[ROOT]  dt  FactFinance  <  WHERE DimAccountId EQ '84'  >   SHUFFLE   <  SKIP 403  >   <  TAKE 992  >   

700 items

FactFinanceIdAmountDateDimAccountIdDimDepartmentGroupIdDimOrganizationIdScenario
2296685.002024-01-228436Actual
11501100.002023-02-218464Budget
12190201.082023-02-218418Actual
36062433.002025-01-228414Actual
3671276.292025-01-2284311Actual
616645.002022-09-238426Actual
28644178.362024-06-238468Actual
23143232.002024-01-228467Actual
3783427.362025-02-2184211Actual
1384725.002023-04-238426Actual
2148134.422022-05-248428Actual
29260327.002024-07-238414Actual
13631137.002023-04-238414Actual
1594869.002023-06-248466Actual
38957134.802025-03-2484111Actual
164778.212023-06-2484612Actual
1739372.042023-07-2484611Actual
33676168.002024-11-238463Actual
12112113.002023-02-218467Actual
9019100.002022-12-228413Budget
130218.002022-05-248473Actual
293951.002022-06-248456Actual
32636448.002024-10-238414Actual
27195135.002024-05-238436Actual
19752101.002023-10-248464Actual
1299299.002023-03-248446Actual
19718158.002023-10-248414Actual
29643329.002024-07-238417Actual
3561615.652024-12-2284511Actual
38153118.802025-02-2184213Actual
2446676.292024-02-2184611Actual
2107086.002023-11-248466Actual
20135132.002023-10-248467Actual
12993100.002023-03-248446Budget
2603818.002024-04-228426Actual
14735168.002023-05-248415Actual
13509294.002023-04-238413Actual
255826.082024-03-2384212Actual
7756104.112022-10-248428Actual
2245877.362023-12-2284611Actual
3898563.532025-03-2484211Actual
1993030.002023-10-248426Actual
743133.002022-10-248456Actual
22853108.002024-01-228465Actual
194843.952023-09-2384112Actual
1765835.002023-08-248473Actual
1426412.462023-04-2384211Actual
26837300.002024-05-238413Actual
39278106.522025-03-2484113Actual
7241100.002022-10-248416Budget
20193279.872023-10-248418Actual
391950.002022-07-248426Budget
1086107.142022-04-238468Actual
1005670.002022-12-228468Budget
31512364.002024-09-228414Actual
38396200.002025-03-248464Actual
2402357.002024-02-218456Actual
2549760.332024-03-2384611Actual
35039162.002024-12-228465Actual
6510100.002022-09-238467Budget
29295184.002024-07-238464Actual
33796204.002024-11-238464Actual
1336980.002023-03-248428Budget
13544217.002023-04-238463Actual
571370.002022-09-238463Budget
1942657.142023-09-2384611Actual
28234220.002024-06-238465Actual
8283100.002022-11-248465Budget
2728082.002024-05-238466Actual
25734181.002024-04-228463Actual
1251842.002023-03-248473Actual
11642100.002023-02-218465Budget
20663196.002023-11-248463Actual
3742432.002025-02-218426Actual
34675134.592024-11-2384113Actual
979200.002022-04-238418Budget
29736425.332024-07-238418Actual
2096027.002023-11-248426Actual
38184239.852025-02-2184613Actual
738570.002022-10-248446Budget
27605115.652024-05-2384311Actual
2239839.062023-12-2284311Actual
3688420.972025-01-2284212Actual
37714272.302025-02-218428Actual
557180.002022-08-248468Budget
7569240.002022-10-248417Actual
17778110.002023-08-248415Actual
37594304.002025-02-218417Actual
3106484.802024-08-2384411Actual
3857453.002025-03-248426Actual
3177971.002024-09-228446Actual
37246288.002025-02-218464Actual
14176145.022023-04-238468Actual
893991.992022-11-248468Actual
3632876.002025-01-228446Actual
22285145.022023-12-228468Actual
1176862.002023-02-218426Actual
34263245.032024-11-238428Actual
1223984.422023-02-218428Actual
3326140.482022-06-248468Actual
69747.002022-04-238456Actual
4712196.002022-08-248414Actual
37100.002022-04-238413Budget
34791323.002024-12-228413Actual
1342990.002023-03-248468Budget
2432352.892024-02-2184111Actual
27693111.402024-05-2384611Actual
30924281.392024-08-238468Actual
30862542.002024-08-238418Actual
30177164.412024-07-2384213Actual
3517869.002024-12-228446Actual
2201564.002023-12-228446Actual
513980.002022-08-248446Budget
14643187.002023-05-248414Actual
33053236.002024-10-238467Actual
4995103.002022-08-248416Actual
2749100.002022-06-248416Budget
4915200.002022-08-248465Budget
8083200.002022-11-248414Budget
36479249.002025-01-228467Actual
1898237.002023-09-238456Actual
1627331.612023-06-2484311Actual
3290386.002024-10-238446Actual
1411139.002022-05-248464Actual
1244166.002023-03-248463Actual
37748261.692025-02-218468Actual
25177198.002024-03-238467Actual
35387410.182024-12-228418Actual
3854788.002025-03-248416Actual
24675192.002024-03-238463Actual
7101130.002022-10-248415Actual
27458288.972024-05-238428Actual
27897204.762024-05-2384213Actual
2666213.532024-04-2284612Actual
2881119.912024-06-2384511Actual
2337639.062024-01-2284311Actual
1176940.002023-02-218426Budget
2144910.332023-11-2484511Actual
3520444.002024-12-228456Actual
11065200.002023-01-228418Budget
1694739.002023-07-248456Actual
9807200.002022-12-228417Budget
3216279.482024-09-2284311Actual
65072.002022-04-238446Actual
2884582.682024-06-2384611Actual
3488379.002024-12-228473Actual
32426201.262024-09-2284213Actual
24640333.002024-03-238413Actual
167930.002022-05-248426Budget
9680.002022-04-238463Budget
33552127.572024-10-2384213Actual
6509161.002022-09-238467Actual
8143200.002022-11-248464Budget
2787067.922024-05-2384113Actual
22166194.002023-12-228467Actual
12567200.002023-03-248414Budget
8222160.002022-11-248415Actual
1310090.002023-03-248466Budget
9018110.002022-12-228413Actual
691529.002022-10-248473Actual
15657125.002023-06-248464Actual
242631.002022-06-248473Actual
1026114.722022-04-238428Actual
3745299.002025-02-218436Actual
1111280.002023-01-228428Budget
346766.002022-07-248463Actual
1686724.002023-07-248426Actual
1392743.002023-04-238456Actual
2839960.002024-06-238456Actual
1064440.002023-01-228426Budget
2254915.652023-12-2284612Actual
2546423.102024-03-2384511Actual
509198.002022-08-248436Actual
1836133.742023-08-2484411Actual
12111100.002023-02-218467Budget
2873043.312024-06-2384211Actual
13241100.002023-03-248467Budget
2334936.932024-01-2284211Actual
444780.002022-07-248468Budget
12379100.002023-03-248413Budget
4388157.142022-07-248428Actual
8692155.002022-11-248417Actual
29050201.262024-06-2384213Actual
1580888.002023-06-248416Actual
728950.002022-10-248426Budget
1551100.002022-05-248465Budget
9867121.002022-12-228467Actual
3071275.002024-08-238466Actual
4853190.002022-08-248415Actual
749073.002022-10-248466Actual
1186474.002023-02-218446Actual
18570380.002023-09-238413Actual
3438237.992024-11-2384211Actual
5978200.002022-09-238415Budget
27812189.062024-05-2384612Actual
17601202.002023-08-248463Actual
27987350.002024-06-238413Actual
2543729.482024-03-2384411Actual
7337100.002022-10-248436Budget
225165.012023-12-2284112Actual
19164396.542023-09-238418Actual
34354196.512024-11-2384111Actual
743240.002022-10-248456Budget
20628333.002023-11-248413Actual
11720108.002023-02-218416Actual
452694.002022-08-248413Actual
19106234.002023-09-238467Actual
967236.002022-12-228456Actual
3292943.002024-10-238456Actual
285145.002022-04-238464Actual
28489404.002024-06-238417Actual
31753125.002024-09-228436Actual
636967.002022-09-238466Actual
6636117.752022-09-238428Actual
30301210.002024-08-238463Actual
2148345.442023-11-2484611Actual
32729257.002024-10-238415Actual
14019162.002023-04-238417Actual
21162153.002023-11-248467Actual
4340184.422022-07-248418Actual
2340347.572024-01-2284411Actual
1684098.002023-07-248416Actual
2036718.842023-10-2484311Actual
24232146.542024-02-218428Actual
2508581.002024-03-238466Actual
683680.002022-10-248463Budget
1797831.002023-08-248456Actual
3747892.002025-02-218446Actual
12945107.002023-03-248436Actual
28903105.022024-06-2384112Actual
2505229.002024-03-238456Actual
164465.012023-06-2484212Actual
18221182.902023-08-248468Actual
37091396.002025-02-218413Actual
31098107.142024-08-2384611Actual
1901483.002023-09-238466Actual
1583517.002023-06-248426Actual
795780.002022-11-248463Budget
5838200.002022-09-238414Budget
850770.002022-11-248446Budget
1591549.002023-06-248456Actual
30514212.002024-08-238465Actual
37888107.142025-02-2184411Actual
12050200.002023-02-218417Budget
2611177.002022-06-248415Actual
35707122.042024-12-2284112Actual
25856161.002024-04-228464Actual
5463100.002022-08-248418Budget
8284116.002022-11-248465Actual
1936634.802023-09-2384411Actual
1382097.002023-04-238416Actual
28965129.482024-06-2384612Actual
242730.002022-06-248473Budget
3593200.002022-07-248414Budget
9481100.002022-12-228416Budget
1284990.002023-03-248416Budget
34946249.002024-12-228464Actual
25235317.752024-03-238418Actual
32608107.002024-10-238473Actual
683793.002022-10-248463Actual
33467141.192024-10-2384612Actual
4994100.002022-08-248416Budget
3812697.742025-02-2184113Actual
6447200.002022-09-238417Budget
32459118.802024-09-2284613Actual
19599288.002023-10-248413Actual
1197178.002023-02-218466Actual
8362138.002022-11-248416Actual
2136829.482023-11-2484211Actual
978235.932022-04-238418Actual
1750914.592023-07-2484612Actual
195115.012023-09-2384212Actual
279625.002022-06-248426Actual
5384100.002022-08-248467Budget
3655135.002022-07-248464Actual
3180550.002024-09-228456Actual
39220189.062025-03-2484612Actual
3791200.002022-07-248465Budget
2615159.002024-04-228466Actual
2100219.272022-05-248418Actual
2293819.002024-01-228426Actual
6697132.902022-09-238468Actual
10518123.002023-01-228465Actual
11641164.002023-02-218465Actual
1197090.002023-02-218466Budget
1961160.002022-05-248417Actual
20100224.002023-10-248417Actual
3219200.002022-06-248418Budget
32015226.842024-09-228428Actual
6216100.002022-09-238436Budget
1933917.782023-09-2384311Actual
15118334.422023-05-248418Actual
1969083.002023-10-248473Actual
33584206.522024-10-2384613Actual
21282146.542023-11-248468Actual
177483.002022-05-248446Actual
55440.002022-04-238426Actual
3654100.002022-07-248464Budget
21220346.542023-11-248418Actual
2196127.002023-12-228426Actual
11173132.902023-01-228468Actual
7161135.002022-10-248465Actual
23229135.932024-01-228428Actual
3967124.002022-07-248436Actual
12191200.002023-02-218418Budget
122480.002022-05-248463Budget
215418.212023-11-2484112Actual
33525122.312024-10-2384113Actual
1496870.002023-05-248466Actual
2777924.162024-05-2384212Actual
245247.142024-02-2184112Actual
2535576.292024-03-2384111Actual
897100.002022-04-238467Budget
888190.002022-11-248428Budget
2714086.002024-05-238416Actual
3512439.002024-12-228426Actual
13242158.002023-03-248467Actual
1131377.002023-02-218463Actual
1191260.002023-02-218456Budget
7162100.002022-10-248465Budget
3266102.602022-06-248428Actual
3446328.422024-11-2384511Actual
855362.002022-11-248456Actual
3750462.002025-02-218456Actual
1059790.002023-01-228416Budget
3224984.802024-09-2284611Actual
17686147.002023-08-248414Actual
16126132.902023-06-248428Actual
27751116.722024-05-2384112Actual
26333198.052024-04-228428Actual
2656944.382024-04-2284611Actual
3397336.002024-11-238426Actual
27372223.002024-05-238467Actual
4916145.002022-08-248465Actual
35853148.622024-12-2284213Actual
3739799.002025-02-218416Actual
28292118.002024-06-238416Actual
174515.012023-07-2484112Actual
2672064.412024-04-2284113Actual
3901263.532025-03-2484311Actual
7338117.002022-10-248436Actual
23108196.002024-01-228417Actual
2332156.082024-01-2284111Actual
10694124.002023-01-228436Actual
19071233.002023-09-238417Actual
3458335.872024-11-2384212Actual
2893122.042024-06-2384212Actual
2999116.002022-06-248466Actual
2670179.002022-06-248465Actual
39158113.532025-03-2484112Actual
3340590.122024-10-2384112Actual
2193464.002023-12-228416Actual
30386326.002024-08-238414Actual
3871100.002022-07-248416Budget
11439231.002023-02-218414Actual
27082162.002024-05-238465Actual
16654222.002023-07-248414Actual
36599184.422025-01-228468Actual
513853.002022-08-248446Actual
34734117.042024-11-2384613Actual
38241326.002025-03-248413Actual
31427180.002024-09-228463Actual
3685682.682025-01-2284112Actual
4713200.002022-08-248414Budget
1689590.002023-07-248436Actual
5899100.002022-09-238464Budget
1027230.002023-01-228473Budget
2579357.002024-04-228473Actual
3183889.002024-09-228466Actual
8612100.002022-11-248466Actual
32107149.702024-09-2284111Actual
2648144.382024-04-2284311Actual
8880117.752022-11-248428Actual
2104051.002023-11-248456Actual
130330.002022-05-248473Budget
1304060.002023-03-248456Budget
3553570.972024-12-2284211Actual
37806114.592025-02-2184111Actual
2955348.002024-07-238456Actual
11113128.362023-01-228428Actual
5572123.812022-08-248468Actual
31929280.002024-09-228467Actual
458762.002022-08-248463Actual
32962115.002024-10-238466Actual
19845117.002023-10-248465Actual
972980.002022-12-228466Budget
1698088.002023-07-248466Actual
35977205.002025-01-228463Actual
29140360.002024-07-238413Actual
346670.002022-07-248463Budget
2021100.002022-05-248467Budget
2001039.002023-10-248456Actual
32551177.002024-10-238463Actual
35768205.022024-12-2284612Actual
38865149.572025-03-248428Actual
1251930.002023-03-248473Budget
518557.002022-08-248456Actual
1084790.002023-01-228466Budget
3221631.612024-09-2284511Actual
1429145.442023-04-2384311Actual
1117490.002023-01-228468Budget
102780.002022-04-238428Budget
10460200.002023-01-228415Budget
14770102.002023-05-248465Actual
24112211.002024-02-218417Actual
728856.002022-10-248426Actual
234880.002022-06-248463Budget
144365.012023-04-2384212Actual
13180200.002023-03-248417Budget
174785.012023-07-2484212Actual
2609248.002024-04-228446Actual
38068205.022025-02-2184612Actual
10055138.962022-12-228468Actual
1728100.002022-05-248436Budget
162469.272023-06-2484211Actual
24265211.692024-02-218468Actual
1167100.002022-05-248413Budget
34826191.002024-12-228463Actual
26991204.002024-05-238464Actual
10320180.002023-01-228414Actual
17072142.002023-07-248467Actual
1223880.002023-02-218428Budget
4775153.002022-08-248464Actual
3015057.392024-07-2384113Actual
2993892.252024-07-2384411Actual
10380100.002023-01-228464Budget
3213573.102024-09-2284211Actual
36444367.002025-01-228417Actual
4123124.002022-07-248466Actual
5383118.002022-08-248467Actual
603112.002022-04-238436Actual
30421273.002024-08-238464Actual
2763290.122024-05-2384411Actual
33231160.342024-10-2384111Actual
6963180.002022-10-248414Actual
1078860.002023-01-228456Budget
16534318.002023-07-248413Actual
17730.002022-04-238473Budget
1490957.002023-05-248446Actual
8460100.002022-11-248436Budget
22726189.002024-01-228414Actual
28524213.002024-06-238467Actual
9343136.002022-12-228415Actual
35329254.002024-12-228467Actual
406250.002022-07-248456Budget
1692164.002023-07-248446Actual
25142276.002024-03-238417Actual
2606690.002024-04-228436Actual
30572112.002024-08-238416Actual
2405555.002024-02-218466Actual
1730530.552023-07-2484311Actual
2611843.002024-04-228456Actual
37002164.412025-01-2284213Actual
289390.002022-06-248446Budget
15715125.002023-06-248415Actual
3148477.002024-09-228473Actual
12708200.002023-03-248415Budget
33019353.002024-10-238417Actual
4448131.392022-07-248468Actual
10517100.002023-01-228465Budget
749180.002022-10-248466Budget
7629100.002022-10-248467Budget
3573550.762024-12-2284212Actual
2494562.002024-03-238416Actual
518650.002022-08-248456Budget
15060196.002023-05-248467Actual
14054214.002023-04-238467Actual
18817165.002023-09-238465Actual
14524252.002023-05-248413Actual
1632712.462023-06-2484511Actual
18067237.002023-08-248417Actual
1064541.002023-01-228426Actual
35943252.002025-01-228413Actual
354436.002022-07-248473Actual
33761316.002024-11-238414Actual
7102100.002022-10-248415Budget
4774100.002022-08-248464Budget
1019470.002023-01-228463Budget
1166129.002022-05-248413Actual
28582492.002024-06-238418Actual
1289640.002023-03-248426Budget
1493550.002023-05-248456Actual
10135100.002023-01-228413Budget
5898115.002022-09-238464Actual
26747208.272024-04-2284213Actual
75794.002022-04-238466Actual
9265200.002022-12-228464Budget
3118436.932024-08-2384212Actual
9808192.002022-12-228417Actual
8363100.002022-11-248416Budget
33946116.002024-11-238416Actual
36247135.002025-01-228416Actual
38489259.002025-03-248465Actual
967140.002022-12-228456Budget
30627103.002024-08-238436Actual
27492184.422024-05-238468Actual
507100.002022-04-238416Budget
691430.002022-10-248473Budget
803527.002022-11-248473Actual
9480123.002022-12-228416Actual
2355311.402024-01-2284612Actual
22819145.002024-01-228415Actual
32049213.212024-09-228468Actual
2301860.002024-01-228456Actual
8832200.002022-11-248418Budget
2291177.002024-01-228416Actual
3603460.002025-01-228473Actual
1801069.002023-08-248466Actual
2716739.002024-05-238426Actual
2305185.002024-01-228466Actual
12770100.002023-03-248465Budget
1289736.002023-03-248426Actual
3035884.002024-08-238473Actual
972873.002022-12-228466Actual
1390159.002023-04-238446Actual
1621868.852023-06-2484111Actual
30030103.952024-07-2384112Actual
38687103.002025-03-248466Actual
915730.002022-12-228473Budget
22131184.002023-12-228417Actual
1431831.612023-04-2384411Actual
3077222.002022-06-248417Actual
39100132.682025-03-2484611Actual
1887560.002023-09-238416Actual
1396076.002023-04-238466Actual
16689105.002023-07-248464Actual
1789828.002023-08-248426Actual
3005823.102024-07-2384212Actual
1191139.002023-02-218456Actual
32307109.272024-09-2284112Actual
6215120.002022-09-238436Actual
21842168.002023-12-228415Actual
1410100.002022-05-248464Budget
154127.142023-05-2484112Actual
15180141.992023-05-248468Actual
907880.002022-12-228463Budget
18782108.002023-09-238415Actual
16782164.002023-07-248465Actual
861380.002022-11-248466Budget
2288125.002022-06-248413Actual
27930211.782024-05-2384613Actual
3059953.002024-08-238426Actual
579136.002022-09-238473Actual
1848010.332023-08-2484112Actual
19810135.002023-10-248415Actual
9994179.872022-12-228428Actual
34296193.512024-11-238468Actual
38744355.002025-03-248417Actual
122592.002022-05-248463Actual
20221146.542023-10-248428Actual
3968100.002022-07-248436Budget
1544514.592023-05-2484612Actual
31156105.022024-08-2384112Actual
6263101.002022-09-238446Actual
16569180.002023-07-248463Actual
13368128.362023-03-248428Actual
2157413.532023-11-2484612Actual
2289100.002022-06-248413Budget
3556276.292024-12-2284311Actual
2645439.062024-04-2284211Actual
21665204.002023-12-228463Actual
1895647.002023-09-238446Actual
28347146.002024-06-238436Actual
3284929.002024-10-238426Actual
2042126.292023-10-2484511Actual
2497218.002024-03-238426Actual
551090.002022-08-248428Budget
3564995.442024-12-2284611Actual
1139018.002023-02-218473Actual
1490200.002022-05-248415Budget
2394315.002024-02-218426Actual
5511135.932022-08-248428Actual
5092100.002022-08-248436Budget
9402168.002022-12-228465Actual
22606309.002024-01-228413Actual
31037102.892024-08-2384311Actual
20875161.002023-11-248465Actual
3718380.002025-02-218473Actual
37686385.942025-02-218418Actual
8754148.002022-11-248467Actual
3791513.532025-02-2184511Actual
1131270.002023-02-218463Budget
2399767.002024-02-218446Actual
7023200.002022-10-248464Budget
2843299.002024-06-238466Actual
3443682.682024-11-2384411Actual
2998100.002022-06-248466Budget
19192160.182023-09-238428Actual
35004297.002024-12-228415Actual
2098899.002023-11-248436Actual
19633182.002023-10-248463Actual
12628100.002023-03-248464Budget
391857.002022-07-248426Actual
164198.212023-06-2484112Actual
2093369.002023-11-248416Actual
1552114.002022-05-248465Actual
8221100.002022-11-248415Budget
12378107.002023-03-248413Actual
18605174.002023-09-238463Actual
2370236.002024-02-218473Actual
15146126.842023-05-248428Actual
3906613.532025-03-2484511Actual
1866241.002023-09-238473Actual
37339208.002025-02-218465Actual
3408578.002024-11-238466Actual
28022222.002024-06-238463Actual
5839242.002022-09-238414Actual
12707189.002023-03-248415Actual
9204220.002022-12-228414Actual
28702165.662024-06-2384111Actual
13321243.512023-03-248418Actual
7709193.512022-10-248418Actual
2479486.002024-03-238464Actual
3404113.002022-07-248413Actual
3635460.002025-01-228456Actual
23858143.002024-02-218465Actual
837147.002022-04-238417Actual
8753100.002022-11-248467Budget
30479221.002024-08-238415Actual
855440.002022-11-248456Budget
14558204.002023-05-248463Actual
37211424.002025-02-218414Actual
38779222.002025-03-248467Actual
3865467.002025-03-248456Actual
225200.002022-04-238414Budget
39338190.732025-03-2484613Actual
205403.952023-10-2484212Actual
7708200.002022-10-248418Budget
31698108.002024-09-228416Actual
1435145.442023-04-2384611Actual
35886141.612024-12-2284613Actual
2722195.002024-05-238446Actual
29798231.392024-07-238468Actual
17926112.002023-08-248436Actual
2923282.002024-07-238473Actual
28141201.002024-06-238464Actual
17813144.002023-08-248465Actual
29764176.842024-07-238428Actual
2765940.122024-05-2384511Actual
3733147.002022-07-248415Actual
8142155.002022-11-248464Actual
24760189.002024-03-238414Actual
7570200.002022-10-248417Budget
2101200.002022-05-248418Budget
1662688.002023-07-248473Actual
234963.002022-06-248463Actual
9792.002022-04-238463Actual
31218162.462024-08-2384612Actual
37948105.022025-02-2184611Actual
24887125.002024-03-238465Actual
2612200.002022-06-248415Budget
29083132.832024-06-2384613Actual
3833354.002025-03-248473Actual
15537162.002023-06-248463Actual
5323200.002022-08-248417Budget
25263158.662024-03-238428Actual
30982123.102024-08-2384111Actual
183889.272023-08-2484511Actual
2502660.002024-03-238446Actual
10846103.002023-01-228466Actual
108590.002022-04-238468Budget
2875773.102024-06-2384311Actual
2234373.102023-12-2284111Actual
32877109.002024-10-238436Actual
838200.002022-04-238417Budget
11579200.002023-02-218415Budget
29175182.002024-07-238463Actual
20841155.002023-11-248415Actual
1523868.852023-05-2484111Actual
17130264.722023-07-248418Actual
55530.002022-04-238426Budget
10985100.002023-01-228467Budget
803430.002022-11-248473Budget
2242548.632023-12-2284411Actual
2474257.002022-06-248414Actual
332590.002022-06-248468Budget
12049164.002023-02-218417Actual
16005218.002023-06-248417Actual
6777137.002022-10-248413Actual
2669100.002022-06-248465Budget
611894.002022-09-238416Actual
20254196.542023-10-248468Actual
1488396.002023-05-248436Actual
25297166.242024-03-238468Actual
144098.212023-04-2384112Actual
7240118.002022-10-248416Actual
1962200.002022-05-248417Budget
781770.002022-10-248468Budget
27430357.152024-05-238418Actual
841047.002022-11-248426Actual
506118.002022-04-238416Actual
11817100.002023-02-218436Budget
17158107.142023-07-248428Actual
2207478.002023-12-228466Actual
1482881.002023-05-248416Actual
29388189.002024-07-238465Actual
26957309.002024-05-238414Actual
22252122.302023-12-228428Actual
579040.002022-09-238473Budget
23765151.002024-02-218464Actual

Generated 2025-05-23 12:07:17.854 UTC