[ROOT]  dt  FactFinance  <  WHERE DimAccountId EQ '84'  >   SHUFFLE   <  SKIP 398  >   <  TAKE 960  >   

705 items

FactFinanceIdAmountDateDimAccountIdDimDepartmentGroupIdDimOrganizationIdScenario
2394315.002024-02-268426Actual
33019353.002024-10-288417Actual
25297166.242024-03-288468Actual
3673975.232025-01-2784411Actual
3733147.002022-07-298415Actual
6447200.002022-09-288417Budget
18221182.902023-08-298468Actual
21665204.002023-12-278463Actual
32459118.802024-09-2784613Actual
16126132.902023-06-298428Actual
16160211.692023-06-298468Actual
855440.002022-11-298456Budget
1795248.002023-08-298446Actual
3015057.392024-07-2884113Actual
7569240.002022-10-298417Actual
795780.002022-11-298463Budget
3213573.102024-09-2784211Actual
6588220.782022-09-288418Actual
3443682.682024-11-2884411Actual
36537496.542025-01-278418Actual
38957134.802025-03-2984111Actual
3373363.002024-11-288473Actual
837147.002022-04-288417Actual
29175182.002024-07-288463Actual
1735912.462023-07-2984511Actual
35152114.002024-12-278436Actual
5462311.692022-08-298418Actual
29260327.002024-07-288414Actual
10741100.002023-01-278446Budget
245247.142024-02-2684112Actual
7570200.002022-10-298417Budget
23229135.932024-01-278428Actual
775790.002022-10-298428Budget
1928468.852023-09-2884111Actual
2204139.002023-12-278456Actual
1990385.002023-10-298416Actual
30177164.412024-07-2884213Actual
2543729.482024-03-2884411Actual
144098.212023-04-2884112Actual
2101200.002022-05-298418Budget
3266102.602022-06-298428Actual
12945107.002023-03-298436Actual
36917131.612025-01-2784612Actual
972980.002022-12-278466Budget
33796204.002024-11-288464Actual
406149.002022-07-298456Actual
838200.002022-04-288417Budget
35943252.002025-01-278413Actual
4713200.002022-08-298414Budget
18817165.002023-09-288465Actual
37948105.022025-02-2684611Actual
18067237.002023-08-298417Actual
841047.002022-11-298426Actual
2288125.002022-06-298413Actual
37806114.592025-02-2684111Actual
32107149.702024-09-2784111Actual
2722195.002024-05-288446Actual
10518123.002023-01-278465Actual
10459156.002023-01-278415Actual
2034020.972023-10-2984211Actual
27605115.652024-05-2884311Actual
26366187.452024-04-278468Actual
6215120.002022-09-288436Actual
743133.002022-10-298456Actual
30209134.592024-07-2884613Actual
28141201.002024-06-288464Actual
3573550.762024-12-2784212Actual
30769315.002024-08-288417Actual
1027332.002023-01-278473Actual
33888239.002024-11-288465Actual
31335136.342024-08-2884613Actual
15502364.002023-06-298413Actual
177483.002022-05-298446Actual
26872252.002024-05-288463Actual
2031276.292023-10-2984111Actual
27082162.002024-05-288465Actual
29501136.002024-07-288436Actual
18724120.002023-09-288464Actual
1084790.002023-01-278466Budget
2757853.952024-05-2884211Actual
11818117.002023-02-268436Actual
9807200.002022-12-278417Budget
12707189.002023-03-298415Actual
17037196.002023-07-298417Actual
3059953.002024-08-288426Actual
24640333.002024-03-288413Actual
3404113.002022-07-298413Actual
23765151.002024-02-268464Actual
130330.002022-05-298473Budget
2475200.002022-06-298414Budget
2196127.002023-12-278426Actual
2831929.002024-06-288426Actual
33111352.602024-10-288418Actual
31987411.692024-09-278418Actual
3783427.362025-02-2684211Actual
23645151.002024-02-268463Actual
12111100.002023-02-268467Budget
29140360.002024-07-288413Actual
3734200.002022-07-298415Budget
17130264.722023-07-298418Actual
2399767.002024-02-268446Actual
4915200.002022-08-298465Budget
425100.002022-04-288465Budget
38153118.802025-02-2684213Actual
2239839.062023-12-2784311Actual
4123124.002022-07-298466Actual
2107086.002023-11-298466Actual
32962115.002024-10-288466Actual
2172236.002023-12-278473Actual
30092150.762024-07-2884612Actual
29678237.002024-07-288467Actual
1848010.332023-08-2984112Actual
2473236.002024-03-288473Actual
108590.002022-04-288468Budget
1423657.142023-04-2884111Actual
1866241.002023-09-288473Actual
967140.002022-12-278456Budget
2022128.002022-05-298467Actual
13242158.002023-03-298467Actual
2672064.412024-04-2784113Actual
1223984.422023-02-268428Actual
5978200.002022-09-288415Budget
795678.002022-11-298463Actual
4340184.422022-07-298418Actual
466436.002022-08-298473Actual
11438200.002023-02-268414Budget
29388189.002024-07-288465Actual
32015226.842024-09-278428Actual
16689105.002023-07-298464Actual
3632876.002025-01-278446Actual
8082218.002022-11-298414Actual
16747160.002023-07-298415Actual
27430357.152024-05-288418Actual
897100.002022-04-288467Budget
18102129.002023-08-298467Actual
789696.002022-11-298413Actual
30386326.002024-08-288414Actual
907880.002022-12-278463Budget
1621868.852023-06-2984111Actual
5838200.002022-09-288414Budget
4712196.002022-08-298414Actual
35886141.612024-12-2784613Actual
1360379.002023-04-288473Actual
1429145.442023-04-2884311Actual
10135100.002023-01-278413Budget
4201129.002022-07-298417Actual
33552127.572024-10-2884213Actual
2728082.002024-05-288466Actual
1485531.002023-05-298426Actual
122480.002022-05-298463Budget
2765940.122024-05-2884511Actual
17625.002022-04-288473Actual
579040.002022-09-288473Budget
205137.142023-10-2984112Actual
354436.002022-07-298473Actual
20841155.002023-11-298415Actual
2532100.002022-06-298464Budget
29856165.662024-07-2884111Actual
850770.002022-11-298446Budget
34354196.512024-11-2884111Actual
2391699.002024-02-268416Actual
2479486.002024-03-288464Actual
17730.002022-04-288473Budget
10380100.002023-01-278464Budget
20748218.002023-11-298414Actual
2549760.332024-03-2884611Actual
9994179.872022-12-278428Actual
524590.002022-08-298466Budget
3627432.002025-01-278426Actual
32551177.002024-10-288463Actual
1961160.002022-05-298417Actual
164778.212023-06-2984612Actual
12299110.172023-02-268468Actual
4994100.002022-08-298416Budget
2538311.402024-03-2884211Actual
32426201.262024-09-2784213Actual
25235317.752024-03-288418Actual
12191200.002023-02-268418Budget
7756104.112022-10-298428Actual
2269875.002024-01-278473Actual
1594869.002023-06-298466Actual
22166194.002023-12-278467Actual
38687103.002025-03-298466Actual
12050200.002023-02-268417Budget
29798231.392024-07-288468Actual
1890233.002023-09-288426Actual
17601202.002023-08-298463Actual
242631.002022-06-298473Actual
289291.002022-06-298446Actual
5383118.002022-08-298467Actual
27372223.002024-05-288467Actual
365147.002022-04-288415Actual
1827961.402023-08-2984111Actual
1139130.002023-02-268473Budget
2340347.572024-01-2784411Actual
10846103.002023-01-278466Actual
27337272.002024-05-288417Actual
18160246.542023-08-298418Actual
13321243.512023-03-298418Actual
14524252.002023-05-298413Actual
13368128.362023-03-298428Actual
12567200.002023-03-298414Budget
6776100.002022-10-298413Budget
13509294.002023-04-288413Actual
36565191.992025-01-278428Actual
2991196.512024-07-2884311Actual
19192160.182023-09-288428Actual
19845117.002023-10-298465Actual
182250.002022-05-298456Budget
3676639.062025-01-2784511Actual
18690194.002023-09-288414Actual
28702165.662024-06-2884111Actual
1384725.002023-04-288426Actual
14643187.002023-05-298414Actual
36975145.112025-01-2784113Actual
5511135.932022-08-298428Actual
16040198.002023-06-298467Actual
3139100.002022-06-298467Budget
9019100.002022-12-278413Budget
32636448.002024-10-288414Actual
3458335.872024-11-2884212Actual
19599288.002023-10-298413Actual
39305210.032025-03-2984213Actual
2193464.002023-12-278416Actual
9402168.002022-12-278465Actual
850665.002022-11-298446Actual
6697132.902022-09-288468Actual
3865467.002025-03-298456Actual
4775153.002022-08-298464Actual
6636117.752022-09-288428Actual
9480123.002022-12-278416Actual
39039115.652025-03-2984411Actual
1936634.802023-09-2884411Actual
162469.272023-06-2984211Actual
1631100.002022-05-298416Budget
17926112.002023-08-298436Actual
3556276.292024-12-2784311Actual
37246288.002025-02-268464Actual
274897.002022-06-298416Actual
14019162.002023-04-288417Actual
29295184.002024-07-288464Actual
182138.002022-05-298456Actual
7162100.002022-10-298465Budget
2245877.362023-12-2784611Actual
3871100.002022-07-298416Budget
10693100.002023-01-278436Budget
25142276.002024-03-288417Actual
2293819.002024-01-278426Actual
8832200.002022-11-298418Budget
1993030.002023-10-298426Actual
35853148.622024-12-2784213Actual
2101469.002023-11-298446Actual
2724743.002024-05-288456Actual
3405100.002022-07-298413Budget
803527.002022-11-298473Actual
1523868.852023-05-2984111Actual
21248176.842023-11-298428Actual
1396076.002023-04-288466Actual
2603818.002024-04-278426Actual
2669100.002022-06-298465Budget
513980.002022-08-298446Budget
22131184.002023-12-278417Actual
22819145.002024-01-278415Actual
3655135.002022-07-298464Actual
2299252.002024-01-278446Actual
3397336.002024-11-288426Actual
27751116.722024-05-2884112Actual
1730530.552023-07-2984311Actual
9808192.002022-12-278417Actual
1078860.002023-01-278456Budget
25951180.002024-04-278465Actual
2749100.002022-06-298416Budget
2004369.002023-10-298466Actual
1310090.002023-03-298466Budget
2136829.482023-11-2984211Actual
32877109.002024-10-288436Actual
2988436.932024-07-2884211Actual
3592213.002022-07-298414Actual
2474257.002022-06-298414Actual
346766.002022-07-298463Actual
962568.002022-12-278446Actual
38489259.002025-03-298465Actual
225165.012023-12-2784112Actual
1901483.002023-09-288466Actual
1019580.002023-01-278463Actual
1962200.002022-05-298417Budget
34791323.002024-12-278413Actual
999590.002022-12-278428Budget
12190201.082023-02-268418Actual
23108196.002024-01-278417Actual
3671276.292025-01-2784311Actual
513853.002022-08-298446Actual
1636136.932023-06-2984611Actual
8142155.002022-11-298464Actual
33231160.342024-10-2884111Actual
34001123.002024-11-288436Actual
7161135.002022-10-298465Actual
37537104.002025-02-268466Actual
504350.002022-08-298426Budget
21631268.002023-12-278413Actual
38184239.852025-02-2684613Actual
14176145.022023-04-288468Actual
23858143.002024-02-268465Actual
11641164.002023-02-268465Actual
1733249.702023-07-2984411Actual
3654100.002022-07-298464Budget
65190.002022-04-288446Budget
10321200.002023-01-278414Budget
3688420.972025-01-2784212Actual
37091396.002025-02-268413Actual
32399127.572024-09-2784113Actual
6962200.002022-10-298414Budget
3603460.002025-01-278473Actual
738570.002022-10-298446Budget
234963.002022-06-298463Actual
24760189.002024-03-288414Actual
6263101.002022-09-288446Actual
7240118.002022-10-298416Actual
12708200.002023-03-298415Budget
3870110.002022-07-298416Actual
12628100.002023-03-298464Budget
7023200.002022-10-298464Budget
1739372.042023-07-2984611Actual
215418.212023-11-2984112Actual
24675192.002024-03-288463Actual
1797831.002023-08-298456Actual
3718380.002025-02-268473Actual
3898563.532025-03-2984211Actual
2505229.002024-03-288456Actual
39158113.532025-03-2984112Actual
38361395.002025-03-298414Actual
2072044.002023-11-298473Actual
1750914.592023-07-2984612Actual
728950.002022-10-298426Budget
3118436.932024-08-2884212Actual
2845130.002022-06-298436Actual
3292943.002024-10-288456Actual
22224251.092023-12-278418Actual
122592.002022-05-298463Actual
14054214.002023-04-288467Actual
1086107.142022-04-288468Actual
33173219.272024-10-288468Actual
9578100.002022-12-278436Budget
30572112.002024-08-288416Actual
26780141.612024-04-2784613Actual
2612200.002022-06-298415Budget
27812189.062024-05-2884612Actual
163094.002022-05-298416Actual
1551100.002022-05-298465Budget
557180.002022-08-298468Budget
458762.002022-08-298463Actual
27458288.972024-05-288428Actual
2955348.002024-07-288456Actual
401580.002022-07-298446Budget
33584206.522024-10-2884613Actual
30479221.002024-08-288415Actual
38899195.022025-03-298468Actual
33946116.002024-11-288416Actual
3742432.002025-02-268426Actual
224180.002022-04-288414Actual
29972102.892024-07-2884611Actual
2402357.002024-02-268456Actual
1131270.002023-02-268463Budget
21162153.002023-11-298467Actual
1830712.462023-08-2984211Actual
3750462.002025-02-268456Actual
1230090.002023-02-268468Budget
3509784.002024-12-278416Actual
3558972.042024-12-2784411Actual
893991.992022-11-298468Actual
2001039.002023-10-298456Actual
36062433.002025-01-278414Actual
3918650.762025-03-2984212Actual
33854209.002024-11-288415Actual
16569180.002023-07-298463Actual
1390159.002023-04-288446Actual
524499.002022-08-298466Actual
30421273.002024-08-288464Actual
3520444.002024-12-278456Actual
6119100.002022-09-288416Budget
284100.002022-04-288464Budget
17158107.142023-07-298428Actual
29023106.522024-06-2884113Actual
37888107.142025-02-2684411Actual
4448131.392022-07-298468Actual
6510100.002022-09-288467Budget
1191260.002023-02-268456Budget
12049164.002023-02-268417Actual
2839960.002024-06-288456Actual
4916145.002022-08-298465Actual
509198.002022-08-298436Actual
32341153.952024-09-2784612Actual
30030103.952024-07-2884112Actual
743240.002022-10-298456Budget
17192163.212023-07-298468Actual
36189174.002025-01-278465Actual
6216100.002022-09-288436Budget
164465.012023-06-2984212Actual
7629100.002022-10-298467Budget
5463100.002022-08-298418Budget
35977205.002025-01-278463Actual
8284116.002022-11-298465Actual
2458310.332024-02-2684612Actual
3967124.002022-07-298436Actual
25263158.662024-03-288428Actual
1411139.002022-05-298464Actual
17686147.002023-08-298414Actual
38276179.002025-03-298463Actual
3679882.682025-01-2784611Actual
2201564.002023-12-278446Actual
36444367.002025-01-278417Actual
9264174.002022-12-278464Actual
174515.012023-07-2984112Actual
27693111.402024-05-2884611Actual
29050201.262024-06-2884213Actual
12378107.002023-03-298413Actual
13544217.002023-04-288463Actual
102780.002022-04-288428Budget
38241326.002025-03-298413Actual
1727823.102023-07-2984211Actual
220990.002022-05-298468Budget
9792.002022-04-288463Actual
1588955.002023-06-298446Actual
31427180.002024-09-278463Actual
2355311.402024-01-2784612Actual
2021100.002022-05-298467Budget
31698108.002024-09-278416Actual
214980.002022-05-298428Budget
4341100.002022-07-298418Budget
2609248.002024-04-278446Actual
35329254.002024-12-278467Actual
25000109.002024-03-288436Actual
616645.002022-09-288426Actual
33641293.002024-11-288413Actual
3906613.532025-03-2984511Actual
1431831.612023-04-2884411Actual
1351200.002022-05-298414Budget
16534318.002023-07-298413Actual
406250.002022-07-298456Budget
1078762.002023-01-278456Actual
3561615.652024-12-2784511Actual
164198.212023-06-2984112Actual
2370236.002024-02-268473Actual
3224984.802024-09-2784611Actual
3035884.002024-08-288473Actual
9868100.002022-12-278467Budget
2036718.842023-10-2984311Actual
2207478.002023-12-278466Actual
626280.002022-09-288446Budget
1251930.002023-03-298473Budget
3739799.002025-02-268416Actual
2993892.252024-07-2884411Actual
663790.002022-09-288428Budget
9018110.002022-12-278413Actual
183889.272023-08-2984511Actual
15537162.002023-06-298463Actual
32822127.002024-10-288416Actual
332590.002022-06-298468Budget
26305484.422024-04-278418Actual
8460100.002022-11-298436Budget
20783125.002023-11-298464Actual
34142333.002024-11-288417Actual
3148477.002024-09-278473Actual
2296685.002024-01-278436Actual
36657178.422025-01-2784111Actual
34734117.042024-11-2884613Actual
65072.002022-04-288446Actual
177590.002022-05-298446Budget
8143200.002022-11-298464Budget
2254915.652023-12-2784612Actual
12993100.002023-03-298446Budget
8283100.002022-11-298465Budget
1251842.002023-03-298473Actual
3440985.872024-11-2884311Actual
36154275.002025-01-278415Actual
27550159.272024-05-2884111Actual
6039200.002022-09-288465Budget
1019470.002023-01-278463Budget
7897100.002022-11-298413Budget
18605174.002023-09-288463Actual
10985100.002023-01-278467Budget
3218269.272022-06-298418Actual
32671264.002024-10-288464Actual
34177184.002024-11-288467Actual
1139018.002023-02-268473Actual
31392356.002024-09-278413Actual
7338117.002022-10-298436Actual
4202200.002022-07-298417Budget
15146126.842023-05-298428Actual
20875161.002023-11-298465Actual
2096027.002023-11-298426Actual
1532044.382023-05-2984411Actual
1833433.742023-08-2984311Actual
669880.002022-09-288468Budget
1836133.742023-08-2984411Actual
603112.002022-04-288436Actual
4774100.002022-08-298464Budget
15715125.002023-06-298415Actual
1387570.002023-04-288436Actual
38779222.002025-03-298467Actual
167844.002022-05-298426Actual
34826191.002024-12-278463Actual
749180.002022-10-298466Budget
504246.002022-08-298426Actual
1392743.002023-04-288456Actual
15622155.002023-06-298414Actual
6448240.002022-09-288417Actual
35039162.002024-12-278465Actual
2405555.002024-02-268466Actual
10596104.002023-01-278416Actual
17813144.002023-08-298465Actual
29353262.002024-07-288415Actual
37304259.002025-02-268415Actual
346670.002022-07-298463Budget
3854788.002025-03-298416Actual
8692155.002022-11-298417Actual
31895316.002024-09-278417Actual
14558204.002023-05-298463Actual
37628271.002025-02-268467Actual
1490200.002022-05-298415Budget
2343013.532024-01-2784511Actual
1027230.002023-01-278473Budget
25916208.002024-04-278415Actual
33467141.192024-10-2884612Actual
14735168.002023-05-298415Actual
3564995.442024-12-2784611Actual
11501100.002023-02-268464Budget
438990.002022-07-298428Budget
26333198.052024-04-278428Actual
1117490.002023-01-278468Budget
2301860.002024-01-278456Actual
279625.002022-06-298426Actual
19718158.002023-10-298414Actual
167930.002022-05-298426Budget
9947325.332022-12-278418Actual
1223880.002023-02-268428Budget
55440.002022-04-288426Actual
19106234.002023-09-288467Actual
1435145.442023-04-2884611Actual
3219200.002022-06-298418Budget
11579200.002023-02-268415Budget
8221100.002022-11-298415Budget
31098107.142024-08-2884611Actual
38454215.002025-03-298415Actual
2437831.612024-02-2684311Actual
3593200.002022-07-298414Budget
11252100.002023-02-268413Budget
28199229.002024-06-288415Actual
22761101.002024-01-278464Actual
9946200.002022-12-278418Budget
36302125.002025-01-278436Actual
75794.002022-04-288466Actual
265359.272024-04-2784511Actual
26245208.002024-04-278467Actual
6509161.002022-09-288467Actual
915730.002022-12-278473Budget
1284990.002023-03-298416Budget
23971105.002024-02-268436Actual
34235410.182024-11-288418Actual
28022222.002024-06-288463Actual
952850.002022-12-278426Budget
571273.002022-09-288463Actual
2042126.292023-10-2984511Actual
3071275.002024-08-288466Actual
2533130.002022-06-298464Actual
13665134.002023-04-288464Actual
3446328.422024-11-2884511Actual
3067949.002024-08-288456Actual
1166129.002022-05-298413Actual
2332156.082024-01-2784111Actual
2346356.082024-01-2784611Actual
35004297.002024-12-278415Actual
3488379.002024-12-278473Actual
9205200.002022-12-278414Budget
2535576.292024-03-2884111Actual
12112113.002023-02-268467Actual
10925164.002023-01-278417Actual
7708200.002022-10-298418Budget
11065200.002023-01-278418Budget
10517100.002023-01-278465Budget
2650840.122024-04-2784411Actual
11817100.002023-02-268436Budget
354540.002022-07-298473Budget
23201240.482024-01-278418Actual
2157413.532023-11-2984612Actual
21842168.002023-12-278415Actual
2057113.532023-10-2984612Actual
1887560.002023-09-288416Actual
1995897.002023-10-298436Actual
27987350.002024-06-288413Actual
15657125.002023-06-298464Actual
21282146.542023-11-298468Actual
855362.002022-11-298456Actual
2579357.002024-04-278473Actual
22606309.002024-01-278413Actual
861380.002022-11-298466Budget
8880117.752022-11-298428Actual
636967.002022-09-288466Actual
728856.002022-10-298426Actual
1382097.002023-04-288416Actual
27930211.782024-05-2884613Actual
3747892.002025-02-268446Actual
8833199.572022-11-298418Actual
29764176.842024-07-288428Actual
1336980.002023-03-298428Budget
26210270.002024-04-278417Actual
2289100.002022-06-298413Budget
8222160.002022-11-298415Actual
2777924.162024-05-2884212Actual
2878483.742024-06-2884411Actual
2601153.002024-04-278416Actual
20254196.542023-10-298468Actual
898119.002022-04-288467Actual
2843299.002024-06-288466Actual
2242548.632023-12-2784411Actual
2494562.002024-03-288416Actual
1694739.002023-07-298456Actual
23143232.002024-01-278467Actual
3326140.482022-06-298468Actual
2763290.122024-05-2884411Actual
28347146.002024-06-288436Actual
2642690.122024-04-2784111Actual
30862542.002024-08-288418Actual
2952776.002024-07-288446Actual
255557.142024-03-2884112Actual
3106484.802024-08-2884411Actual
1898237.002023-09-288456Actual
144365.012023-04-2884212Actual
2237130.552023-12-2784211Actual
3812697.742025-02-2684113Actual
2100219.272022-05-298418Actual
781895.022022-10-298468Actual
37714272.302025-02-268428Actual
5977185.002022-09-288415Actual
2873043.312024-06-2884211Actual
1376097.002023-04-288465Actual
25734181.002024-04-278463Actual
3216279.482024-09-2784311Actual
616750.002022-09-288426Budget
1765835.002023-08-298473Actual
2337639.062024-01-2784311Actual
1942657.142023-09-2884611Actual
36096241.002025-01-278464Actual
37211424.002025-02-268414Actual
30924281.392024-08-288468Actual
10926200.002023-01-278417Budget
2881119.912024-06-2884511Actual
38744355.002025-03-298417Actual
1559449.002023-06-298473Actual
30982123.102024-08-2884111Actual
26747208.272024-04-2784213Actual
3290386.002024-10-288446Actual
27897204.762024-05-2884213Actual
894070.002022-11-298468Budget
37594304.002025-02-268417Actual
3455592.252024-11-2884112Actual
36599184.422025-01-278468Actual
33139172.302024-10-288428Actual
31156105.022024-08-2884112Actual
3668557.142025-01-2784211Actual
8612100.002022-11-298466Actual
5572123.812022-08-298468Actual
2178485.002023-12-278464Actual
2497218.002024-03-288426Actual
1167100.002022-05-298413Budget
2606690.002024-04-278436Actual
33525122.312024-10-2884113Actual
25177198.002024-03-288467Actual
3792185.002022-07-298465Actual
28644178.362024-06-288468Actual
7337100.002022-10-298436Budget
1627331.612023-06-2984311Actual
1303968.002023-03-298456Actual
37339208.002025-02-268465Actual
23730195.002024-02-268414Actual
1191139.002023-02-268456Actual
32307109.272024-09-2784112Actual
962470.002022-12-278446Budget
35387410.182024-12-278418Actual
31547206.002024-09-278464Actual
3343320.972024-10-2884212Actual
1583517.002023-06-298426Actual
551090.002022-08-298428Budget
978235.932022-04-288418Actual
1727135.002022-05-298436Actual
4261100.002022-07-298467Budget
38602138.002025-03-298436Actual
1176940.002023-02-268426Budget
3968100.002022-07-298436Budget
1197178.002023-02-268466Actual
2045541.192023-10-2984611Actual
1299299.002023-03-298446Actual
11865100.002023-02-268446Budget
38068205.022025-02-2684612Actual
2334936.932024-01-2784211Actual
3791200.002022-07-298465Budget
571370.002022-09-288463Budget
2291177.002024-01-278416Actual
9343136.002022-12-278415Actual
5899100.002022-09-288464Budget
22285145.022023-12-278468Actual
2142247.572023-11-2984411Actual
1461538.002023-05-298473Actual
1689590.002023-07-298436Actual
972873.002022-12-278466Actual

Generated 2025-05-28 20:52:53.827 UTC