[ROOT]  dt  FactFinance  <  WHERE DimAccountId EQ '84'  >   SHUFFLE   <  SKIP 403  >   <  TAKE 960  >   

700 items

FactFinanceIdAmountDateDimAccountIdDimDepartmentGroupIdDimOrganizationIdScenario
2435123.102024-03-0384211Actual
8083200.002022-12-058414Budget
23108196.002024-02-028417Actual
27930211.782024-06-0384613Actual
32399127.572024-10-0384113Actual
35039162.002025-01-028465Actual
1461538.002023-06-048473Actual
36103.002022-05-048413Actual
2405555.002024-03-038466Actual
14558204.002023-06-048463Actual
4123124.002022-08-048466Actual
31303132.832024-09-0384213Actual
466436.002022-09-048473Actual
11113128.362023-02-028428Actual
1995897.002023-11-048436Actual
194843.952023-10-0484112Actual
37806114.592025-03-0484111Actual
36062433.002025-02-028414Actual
8832200.002022-12-058418Budget
756100.002022-05-048466Budget
167930.002022-06-048426Budget
7570200.002022-11-048417Budget
39158113.532025-04-0484112Actual
13321243.512023-04-048418Actual
603112.002022-05-048436Actual
8612100.002022-12-058466Actual
4448131.392022-08-048468Actual
907880.002023-01-028463Budget
32822127.002024-11-038416Actual
28610193.512024-07-048428Actual
28347146.002024-07-048436Actual
5462311.692022-09-048418Actual
35943252.002025-02-028413Actual
855362.002022-12-058456Actual
37714272.302025-03-048428Actual
1630041.192023-07-0584411Actual
37948105.022025-03-0484611Actual
10134105.002023-02-028413Actual
2508581.002024-04-038466Actual
163094.002022-06-048416Actual
1396076.002023-05-048466Actual
20221146.542023-11-048428Actual
1797831.002023-09-048456Actual
5384100.002022-09-048467Budget
3139100.002022-07-058467Budget
34001123.002024-12-048436Actual
3290386.002024-11-038446Actual
3340590.122024-11-0384112Actual
1998461.002023-11-048446Actual
2479486.002024-04-038464Actual
21127160.002023-12-058417Actual
18188117.752023-09-048428Actual
1005670.002023-01-028468Budget
2101200.002022-06-048418Budget
3792185.002022-08-048465Actual
27987350.002024-07-048413Actual
2549760.332024-04-0384611Actual
1197090.002023-03-048466Budget
20628333.002023-12-058413Actual
225165.012024-01-0284112Actual
3967124.002022-08-048436Actual
31640231.002024-10-038465Actual
30572112.002024-09-038416Actual
35329254.002025-01-028467Actual
3455592.252024-12-0484112Actual
3803419.912025-03-0484212Actual
3127678.452024-09-0384113Actual
17720120.002023-09-048464Actual
1167100.002022-06-048413Budget
8082218.002022-12-058414Actual
32877109.002024-11-038436Actual
19633182.002023-11-048463Actual
3791200.002022-08-048465Budget
1990385.002023-11-048416Actual
26837300.002024-06-038413Actual
35415182.902025-01-028428Actual
1299299.002023-04-048446Actual
781895.022022-11-048468Actual
3488379.002025-01-028473Actual
1376097.002023-05-048465Actual
4774100.002022-09-048464Budget
28582492.002024-07-048418Actual
2543729.482024-04-0384411Actual
795678.002022-12-058463Actual
25951180.002024-05-038465Actual
2724743.002024-06-038456Actual
11065200.002023-02-028418Budget
17037196.002023-08-048417Actual
1191139.002023-03-048456Actual
9401100.002023-01-028465Budget
3523787.002025-01-028466Actual
23858143.002024-03-038465Actual
1310090.002023-04-048466Budget
2340347.572024-02-0284411Actual
8754148.002022-12-058467Actual
21989111.002024-01-028436Actual
1382097.002023-05-048416Actual
35507120.972025-01-0284111Actual
34296193.512024-12-048468Actual
11439231.002023-03-048414Actual
3635460.002025-02-028456Actual
26245208.002024-05-038467Actual
4712196.002022-09-048414Actual
1482881.002023-06-048416Actual
1488396.002023-06-048436Actual
285145.002022-05-048464Actual
10380100.002023-02-028464Budget
35977205.002025-02-028463Actual
2831929.002024-07-048426Actual
2343013.532024-02-0284511Actual
144365.012023-05-0484212Actual
3857453.002025-04-048426Actual
2532100.002022-07-058464Budget
220990.002022-06-048468Budget
6216100.002022-10-048436Budget
5324142.002022-09-048417Actual
15146126.842023-06-048428Actual
1223880.002023-03-048428Budget
21282146.542023-12-058468Actual
3065360.002024-09-038446Actual
2042126.292023-11-0484511Actual
1842242.252023-09-0484611Actual
10518123.002023-02-028465Actual
38865149.572025-04-048428Actual
13430172.302023-04-048468Actual
749073.002022-11-048466Actual
36479249.002025-02-028467Actual
1139130.002023-03-048473Budget
894070.002022-12-058468Budget
2952776.002024-08-038446Actual
29175182.002024-08-038463Actual
962470.002023-01-028446Budget
30890179.872024-09-038428Actual
154127.142023-06-0484112Actual
1725064.592023-08-0484111Actual
6777137.002022-11-048413Actual
13241100.002023-04-048467Budget
2998100.002022-07-058466Budget
33139172.302024-11-038428Actual
2875773.102024-07-0484311Actual
4854200.002022-09-048415Budget
1833433.742023-09-0484311Actual
18221182.902023-09-048468Actual
683680.002022-11-048463Budget
14176145.022023-05-048468Actual
1961160.002022-06-048417Actual
6447200.002022-10-048417Budget
31698108.002024-10-038416Actual
18690194.002023-10-048414Actual
452694.002022-09-048413Actual
3328665.652024-11-0384311Actual
1730530.552023-08-0484311Actual
8691200.002022-12-058417Budget
28141201.002024-07-048464Actual
1390159.002023-05-048446Actual
2288125.002022-07-058413Actual
3918650.762025-04-0484212Actual
177590.002022-06-048446Budget
11818117.002023-03-048436Actual
38184239.852025-03-0484613Actual
15502364.002023-07-058413Actual
31335136.342024-09-0384613Actual
7240118.002022-11-048416Actual
3224984.802024-10-0384611Actual
8221100.002022-12-058415Budget
3440985.872024-12-0484311Actual
3509784.002025-01-028416Actual
24760189.002024-04-038414Actual
3573550.762025-01-0284212Actual
967140.002023-01-028456Budget
841150.002022-12-058426Budget
743240.002022-11-048456Budget
19810135.002023-11-048415Actual
1739372.042023-08-0484611Actual
21248176.842023-12-058428Actual
9807200.002023-01-028417Budget
3561615.652025-01-0284511Actual
2609248.002024-05-038446Actual
19164396.542023-10-048418Actual
4915200.002022-09-048465Budget
31098107.142024-09-0384611Actual
20663196.002023-12-058463Actual
21876105.002024-01-028465Actual
30386326.002024-09-038414Actual
7629100.002022-11-048467Budget
8362138.002022-12-058416Actual
365147.002022-05-048415Actual
1342990.002023-04-048468Budget
406149.002022-08-048456Actual
15180141.992023-06-048468Actual
2494562.002024-04-038416Actual
4775153.002022-09-048464Actual
2201564.002024-01-028446Actual
23971105.002024-03-038436Actual
23201240.482024-02-028418Actual
34911403.002025-01-028414Actual
979200.002022-05-048418Budget
6039200.002022-10-048465Budget
37304259.002025-03-048415Actual
1692164.002023-08-048446Actual
69850.002022-05-048456Budget
2923282.002024-08-038473Actual
19226131.392023-10-048468Actual
32459118.802024-10-0384613Actual
5839242.002022-10-048414Actual
1529328.422023-06-0484311Actual
22166194.002024-01-028467Actual
2656944.382024-05-0384611Actual
1303968.002023-04-048456Actual
1636136.932023-07-0584611Actual
20193279.872023-11-048418Actual
38396200.002025-04-048464Actual
781770.002022-11-048468Budget
1795248.002023-09-048446Actual
10517100.002023-02-028465Budget
22819145.002024-02-028415Actual
506118.002022-05-048416Actual
19599288.002023-11-048413Actual
26210270.002024-05-038417Actual
841047.002022-12-058426Actual
8692155.002022-12-058417Actual
34946249.002025-01-028464Actual
2004369.002023-11-048466Actual
9868100.002023-01-028467Budget
2107086.002023-12-058466Actual
458670.002022-09-048463Budget
24265211.692024-03-038468Actual
36975145.112025-02-0284113Actual
245247.142024-03-0384112Actual
2505229.002024-04-038456Actual
14643187.002023-06-048414Actual
2873043.312024-07-0484211Actual
33584206.522024-11-0384613Actual
3402783.002024-12-048446Actual
29295184.002024-08-038464Actual
9344100.002023-01-028415Budget
513853.002022-09-048446Actual
15060196.002023-06-048467Actual
29050201.262024-07-0484213Actual
12567200.002023-04-048414Budget
2437831.612024-03-0384311Actual
2100219.272022-06-048418Actual
8284116.002022-12-058465Actual
691430.002022-11-048473Budget
29643329.002024-08-038417Actual
35294307.002025-01-028417Actual
14524252.002023-06-048413Actual
33552127.572024-11-0384213Actual
2845130.002022-07-058436Actual
2546423.102024-04-0384511Actual
30514212.002024-09-038465Actual
35387410.182025-01-028418Actual
17158107.142023-08-048428Actual
738570.002022-11-048446Budget
2101469.002023-12-058446Actual
972873.002023-01-028466Actual
3688420.972025-02-0284212Actual
33019353.002024-11-038417Actual
32671264.002024-11-038464Actual
28903105.022024-07-0484112Actual
34702152.132024-12-0484213Actual
14019162.002023-05-048417Actual
631050.002022-10-048456Budget
3077222.002022-07-058417Actual
13631137.002023-05-048414Actual
1489216.002022-06-048415Actual
3556276.292025-01-0284311Actual
1131377.002023-03-048463Actual
5463100.002022-09-048418Budget
9481100.002023-01-028416Budget
5899100.002022-10-048464Budget
1284990.002023-04-048416Budget
23610278.002024-03-038413Actual
8833199.572022-12-058418Actual
11500144.002023-03-048464Actual
7023200.002022-11-048464Budget
1801069.002023-09-048466Actual
18102129.002023-09-048467Actual
425100.002022-05-048465Budget
6589100.002022-10-048418Budget
2538311.402024-04-0384211Actual
2207478.002024-01-028466Actual
16005218.002023-07-058417Actual
3078200.002022-07-058417Budget
26872252.002024-06-038463Actual
604100.002022-05-048436Budget
1230090.002023-03-048468Budget
37211424.002025-03-048414Actual
265359.272024-05-0384511Actual
6215120.002022-10-048436Actual
29388189.002024-08-038465Actual
25699240.002024-05-038413Actual
3284929.002024-11-038426Actual
29501136.002024-08-038436Actual
31392356.002024-10-038413Actual
3015057.392024-08-0384113Actual
33946116.002024-12-048416Actual
24887125.002024-04-038465Actual
144098.212023-05-0484112Actual
18605174.002023-10-048463Actual
19192160.182023-10-048428Actual
26305484.422024-05-038418Actual
11253140.002023-03-048413Actual
972980.002023-01-028466Budget
30030103.952024-08-0384112Actual
6040142.002022-10-048465Actual
22641168.002024-02-028463Actual
1928468.852023-10-0484111Actual
3592213.002022-08-048414Actual
130330.002022-06-048473Budget
1351200.002022-06-048414Budget
4340184.422022-08-048418Actual
1490200.002022-06-048415Budget
1591549.002023-07-058456Actual
2669100.002022-07-058465Budget
9402168.002023-01-028465Actual
1431831.612023-05-0484411Actual
39338190.732025-04-0484613Actual
38068205.022025-03-0484612Actual
5977185.002022-10-048415Actual
1446711.402023-05-0484612Actual
2157413.532023-12-0584612Actual
2134053.952023-12-0584111Actual
1942657.142023-10-0484611Actual
34791323.002025-01-028413Actual
2475200.002022-07-058414Budget
30301210.002024-09-038463Actual
10985100.002023-02-028467Budget
5838200.002022-10-048414Budget
6588220.782022-10-048418Actual
354540.002022-08-048473Budget
12770100.002023-04-048465Budget
17625.002022-05-048473Actual
2301860.002024-02-028456Actual
7569240.002022-11-048417Actual
391950.002022-08-048426Budget
11580182.002023-03-048415Actual
2846100.002022-07-058436Budget
1410100.002022-06-048464Budget
17192163.212023-08-048468Actual
1139018.002023-03-048473Actual
31605235.002024-10-038415Actual
1848010.332023-09-0484112Actual
36302125.002025-02-028436Actual
952850.002023-01-028426Budget
29736425.332024-08-038418Actual
26780141.612024-05-0384613Actual
1559449.002023-07-058473Actual
30982123.102024-09-0384111Actual
37748261.692025-03-048468Actual
2843299.002024-07-048466Actual
15750143.002023-07-058465Actual
29972102.892024-08-0384611Actual
3397336.002024-12-048426Actual
1526611.402023-06-0484211Actual
30266373.002024-09-038413Actual
2172236.002024-01-028473Actual
4713200.002022-09-048414Budget
2662812.462024-05-0384112Actual
6119100.002022-10-048416Budget
14142117.752023-05-048428Actual
10055138.962023-01-028468Actual
15863102.002023-07-058436Actual
3520444.002025-01-028456Actual
893991.992022-12-058468Actual
1064440.002023-02-028426Budget
29764176.842024-08-038428Actual
2178485.002024-01-028464Actual
3671276.292025-02-0284311Actual
2144910.332023-12-0584511Actual
6962200.002022-11-048414Budget
571273.002022-10-048463Actual
3812697.742025-03-0484113Actual
7241100.002022-11-048416Budget
27372223.002024-06-038467Actual
2039443.312023-11-0484411Actual
4853190.002022-09-048415Actual
3733147.002022-08-048415Actual
21162153.002023-12-058467Actual
3177971.002024-10-038446Actual
366200.002022-05-048415Budget
13368128.362023-04-048428Actual
1694739.002023-08-048456Actual
31218162.462024-09-0384612Actual
39278106.522025-04-0484113Actual
3404113.002022-08-048413Actual
11642100.002023-03-048465Budget
21220346.542023-12-058418Actual
952947.002023-01-028426Actual
35449216.242025-01-028468Actual
1621868.852023-07-0584111Actual
32962115.002024-11-038466Actual
28702165.662024-07-0484111Actual
256148.212024-04-0384612Actual
898119.002022-05-048467Actual
8880117.752022-12-058428Actual
1580888.002023-07-058416Actual
1890233.002023-10-048426Actual
27897204.762024-06-0384213Actual
38489259.002025-04-048465Actual
225200.002022-05-048414Budget
15025261.002023-06-048417Actual
837147.002022-05-048417Actual
25000109.002024-04-038436Actual
616645.002022-10-048426Actual
14114301.092023-05-048418Actual
11817100.002023-03-048436Budget
31037102.892024-09-0384311Actual
1898237.002023-10-048456Actual
245512.892024-03-0384212Actual
9264174.002023-01-028464Actual
565194.002022-10-048413Actual
2242548.632024-01-0284411Actual
130218.002022-06-048473Actual
1197178.002023-03-048466Actual
18067237.002023-09-048417Actual
10926200.002023-02-028417Budget
27751116.722024-06-0384112Actual
1588955.002023-07-058446Actual
1631100.002022-06-048416Budget
3059953.002024-09-038426Actual
5572123.812022-09-048468Actual
3673975.232025-02-0284411Actual
2391699.002024-03-038416Actual
7338117.002022-11-048436Actual
17601202.002023-09-048463Actual
32049213.212024-10-038468Actual
27458288.972024-06-038428Actual
2893122.042024-07-0484212Actual
12299110.172023-03-048468Actual
2432352.892024-03-0384111Actual
39220189.062025-04-0484612Actual
504246.002022-09-048426Actual
2045541.192023-11-0484611Actual
1191260.002023-03-048456Budget
3898563.532025-04-0484211Actual
8460100.002022-12-058436Budget
3446328.422024-12-0484511Actual
3373363.002024-12-048473Actual
3331360.332024-11-0384411Actual
6636117.752022-10-048428Actual
6448240.002022-10-048417Actual
32307109.272024-10-0384112Actual
33173219.272024-11-038468Actual
214980.002022-06-048428Budget
9946200.002023-01-028418Budget
861380.002022-12-058466Budget
37339208.002025-03-048465Actual
9867121.002023-01-028467Actual
2443211.402024-03-0384511Actual
2332156.082024-02-0284111Actual
183889.272023-09-0484511Actual
1583517.002023-07-058426Actual
33525122.312024-11-0384113Actual
3718380.002025-03-048473Actual
1166129.002022-06-048413Actual
34177184.002024-12-048467Actual
17072142.002023-08-048467Actual
164198.212023-07-0584112Actual
438990.002022-08-048428Budget
69747.002022-05-048456Actual
12111100.002023-03-048467Budget
2473236.002024-04-038473Actual
30209134.592024-08-0384613Actual
743133.002022-11-048456Actual
2289100.002022-07-058413Budget
25235317.752024-04-038418Actual
12993100.002023-04-048446Budget
19071233.002023-10-048417Actual
513980.002022-09-048446Budget
2036718.842023-11-0484311Actual
669880.002022-10-048468Budget
24112211.002024-03-038417Actual
1632712.462023-07-0584511Actual
3148477.002024-10-038473Actual
3638792.002025-02-028466Actual
1027230.002023-02-028473Budget
2878483.742024-07-0484411Actual
16569180.002023-08-048463Actual
20135132.002023-11-048467Actual
1251930.002023-04-048473Budget
279730.002022-07-058426Budget
401491.002022-08-048446Actual
36096241.002025-02-028464Actual
1728100.002022-06-048436Budget
571370.002022-10-048463Budget
34142333.002024-12-048417Actual
235219.272024-02-0284112Actual
102780.002022-05-048428Budget
850770.002022-12-058446Budget
1789828.002023-09-048426Actual
3685682.682025-02-0284112Actual
11064251.092023-02-028418Actual
3180550.002024-10-038456Actual
2722195.002024-06-038446Actual
3632876.002025-02-028446Actual
20254196.542023-11-048468Actual
32107149.702024-10-0384111Actual
31753125.002024-10-038436Actual
1544514.592023-06-0484612Actual
18782108.002023-10-048415Actual
2299252.002024-02-028446Actual
38687103.002025-04-048466Actual
3679882.682025-02-0284611Actual
13320200.002023-04-048418Budget
636890.002022-10-048466Budget
24232146.542024-03-038428Actual
2807981.002024-07-048473Actual
16782164.002023-08-048465Actual
32608107.002024-11-038473Actual
3005823.102024-08-0384212Actual
38744355.002025-04-048417Actual
458762.002022-09-048463Actual
354436.002022-08-048473Actual
2645439.062024-05-0384211Actual
915730.002023-01-028473Budget
2642690.122024-05-0384111Actual
33888239.002024-12-048465Actual
20748218.002023-12-058414Actual
13725182.002023-05-048415Actual
1426412.462023-05-0484211Actual
26991204.002024-06-038464Actual
32015226.842024-10-038428Actual
182250.002022-06-048456Budget
10381116.002023-02-028464Actual
1186474.002023-03-048446Actual
346670.002022-08-048463Budget
1893094.002023-10-048436Actual
15118334.422023-06-048418Actual
20783125.002023-12-058464Actual
21750165.002024-01-028414Actual
507100.002022-05-048416Budget
518557.002022-09-048456Actual
35768205.022025-01-0284612Actual
55440.002022-05-048426Actual
1552114.002022-06-048465Actual
391857.002022-08-048426Actual
3101036.932024-09-0384211Actual
34675134.592024-12-0484113Actual
907974.002023-01-028463Actual
967236.002023-01-028456Actual
38241326.002025-04-048413Actual
2955348.002024-08-038456Actual
999590.002023-01-028428Budget
3871100.002022-08-048416Budget
30862542.002024-09-038418Actual
30804240.002024-09-038467Actual
466540.002022-09-048473Budget
24146158.002024-03-038467Actual
838200.002022-05-048417Budget
33053236.002024-11-038467Actual
2148134.422022-06-048428Actual
2254915.652024-01-0284612Actual
35886141.612025-01-0284613Actual
2881119.912024-07-0484511Actual
22224251.092024-01-028418Actual
444780.002022-08-048468Budget
25263158.662024-04-038428Actual
17871100.002023-09-048416Actual
12628100.002023-04-048464Budget
518650.002022-09-048456Budget
30924281.392024-09-038468Actual
2022128.002022-06-048467Actual
24852122.002024-04-038415Actual
38153118.802025-03-0484213Actual
242631.002022-07-058473Actual
332590.002022-07-058468Budget
24675192.002024-04-038463Actual
3216279.482024-10-0384311Actual
27430357.152024-06-038418Actual
3603460.002025-02-028473Actual
2603818.002024-05-038426Actual
3325959.272024-11-0384211Actual
2446676.292024-03-0384611Actual
27812189.062024-06-0384612Actual
284100.002022-05-048464Budget
630942.002022-10-048456Actual
28107444.002024-07-048414Actual
11252100.002023-03-048413Budget
10321200.002023-02-028414Budget
2988436.932024-08-0384211Actual
888190.002022-12-058428Budget
2533130.002022-07-058464Actual
16654222.002023-08-048414Actual
3901263.532025-04-0484311Actual
1117490.002023-02-028468Budget
2210145.022022-06-048468Actual
1836133.742023-09-0484411Actual
1387570.002023-05-048436Actual
182138.002022-06-048456Actual
8222160.002022-12-058415Actual
8143200.002022-12-058464Budget
10693100.002023-02-028436Budget
234963.002022-07-058463Actual
2837378.002024-07-048446Actual
274897.002022-07-058416Actual
23730195.002024-03-038414Actual
174515.012023-08-0484112Actual
3742432.002025-03-048426Actual
1350180.002022-06-048414Actual
1131270.002023-03-048463Budget
915621.002023-01-028473Actual
17730.002022-05-048473Budget
164778.212023-07-0584612Actual
1733249.702023-08-0484411Actual
162469.272023-07-0584211Actual
23823162.002024-03-038415Actual
1727135.002022-06-048436Actual
36444367.002025-02-028417Actual
2334936.932024-02-0284211Actual
9792.002022-05-048463Actual
27693111.402024-06-0384611Actual
30769315.002024-09-038417Actual
36565191.992025-02-028428Actual
26747208.272024-05-0384213Actual
1931213.532023-10-0484211Actual
7162100.002022-11-048465Budget
3266102.602022-07-058428Actual
32426201.262024-10-0384213Actual
34617174.172024-12-0484612Actual
2541027.362024-04-0384311Actual
406250.002022-08-048456Budget
12946100.002023-04-048436Budget
31929280.002024-10-038467Actual
2293819.002024-02-028426Actual
1251842.002023-04-048473Actual
224180.002022-05-048414Actual
3221631.612024-10-0384511Actual
616750.002022-10-048426Budget
30177164.412024-08-0384213Actual
10694124.002023-02-028436Actual
5650100.002022-10-048413Budget
36657178.422025-02-0284111Actual
16534318.002023-08-048413Actual
2535576.292024-04-0384111Actual
38957134.802025-04-0484111Actual
7708200.002022-11-048418Budget
2402357.002024-03-038456Actual
1882100.002022-06-048466Budget
174785.012023-08-0484212Actual
2355311.402024-02-0284612Actual
35707122.042025-01-0284112Actual
1594869.002023-07-058466Actual
2958684.002024-08-038466Actual
1765835.002023-09-048473Actual
12708200.002023-04-048415Budget
3582671.432025-01-0284113Actual
3292943.002024-11-038456Actual
32729257.002024-11-038415Actual
2579357.002024-05-038473Actual
27049241.002024-06-038415Actual
803430.002022-12-058473Budget
28199229.002024-07-048415Actual
27337272.002024-06-038417Actual
3213573.102024-10-0384211Actual
4527100.002022-09-048413Budget
2245877.362024-01-0284611Actual
188377.002022-06-048466Actual
30627103.002024-09-038436Actual
55530.002022-05-048426Budget
1027332.002023-02-028473Actual
38899195.022025-04-048468Actual
3408578.002024-12-048466Actual
242730.002022-07-058473Budget
36189174.002025-02-028465Actual
3833354.002025-04-048473Actual
5323200.002022-09-048417Budget
579136.002022-10-048473Actual
3627432.002025-02-028426Actual
9480123.002023-01-028416Actual
3870110.002022-08-048416Actual
17778110.002023-09-048415Actual
13180200.002023-04-048417Budget
164465.012023-07-0584212Actual
1901483.002023-10-048466Actual
7897100.002022-12-058413Budget
23645151.002024-03-038463Actual
2666213.532024-05-0384612Actual
803527.002022-12-058473Actual
25142276.002024-04-038417Actual
12190201.082023-03-048418Actual
9265200.002023-01-028464Budget
524590.002022-09-048466Budget
38276179.002025-04-048463Actual
1735912.462023-08-0484511Actual
2884582.682024-07-0484611Actual
1336980.002023-04-048428Budget
34263245.032024-12-048428Actual
16040198.002023-07-058467Actual
3564995.442025-01-0284611Actual
39305210.032025-04-0484213Actual
978235.932022-05-048418Actual
14735168.002023-06-048415Actual
1750914.592023-08-0484612Actual
1411139.002022-06-048464Actual
25297166.242024-04-038468Actual
2648144.382024-05-0384311Actual
23229135.932024-02-028428Actual
293951.002022-07-058456Actual
1535467.782023-06-0484611Actual

Generated 2025-06-04 02:13:47.659 UTC