023-05-048473Actual
11641164.002023-03-048465Actual
466436.002022-09-048473Actual
894070.002022-12-058468Budget
915730.002023-01-028473Budget
3216279.482024-10-0384311Actual
1490957.002023-06-048446Actual
6216100.002022-10-048436Budget
1636136.932023-07-0584611Actual
10380100.002023-02-028464Budget
36975145.112025-02-0284113Actual
4713200.002022-09-048414Budget
5977185.002022-10-048415Actual
3564995.442025-01-0284611Actual
6039200.002022-10-048465Budget
4916145.002022-09-048465Actual
14558204.002023-06-048463Actual
34354196.512024-12-0484111Actual
23858143.002024-03-038465Actual
3290386.002024-11-038446Actual
789696.002022-12-058413Actual
2234373.102024-01-0284111Actual
571370.002022-10-048463Budget
10986153.002023-02-028467Actual
10134105.002023-02-028413Actual
1084790.002023-02-028466Budget
2269875.002024-02-028473Actual
1019470.002023-02-028463Budget
579040.002022-10-048473Budget
7338117.002022-11-048436Actual
1191260.002023-03-048456Budget
7023200.002022-11-048464Budget
2645439.062024-05-0384211Actual
738477.002022-11-048446Actual
19071233.002023-10-048417Actual
174785.012023-08-0484212Actual
37861102.892025-03-0484311Actual
23263131.392024-02-028468Actual
29972102.892024-08-0384611Actual
29175182.002024-08-038463Actual
255826.082024-04-0384212Actual
749180.002022-11-048466Budget
3655135.002022-08-048464Actual
3685682.682025-02-0284112Actual
17130264.722023-08-048418Actual
5650100.002022-10-048413Budget
12770100.002023-04-048465Budget
242730.002022-07-058473Budget
1139130.002023-03-048473Budget
16005218.002023-07-058417Actual
999590.002023-01-028428Budget
1027230.002023-02-028473Budget
2714086.002024-06-038416Actual
30479221.002024-09-038415Actual
636890.002022-10-048466Budget
2672064.412024-05-0384113Actual
2405555.002024-03-038466Actual
1284891.002023-04-048416Actual
24265211.692024-03-038468Actual
3224984.802024-10-0384611Actual
177483.002022-06-048446Actual
2807981.002024-07-048473Actual
1396076.002023-05-048466Actual
2340347.572024-02-0284411Actual
12191200.002023-03-048418Budget
256148.212024-04-0384612Actual
37628271.002025-03-048467Actual
37806114.592025-03-0484111Actual
182250.002022-06-048456Budget
6447200.002022-10-048417Budget
1583517.002023-07-058426Actual
2045541.192023-11-0484611Actual
37304259.002025-03-048415Actual
2884582.682024-07-0484611Actual
19164396.542023-10-048418Actual
683793.002022-11-048463Actual
22853108.002024-02-028465Actual
28234220.002024-07-048465Actual
6589100.002022-10-048418Budget
35387410.182025-01-028418Actual
354436.002022-08-048473Actual
14643187.002023-06-048414Actual
1392743.002023-05-048456Actual
34617174.172024-12-0484612Actual
20663196.002023-12-058463Actual
10693100.002023-02-028436Budget
32822127.002024-11-038416Actual
34263245.032024-12-048428Actual
30030103.952024-08-0384112Actual
406149.002022-08-048456Actual
18221182.902023-09-048468Actual
952947.002023-01-028426Actual
29260327.002024-08-038414Actual
30862542.002024-09-038418Actual
3800673.102025-03-0484112Actual
1866241.002023-10-048473Actual
245512.892024-03-0384212Actual
16098305.632023-07-058418Actual
3438237.992024-12-0484211Actual
31303132.832024-09-0384213Actual
9019100.002023-01-028413Budget
2669100.002022-07-058465Budget
1167100.002022-06-048413Budget
2532100.002022-07-058464Budget
3035884.002024-09-038473Actual
12628100.002023-04-048464Budget
24204270.782024-03-038418Actual
2993892.252024-08-0384411Actual
7570200.002022-11-048417Budget
38687103.002025-04-048466Actual
36247135.002025-02-028416Actual
24146158.002024-03-038467Actual
3745299.002025-03-048436Actual
3455592.252024-12-0484112Actual
2098899.002023-12-058436Actual
39278106.522025-04-0484113Actual
8363100.002022-12-058416Budget
1933917.782023-10-0484311Actual
2301860.002024-02-028456Actual
2291177.002024-02-028416Actual
1197178.002023-03-048466Actual
31512364.002024-10-038414Actual
2579357.002024-05-038473Actual
13430172.302023-04-048468Actual
3918650.762025-04-0484212Actual
27492184.422024-06-038468Actual
2878483.742024-07-0484411Actual
11642100.002023-03-048465Budget
31698108.002024-10-038416Actual
1382097.002023-05-048416Actual
33467141.192024-11-0384612Actual
27550159.272024-06-0384111Actual
2479486.002024-04-038464Actual
1739372.042023-08-0484611Actual
7162100.002022-11-048465Budget
11438200.002023-03-048414Budget
30769315.002024-09-038417Actual
1284990.002023-04-048416Budget
3871100.002022-08-048416Budget
284100.002022-05-048464Budget
3183889.002024-10-038466Actual
8460100.002022-12-058436Budget
11500144.002023-03-048464Actual
36154275.002025-02-028415Actual
29050201.262024-07-0484213Actual
21876105.002024-01-028465Actual
220990.002022-06-048468Budget
20254196.542023-11-048468Actual
466540.002022-09-048473Budget
3325959.272024-11-0384211Actual
22131184.002024-01-028417Actual
728950.002022-11-048426Budget
1446711.402023-05-0484612Actual
6215120.002022-10-048436Actual
22726189.002024-02-028414Actual
55530.002022-05-048426Budget
26837300.002024-06-038413Actual
3750462.002025-03-048456Actual
33676168.002024-12-048463Actual
1523868.852023-06-0484111Actual
17625.002022-05-048473Actual
29353262.002024-08-038415Actual
34702152.132024-12-0484213Actual
35853148.622025-01-0284213Actual
7630169.002022-11-048467Actual
27693111.402024-06-0384611Actual
39100132.682025-04-0484611Actual
32426201.262024-10-0384213Actual
265359.272024-05-0384511Actual
893991.992022-12-058468Actual
30177164.412024-08-0384213Actual
7102100.002022-11-048415Budget
14114301.092023-05-048418Actual
11817100.002023-03-048436Budget
30804240.002024-09-038467Actual
3148477.002024-10-038473Actual
1630041.192023-07-0584411Actual
2535576.292024-04-0384111Actual
841150.002022-12-058426Budget
1423657.142023-05-0484111Actual
3446328.422024-12-0484511Actual
5383118.002022-09-048467Actual
11720108.002023-03-048416Actual
23108196.002024-02-028417Actual
37100.002022-05-048413Budget
31037102.892024-09-0384311Actual
3334794.382024-11-0384611Actual
2533130.002022-07-058464Actual
11064251.092023-02-028418Actual
3397336.002024-12-048426Actual
18817165.002023-10-048465Actual
683680.002022-11-048463Budget
3553570.972025-01-0284211Actual
972980.002023-01-028466Budget
20135132.002023-11-048467Actual
15622155.002023-07-058414Actual
10741100.002023-02-028446Budget
603112.002022-05-048436Actual
1390159.002023-05-048446Actual

Generated 2025-06-03 09:38:10.192 UTC