[ROOT]  dt  FactFinance  <  WHERE DimAccountId EQ '84'  >   SHUFFLE   <  SKIP 408  >   <  TAKE 896  >   

695 items

FactFinanceIdAmountDateDimAccountIdDimDepartmentGroupIdDimOrganizationIdScenario
37211424.002025-02-268414Actual
39338190.732025-03-2984613Actual
7337100.002022-10-298436Budget
279625.002022-06-298426Actual
3783427.362025-02-2684211Actual
841047.002022-11-298426Actual
3512439.002024-12-278426Actual
5839242.002022-09-288414Actual
38744355.002025-03-298417Actual
354540.002022-07-298473Budget
25297166.242024-03-288468Actual
16782164.002023-07-298465Actual
2237130.552023-12-2784211Actual
3592213.002022-07-298414Actual
18221182.902023-08-298468Actual
8363100.002022-11-298416Budget
5650100.002022-09-288413Budget
122480.002022-05-298463Budget
10320180.002023-01-278414Actual
30092150.762024-07-2884612Actual
1166129.002022-05-298413Actual
2952776.002024-07-288446Actual
31547206.002024-09-278464Actual
33139172.302024-10-288428Actual
2101200.002022-05-298418Budget
1830712.462023-08-2984211Actual
412290.002022-07-298466Budget
2878483.742024-06-2884411Actual
3593200.002022-07-298414Budget
39278106.522025-03-2984113Actual
897100.002022-04-288467Budget
14770102.002023-05-298465Actual
19633182.002023-10-298463Actual
3266102.602022-06-298428Actual
504350.002022-08-298426Budget
177590.002022-05-298446Budget
32729257.002024-10-288415Actual
3118436.932024-08-2884212Actual
1064440.002023-01-278426Budget
795678.002022-11-298463Actual
8143200.002022-11-298464Budget
513980.002022-08-298446Budget
861380.002022-11-298466Budget
3654100.002022-07-298464Budget
743240.002022-10-298456Budget
2242548.632023-12-2784411Actual
1191260.002023-02-268456Budget
36154275.002025-01-278415Actual
37304259.002025-02-268415Actual
245512.892024-02-2684212Actual
4340184.422022-07-298418Actual
1490957.002023-05-298446Actual
1084790.002023-01-278466Budget
426116.002022-04-288465Actual
234880.002022-06-298463Budget
28022222.002024-06-288463Actual
3655135.002022-07-298464Actual
8082218.002022-11-298414Actual
2692986.002024-05-288473Actual
14019162.002023-04-288417Actual
2606690.002024-04-278436Actual
2749100.002022-06-298416Budget
1727135.002022-05-298436Actual
31098107.142024-08-2884611Actual
12049164.002023-02-268417Actual
235219.272024-01-2784112Actual
21162153.002023-11-298467Actual
1621868.852023-06-2984111Actual
205403.952023-10-2984212Actual
9480123.002022-12-278416Actual
3059953.002024-08-288426Actual
7708200.002022-10-298418Budget
3556276.292024-12-2784311Actual
37861102.892025-02-2684311Actual
11252100.002023-02-268413Budget
565194.002022-09-288413Actual
30209134.592024-07-2884613Actual
33888239.002024-11-288465Actual
38899195.022025-03-298468Actual
294050.002022-06-298456Budget
1461538.002023-05-298473Actual
1931213.532023-09-2884211Actual
6263101.002022-09-288446Actual
3127678.452024-08-2884113Actual
1692164.002023-07-298446Actual
3635460.002025-01-278456Actual
289390.002022-06-298446Budget
5092100.002022-08-298436Budget
10518123.002023-01-278465Actual
3517869.002024-12-278446Actual
2269875.002024-01-278473Actual
10321200.002023-01-278414Budget
5323200.002022-08-298417Budget
35004297.002024-12-278415Actual
15863102.002023-06-298436Actual
4854200.002022-08-298415Budget
915621.002022-12-278473Actual
2955348.002024-07-288456Actual
37091396.002025-02-268413Actual
29501136.002024-07-288436Actual
10926200.002023-01-278417Budget
3745299.002025-02-268436Actual
21127160.002023-11-298417Actual
36247135.002025-01-278416Actual
32877109.002024-10-288436Actual
4853190.002022-08-298415Actual
26780141.612024-04-2784613Actual
728856.002022-10-298426Actual
29175182.002024-07-288463Actual
22252122.302023-12-278428Actual
30982123.102024-08-2884111Actual
15715125.002023-06-298415Actual
21282146.542023-11-298468Actual
36917131.612025-01-2784612Actual
23108196.002024-01-278417Actual
2296685.002024-01-278436Actual
39039115.652025-03-2984411Actual
1559449.002023-06-298473Actual
33641293.002024-11-288413Actual
154127.142023-05-2984112Actual
34001123.002024-11-288436Actual
12946100.002023-03-298436Budget
1435145.442023-04-2884611Actual
2036718.842023-10-2984311Actual
557180.002022-08-298468Budget
888190.002022-11-298428Budget
13665134.002023-04-288464Actual
3015057.392024-07-2884113Actual
2777924.162024-05-2884212Actual
1485531.002023-05-298426Actual
12111100.002023-02-268467Budget
26210270.002024-04-278417Actual
1698088.002023-07-298466Actual
2254915.652023-12-2784612Actual
35294307.002024-12-278417Actual
28234220.002024-06-288465Actual
1942657.142023-09-2884611Actual
4775153.002022-08-298464Actual
6588220.782022-09-288418Actual
30890179.872024-08-288428Actual
2669100.002022-06-298465Budget
346670.002022-07-298463Budget
2435123.102024-02-2684211Actual
3065360.002024-08-288446Actual
7241100.002022-10-298416Budget
12769108.002023-03-298465Actual
11173132.902023-01-278468Actual
2057113.532023-10-2984612Actual
5462311.692022-08-298418Actual
19599288.002023-10-298413Actual
3331360.332024-10-2884411Actual
27751116.722024-05-2884112Actual
1387570.002023-04-288436Actual
29736425.332024-07-288418Actual
1544514.592023-05-2984612Actual
781770.002022-10-298468Budget
28107444.002024-06-288414Actual
743133.002022-10-298456Actual
15025261.002023-05-298417Actual
1939326.292023-09-2884511Actual
1223880.002023-02-268428Budget
952850.002022-12-278426Budget
13241100.002023-03-298467Budget
24760189.002024-03-288414Actual
3870110.002022-07-298416Actual
11818117.002023-02-268436Actual
2831929.002024-06-288426Actual
26245208.002024-04-278467Actual
1382097.002023-04-288416Actual
167844.002022-05-298426Actual
2446676.292024-02-2684611Actual
1998461.002023-10-298446Actual
2402357.002024-02-268456Actual
24265211.692024-02-268468Actual
31335136.342024-08-2884613Actual
1064541.002023-01-278426Actual
1662688.002023-07-298473Actual
365147.002022-04-288415Actual
28702165.662024-06-2884111Actual
20783125.002023-11-298464Actual
24887125.002024-03-288465Actual
3071275.002024-08-288466Actual
36565191.992025-01-278428Actual
3183889.002024-09-278466Actual
3671276.292025-01-2784311Actual
3676639.062025-01-2784511Actual
37339208.002025-02-268465Actual
31929280.002024-09-278467Actual
32015226.842024-09-278428Actual
144098.212023-04-2884112Actual
29050201.262024-06-2884213Actual
17037196.002023-07-298417Actual
32399127.572024-09-2784113Actual
10596104.002023-01-278416Actual
17072142.002023-07-298467Actual
850770.002022-11-298446Budget
11501100.002023-02-268464Budget
3685682.682025-01-2784112Actual
37888107.142025-02-2684411Actual
1833433.742023-08-2984311Actual
3446328.422024-11-2884511Actual
1139130.002023-02-268473Budget
29023106.522024-06-2884113Actual
289291.002022-06-298446Actual
3035884.002024-08-288473Actual
11579200.002023-02-268415Budget
1631100.002022-05-298416Budget
38489259.002025-03-298465Actual
1396076.002023-04-288466Actual
38602138.002025-03-298436Actual
1027230.002023-01-278473Budget
2034020.972023-10-2984211Actual
8754148.002022-11-298467Actual
23143232.002024-01-278467Actual
27049241.002024-05-288415Actual
17926112.002023-08-298436Actual
795780.002022-11-298463Budget
14524252.002023-05-298413Actual
1131270.002023-02-268463Budget
2207478.002023-12-278466Actual
1588955.002023-06-298446Actual
35387410.182024-12-278418Actual
35943252.002025-01-278413Actual
27082162.002024-05-288465Actual
3564995.442024-12-2784611Actual
33584206.522024-10-2884613Actual
6040142.002022-09-288465Actual
1423657.142023-04-2884111Actual
15146126.842023-05-298428Actual
616645.002022-09-288426Actual
1848010.332023-08-2984112Actual
972873.002022-12-278466Actual
2148345.442023-11-2984611Actual
10055138.962022-12-278468Actual
1733249.702023-07-2984411Actual
4388157.142022-07-298428Actual
894070.002022-11-298468Budget
12993100.002023-03-298446Budget
438990.002022-07-298428Budget
29295184.002024-07-288464Actual
28965129.482024-06-2884612Actual
37628271.002025-02-268467Actual
346766.002022-07-298463Actual
17871100.002023-08-298416Actual
3078200.002022-06-298417Budget
13631137.002023-04-288414Actual
803430.002022-11-298473Budget
1765835.002023-08-298473Actual
9947325.332022-12-278418Actual
174515.012023-07-2984112Actual
3218269.272022-06-298418Actual
354436.002022-07-298473Actual
1969083.002023-10-298473Actual
4712196.002022-08-298414Actual
1167100.002022-05-298413Budget
401580.002022-07-298446Budget
18724120.002023-09-288464Actual
4341100.002022-07-298418Budget
1636136.932023-06-2984611Actual
1836133.742023-08-2984411Actual
177483.002022-05-298446Actual
7630169.002022-10-298467Actual
34497149.702024-11-2884611Actual
37034134.592025-01-2784613Actual
25856161.002024-04-278464Actual
1411139.002022-05-298464Actual
2305185.002024-01-278466Actual
2293819.002024-01-278426Actual
1728100.002022-05-298436Budget
32671264.002024-10-288464Actual
7338117.002022-10-298436Actual
36599184.422025-01-278468Actual
7161135.002022-10-298465Actual
2072044.002023-11-298473Actual
164465.012023-06-2984212Actual
21220346.542023-11-298418Actual
3573550.762024-12-2784212Actual
14142117.752023-04-288428Actual
12050200.002023-02-268417Budget
2355311.402024-01-2784612Actual
33231160.342024-10-2884111Actual
26872252.002024-05-288463Actual
3139100.002022-06-298467Budget
15118334.422023-05-298418Actual
6777137.002022-10-298413Actual
7629100.002022-10-298467Budget
33053236.002024-10-288467Actual
29260327.002024-07-288414Actual
164198.212023-06-2984112Actual
34296193.512024-11-288468Actual
31640231.002024-09-278465Actual
2724743.002024-05-288456Actual
3968100.002022-07-298436Budget
2104051.002023-11-298456Actual
10694124.002023-01-278436Actual
2022128.002022-05-298467Actual
69850.002022-04-288456Budget
3219200.002022-06-298418Budget
1251842.002023-03-298473Actual
108590.002022-04-288468Budget
30514212.002024-08-288465Actual
2288125.002022-06-298413Actual
3967124.002022-07-298436Actual
34734117.042024-11-2884613Actual
22726189.002024-01-278414Actual
691529.002022-10-298473Actual
1467794.002023-05-298464Actual
11438200.002023-02-268414Budget
16654222.002023-07-298414Actual
636890.002022-09-288466Budget
30301210.002024-08-288463Actual
3284929.002024-10-288426Actual
1928468.852023-09-2884111Actual
2807981.002024-06-288473Actual
25142276.002024-03-288417Actual
34911403.002024-12-278414Actual
3402783.002024-11-288446Actual
2642690.122024-04-2784111Actual
25000109.002024-03-288436Actual
22761101.002024-01-278464Actual
12112113.002023-02-268467Actual
35039162.002024-12-278465Actual
7022142.002022-10-298464Actual
7709193.512022-10-298418Actual
31156105.022024-08-2884112Actual
3509784.002024-12-278416Actual
1019580.002023-01-278463Actual
3857453.002025-03-298426Actual
3718380.002025-02-268473Actual
2502660.002024-03-288446Actual
25821232.002024-04-278414Actual
27372223.002024-05-288467Actual
837147.002022-04-288417Actual
2031276.292023-10-2984111Actual
2601153.002024-04-278416Actual
1630041.192023-06-2984411Actual
898119.002022-04-288467Actual
2893122.042024-06-2884212Actual
8083200.002022-11-298414Budget
6776100.002022-10-298413Budget
19106234.002023-09-288467Actual
144365.012023-04-2884212Actual
2045541.192023-10-2984611Actual
18782108.002023-09-288415Actual
3077222.002022-06-298417Actual
3148477.002024-09-278473Actual
2612200.002022-06-298415Budget
366200.002022-04-288415Budget
31218162.462024-08-2884612Actual
626280.002022-09-288446Budget
188377.002022-05-298466Actual
6636117.752022-09-288428Actual
1686724.002023-07-298426Actual
26747208.272024-04-2784213Actual
775790.002022-10-298428Budget
1490200.002022-05-298415Budget
630942.002022-09-288456Actual
25734181.002024-04-278463Actual
669880.002022-09-288468Budget
2136829.482023-11-2984211Actual
663790.002022-09-288428Budget
2289100.002022-06-298413Budget
28582492.002024-06-288418Actual
12299110.172023-02-268468Actual
55530.002022-04-288426Budget
15180141.992023-05-298468Actual
293951.002022-06-298456Actual
691430.002022-10-298473Budget
1735912.462023-07-2984511Actual
20193279.872023-10-298418Actual
10985100.002023-01-278467Budget
39158113.532025-03-2984112Actual
850665.002022-11-298446Actual
279730.002022-06-298426Budget
841150.002022-11-298426Budget
2579357.002024-04-278473Actual
3488379.002024-12-278473Actual
3812697.742025-02-2684113Actual
12628100.002023-03-298464Budget
27930211.782024-05-2884613Actual
33173219.272024-10-288468Actual
2001039.002023-10-298456Actual
37537104.002025-02-268466Actual
2494562.002024-03-288416Actual
3791513.532025-02-2684511Actual
3673975.232025-01-2784411Actual
2839960.002024-06-288456Actual
2662812.462024-04-2784112Actual
33019353.002024-10-288417Actual
2004369.002023-10-298466Actual
2846100.002022-06-298436Budget
32516293.002024-10-288413Actual
16040198.002023-06-298467Actual
38779222.002025-03-298467Actual
167930.002022-05-298426Budget
524590.002022-08-298466Budget
7102100.002022-10-298415Budget
17625.002022-04-288473Actual
29678237.002024-07-288467Actual
3140114.002022-06-298467Actual
32636448.002024-10-288414Actual
285145.002022-04-288464Actual
1244166.002023-03-298463Actual
18690194.002023-09-288414Actual
2142247.572023-11-2984411Actual
10741100.002023-01-278446Budget
27897204.762024-05-2884213Actual
7023200.002022-10-298464Budget
30924281.392024-08-288468Actual
3803419.912025-02-2684212Actual
18160246.542023-08-298418Actual
31037102.892024-08-2884311Actual
28524213.002024-06-288467Actual
2107086.002023-11-298466Actual
18605174.002023-09-288463Actual
34826191.002024-12-278463Actual
13242158.002023-03-298467Actual
3443682.682024-11-2884411Actual
1627331.612023-06-2984311Actual
29798231.392024-07-288468Actual
17158107.142023-07-298428Actual
4527100.002022-08-298413Budget
2787067.922024-05-2884113Actual
972980.002022-12-278466Budget
9946200.002022-12-278418Budget
29856165.662024-07-2884111Actual
37686385.942025-02-268418Actual
3603460.002025-01-278473Actual
9264174.002022-12-278464Actual
1086107.142022-04-288468Actual
6215120.002022-09-288436Actual
3638792.002025-01-278466Actual
3854788.002025-03-298416Actual
2157413.532023-11-2984612Actual
9481100.002022-12-278416Budget
1139018.002023-02-268473Actual
55440.002022-04-288426Actual
33552127.572024-10-2884213Actual
1446711.402023-04-2884612Actual
3733147.002022-07-298415Actual
182250.002022-05-298456Budget
4201129.002022-07-298417Actual
224180.002022-04-288414Actual
31987411.692024-09-278418Actual
27430357.152024-05-288418Actual
1727823.102023-07-2984211Actual
3906613.532025-03-2984511Actual
256148.212024-03-2884612Actual
3408578.002024-11-288466Actual
978235.932022-04-288418Actual
163094.002022-05-298416Actual
35507120.972024-12-2784111Actual
2611177.002022-06-298415Actual
19718158.002023-10-298414Actual
234963.002022-06-298463Actual
34235410.182024-11-288418Actual
245247.142024-02-2684112Actual
28610193.512024-06-288428Actual
15622155.002023-06-298414Actual
16569180.002023-07-298463Actual
2884582.682024-06-2884611Actual
579136.002022-09-288473Actual
36537496.542025-01-278418Actual
4916145.002022-08-298465Actual
1583517.002023-06-298426Actual
28489404.002024-06-288417Actual
2399767.002024-02-268446Actual
8459120.002022-11-298436Actual
9807200.002022-12-278417Budget
11065200.002023-01-278418Budget
781895.022022-10-298468Actual
24146158.002024-02-268467Actual
33796204.002024-11-288464Actual
75794.002022-04-288466Actual
122592.002022-05-298463Actual
32307109.272024-09-2784112Actual
14054214.002023-04-288467Actual
3326140.482022-06-298468Actual
12378107.002023-03-298413Actual
1827961.402023-08-2984111Actual
1244070.002023-03-298463Budget
31605235.002024-09-278415Actual
999590.002022-12-278428Budget
2391699.002024-02-268416Actual
1392743.002023-04-288456Actual
3862867.002025-03-298446Actual
30862542.002024-08-288418Actual
444780.002022-07-298468Budget
728950.002022-10-298426Budget
3833354.002025-03-298473Actual
8612100.002022-11-298466Actual
6589100.002022-09-288418Budget
2999116.002022-06-298466Actual
33854209.002024-11-288415Actual
30177164.412024-07-2884213Actual
242730.002022-06-298473Budget
6119100.002022-09-288416Budget
3742432.002025-02-268426Actual
452694.002022-08-298413Actual
9792.002022-04-288463Actual
9577117.002022-12-278436Actual
2670179.002022-06-298465Actual
3865467.002025-03-298456Actual
27337272.002024-05-288417Actual
2443211.402024-02-2684511Actual
2845130.002022-06-298436Actual
35768205.022024-12-2784612Actual
2144910.332023-11-2984511Actual
2346356.082024-01-2784611Actual
12708200.002023-03-298415Budget
20221146.542023-10-298428Actual
36975145.112025-01-2784113Actual
3404113.002022-07-298413Actual
19810135.002023-10-298415Actual
22131184.002023-12-278417Actual
2334936.932024-01-2784211Actual
683793.002022-10-298463Actual
16534318.002023-07-298413Actual
604100.002022-04-288436Budget
1580888.002023-06-298416Actual
38153118.802025-02-2684213Actual
6962200.002022-10-298414Budget
603112.002022-04-288436Actual
1310090.002023-03-298466Budget
2100219.272022-05-298418Actual
25916208.002024-04-278415Actual
36302125.002025-01-278436Actual
37948105.022025-02-2684611Actual
2765940.122024-05-2884511Actual
38957134.802025-03-2984111Actual
2178485.002023-12-278464Actual
1898237.002023-09-288456Actual
8222160.002022-11-298415Actual
38068205.022025-02-2684612Actual
738477.002022-10-298446Actual
31698108.002024-09-278416Actual
27693111.402024-05-2884611Actual
1429145.442023-04-2884311Actual
23971105.002024-02-268436Actual
2172236.002023-12-278473Actual
8691200.002022-11-298417Budget
26837300.002024-05-288413Actual
25177198.002024-03-288467Actual
1887560.002023-09-288416Actual
3747892.002025-02-268446Actual
220990.002022-05-298468Budget
967236.002022-12-278456Actual
7570200.002022-10-298417Budget
2533130.002022-06-298464Actual
9867121.002022-12-278467Actual
1131377.002023-02-268463Actual
33761316.002024-11-288414Actual
16126132.902023-06-298428Actual
3172535.002024-09-278426Actual
22285145.022023-12-278468Actual
1689590.002023-07-298436Actual
3679882.682025-01-2784611Actual
2440547.572024-02-2684411Actual
1172190.002023-02-268416Budget
38361395.002025-03-298414Actual
22166194.002023-12-278467Actual
20841155.002023-11-298415Actual
466436.002022-08-298473Actual
12190201.082023-02-268418Actual
23645151.002024-02-268463Actual
25951180.002024-04-278465Actual
1376097.002023-04-288465Actual
1059790.002023-01-278416Budget
24232146.542024-02-268428Actual
10693100.002023-01-278436Budget
274897.002022-06-298416Actual
6510100.002022-09-288467Budget
9019100.002022-12-278413Budget
9578100.002022-12-278436Budget
2508581.002024-03-288466Actual
2716739.002024-05-288426Actual
3791200.002022-07-298465Budget
32459118.802024-09-2784613Actual
2843299.002024-06-288466Actual
2923282.002024-07-288473Actual
130330.002022-05-298473Budget
4995103.002022-08-298416Actual
3800673.102025-02-2684112Actual
20663196.002023-11-298463Actual
255557.142024-03-2884112Actual
458670.002022-08-298463Budget
1936634.802023-09-2884411Actual
13321243.512023-03-298418Actual
13430172.302023-03-298468Actual
12707189.002023-03-298415Actual
5572123.812022-08-298468Actual
2210145.022022-05-298468Actual
27492184.422024-05-288468Actual
1005670.002022-12-278468Budget
2991196.512024-07-2884311Actual
182138.002022-05-298456Actual
32822127.002024-10-288416Actual
34675134.592024-11-2884113Actual
3688420.972025-01-2784212Actual
391857.002022-07-298426Actual
3792185.002022-07-298465Actual
1750914.592023-07-2984612Actual
2728082.002024-05-288466Actual
1684098.002023-07-298416Actual
26305484.422024-04-278418Actual
8832200.002022-11-298418Budget
5383118.002022-08-298467Actual
579040.002022-09-288473Budget
5899100.002022-09-288464Budget
616750.002022-09-288426Budget
25263158.662024-03-288428Actual
3101036.932024-08-2884211Actual
1482881.002023-05-298416Actual
2475200.002022-06-298414Budget
22606309.002024-01-278413Actual
518650.002022-08-298456Budget
37748261.692025-02-268468Actual
23229135.932024-01-278428Actual
5977185.002022-09-288415Actual
2239839.062023-12-2784311Actual
31303132.832024-08-2884213Actual
2532100.002022-06-298464Budget
1078762.002023-01-278456Actual
2875773.102024-06-2884311Actual
26333198.052024-04-278428Actual
12379100.002023-03-298413Budget
8283100.002022-11-298465Budget
5463100.002022-08-298418Budget
183889.272023-08-2984511Actual
34791323.002024-12-278413Actual
38241326.002025-03-298413Actual
15060196.002023-05-298467Actual
15657125.002023-06-298464Actual
1551100.002022-05-298465Budget
1350180.002022-05-298414Actual
1961160.002022-05-298417Actual
907974.002022-12-278463Actual
12945107.002023-03-298436Actual
242631.002022-06-298473Actual
11580182.002023-02-268415Actual
16747160.002023-07-298415Actual
1893094.002023-09-288436Actual
16005218.002023-06-298417Actual
164778.212023-06-2984612Actual
2541027.362024-03-2884311Actual
1488396.002023-05-298436Actual
3325959.272024-10-2884211Actual
6509161.002022-09-288467Actual
2343013.532024-01-2784511Actual
1851314.592023-08-2984612Actual
2473236.002024-03-288473Actual
3340590.122024-10-2884112Actual
1552114.002022-05-298465Actual
36096241.002025-01-278464Actual
1360379.002023-04-288473Actual
2405555.002024-02-268466Actual
69747.002022-04-288456Actual
18817165.002023-09-288465Actual
2479486.002024-03-288464Actual
893991.992022-11-298468Actual
2432352.892024-02-2684111Actual
3221631.612024-09-2784511Actual
195115.012023-09-2884212Actual
17192163.212023-07-298468Actual
1489216.002022-05-298415Actual
1078860.002023-01-278456Budget
30266373.002024-08-288413Actual
11641164.002023-02-268465Actual
518557.002022-08-298456Actual
8833199.572022-11-298418Actual
4261100.002022-07-298467Budget
16098305.632023-06-298418Actual
14558204.002023-05-298463Actual
12567200.002023-03-298414Budget
3106484.802024-08-2884411Actual
19192160.182023-09-288428Actual
3750462.002025-02-268456Actual
36103.002022-04-288413Actual
3918650.762025-03-2984212Actual
1223984.422023-02-268428Actual
27605115.652024-05-2884311Actual
29140360.002024-07-288413Actual
35449216.242024-12-278468Actual
265359.272024-04-2784511Actual
1019470.002023-01-278463Budget
9680.002022-04-288463Budget
3328665.652024-10-2884311Actual
3405351.002024-11-288456Actual
32608107.002024-10-288473Actual
1882100.002022-05-298466Budget
1526611.402023-05-2984211Actual
19752101.002023-10-298464Actual
18570380.002023-09-288413Actual
4915200.002022-08-298465Budget
425100.002022-04-288465Budget

Generated 2025-05-28 19:38:17.661 UTC