[ROOT]  dt  FactFinance  <  WHERE DimAccountId EQ '84'  >   SHUFFLE   <  SKIP 403  >   <  TAKE 768  >   

700 items

FactFinanceIdAmountDateDimAccountIdDimDepartmentGroupIdDimOrganizationIdScenario
29295184.002024-07-238464Actual
19106234.002023-09-238467Actual
2923282.002024-07-238473Actual
15180141.992023-05-248468Actual
4123124.002022-07-248466Actual
10926200.002023-01-228417Budget
17158107.142023-07-248428Actual
33173219.272024-10-238468Actual
32107149.702024-09-2284111Actual
15750143.002023-06-248465Actual
3404113.002022-07-248413Actual
12629156.002023-03-248464Actual
1461538.002023-05-248473Actual
1019580.002023-01-228463Actual
28107444.002024-06-238414Actual
28292118.002024-06-238416Actual
1139018.002023-02-218473Actual
1230090.002023-02-218468Budget
2944696.002024-07-238416Actual
5839242.002022-09-238414Actual
34946249.002024-12-228464Actual
2508581.002024-03-238466Actual
3455592.252024-11-2384112Actual
27049241.002024-05-238415Actual
32015226.842024-09-228428Actual
36917131.612025-01-2284612Actual
11500144.002023-02-218464Actual
3127678.452024-08-2384113Actual
26305484.422024-04-228418Actual
452694.002022-08-248413Actual
20135132.002023-10-248467Actual
412290.002022-07-248466Budget
1342990.002023-03-248468Budget
36189174.002025-01-228465Actual
33467141.192024-10-2384612Actual
2884582.682024-06-2384611Actual
25235317.752024-03-238418Actual
894070.002022-11-248468Budget
35294307.002024-12-228417Actual
34911403.002024-12-228414Actual
5324142.002022-08-248417Actual
12946100.002023-03-248436Budget
6697132.902022-09-238468Actual
3918650.762025-03-2484212Actual
35152114.002024-12-228436Actual
1026114.722022-04-238428Actual
4261100.002022-07-248467Budget
15060196.002023-05-248467Actual
6447200.002022-09-238417Budget
32426201.262024-09-2284213Actual
30804240.002024-08-238467Actual
2615159.002024-04-228466Actual
7629100.002022-10-248467Budget
1027332.002023-01-228473Actual
225165.012023-12-2284112Actual
10134105.002023-01-228413Actual
2533130.002022-06-248464Actual
2497218.002024-03-238426Actual
21876105.002023-12-228465Actual
11642100.002023-02-218465Budget
26366187.452024-04-228468Actual
691529.002022-10-248473Actual
33676168.002024-11-238463Actual
5092100.002022-08-248436Budget
2479486.002024-03-238464Actual
23610278.002024-02-218413Actual
17871100.002023-08-248416Actual
26991204.002024-05-238464Actual
28582492.002024-06-238418Actual
37034134.592025-01-2284613Actual
18570380.002023-09-238413Actual
1728100.002022-05-248436Budget
3734200.002022-07-248415Budget
5462311.692022-08-248418Actual
2777924.162024-05-2384212Actual
214980.002022-05-248428Budget
630942.002022-09-238456Actual
332590.002022-06-248468Budget
25000109.002024-03-238436Actual
29972102.892024-07-2384611Actual
3290386.002024-10-238446Actual
1111280.002023-01-228428Budget
12112113.002023-02-218467Actual
6962200.002022-10-248414Budget
2611177.002022-06-248415Actual
2096027.002023-11-248426Actual
15715125.002023-06-248415Actual
234880.002022-06-248463Budget
1890233.002023-09-238426Actual
972980.002022-12-228466Budget
4713200.002022-08-248414Budget
2543729.482024-03-2384411Actual
3328665.652024-10-2384311Actual
17192163.212023-07-248468Actual
225200.002022-04-238414Budget
37339208.002025-02-218465Actual
32822127.002024-10-238416Actual
16782164.002023-07-248465Actual
1223984.422023-02-218428Actual
18067237.002023-08-248417Actual
2952776.002024-07-238446Actual
29388189.002024-07-238465Actual
6588220.782022-09-238418Actual
1627331.612023-06-2484311Actual
18690194.002023-09-238414Actual
2057113.532023-10-2484612Actual
242730.002022-06-248473Budget
32341153.952024-09-2284612Actual
2765940.122024-05-2384511Actual
36247135.002025-01-228416Actual
2004369.002023-10-248466Actual
2546423.102024-03-2384511Actual
8832200.002022-11-248418Budget
5572123.812022-08-248468Actual
3742432.002025-02-218426Actual
32877109.002024-10-238436Actual
1942657.142023-09-2384611Actual
27195135.002024-05-238436Actual
1396076.002023-04-238466Actual
8692155.002022-11-248417Actual
855362.002022-11-248456Actual
3266102.602022-06-248428Actual
551090.002022-08-248428Budget
743240.002022-10-248456Budget
30572112.002024-08-238416Actual
31335136.342024-08-2384613Actual
2139550.762023-11-2484311Actual
907974.002022-12-228463Actual
28644178.362024-06-238468Actual
2346356.082024-01-2284611Actual
13321243.512023-03-248418Actual
2391699.002024-02-218416Actual
669880.002022-09-238468Budget
1490957.002023-05-248446Actual
27372223.002024-05-238467Actual
3284929.002024-10-238426Actual
3654100.002022-07-248464Budget
509198.002022-08-248436Actual
34497149.702024-11-2384611Actual
11173132.902023-01-228468Actual
626280.002022-09-238446Budget
2958684.002024-07-238466Actual
2142247.572023-11-2484411Actual
2245877.362023-12-2284611Actual
30421273.002024-08-238464Actual
3668557.142025-01-2284211Actual
284100.002022-04-238464Budget
32459118.802024-09-2284613Actual
30177164.412024-07-2384213Actual
3688420.972025-01-2284212Actual
35977205.002025-01-228463Actual
11720108.002023-02-218416Actual
616750.002022-09-238426Budget
33796204.002024-11-238464Actual
9019100.002022-12-228413Budget
11865100.002023-02-218446Budget
1526611.402023-05-2484211Actual
32729257.002024-10-238415Actual
10986153.002023-01-228467Actual
6448240.002022-09-238417Actual
18102129.002023-08-248467Actual
23229135.932024-01-228428Actual
3325959.272024-10-2384211Actual
30209134.592024-07-2384613Actual
3139100.002022-06-248467Budget
2021100.002022-05-248467Budget
1933917.782023-09-2384311Actual
2656944.382024-04-2284611Actual
17686147.002023-08-248414Actual
1186474.002023-02-218446Actual
17926112.002023-08-248436Actual
122592.002022-05-248463Actual
12379100.002023-03-248413Budget
11579200.002023-02-218415Budget
795780.002022-11-248463Budget
38489259.002025-03-248465Actual
11113128.362023-01-228428Actual
3857453.002025-03-248426Actual
2991196.512024-07-2384311Actual
3106484.802024-08-2384411Actual
728856.002022-10-248426Actual
841150.002022-11-248426Budget
2101469.002023-11-248446Actual
28199229.002024-06-238415Actual
2289100.002022-06-248413Budget
16569180.002023-07-248463Actual
65072.002022-04-238446Actual
466540.002022-08-248473Budget
6216100.002022-09-238436Budget
1197090.002023-02-218466Budget
2437831.612024-02-2184311Actual
1289640.002023-03-248426Budget
2269875.002024-01-228473Actual
37537104.002025-02-218466Actual
11580182.002023-02-218415Actual
9807200.002022-12-228417Budget
31037102.892024-08-2384311Actual
3898563.532025-03-2484211Actual
10380100.002023-01-228464Budget
29050201.262024-06-2384213Actual
25263158.662024-03-238428Actual
12049164.002023-02-218417Actual
1727823.102023-07-2484211Actual
1392743.002023-04-238456Actual
33111352.602024-10-238418Actual
35449216.242024-12-228468Actual
2999116.002022-06-248466Actual
37748261.692025-02-218468Actual
1851314.592023-08-2484612Actual
289291.002022-06-248446Actual
2207478.002023-12-228466Actual
1251842.002023-03-248473Actual
3509784.002024-12-228416Actual
2875773.102024-06-2384311Actual
3803419.912025-02-2184212Actual
16534318.002023-07-248413Actual
30627103.002024-08-238436Actual
24675192.002024-03-238463Actual
2692986.002024-05-238473Actual
182250.002022-05-248456Budget
3035884.002024-08-238473Actual
1893094.002023-09-238436Actual
2101200.002022-05-248418Budget
962568.002022-12-228446Actual
1284990.002023-03-248416Budget
2947334.002024-07-238426Actual
4995103.002022-08-248416Actual
3218269.272022-06-248418Actual
38396200.002025-03-248464Actual
13725182.002023-04-238415Actual
2722195.002024-05-238446Actual
19810135.002023-10-248415Actual
1446711.402023-04-2384612Actual
30862542.002024-08-238418Actual
31753125.002024-09-228436Actual
12707189.002023-03-248415Actual
2148345.442023-11-2484611Actual
1887560.002023-09-238416Actual
162469.272023-06-2484211Actual
9018110.002022-12-228413Actual
22166194.002023-12-228467Actual
3635460.002025-01-228456Actual
17566355.002023-08-248413Actual
11253140.002023-02-218413Actual
25177198.002024-03-238467Actual
34791323.002024-12-228413Actual
36657178.422025-01-2284111Actual
1485531.002023-05-248426Actual
35768205.022024-12-2284612Actual
8221100.002022-11-248415Budget
2606690.002024-04-228436Actual
4341100.002022-07-248418Budget
401580.002022-07-248446Budget
3408578.002024-11-238466Actual
8753100.002022-11-248467Budget
2301860.002024-01-228456Actual
5650100.002022-09-238413Budget
1488396.002023-05-248436Actual
506118.002022-04-238416Actual
3603460.002025-01-228473Actual
2601153.002024-04-228416Actual
23645151.002024-02-218463Actual
27751116.722024-05-2384112Actual
1131270.002023-02-218463Budget
1939326.292023-09-2384511Actual
1490200.002022-05-248415Budget
4712196.002022-08-248414Actual
504350.002022-08-248426Budget
10740105.002023-01-228446Actual
738570.002022-10-248446Budget
1411139.002022-05-248464Actual
2237130.552023-12-2284211Actual
406149.002022-07-248456Actual
5978200.002022-09-238415Budget
2648144.382024-04-2284311Actual
6636117.752022-09-238428Actual
425100.002022-04-238465Budget
19718158.002023-10-248414Actual
24146158.002024-02-218467Actual
893991.992022-11-248468Actual
2031276.292023-10-2484111Actual
3340590.122024-10-2384112Actual
1350180.002022-05-248414Actual
10925164.002023-01-228417Actual
1059790.002023-01-228416Budget
8612100.002022-11-248466Actual
18605174.002023-09-238463Actual
897100.002022-04-238467Budget
7162100.002022-10-248465Budget
144365.012023-04-2384212Actual
19071233.002023-09-238417Actual
20841155.002023-11-248415Actual
4202200.002022-07-248417Budget
19752101.002023-10-248464Actual
4774100.002022-08-248464Budget
26333198.052024-04-228428Actual
34263245.032024-11-238428Actual
2881119.912024-06-2384511Actual
21127160.002023-11-248417Actual
1797831.002023-08-248456Actual
31156105.022024-08-2384112Actual
10694124.002023-01-228436Actual
19599288.002023-10-248413Actual
354540.002022-07-248473Budget
1467794.002023-05-248464Actual
29501136.002024-07-238436Actual
289390.002022-06-248446Budget
38276179.002025-03-248463Actual
33019353.002024-10-238417Actual
30890179.872024-08-238428Actual
12628100.002023-03-248464Budget
3870110.002022-07-248416Actual
1895647.002023-09-238446Actual
2172236.002023-12-228473Actual
2458310.332024-02-2184612Actual
31098107.142024-08-2384611Actual
12190201.082023-02-218418Actual
10985100.002023-01-228467Budget
245512.892024-02-2184212Actual
444780.002022-07-248468Budget
255826.082024-03-2384212Actual
29798231.392024-07-238468Actual
15025261.002023-05-248417Actual
1827961.402023-08-2484111Actual
1410100.002022-05-248464Budget
5898115.002022-09-238464Actual
205137.142023-10-2484112Actual
1523868.852023-05-2484111Actual
7101130.002022-10-248415Actual
20663196.002023-11-248463Actual
2502660.002024-03-238446Actual
616645.002022-09-238426Actual
3671276.292025-01-2284311Actual
2288125.002022-06-248413Actual
3334794.382024-10-2384611Actual
130330.002022-05-248473Budget
23108196.002024-01-228417Actual
11641164.002023-02-218465Actual
35387410.182024-12-228418Actual
3854788.002025-03-248416Actual
38184239.852025-02-2184613Actual
144098.212023-04-2384112Actual
1139130.002023-02-218473Budget
33552127.572024-10-2384213Actual
38865149.572025-03-248428Actual
25951180.002024-04-228465Actual
1064440.002023-01-228426Budget
6509161.002022-09-238467Actual
10741100.002023-01-228446Budget
636890.002022-09-238466Budget
1583517.002023-06-248426Actual
683793.002022-10-248463Actual
22761101.002024-01-228464Actual
108590.002022-04-238468Budget
631050.002022-09-238456Budget
14643187.002023-05-248414Actual
1529328.422023-05-2484311Actual
1559449.002023-06-248473Actual
3520444.002024-12-228456Actual
16160211.692023-06-248468Actual
2332156.082024-01-2284111Actual
22252122.302023-12-228428Actual
749180.002022-10-248466Budget
27693111.402024-05-2384611Actual
6039200.002022-09-238465Budget
16098305.632023-06-248418Actual
3517869.002024-12-228446Actual
33053236.002024-10-238467Actual
25734181.002024-04-228463Actual
3791513.532025-02-2184511Actual
2666213.532024-04-2284612Actual
38779222.002025-03-248467Actual
3071275.002024-08-238466Actual
9264174.002022-12-228464Actual
1588955.002023-06-248446Actual
3331360.332024-10-2384411Actual
2893122.042024-06-2384212Actual
5899100.002022-09-238464Budget
2670179.002022-06-248465Actual
15657125.002023-06-248464Actual
205403.952023-10-2484212Actual
8083200.002022-11-248414Budget
458762.002022-08-248463Actual
837147.002022-04-238417Actual
11817100.002023-02-218436Budget
3440985.872024-11-2384311Actual
30030103.952024-07-2384112Actual
32764250.002024-10-238465Actual
5511135.932022-08-248428Actual
2998100.002022-06-248466Budget
29140360.002024-07-238413Actual
1496870.002023-05-248466Actual
29083132.832024-06-2384613Actual
3792185.002022-07-248465Actual
15146126.842023-05-248428Actual
10321200.002023-01-228414Budget
8142155.002022-11-248464Actual
326780.002022-06-248428Budget
5383118.002022-08-248467Actual
35415182.902024-12-228428Actual
2532100.002022-06-248464Budget
3556276.292024-12-2284311Actual
21220346.542023-11-248418Actual
1084790.002023-01-228466Budget
6589100.002022-09-238418Budget
15502364.002023-06-248413Actual
102780.002022-04-238428Budget
13631137.002023-04-238414Actual
7240118.002022-10-248416Actual
69747.002022-04-238456Actual
7709193.512022-10-248418Actual
2299252.002024-01-228446Actual
38361395.002025-03-248414Actual
1725064.592023-07-2484111Actual
8143200.002022-11-248464Budget
2210145.022022-05-248468Actual
1191139.002023-02-218456Actual
1304060.002023-03-248456Budget
13320200.002023-03-248418Budget
3679882.682025-01-2284611Actual
22606309.002024-01-228413Actual
4994100.002022-08-248416Budget
1594869.002023-06-248466Actual
27430357.152024-05-238418Actual
2293819.002024-01-228426Actual
279730.002022-06-248426Budget
743133.002022-10-248456Actual
1482881.002023-05-248416Actual
3685682.682025-01-2284112Actual
967236.002022-12-228456Actual
8880117.752022-11-248428Actual
3750462.002025-02-218456Actual
1251930.002023-03-248473Budget
2193464.002023-12-228416Actual
850665.002022-11-248446Actual
3402783.002024-11-238446Actual
1632712.462023-06-2484511Actual
1299299.002023-03-248446Actual
2296685.002024-01-228436Actual
8459120.002022-11-248436Actual
29260327.002024-07-238414Actual
24265211.692024-02-218468Actual
22819145.002024-01-228415Actual
2340347.572024-01-2284411Actual
604100.002022-04-238436Budget
1086107.142022-04-238468Actual
18817165.002023-09-238465Actual
1842242.252023-08-2484611Actual
1631100.002022-05-248416Budget
1636136.932023-06-2484611Actual
5323200.002022-08-248417Budget
14558204.002023-05-248463Actual
7241100.002022-10-248416Budget
36103.002022-04-238413Actual
2549760.332024-03-2384611Actual
22131184.002023-12-228417Actual
13242158.002023-03-248467Actual
3326140.482022-06-248468Actual
1882100.002022-05-248466Budget
2201564.002023-12-228446Actual
25916208.002024-04-228415Actual
17813144.002023-08-248465Actual
3373363.002024-11-238473Actual
9205200.002022-12-228414Budget
33854209.002024-11-238415Actual
2045541.192023-10-2484611Actual
2305185.002024-01-228466Actual
14114301.092023-04-238418Actual
30924281.392024-08-238468Actual
17778110.002023-08-248415Actual
898119.002022-04-238467Actual
35039162.002024-12-228465Actual
33761316.002024-11-238414Actual
17730.002022-04-238473Budget
579136.002022-09-238473Actual
1078860.002023-01-228456Budget
915621.002022-12-228473Actual
565194.002022-09-238413Actual
36537496.542025-01-228418Actual
3118436.932024-08-2384212Actual
2494562.002024-03-238416Actual
11439231.002023-02-218414Actual
215418.212023-11-2484112Actual
7022142.002022-10-248464Actual
19845117.002023-10-248465Actual
10135100.002023-01-228413Budget
122480.002022-05-248463Budget
39158113.532025-03-2484112Actual
1739372.042023-07-2484611Actual
3871100.002022-07-248416Budget
12191200.002023-02-218418Budget
952947.002022-12-228426Actual
33888239.002024-11-238465Actual
3967124.002022-07-248436Actual
177483.002022-05-248446Actual
2724743.002024-05-238456Actual
1176940.002023-02-218426Budget
1244070.002023-03-248463Budget
9994179.872022-12-228428Actual
3561615.652024-12-2284511Actual
37628271.002025-02-218467Actual
274897.002022-06-248416Actual
35507120.972024-12-2284111Actual
3632876.002025-01-228446Actual
1167100.002022-05-248413Budget
17037196.002023-07-248417Actual
24204270.782024-02-218418Actual
31547206.002024-09-228464Actual
346766.002022-07-248463Actual
20875161.002023-11-248465Actual
22853108.002024-01-228465Actual
177590.002022-05-248446Budget
4916145.002022-08-248465Actual
738477.002022-10-248446Actual
1172190.002023-02-218416Budget
2505229.002024-03-238456Actual
167930.002022-05-248426Budget
33946116.002024-11-238416Actual
571370.002022-09-238463Budget
30769315.002024-08-238417Actual
6119100.002022-09-238416Budget
18160246.542023-08-248418Actual
194843.952023-09-2384112Actual
9343136.002022-12-228415Actual
37594304.002025-02-218417Actual
23143232.002024-01-228467Actual
24232146.542024-02-218428Actual
16126132.902023-06-248428Actual
21750165.002023-12-228414Actual
2611843.002024-04-228456Actual
1789828.002023-08-248426Actual
38837414.732025-03-248418Actual
1735912.462023-07-2484511Actual
32516293.002024-10-238413Actual
27987350.002024-06-238413Actual
20748218.002023-11-248414Actual
1833433.742023-08-2484311Actual
2609248.002024-04-228446Actual
37714272.302025-02-218428Actual
2107086.002023-11-248466Actual
6263101.002022-09-238446Actual
2878483.742024-06-2384411Actual
3739799.002025-02-218416Actual
8363100.002022-11-248416Budget
33584206.522024-10-2384613Actual
2474257.002022-06-248414Actual
279625.002022-06-248426Actual
19226131.392023-09-238468Actual
1998461.002023-10-248446Actual
2148134.422022-05-248428Actual
32636448.002024-10-238414Actual
504246.002022-08-248426Actual
38068205.022025-02-2184612Actual
611894.002022-09-238416Actual
1426412.462023-04-2384211Actual
30982123.102024-08-2384111Actual
2001039.002023-10-248456Actual
1223880.002023-02-218428Budget
38241326.002025-03-248413Actual
1384725.002023-04-238426Actual
1493550.002023-05-248456Actual
3172535.002024-09-228426Actual
1166129.002022-05-248413Actual
2157413.532023-11-2484612Actual
3101036.932024-08-2384211Actual
7023200.002022-10-248464Budget
285145.002022-04-238464Actual
164778.212023-06-2484612Actual
21665204.002023-12-228463Actual
1078762.002023-01-228456Actual
2837378.002024-06-238446Actual
1131377.002023-02-218463Actual
12769108.002023-03-248465Actual
2845130.002022-06-248436Actual
23730195.002024-02-218414Actual
1830712.462023-08-2484211Actual
2196127.002023-12-228426Actual
29764176.842024-07-238428Actual
10320180.002023-01-228414Actual
23201240.482024-01-228418Actual
2370236.002024-02-218473Actual
2672064.412024-04-2284113Actual
354436.002022-07-248473Actual
2645439.062024-04-2284211Actual
16689105.002023-07-248464Actual
426116.002022-04-238465Actual
15537162.002023-06-248463Actual
30386326.002024-08-238414Actual
3488379.002024-12-228473Actual
16005218.002023-06-248417Actual
775790.002022-10-248428Budget
69850.002022-04-238456Budget
401491.002022-07-248446Actual
38744355.002025-03-248417Actual
7630169.002022-10-248467Actual
967140.002022-12-228456Budget
2039443.312023-10-2484411Actual
3397336.002024-11-238426Actual
2144910.332023-11-2484511Actual
4262147.002022-07-248467Actual
346670.002022-07-248463Budget
3219200.002022-06-248418Budget
13241100.002023-03-248467Budget
36302125.002025-01-228436Actual
9344100.002022-12-228415Budget
19164396.542023-09-238418Actual
164465.012023-06-2484212Actual
35707122.042024-12-2284112Actual
9868100.002022-12-228467Budget
30301210.002024-08-238463Actual
9265200.002022-12-228464Budget
34235410.182024-11-238418Actual
3862867.002025-03-248446Actual
9204220.002022-12-228414Actual
10693100.002023-01-228436Budget
37091396.002025-02-218413Actual
2036718.842023-10-2484311Actual
30092150.762024-07-2384612Actual
20193279.872023-10-248418Actual
1836133.742023-08-2484411Actual
915730.002022-12-228473Budget
31427180.002024-09-228463Actual
1750914.592023-07-2484612Actual
1993030.002023-10-248426Actual
2022128.002022-05-248467Actual
9578100.002022-12-228436Budget
10459156.002023-01-228415Actual
7102100.002022-10-248415Budget
23765151.002024-02-218464Actual
1117490.002023-01-228468Budget
10460200.002023-01-228415Budget
2072044.002023-11-248473Actual
37100.002022-04-238413Budget
2988436.932024-07-2384211Actual
37211424.002025-02-218414Actual
4388157.142022-07-248428Actual
2955348.002024-07-238456Actual
3512439.002024-12-228426Actual
32962115.002024-10-238466Actual
12945107.002023-03-248436Actual
2763290.122024-05-2384411Actual
24760189.002024-03-238414Actual
14524252.002023-05-248413Actual
27492184.422024-05-238468Actual
1351200.002022-05-248414Budget
242631.002022-06-248473Actual
293951.002022-06-248456Actual
1686724.002023-07-248426Actual
37888107.142025-02-2184411Actual
10596104.002023-01-228416Actual
31698108.002024-09-228416Actual
36096241.002025-01-228464Actual
30514212.002024-08-238465Actual
3405351.002024-11-238456Actual
391950.002022-07-248426Budget
38602138.002025-03-248436Actual
1376097.002023-04-238465Actual
10518123.002023-01-228465Actual
3438237.992024-11-2384211Actual
26872252.002024-05-238463Actual
13509294.002023-04-238413Actual
803527.002022-11-248473Actual
27812189.062024-05-2384612Actual
22285145.022023-12-228468Actual
29643329.002024-07-238417Actual
24112211.002024-02-218417Actual
3224984.802024-09-2284611Actual
2473236.002024-03-238473Actual
507100.002022-04-238416Budget
35886141.612024-12-2284613Actual
3676639.062025-01-2284511Actual
9867121.002022-12-228467Actual
35853148.622024-12-2284213Actual
3523787.002024-12-228466Actual
4853190.002022-08-248415Actual
1390159.002023-04-238446Actual
182138.002022-05-248456Actual
2843299.002024-06-238466Actual
29175182.002024-07-238463Actual
1990385.002023-10-248416Actual
28702165.662024-06-2384111Actual
39220189.062025-03-2484612Actual
789696.002022-11-248413Actual
2443211.402024-02-2184511Actual
972873.002022-12-228466Actual
29856165.662024-07-2384111Actual
3140114.002022-06-248467Actual
33641293.002024-11-238413Actual
4527100.002022-08-248413Budget
952850.002022-12-228426Budget
20254196.542023-10-248468Actual
518557.002022-08-248456Actual
728950.002022-10-248426Budget
38454215.002025-03-248415Actual
2343013.532024-01-2284511Actual
55530.002022-04-238426Budget
7570200.002022-10-248417Budget
36062433.002025-01-228414Actual
9401100.002022-12-228465Budget
888190.002022-11-248428Budget

Generated 2025-05-24 00:51:00.064 UTC