[ROOT]  dt  FactFinance  <  WHERE DimAccountId EQ '84'  >   SHUFFLE   <  SKIP 408  >   <  TAKE 992  >   

695 items

FactFinanceIdAmountDateDimAccountIdDimDepartmentGroupIdDimOrganizationIdScenario
1591549.002023-06-298456Actual
1851314.592023-08-2984612Actual
31156105.022024-08-2884112Actual
24675192.002024-03-288463Actual
4123124.002022-07-298466Actual
29798231.392024-07-288468Actual
34497149.702024-11-2884611Actual
3443682.682024-11-2884411Actual
36599184.422025-01-278468Actual
9808192.002022-12-278417Actual
6963180.002022-10-298414Actual
2004369.002023-10-298466Actual
425100.002022-04-288465Budget
3676639.062025-01-2784511Actual
2579357.002024-04-278473Actual
21248176.842023-11-298428Actual
29295184.002024-07-288464Actual
3906613.532025-03-2984511Actual
5977185.002022-09-288415Actual
9947325.332022-12-278418Actual
12190201.082023-02-268418Actual
2846100.002022-06-298436Budget
1360379.002023-04-288473Actual
1882100.002022-05-298466Budget
4262147.002022-07-298467Actual
17037196.002023-07-298417Actual
19106234.002023-09-288467Actual
1842242.252023-08-2984611Actual
9994179.872022-12-278428Actual
33641293.002024-11-288413Actual
6697132.902022-09-288468Actual
2144910.332023-11-2984511Actual
28347146.002024-06-288436Actual
14142117.752023-04-288428Actual
3446328.422024-11-2884511Actual
23201240.482024-01-278418Actual
1998461.002023-10-298446Actual
19718158.002023-10-298414Actual
6263101.002022-09-288446Actual
31037102.892024-08-2884311Actual
36247135.002025-01-278416Actual
11865100.002023-02-268446Budget
10694124.002023-01-278436Actual
24887125.002024-03-288465Actual
3402783.002024-11-288446Actual
3373363.002024-11-288473Actual
1382097.002023-04-288416Actual
37888107.142025-02-2684411Actual
3067949.002024-08-288456Actual
3742432.002025-02-268426Actual
164198.212023-06-2984112Actual
972873.002022-12-278466Actual
1526611.402023-05-2984211Actual
1351200.002022-05-298414Budget
1384725.002023-04-288426Actual
907974.002022-12-278463Actual
1251930.002023-03-298473Budget
26747208.272024-04-2784213Actual
39039115.652025-03-2984411Actual
1630041.192023-06-2984411Actual
18188117.752023-08-298428Actual
2142247.572023-11-2984411Actual
3750462.002025-02-268456Actual
2666213.532024-04-2784612Actual
2474257.002022-06-298414Actual
850665.002022-11-298446Actual
1482881.002023-05-298416Actual
4448131.392022-07-298468Actual
2845130.002022-06-298436Actual
5839242.002022-09-288414Actual
20875161.002023-11-298465Actual
122592.002022-05-298463Actual
6777137.002022-10-298413Actual
6039200.002022-09-288465Budget
35152114.002024-12-278436Actual
32671264.002024-10-288464Actual
2157413.532023-11-2984612Actual
952850.002022-12-278426Budget
841150.002022-11-298426Budget
2692986.002024-05-288473Actual
37748261.692025-02-268468Actual
20135132.002023-10-298467Actual
18221182.902023-08-298468Actual
32015226.842024-09-278428Actual
3592213.002022-07-298414Actual
2958684.002024-07-288466Actual
3556276.292024-12-2784311Actual
26245208.002024-04-278467Actual
37100.002022-04-288413Budget
11818117.002023-02-268436Actual
391950.002022-07-298426Budget
12769108.002023-03-298465Actual
36917131.612025-01-2784612Actual
893991.992022-11-298468Actual
366200.002022-04-288415Budget
1336980.002023-03-298428Budget
10321200.002023-01-278414Budget
2101200.002022-05-298418Budget
35853148.622024-12-2784213Actual
2999116.002022-06-298466Actual
215418.212023-11-2984112Actual
17778110.002023-08-298415Actual
3328665.652024-10-2884311Actual
1411139.002022-05-298464Actual
354540.002022-07-298473Budget
3654100.002022-07-298464Budget
3224984.802024-09-2784611Actual
16654222.002023-07-298414Actual
16782164.002023-07-298465Actual
23143232.002024-01-278467Actual
36103.002022-04-288413Actual
13368128.362023-03-298428Actual
21750165.002023-12-278414Actual
3638792.002025-01-278466Actual
2875773.102024-06-2884311Actual
32822127.002024-10-288416Actual
182138.002022-05-298456Actual
7101130.002022-10-298415Actual
35294307.002024-12-278417Actual
22285145.022023-12-278468Actual
789696.002022-11-298413Actual
3635460.002025-01-278456Actual
3967124.002022-07-298436Actual
1027332.002023-01-278473Actual
108590.002022-04-288468Budget
551090.002022-08-298428Budget
1532044.382023-05-2984411Actual
571273.002022-09-288463Actual
9343136.002022-12-278415Actual
23730195.002024-02-268414Actual
28965129.482024-06-2884612Actual
795780.002022-11-298463Budget
466540.002022-08-298473Budget
164465.012023-06-2984212Actual
289291.002022-06-298446Actual
27082162.002024-05-288465Actual
13544217.002023-04-288463Actual
2473236.002024-03-288473Actual
749180.002022-10-298466Budget
36657178.422025-01-2784111Actual
2337639.062024-01-2784311Actual
29501136.002024-07-288436Actual
37034134.592025-01-2784613Actual
13430172.302023-03-298468Actual
2405555.002024-02-268466Actual
17625.002022-04-288473Actual
22761101.002024-01-278464Actual
2728082.002024-05-288466Actual
1431831.612023-04-2884411Actual
27458288.972024-05-288428Actual
2098899.002023-11-298436Actual
2139550.762023-11-2984311Actual
9680.002022-04-288463Budget
23610278.002024-02-268413Actual
3655135.002022-07-298464Actual
7629100.002022-10-298467Budget
3901263.532025-03-2984311Actual
279625.002022-06-298426Actual
10134105.002023-01-278413Actual
26333198.052024-04-278428Actual
162469.272023-06-2984211Actual
2508581.002024-03-288466Actual
8142155.002022-11-298464Actual
20100224.002023-10-298417Actual
28141201.002024-06-288464Actual
10380100.002023-01-278464Budget
2777924.162024-05-2884212Actual
2642690.122024-04-2784111Actual
2022128.002022-05-298467Actual
24146158.002024-02-268467Actual
3290386.002024-10-288446Actual
38865149.572025-03-298428Actual
2305185.002024-01-278466Actual
182250.002022-05-298456Budget
2497218.002024-03-288426Actual
20748218.002023-11-298414Actual
728856.002022-10-298426Actual
19845117.002023-10-298465Actual
5092100.002022-08-298436Budget
16747160.002023-07-298415Actual
3791200.002022-07-298465Budget
183889.272023-08-2984511Actual
69850.002022-04-288456Budget
3172535.002024-09-278426Actual
14176145.022023-04-288468Actual
14643187.002023-05-298414Actual
6215120.002022-09-288436Actual
1588955.002023-06-298446Actual
1176862.002023-02-268426Actual
3077222.002022-06-298417Actual
3127678.452024-08-2884113Actual
10320180.002023-01-278414Actual
18782108.002023-09-288415Actual
9480123.002022-12-278416Actual
10693100.002023-01-278436Budget
444780.002022-07-298468Budget
32341153.952024-09-2784612Actual
33761316.002024-11-288414Actual
36537496.542025-01-278418Actual
2107086.002023-11-298466Actual
37948105.022025-02-2684611Actual
9481100.002022-12-278416Budget
18160246.542023-08-298418Actual
13665134.002023-04-288464Actual
22606309.002024-01-278413Actual
3791513.532025-02-2684511Actual
9204220.002022-12-278414Actual
32551177.002024-10-288463Actual
11720108.002023-02-268416Actual
8283100.002022-11-298465Budget
6962200.002022-10-298414Budget
21876105.002023-12-278465Actual
2546423.102024-03-2884511Actual
16126132.902023-06-298428Actual
3118436.932024-08-2884212Actual
513853.002022-08-298446Actual
2036718.842023-10-2984311Actual
2237130.552023-12-2784211Actual
1939326.292023-09-2884511Actual
15502364.002023-06-298413Actual
2096027.002023-11-298426Actual
1990385.002023-10-298416Actual
749073.002022-10-298466Actual
952947.002022-12-278426Actual
3292943.002024-10-288456Actual
2093369.002023-11-298416Actual
6510100.002022-09-288467Budget
2458310.332024-02-2684612Actual
29353262.002024-07-288415Actual
7897100.002022-11-298413Budget
3101036.932024-08-2884211Actual
2988436.932024-07-2884211Actual
2944696.002024-07-288416Actual
907880.002022-12-278463Budget
616750.002022-09-288426Budget
15025261.002023-05-298417Actual
31698108.002024-09-278416Actual
12566193.002023-03-298414Actual
12299110.172023-02-268468Actual
8753100.002022-11-298467Budget
1684098.002023-07-298416Actual
17686147.002023-08-298414Actual
12111100.002023-02-268467Budget
1730530.552023-07-2984311Actual
2749100.002022-06-298416Budget
3734200.002022-07-298415Budget
1172190.002023-02-268416Budget
795678.002022-11-298463Actual
16160211.692023-06-298468Actual
915730.002022-12-278473Budget
22819145.002024-01-278415Actual
401580.002022-07-298446Budget
36096241.002025-01-278464Actual
2269875.002024-01-278473Actual
6447200.002022-09-288417Budget
2505229.002024-03-288456Actual
1435145.442023-04-2884611Actual
220990.002022-05-298468Budget
3404113.002022-07-298413Actual
18067237.002023-08-298417Actual
841047.002022-11-298426Actual
12191200.002023-02-268418Budget
894070.002022-11-298468Budget
1289736.002023-03-298426Actual
5899100.002022-09-288464Budget
11439231.002023-02-268414Actual
1490200.002022-05-298415Budget
26210270.002024-04-278417Actual
33888239.002024-11-288465Actual
1692164.002023-07-298446Actual
3408578.002024-11-288466Actual
22166194.002023-12-278467Actual
245247.142024-02-2684112Actual
11253140.002023-02-268413Actual
1961160.002022-05-298417Actual
5462311.692022-08-298418Actual
33139172.302024-10-288428Actual
1993030.002023-10-298426Actual
30177164.412024-07-2884213Actual
31098107.142024-08-2884611Actual
2346356.082024-01-2784611Actual
2104051.002023-11-298456Actual
27337272.002024-05-288417Actual
4388157.142022-07-298428Actual
2057113.532023-10-2984612Actual
3747892.002025-02-268446Actual
3561615.652024-12-2784511Actual
38687103.002025-03-298466Actual
2839960.002024-06-288456Actual
30266373.002024-08-288413Actual
35707122.042024-12-2784112Actual
3438237.992024-11-2884211Actual
3512439.002024-12-278426Actual
1795248.002023-08-298446Actual
1797831.002023-08-298456Actual
14735168.002023-05-298415Actual
3015057.392024-07-2884113Actual
26305484.422024-04-278418Actual
27049241.002024-05-288415Actual
31512364.002024-09-278414Actual
30386326.002024-08-288414Actual
3325959.272024-10-2884211Actual
406149.002022-07-298456Actual
34177184.002024-11-288467Actual
75794.002022-04-288466Actual
3213573.102024-09-2784211Actual
2440547.572024-02-2684411Actual
35943252.002025-01-278413Actual
13179148.002023-03-298417Actual
37246288.002025-02-268464Actual
504350.002022-08-298426Budget
9807200.002022-12-278417Budget
35415182.902024-12-278428Actual
11173132.902023-01-278468Actual
466436.002022-08-298473Actual
235219.272024-01-2784112Actual
2837378.002024-06-288446Actual
34702152.132024-11-2884213Actual
3833354.002025-03-298473Actual
19164396.542023-09-288418Actual
12628100.002023-03-298464Budget
3673975.232025-01-2784411Actual
2670179.002022-06-298465Actual
8691200.002022-11-298417Budget
21220346.542023-11-298418Actual
438990.002022-07-298428Budget
23645151.002024-02-268463Actual
2288125.002022-06-298413Actual
1632712.462023-06-2984511Actual
2148134.422022-05-298428Actual
1848010.332023-08-2984112Actual
2998100.002022-06-298466Budget
1750914.592023-07-2984612Actual
2355311.402024-01-2784612Actual
28702165.662024-06-2884111Actual
174515.012023-07-2984112Actual
39338190.732025-03-2984613Actual
3216279.482024-09-2784311Actual
2612200.002022-06-298415Budget
10460200.002023-01-278415Budget
3688420.972025-01-2784212Actual
30479221.002024-08-288415Actual
452694.002022-08-298413Actual
177590.002022-05-298446Budget
20841155.002023-11-298415Actual
24265211.692024-02-268468Actual
1005670.002022-12-278468Budget
9019100.002022-12-278413Budget
3266102.602022-06-298428Actual
1059790.002023-01-278416Budget
669880.002022-09-288468Budget
2650840.122024-04-2784411Actual
36565191.992025-01-278428Actual
850770.002022-11-298446Budget
21989111.002023-12-278436Actual
30924281.392024-08-288468Actual
2289100.002022-06-298413Budget
294050.002022-06-298456Budget
8754148.002022-11-298467Actual
743133.002022-10-298456Actual
23823162.002024-02-268415Actual
23971105.002024-02-268436Actual
2952776.002024-07-288446Actual
3685682.682025-01-2784112Actual
2538311.402024-03-2884211Actual
3898563.532025-03-2984211Actual
36444367.002025-01-278417Actual
3573550.762024-12-2784212Actual
130218.002022-05-298473Actual
1928468.852023-09-2884111Actual
4201129.002022-07-298417Actual
3177971.002024-09-278446Actual
3059953.002024-08-288426Actual
897100.002022-04-288467Budget
21127160.002023-11-298417Actual
33584206.522024-10-2884613Actual
2843299.002024-06-288466Actual
506118.002022-04-288416Actual
29175182.002024-07-288463Actual
9868100.002022-12-278467Budget
728950.002022-10-298426Budget
603112.002022-04-288436Actual
3632876.002025-01-278446Actual
30862542.002024-08-288418Actual
1078860.002023-01-278456Budget
1583517.002023-06-298426Actual
1544514.592023-05-2984612Actual
557180.002022-08-298468Budget
31303132.832024-08-2884213Actual
1019470.002023-01-278463Budget
3405100.002022-07-298413Budget
35004297.002024-12-278415Actual
25142276.002024-03-288417Actual
1493550.002023-05-298456Actual
3139100.002022-06-298467Budget
3106484.802024-08-2884411Actual
2873043.312024-06-2884211Actual
14054214.002023-04-288467Actual
12112113.002023-02-268467Actual
3968100.002022-07-298436Budget
1167100.002022-05-298413Budget
37861102.892025-02-2684311Actual
2334936.932024-01-2784211Actual
3593200.002022-07-298414Budget
1485531.002023-05-298426Actual
30982123.102024-08-2884111Actual
2878483.742024-06-2884411Actual
855440.002022-11-298456Budget
19633182.002023-10-298463Actual
9578100.002022-12-278436Budget
16689105.002023-07-298464Actual
803527.002022-11-298473Actual
9264174.002022-12-278464Actual
2072044.002023-11-298473Actual
2615159.002024-04-278466Actual
2541027.362024-03-2884311Actual
225200.002022-04-288414Budget
8284116.002022-11-298465Actual
29972102.892024-07-2884611Actual
25916208.002024-04-278415Actual
27987350.002024-06-288413Actual
256148.212024-03-2884612Actual
1078762.002023-01-278456Actual
37806114.592025-02-2684111Actual
4994100.002022-08-298416Budget
2042126.292023-10-2984511Actual
31987411.692024-09-278418Actual
5383118.002022-08-298467Actual
2101469.002023-11-298446Actual
1962200.002022-05-298417Budget
6216100.002022-09-288436Budget
37091396.002025-02-268413Actual
25235317.752024-03-288418Actual
11065200.002023-01-278418Budget
3343320.972024-10-2884212Actual
1197178.002023-02-268466Actual
2881119.912024-06-2884511Actual
37211424.002025-02-268414Actual
1304060.002023-03-298456Budget
2134053.952023-11-2984111Actual
10135100.002023-01-278413Budget
285145.002022-04-288464Actual
2332156.082024-01-2784111Actual
1686724.002023-07-298426Actual
2757853.952024-05-2884211Actual
3078200.002022-06-298417Budget
1176940.002023-02-268426Budget
11501100.002023-02-268464Budget
509198.002022-08-298436Actual
1901483.002023-09-288466Actual
2603818.002024-04-278426Actual
2031276.292023-10-2984111Actual
2001039.002023-10-298456Actual
1284891.002023-03-298416Actual
30890179.872024-08-288428Actual
38837414.732025-03-298418Actual
28644178.362024-06-288468Actual
234963.002022-06-298463Actual
29260327.002024-07-288414Actual
4341100.002022-07-298418Budget
9402168.002022-12-278465Actual
24760189.002024-03-288414Actual
33525122.312024-10-2884113Actual
756100.002022-04-288466Budget
33796204.002024-11-288464Actual
35387410.182024-12-278418Actual
1789828.002023-08-298426Actual
6119100.002022-09-288416Budget
23858143.002024-02-268465Actual
15863102.002023-06-298436Actual
3326140.482022-06-298468Actual
518650.002022-08-298456Budget
1467794.002023-05-298464Actual
38602138.002025-03-298436Actual
5511135.932022-08-298428Actual
12379100.002023-03-298413Budget
504246.002022-08-298426Actual
1631100.002022-05-298416Budget
28234220.002024-06-288465Actual
19810135.002023-10-298415Actual
3458335.872024-11-2884212Actual
3603460.002025-01-278473Actual
2648144.382024-04-2784311Actual
28292118.002024-06-288416Actual
1019580.002023-01-278463Actual
265359.272024-04-2784511Actual
15146126.842023-05-298428Actual
205137.142023-10-2984112Actual
22641168.002024-01-278463Actual
2609248.002024-04-278446Actual
781895.022022-10-298468Actual
29764176.842024-07-288428Actual
8692155.002022-11-298417Actual
9265200.002022-12-278464Budget
861380.002022-11-298466Budget
1410100.002022-05-298464Budget
37628271.002025-02-268467Actual
354436.002022-07-298473Actual
163094.002022-05-298416Actual
898119.002022-04-288467Actual
38899195.022025-03-298468Actual
7161135.002022-10-298465Actual
29643329.002024-07-288417Actual
225165.012023-12-2784112Actual
5463100.002022-08-298418Budget
38068205.022025-02-2684612Actual
2039443.312023-10-2984411Actual
4995103.002022-08-298416Actual
7708200.002022-10-298418Budget
38957134.802025-03-2984111Actual
167844.002022-05-298426Actual
3221631.612024-09-2784511Actual
8833199.572022-11-298418Actual
36154275.002025-01-278415Actual
122480.002022-05-298463Budget
34734117.042024-11-2884613Actual
1552114.002022-05-298465Actual
1942657.142023-09-2884611Actual
2479486.002024-03-288464Actual
188377.002022-05-298466Actual
35768205.022024-12-2784612Actual
28903105.022024-06-2884112Actual
3180550.002024-09-278456Actual
2172236.002023-12-278473Actual
1026114.722022-04-288428Actual
7102100.002022-10-298415Budget
1197090.002023-02-268466Budget
24852122.002024-03-288415Actual
17192163.212023-07-298468Actual
255826.082024-03-2884212Actual
27812189.062024-05-2884612Actual
29678237.002024-07-288467Actual
1230090.002023-02-268468Budget
20193279.872023-10-298418Actual
9205200.002022-12-278414Budget
37594304.002025-02-268417Actual
2475200.002022-06-298414Budget
177483.002022-05-298446Actual
12049164.002023-02-268417Actual
2340347.572024-01-2784411Actual
38744355.002025-03-298417Actual
22252122.302023-12-278428Actual
2234373.102023-12-2784111Actual
565194.002022-09-288413Actual
2399767.002024-02-268446Actual
25000109.002024-03-288436Actual
2722195.002024-05-288446Actual
2724743.002024-05-288456Actual
28107444.002024-06-288414Actual
164778.212023-06-2984612Actual
8832200.002022-11-298418Budget
279730.002022-06-298426Budget
738570.002022-10-298446Budget
2291177.002024-01-278416Actual
144365.012023-04-2884212Actual
3671276.292025-01-2784311Actual
7630169.002022-10-298467Actual
2611177.002022-06-298415Actual
36189174.002025-01-278465Actual
2884582.682024-06-2884611Actual
7023200.002022-10-298464Budget
7162100.002022-10-298465Budget
1496870.002023-05-298466Actual
1488396.002023-05-298436Actual
8143200.002022-11-298464Budget
915621.002022-12-278473Actual
26872252.002024-05-288463Actual
1299299.002023-03-298446Actual
34142333.002024-11-288417Actual
1893094.002023-09-288436Actual
17871100.002023-08-298416Actual
27195135.002024-05-288436Actual
7240118.002022-10-298416Actual
32729257.002024-10-288415Actual
1310187.002023-03-298466Actual
4712196.002022-08-298414Actual
7756104.112022-10-298428Actual
36062433.002025-01-278414Actual
9344100.002022-12-278415Budget
8082218.002022-11-298414Actual
8459120.002022-11-298436Actual
10596104.002023-01-278416Actual
19599288.002023-10-298413Actual
38153118.802025-02-2684213Actual
28022222.002024-06-288463Actual
22726189.002024-01-278414Actual
6589100.002022-09-288418Budget
3284929.002024-10-288426Actual
1310090.002023-03-298466Budget
2991196.512024-07-2884311Actual
2148345.442023-11-2984611Actual
39158113.532025-03-2984112Actual
781770.002022-10-298468Budget
1627331.612023-06-2984311Actual
513980.002022-08-298446Budget
3183889.002024-09-278466Actual
245512.892024-02-2684212Actual
3218997.572024-09-2784411Actual
32608107.002024-10-288473Actual
979200.002022-04-288418Budget
9018110.002022-12-278413Actual
3871100.002022-07-298416Budget
194843.952023-09-2884112Actual
9946200.002022-12-278418Budget
346766.002022-07-298463Actual
10055138.962022-12-278468Actual
2293819.002024-01-278426Actual
972980.002022-12-278466Budget
630942.002022-09-288456Actual
2210145.022022-05-298468Actual
507100.002022-04-288416Budget
14558204.002023-05-298463Actual
1387570.002023-04-288436Actual
967236.002022-12-278456Actual
412290.002022-07-298466Budget
33231160.342024-10-2884111Actual
38489259.002025-03-298465Actual
1931213.532023-09-2884211Actual
24112211.002024-02-268417Actual
3148477.002024-09-278473Actual
8612100.002022-11-298466Actual
2533130.002022-06-298464Actual
35329254.002024-12-278467Actual
2296685.002024-01-278436Actual
2535576.292024-03-2884111Actual
26991204.002024-05-288464Actual
3918650.762025-03-2984212Actual
15537162.002023-06-298463Actual
3219200.002022-06-298418Budget
10985100.002023-01-278467Budget
626280.002022-09-288446Budget
16098305.632023-06-298418Actual
2021100.002022-05-298467Budget
13320200.002023-03-298418Budget
7241100.002022-10-298416Budget
1064440.002023-01-278426Budget
19226131.392023-09-288468Actual
11641164.002023-02-268465Actual
3792185.002022-07-298465Actual
18724120.002023-09-288464Actual
1244166.002023-03-298463Actual
13509294.002023-04-288413Actual
571370.002022-09-288463Budget
1995897.002023-10-298436Actual
14770102.002023-05-298465Actual
33946116.002024-11-288416Actual
1580888.002023-06-298416Actual
130330.002022-05-298473Budget
37686385.942025-02-268418Actual
4775153.002022-08-298464Actual
2432352.892024-02-2684111Actual
17566355.002023-08-298413Actual
2343013.532024-01-2784511Actual
3488379.002024-12-278473Actual
837147.002022-04-288417Actual
22131184.002023-12-278417Actual
3520444.002024-12-278456Actual
1303968.002023-03-298456Actual
1969083.002023-10-298473Actual
34235410.182024-11-288418Actual
39100132.682025-03-2984611Actual
2714086.002024-05-288416Actual
2656944.382024-04-2784611Actual
8222160.002022-11-298415Actual
39278106.522025-03-2984113Actual
9577117.002022-12-278436Actual
2502660.002024-03-288446Actual
3733147.002022-07-298415Actual
1086107.142022-04-288468Actual
1827961.402023-08-2984111Actual
1027230.002023-01-278473Budget
15180141.992023-05-298468Actual
1244070.002023-03-298463Budget
30301210.002024-08-288463Actual
3517869.002024-12-278446Actual
458762.002022-08-298463Actual
1725064.592023-07-2984111Actual
12629156.002023-03-298464Actual
29050201.262024-06-2884213Actual
406250.002022-07-298456Budget
2763290.122024-05-2884411Actual
458670.002022-08-298463Budget
2193464.002023-12-278416Actual
3865467.002025-03-298456Actual
25734181.002024-04-278463Actual
28489404.002024-06-288417Actual
38184239.852025-02-2684613Actual
17130264.722023-07-298418Actual
1833433.742023-08-2984311Actual
29140360.002024-07-288413Actual
1535467.782023-05-2984611Actual
999590.002022-12-278428Budget
31753125.002024-09-278436Actual
2207478.002023-12-278466Actual
34946249.002024-12-278464Actual

Generated 2025-05-28 05:54:44.917 UTC