[ROOT]  dt  FactFinance  <  WHERE DimAccountId EQ '84'  >   SHUFFLE   <  SKIP 408  >   <  TAKE 960  >   

695 items

FactFinanceIdAmountDateDimAccountIdDimDepartmentGroupIdDimOrganizationIdScenario
30386326.002024-08-288414Actual
458670.002022-08-298463Budget
1167100.002022-05-298413Budget
215418.212023-11-2984112Actual
10846103.002023-01-278466Actual
20748218.002023-11-298414Actual
1750914.592023-07-2984612Actual
1928468.852023-09-2884111Actual
738570.002022-10-298446Budget
326780.002022-06-298428Budget
38276179.002025-03-298463Actual
1990385.002023-10-298416Actual
188377.002022-05-298466Actual
9680.002022-04-288463Budget
33111352.602024-10-288418Actual
3564995.442024-12-2784611Actual
17926112.002023-08-298436Actual
1636136.932023-06-2984611Actual
2193464.002023-12-278416Actual
27492184.422024-05-288468Actual
5978200.002022-09-288415Budget
38184239.852025-02-2684613Actual
21127160.002023-11-298417Actual
33946116.002024-11-288416Actual
2101469.002023-11-298446Actual
3673975.232025-01-2784411Actual
10321200.002023-01-278414Budget
167844.002022-05-298426Actual
15863102.002023-06-298436Actual
1223984.422023-02-268428Actual
2104051.002023-11-298456Actual
36302125.002025-01-278436Actual
1725064.592023-07-2984111Actual
2437831.612024-02-2684311Actual
3077222.002022-06-298417Actual
20841155.002023-11-298415Actual
32426201.262024-09-2784213Actual
2440547.572024-02-2684411Actual
1895647.002023-09-288446Actual
12379100.002023-03-298413Budget
915621.002022-12-278473Actual
412290.002022-07-298466Budget
999590.002022-12-278428Budget
795780.002022-11-298463Budget
164778.212023-06-2984612Actual
29050201.262024-06-2884213Actual
2178485.002023-12-278464Actual
2955348.002024-07-288456Actual
22166194.002023-12-278467Actual
2606690.002024-04-278436Actual
1627331.612023-06-2984311Actual
34946249.002024-12-278464Actual
2370236.002024-02-268473Actual
1336980.002023-03-298428Budget
11500144.002023-02-268464Actual
1551100.002022-05-298465Budget
1299299.002023-03-298446Actual
3632876.002025-01-278446Actual
8142155.002022-11-298464Actual
2201564.002023-12-278446Actual
2502660.002024-03-288446Actual
225200.002022-04-288414Budget
2494562.002024-03-288416Actual
25916208.002024-04-278415Actual
37211424.002025-02-268414Actual
749180.002022-10-298466Budget
691430.002022-10-298473Budget
69747.002022-04-288456Actual
1488396.002023-05-298436Actual
2479486.002024-03-288464Actual
22606309.002024-01-278413Actual
1387570.002023-04-288436Actual
35004297.002024-12-278415Actual
29175182.002024-07-288463Actual
3854788.002025-03-298416Actual
29643329.002024-07-288417Actual
28141201.002024-06-288464Actual
22819145.002024-01-278415Actual
738477.002022-10-298446Actual
1552114.002022-05-298465Actual
15025261.002023-05-298417Actual
1735912.462023-07-2984511Actual
27049241.002024-05-288415Actual
38396200.002025-03-298464Actual
3438237.992024-11-2884211Actual
12299110.172023-02-268468Actual
17686147.002023-08-298414Actual
23823162.002024-02-268415Actual
3676639.062025-01-2784511Actual
30627103.002024-08-288436Actual
279730.002022-06-298426Budget
34296193.512024-11-288468Actual
1086107.142022-04-288468Actual
2648144.382024-04-2784311Actual
39158113.532025-03-2984112Actual
2157413.532023-11-2984612Actual
24112211.002024-02-268417Actual
14054214.002023-04-288467Actual
524590.002022-08-298466Budget
391857.002022-07-298426Actual
7101130.002022-10-298415Actual
27930211.782024-05-2884613Actual
13179148.002023-03-298417Actual
24760189.002024-03-288414Actual
803430.002022-11-298473Budget
3106484.802024-08-2884411Actual
38153118.802025-02-2684213Actual
164465.012023-06-2984212Actual
2650840.122024-04-2784411Actual
3968100.002022-07-298436Budget
16005218.002023-06-298417Actual
6777137.002022-10-298413Actual
2204139.002023-12-278456Actual
7338117.002022-10-298436Actual
163094.002022-05-298416Actual
2893122.042024-06-2884212Actual
504350.002022-08-298426Budget
22285145.022023-12-278468Actual
15657125.002023-06-298464Actual
1942657.142023-09-2884611Actual
26991204.002024-05-288464Actual
27195135.002024-05-288436Actual
7022142.002022-10-298464Actual
1289736.002023-03-298426Actual
32608107.002024-10-288473Actual
24640333.002024-03-288413Actual
39220189.062025-03-2984612Actual
16689105.002023-07-298464Actual
8754148.002022-11-298467Actual
401491.002022-07-298446Actual
205403.952023-10-2984212Actual
6040142.002022-09-288465Actual
2045541.192023-10-2984611Actual
4775153.002022-08-298464Actual
2944696.002024-07-288416Actual
39338190.732025-03-2984613Actual
663790.002022-09-288428Budget
2402357.002024-02-268456Actual
36103.002022-04-288413Actual
31929280.002024-09-278467Actual
1223880.002023-02-268428Budget
6447200.002022-09-288417Budget
1410100.002022-05-298464Budget
10986153.002023-01-278467Actual
3750462.002025-02-268456Actual
8083200.002022-11-298414Budget
1289640.002023-03-298426Budget
3739799.002025-02-268416Actual
11438200.002023-02-268414Budget
1117490.002023-01-278468Budget
29798231.392024-07-288468Actual
907880.002022-12-278463Budget
3326140.482022-06-298468Actual
366200.002022-04-288415Budget
2234373.102023-12-2784111Actual
1526611.402023-05-2984211Actual
22131184.002023-12-278417Actual
9867121.002022-12-278467Actual
29501136.002024-07-288436Actual
3035884.002024-08-288473Actual
38454215.002025-03-298415Actual
28292118.002024-06-288416Actual
3148477.002024-09-278473Actual
1496870.002023-05-298466Actual
3443682.682024-11-2884411Actual
3328665.652024-10-2884311Actual
31605235.002024-09-278415Actual
12567200.002023-03-298414Budget
17813144.002023-08-298465Actual
182138.002022-05-298456Actual
3685682.682025-01-2784112Actual
16534318.002023-07-298413Actual
6215120.002022-09-288436Actual
7240118.002022-10-298416Actual
2611843.002024-04-278456Actual
10134105.002023-01-278413Actual
1995897.002023-10-298436Actual
7570200.002022-10-298417Budget
234880.002022-06-298463Budget
39039115.652025-03-2984411Actual
2988436.932024-07-2884211Actual
2497218.002024-03-288426Actual
19752101.002023-10-298464Actual
1166129.002022-05-298413Actual
2538311.402024-03-2884211Actual
2952776.002024-07-288446Actual
2072044.002023-11-298473Actual
749073.002022-10-298466Actual
3654100.002022-07-298464Budget
29972102.892024-07-2884611Actual
245247.142024-02-2684112Actual
24204270.782024-02-268418Actual
7337100.002022-10-298436Budget
2399767.002024-02-268446Actual
3967124.002022-07-298436Actual
9205200.002022-12-278414Budget
3292943.002024-10-288456Actual
6263101.002022-09-288446Actual
9265200.002022-12-278464Budget
26333198.052024-04-278428Actual
2305185.002024-01-278466Actual
6216100.002022-09-288436Budget
1342990.002023-03-298468Budget
13430172.302023-03-298468Actual
17625.002022-04-288473Actual
2004369.002023-10-298466Actual
691529.002022-10-298473Actual
631050.002022-09-288456Budget
1727135.002022-05-298436Actual
841150.002022-11-298426Budget
3593200.002022-07-298414Budget
26747208.272024-04-2784213Actual
11580182.002023-02-268415Actual
2728082.002024-05-288466Actual
10055138.962022-12-278468Actual
1186474.002023-02-268446Actual
1350180.002022-05-298414Actual
33761316.002024-11-288414Actual
1727823.102023-07-2984211Actual
3290386.002024-10-288446Actual
1303968.002023-03-298456Actual
19633182.002023-10-298463Actual
9480123.002022-12-278416Actual
6962200.002022-10-298414Budget
1559449.002023-06-298473Actual
518557.002022-08-298456Actual
962568.002022-12-278446Actual
21876105.002023-12-278465Actual
18605174.002023-09-288463Actual
2142247.572023-11-2984411Actual
3059953.002024-08-288426Actual
728856.002022-10-298426Actual
11065200.002023-01-278418Budget
466540.002022-08-298473Budget
2532100.002022-06-298464Budget
2612200.002022-06-298415Budget
1251930.002023-03-298473Budget
17871100.002023-08-298416Actual
4261100.002022-07-298467Budget
3402783.002024-11-288446Actual
35768205.022024-12-2784612Actual
8880117.752022-11-298428Actual
34826191.002024-12-278463Actual
36479249.002025-01-278467Actual
978235.932022-04-288418Actual
35387410.182024-12-278418Actual
1244070.002023-03-298463Budget
2446676.292024-02-2684611Actual
4388157.142022-07-298428Actual
23765151.002024-02-268464Actual
3561615.652024-12-2784511Actual
23645151.002024-02-268463Actual
6119100.002022-09-288416Budget
27693111.402024-05-2884611Actual
4527100.002022-08-298413Budget
234963.002022-06-298463Actual
1390159.002023-04-288446Actual
2958684.002024-07-288466Actual
1698088.002023-07-298466Actual
18160246.542023-08-298418Actual
34235410.182024-11-288418Actual
2611177.002022-06-298415Actual
10926200.002023-01-278417Budget
354436.002022-07-298473Actual
7708200.002022-10-298418Budget
38241326.002025-03-298413Actual
29295184.002024-07-288464Actual
1078860.002023-01-278456Budget
38779222.002025-03-298467Actual
1962200.002022-05-298417Budget
6509161.002022-09-288467Actual
1535467.782023-05-2984611Actual
29083132.832024-06-2884613Actual
154127.142023-05-2984112Actual
31547206.002024-09-278464Actual
32877109.002024-10-288436Actual
4915200.002022-08-298465Budget
2334936.932024-01-2784211Actual
13180200.002023-03-298417Budget
28702165.662024-06-2884111Actual
17720120.002023-08-298464Actual
38899195.022025-03-298468Actual
10925164.002023-01-278417Actual
3266102.602022-06-298428Actual
29388189.002024-07-288465Actual
31037102.892024-08-2884311Actual
1493550.002023-05-298456Actual
1830712.462023-08-2984211Actual
65072.002022-04-288446Actual
39100132.682025-03-2984611Actual
3733147.002022-07-298415Actual
39305210.032025-03-2984213Actual
10380100.002023-01-278464Budget
25699240.002024-04-278413Actual
29140360.002024-07-288413Actual
32729257.002024-10-288415Actual
24887125.002024-03-288465Actual
3219200.002022-06-298418Budget
838200.002022-04-288417Budget
30177164.412024-07-2884213Actual
23858143.002024-02-268465Actual
3065360.002024-08-288446Actual
2541027.362024-03-2884311Actual
8753100.002022-11-298467Budget
1382097.002023-04-288416Actual
9946200.002022-12-278418Budget
8143200.002022-11-298464Budget
444780.002022-07-298468Budget
3078200.002022-06-298417Budget
513980.002022-08-298446Budget
2714086.002024-05-288416Actual
256148.212024-03-2884612Actual
6589100.002022-09-288418Budget
27372223.002024-05-288467Actual
164198.212023-06-2984112Actual
22224251.092023-12-278418Actual
30030103.952024-07-2884112Actual
2405555.002024-02-268466Actual
27082162.002024-05-288465Actual
3638792.002025-01-278466Actual
18817165.002023-09-288465Actual
6588220.782022-09-288418Actual
30301210.002024-08-288463Actual
29764176.842024-07-288428Actual
1482881.002023-05-298416Actual
29260327.002024-07-288414Actual
894070.002022-11-298468Budget
28965129.482024-06-2884612Actual
10381116.002023-01-278464Actual
34702152.132024-11-2884213Actual
26366187.452024-04-278468Actual
1467794.002023-05-298464Actual
36247135.002025-01-278416Actual
513853.002022-08-298446Actual
37126263.002025-02-268463Actual
10985100.002023-01-278467Budget
34911403.002024-12-278414Actual
38687103.002025-03-298466Actual
789696.002022-11-298413Actual
2042126.292023-10-2984511Actual
5899100.002022-09-288464Budget
2237130.552023-12-2784211Actual
205137.142023-10-2984112Actual
25856161.002024-04-278464Actual
3071275.002024-08-288466Actual
2245877.362023-12-2784611Actual
1431831.612023-04-2884411Actual
30862542.002024-08-288418Actual
7897100.002022-11-298413Budget
2139550.762023-11-2984311Actual
30924281.392024-08-288468Actual
16126132.902023-06-298428Actual
33173219.272024-10-288468Actual
12770100.002023-03-298465Budget
31156105.022024-08-2884112Actual
4341100.002022-07-298418Budget
3405100.002022-07-298413Budget
2096027.002023-11-298426Actual
9578100.002022-12-278436Budget
2473236.002024-03-288473Actual
2724743.002024-05-288456Actual
524499.002022-08-298466Actual
1544514.592023-05-2984612Actual
1230090.002023-02-268468Budget
2716739.002024-05-288426Actual
3183889.002024-09-278466Actual
2881119.912024-06-2884511Actual
29023106.522024-06-2884113Actual
518650.002022-08-298456Budget
182250.002022-05-298456Budget
289390.002022-06-298446Budget
1833433.742023-08-2984311Actual
5572123.812022-08-298468Actual
9481100.002022-12-278416Budget
38744355.002025-03-298417Actual
6636117.752022-09-288428Actual
1005670.002022-12-278468Budget
18067237.002023-08-298417Actual
3671276.292025-01-2784311Actual
346670.002022-07-298463Budget
3833354.002025-03-298473Actual
23971105.002024-02-268436Actual
224180.002022-04-288414Actual
18570380.002023-09-288413Actual
15060196.002023-05-298467Actual
426116.002022-04-288465Actual
626280.002022-09-288446Budget
7102100.002022-10-298415Budget
12629156.002023-03-298464Actual
16747160.002023-07-298415Actual
1078762.002023-01-278456Actual
17192163.212023-07-298468Actual
20783125.002023-11-298464Actual
907974.002022-12-278463Actual
11579200.002023-02-268415Budget
9204220.002022-12-278414Actual
5383118.002022-08-298467Actual
2508581.002024-03-288466Actual
3745299.002025-02-268436Actual
177483.002022-05-298446Actual
30572112.002024-08-288416Actual
32399127.572024-09-2784113Actual
14019162.002023-04-288417Actual
16040198.002023-06-298467Actual
20193279.872023-10-298418Actual
2846100.002022-06-298436Budget
2603818.002024-04-278426Actual
30479221.002024-08-288415Actual
8833199.572022-11-298418Actual
32636448.002024-10-288414Actual
1429145.442023-04-2884311Actual
33552127.572024-10-2884213Actual
37091396.002025-02-268413Actual
5898115.002022-09-288464Actual
293951.002022-06-298456Actual
30769315.002024-08-288417Actual
23201240.482024-01-278418Actual
803527.002022-11-298473Actual
579040.002022-09-288473Budget
3556276.292024-12-2784311Actual
9402168.002022-12-278465Actual
4202200.002022-07-298417Budget
37034134.592025-01-2784613Actual
12708200.002023-03-298415Budget
1396076.002023-04-288466Actual
1580888.002023-06-298416Actual
33053236.002024-10-288467Actual
11865100.002023-02-268446Budget
1939326.292023-09-2884511Actual
31218162.462024-08-2884612Actual
37002164.412025-01-2784213Actual
25263158.662024-03-288428Actual
2196127.002023-12-278426Actual
6039200.002022-09-288465Budget
2831929.002024-06-288426Actual
3747892.002025-02-268446Actual
12049164.002023-02-268417Actual
21162153.002023-11-298467Actual
14558204.002023-05-298463Actual
1026114.722022-04-288428Actual
144098.212023-04-2884112Actual
33888239.002024-11-288465Actual
1591549.002023-06-298456Actual
33019353.002024-10-288417Actual
1019580.002023-01-278463Actual
1969083.002023-10-298473Actual
1728100.002022-05-298436Budget
27812189.062024-05-2884612Actual
31895316.002024-09-278417Actual
30514212.002024-08-288465Actual
897100.002022-04-288467Budget
565194.002022-09-288413Actual
13509294.002023-04-288413Actual
2036718.842023-10-2984311Actual
8459120.002022-11-298436Actual
162469.272023-06-2984211Actual
2458310.332024-02-2684612Actual
2579357.002024-04-278473Actual
8283100.002022-11-298465Budget
3627432.002025-01-278426Actual
3870110.002022-07-298416Actual
2993892.252024-07-2884411Actual
31640231.002024-09-278465Actual
32551177.002024-10-288463Actual
11064251.092023-01-278418Actual
2144910.332023-11-2984511Actual
38361395.002025-03-298414Actual
32307109.272024-09-2784112Actual
2093369.002023-11-298416Actual
33584206.522024-10-2884613Actual
893991.992022-11-298468Actual
28644178.362024-06-288468Actual
19164396.542023-09-288418Actual
1692164.002023-07-298446Actual
683680.002022-10-298463Budget
16782164.002023-07-298465Actual
2291177.002024-01-278416Actual
781770.002022-10-298468Budget
27430357.152024-05-288418Actual
32459118.802024-09-2784613Actual
795678.002022-11-298463Actual
24232146.542024-02-268428Actual
25142276.002024-03-288417Actual
2242548.632023-12-2784411Actual
1733249.702023-07-2984411Actual
3742432.002025-02-268426Actual
11817100.002023-02-268436Budget
10694124.002023-01-278436Actual
3857453.002025-03-298426Actual
3405351.002024-11-288456Actual
13665134.002023-04-288464Actual
25951180.002024-04-278465Actual
13631137.002023-04-288414Actual
603112.002022-04-288436Actual
25297166.242024-03-288468Actual
1191260.002023-02-268456Budget
11720108.002023-02-268416Actual
14643187.002023-05-298414Actual
15118334.422023-05-298418Actual
34177184.002024-11-288467Actual
37714272.302025-02-268428Actual
17158107.142023-07-298428Actual
1139130.002023-02-268473Budget
21665204.002023-12-278463Actual
3592213.002022-07-298414Actual
33467141.192024-10-2884612Actual
3865467.002025-03-298456Actual
28234220.002024-06-288465Actual
2763290.122024-05-2884411Actual
1936634.802023-09-2884411Actual
1684098.002023-07-298416Actual
285145.002022-04-288464Actual
855362.002022-11-298456Actual
1027230.002023-01-278473Budget
32671264.002024-10-288464Actual
2021100.002022-05-298467Budget
28524213.002024-06-288467Actual
12566193.002023-03-298414Actual
2549760.332024-03-2884611Actual
6776100.002022-10-298413Budget
5839242.002022-09-288414Actual
743240.002022-10-298456Budget
3582671.432024-12-2784113Actual
220990.002022-05-298468Budget
18188117.752023-08-298428Actual
35977205.002025-01-278463Actual
4262147.002022-07-298467Actual
1789828.002023-08-298426Actual
3172535.002024-09-278426Actual
2692986.002024-05-288473Actual
3509784.002024-12-278416Actual
30266373.002024-08-288413Actual
1594869.002023-06-298466Actual
1689590.002023-07-298436Actual
4995103.002022-08-298416Actual
2787067.922024-05-2884113Actual
16569180.002023-07-298463Actual
11642100.002023-02-268465Budget
1529328.422023-05-2984311Actual
3458335.872024-11-2884212Actual
2875773.102024-06-2884311Actual
2296685.002024-01-278436Actual
1866241.002023-09-288473Actual
2299252.002024-01-278446Actual
34354196.512024-11-2884111Actual
1426412.462023-04-2884211Actual
7709193.512022-10-298418Actual
24146158.002024-02-268467Actual
11113128.362023-01-278428Actual
11501100.002023-02-268464Budget
33854209.002024-11-288415Actual
1588955.002023-06-298446Actual
850665.002022-11-298446Actual
1310090.002023-03-298466Budget
55440.002022-04-288426Actual
3127678.452024-08-2884113Actual
11173132.902023-01-278468Actual
33139172.302024-10-288428Actual
967236.002022-12-278456Actual
6963180.002022-10-298414Actual
11818117.002023-02-268436Actual
33231160.342024-10-2884111Actual
25821232.002024-04-278414Actual
952947.002022-12-278426Actual
3005823.102024-07-2884212Actual
12112113.002023-02-268467Actual
10741100.002023-01-278446Budget
21989111.002023-12-278436Actual
37537104.002025-02-268466Actual
30209134.592024-07-2884613Actual
36917131.612025-01-2784612Actual
31392356.002024-09-278413Actual
2474257.002022-06-298414Actual
25734181.002024-04-278463Actual
1851314.592023-08-2984612Actual
2346356.082024-01-2784611Actual
29678237.002024-07-288467Actual
19192160.182023-09-288428Actual
3812697.742025-02-2684113Actual
11641164.002023-02-268465Actual
2884582.682024-06-2884611Actual
3221631.612024-09-2784511Actual
27751116.722024-05-2884112Actual
3512439.002024-12-278426Actual
2669100.002022-06-298465Budget
9792.002022-04-288463Actual
636890.002022-09-288466Budget
1392743.002023-04-288456Actual
26837300.002024-05-288413Actual
1139018.002023-02-268473Actual
13321243.512023-03-298418Actual
2947334.002024-07-288426Actual
29353262.002024-07-288415Actual
401580.002022-07-298446Budget
3213573.102024-09-2784211Actual
9947325.332022-12-278418Actual
507100.002022-04-288416Budget
1191139.002023-02-268456Actual
1310187.002023-03-298466Actual
36154275.002025-01-278415Actual
3871100.002022-07-298416Budget
1435145.442023-04-2884611Actual
24675192.002024-03-288463Actual
2505229.002024-03-288456Actual
33525122.312024-10-2884113Actual
2148134.422022-05-298428Actual
28610193.512024-06-288428Actual
12190201.082023-02-268418Actual
37628271.002025-02-268467Actual
509198.002022-08-298436Actual
3792185.002022-07-298465Actual
31698108.002024-09-278416Actual
26210270.002024-04-278417Actual
10517100.002023-01-278465Budget
35329254.002024-12-278467Actual
2022128.002022-05-298467Actual
604100.002022-04-288436Budget
2765940.122024-05-2884511Actual
2001039.002023-10-298456Actual
616750.002022-09-288426Budget
1059790.002023-01-278416Budget
20628333.002023-11-298413Actual
1019470.002023-01-278463Budget
17130264.722023-07-298418Actual
2662812.462024-04-2784112Actual
1376097.002023-04-288465Actual
557180.002022-08-298468Budget
35294307.002024-12-278417Actual
37686385.942025-02-268418Actual
3655135.002022-07-298464Actual
23263131.392024-01-278468Actual
1423657.142023-04-2884111Actual
2999116.002022-06-298466Actual
35152114.002024-12-278436Actual
2642690.122024-04-2784111Actual
571273.002022-09-288463Actual
3180550.002024-09-278456Actual
23610278.002024-02-268413Actual
3603460.002025-01-278473Actual
32516293.002024-10-288413Actual
1084790.002023-01-278466Budget
34791323.002024-12-278413Actual
611894.002022-09-288416Actual
31987411.692024-09-278418Actual
174785.012023-07-2984212Actual
1111280.002023-01-278428Budget
2098899.002023-11-298436Actual
3668557.142025-01-2784211Actual
850770.002022-11-298446Budget
365147.002022-04-288415Actual
1694739.002023-07-298456Actual
4713200.002022-08-298414Budget
108590.002022-04-288468Budget
1489216.002022-05-298415Actual
3284929.002024-10-288426Actual
12378107.002023-03-298413Actual
2443211.402024-02-2684511Actual
195429.272023-09-2884612Actual
915730.002022-12-278473Budget
391950.002022-07-298426Budget
245512.892024-02-2684212Actual
2843299.002024-06-288466Actual
1901483.002023-09-288466Actual
2289100.002022-06-298413Budget
3918650.762025-03-2984212Actual
1961160.002022-05-298417Actual
18724120.002023-09-288464Actual
2543729.482024-03-2884411Actual
5323200.002022-08-298417Budget
4123124.002022-07-298466Actual
1630041.192023-06-2984411Actual
9577117.002022-12-278436Actual
31427180.002024-09-278463Actual
21631268.002023-12-278413Actual
2757853.952024-05-2884211Actual
8284116.002022-11-298465Actual
20100224.002023-10-298417Actual
55530.002022-04-288426Budget
22726189.002024-01-278414Actual
6510100.002022-09-288467Budget
2609248.002024-04-278446Actual
3862867.002025-03-298446Actual
2535576.292024-03-2884111Actual
9994179.872022-12-278428Actual
26957309.002024-05-288414Actual
1172190.002023-02-268416Budget
17072142.002023-07-298467Actual
32015226.842024-09-278428Actual
2722195.002024-05-288446Actual
8692155.002022-11-298417Actual
12628100.002023-03-298464Budget
2670179.002022-06-298465Actual
17730.002022-04-288473Budget
2031276.292023-10-2984111Actual
2343013.532024-01-2784511Actual

Generated 2025-05-28 20:26:33.127 UTC