[ROOT]  dt  FactFinance  <  WHERE DimAccountId EQ '84'  >   SHUFFLE   <  SKIP 409  >   <  TAKE 896  >   

694 items

FactFinanceIdAmountDateDimAccountIdDimDepartmentGroupIdDimOrganizationIdScenario
2546423.102024-04-1184511Actual
18221182.902023-09-128468Actual
28489404.002024-07-128417Actual
15060196.002023-06-128467Actual
11501100.002023-03-128464Budget
32049213.212024-10-118468Actual
24146158.002024-03-118467Actual
3593200.002022-08-128414Budget
504246.002022-09-128426Actual
952947.002023-01-108426Actual
163094.002022-06-128416Actual
35853148.622025-01-1084213Actual
1529328.422023-06-1284311Actual
6963180.002022-11-128414Actual
14176145.022023-05-128468Actual
10925164.002023-02-108417Actual
2446676.292024-03-1184611Actual
6589100.002022-10-128418Budget
21631268.002024-01-108413Actual
12769108.002023-04-128465Actual
3627432.002025-02-108426Actual
2777924.162024-06-1184212Actual
26747208.272024-05-1184213Actual
36565191.992025-02-108428Actual
2242548.632024-01-1084411Actual
2494562.002024-04-118416Actual
33467141.192024-11-1184612Actual
2692986.002024-06-118473Actual
38957134.802025-04-1284111Actual
7630169.002022-11-128467Actual
16126132.902023-07-138428Actual
34497149.702024-12-1284611Actual
6448240.002022-10-128417Actual
12566193.002023-04-128414Actual
2669100.002022-07-138465Budget
38068205.022025-03-1284612Actual
3405351.002024-12-128456Actual
3901263.532025-04-1284311Actual
1131270.002023-03-128463Budget
34235410.182024-12-128418Actual
18782108.002023-10-128415Actual
13242158.002023-04-128467Actual
2878483.742024-07-1284411Actual
20193279.872023-11-128418Actual
631050.002022-10-128456Budget
524590.002022-09-128466Budget
354436.002022-08-128473Actual
174785.012023-08-1284212Actual
14054214.002023-05-128467Actual
1139130.002023-03-128473Budget
1251842.002023-04-128473Actual
2004369.002023-11-128466Actual
8754148.002022-12-138467Actual
33173219.272024-11-118468Actual
1684098.002023-08-128416Actual
11113128.362023-02-108428Actual
20100224.002023-11-128417Actual
9480123.002023-01-108416Actual
2289100.002022-07-138413Budget
6509161.002022-10-128467Actual
3833354.002025-04-128473Actual
38899195.022025-04-128468Actual
69850.002022-05-128456Budget
1998461.002023-11-128446Actual
2057113.532023-11-1284612Actual
1304060.002023-04-128456Budget
16098305.632023-07-138418Actual
37100.002022-05-128413Budget
2021100.002022-06-128467Budget
3290386.002024-11-118446Actual
3224984.802024-10-1184611Actual
1490200.002022-06-128415Budget
5838200.002022-10-128414Budget
2172236.002024-01-108473Actual
19599288.002023-11-128413Actual
12049164.002023-03-128417Actual
738477.002022-11-128446Actual
38489259.002025-04-128465Actual
3898563.532025-04-1284211Actual
1191260.002023-03-128456Budget
5572123.812022-09-128468Actual
5384100.002022-09-128467Budget
9946200.002023-01-108418Budget
1223984.422023-03-128428Actual
2881119.912024-07-1284511Actual
1887560.002023-10-128416Actual
23263131.392024-02-108468Actual
2405555.002024-03-118466Actual
4853190.002022-09-128415Actual
35977205.002025-02-108463Actual
2239839.062024-01-1084311Actual
22761101.002024-02-108464Actual
29175182.002024-08-118463Actual
182250.002022-06-128456Budget
9481100.002023-01-108416Budget
2763290.122024-06-1184411Actual
425100.002022-05-128465Budget
32608107.002024-11-118473Actual
7162100.002022-11-128465Budget
907880.002023-01-108463Budget
13368128.362023-04-128428Actual
1490957.002023-06-128446Actual
366200.002022-05-128415Budget
5383118.002022-09-128467Actual
1698088.002023-08-128466Actual
1078762.002023-02-108456Actual
37888107.142025-03-1284411Actual
36917131.612025-02-1084612Actual
850665.002022-12-138446Actual
2955348.002024-08-118456Actual
803527.002022-12-138473Actual
38865149.572025-04-128428Actual
7897100.002022-12-138413Budget
3553570.972025-01-1084211Actual
224180.002022-05-128414Actual
1692164.002023-08-128446Actual
32426201.262024-10-1184213Actual
2178485.002024-01-108464Actual
29295184.002024-08-118464Actual
756100.002022-05-128466Budget
3015057.392024-08-1184113Actual
3791513.532025-03-1284511Actual
1523868.852023-06-1284111Actual
3065360.002024-09-118446Actual
3654100.002022-08-128464Budget
30177164.412024-08-1184213Actual
22819145.002024-02-108415Actual
354540.002022-08-128473Budget
188377.002022-06-128466Actual
1942657.142023-10-1284611Actual
11438200.002023-03-128414Budget
164198.212023-07-1384112Actual
11253140.002023-03-128413Actual
17926112.002023-09-128436Actual
2139550.762023-12-1384311Actual
25916208.002024-05-118415Actual
749073.002022-11-128466Actual
12050200.002023-03-128417Budget
3343320.972024-11-1184212Actual
28702165.662024-07-1284111Actual
1750914.592023-08-1284612Actual
2656944.382024-05-1184611Actual
22131184.002024-01-108417Actual
39278106.522025-04-1284113Actual
182138.002022-06-128456Actual
841150.002022-12-138426Budget
2714086.002024-06-118416Actual
898119.002022-05-128467Actual
32551177.002024-11-118463Actual
32729257.002024-11-118415Actual
3397336.002024-12-128426Actual
1728100.002022-06-128436Budget
144365.012023-05-1284212Actual
4916145.002022-09-128465Actual
19226131.392023-10-128468Actual
2254915.652024-01-1084612Actual
3101036.932024-09-1184211Actual
2787067.922024-06-1184113Actual
167930.002022-06-128426Budget
4775153.002022-09-128464Actual
29736425.332024-08-118418Actual
2611843.002024-05-118456Actual
15146126.842023-06-128428Actual
2394315.002024-03-118426Actual
1489216.002022-06-128415Actual
683793.002022-11-128463Actual
27987350.002024-07-128413Actual
20783125.002023-12-138464Actual
2458310.332024-03-1184612Actual
3906613.532025-04-1284511Actual
21127160.002023-12-138417Actual
626280.002022-10-128446Budget
1961160.002022-06-128417Actual
37806114.592025-03-1284111Actual
33111352.602024-11-118418Actual
8284116.002022-12-138465Actual
518557.002022-09-128456Actual
7338117.002022-11-128436Actual
6040142.002022-10-128465Actual
3803419.912025-03-1284212Actual
2391699.002024-03-118416Actual
1662688.002023-08-128473Actual
15537162.002023-07-138463Actual
6447200.002022-10-128417Budget
1431831.612023-05-1284411Actual
28582492.002024-07-128418Actual
11065200.002023-02-108418Budget
33139172.302024-11-118428Actual
24675192.002024-04-118463Actual
2207478.002024-01-108466Actual
255826.082024-04-1184212Actual
9578100.002023-01-108436Budget
38361395.002025-04-128414Actual
2144910.332023-12-1384511Actual
2875773.102024-07-1284311Actual
65072.002022-05-128446Actual
8221100.002022-12-138415Budget
2157413.532023-12-1384612Actual
1167100.002022-06-128413Budget
242730.002022-07-138473Budget
35039162.002025-01-108465Actual
1411139.002022-06-128464Actual
6216100.002022-10-128436Budget
630942.002022-10-128456Actual
2479486.002024-04-118464Actual
775790.002022-11-128428Budget
2001039.002023-11-128456Actual
466436.002022-09-128473Actual
12111100.002023-03-128467Budget
16569180.002023-08-128463Actual
3326140.482022-07-138468Actual
23730195.002024-03-118414Actual
8363100.002022-12-138416Budget
579136.002022-10-128473Actual
1086107.142022-05-128468Actual
3218269.272022-07-138418Actual
22726189.002024-02-108414Actual
1631100.002022-06-128416Budget
15863102.002023-07-138436Actual
967140.002023-01-108456Budget
289291.002022-07-138446Actual
205137.142023-11-1284112Actual
36599184.422025-02-108468Actual
855440.002022-12-138456Budget
31512364.002024-10-118414Actual
30209134.592024-08-1184613Actual
13180200.002023-04-128417Budget
33231160.342024-11-1184111Actual
30804240.002024-09-118467Actual
32399127.572024-10-1184113Actual
728856.002022-11-128426Actual
1827961.402023-09-1284111Actual
1789828.002023-09-128426Actual
2142247.572023-12-1384411Actual
274897.002022-07-138416Actual
907974.002023-01-108463Actual
34946249.002025-01-108464Actual
3739799.002025-03-128416Actual
691430.002022-11-128473Budget
3180550.002024-10-118456Actual
1969083.002023-11-128473Actual
897100.002022-05-128467Budget
35768205.022025-01-1084612Actual
2201564.002024-01-108446Actual
30092150.762024-08-1184612Actual
1376097.002023-05-128465Actual
2299252.002024-02-108446Actual
10694124.002023-02-108436Actual
3078200.002022-07-138417Budget
36657178.422025-02-1084111Actual
285145.002022-05-128464Actual
11579200.002023-03-128415Budget
2334936.932024-02-1084211Actual
18817165.002023-10-128465Actual
749180.002022-11-128466Budget
2291177.002024-02-108416Actual
603112.002022-05-128436Actual
10380100.002023-02-108464Budget
35449216.242025-01-108468Actual
2672064.412024-05-1184113Actual
1583517.002023-07-138426Actual
2757853.952024-06-1184211Actual
3734200.002022-08-128415Budget
194843.952023-10-1284112Actual
32764250.002024-11-118465Actual
17778110.002023-09-128415Actual
636967.002022-10-128466Actual
3520444.002025-01-108456Actual
12628100.002023-04-128464Budget
2666213.532024-05-1184612Actual
20135132.002023-11-128467Actual
18690194.002023-10-128414Actual
7337100.002022-11-128436Budget
33019353.002024-11-118417Actual
1384725.002023-05-128426Actual
3408578.002024-12-128466Actual
21876105.002024-01-108465Actual
16782164.002023-08-128465Actual
2473236.002024-04-118473Actual
3679882.682025-02-1084611Actual
8880117.752022-12-138428Actual
2305185.002024-02-108466Actual
3404113.002022-08-128413Actual
13179148.002023-04-128417Actual
426116.002022-05-128465Actual
15657125.002023-07-138464Actual
1026114.722022-05-128428Actual
1836133.742023-09-1284411Actual
915730.002023-01-108473Budget
22224251.092024-01-108418Actual
781770.002022-11-128468Budget
795780.002022-12-138463Budget
1111280.002023-02-108428Budget
2579357.002024-05-118473Actual
401580.002022-08-128446Budget
893991.992022-12-138468Actual
1396076.002023-05-128466Actual
8832200.002022-12-138418Budget
2893122.042024-07-1284212Actual
1928468.852023-10-1284111Actual
412290.002022-08-128466Budget
12112113.002023-03-128467Actual
36154275.002025-02-108415Actual
20628333.002023-12-138413Actual
6776100.002022-11-128413Budget
8692155.002022-12-138417Actual
4262147.002022-08-128467Actual
616645.002022-10-128426Actual
3325959.272024-11-1184211Actual
38396200.002025-04-128464Actual
1795248.002023-09-128446Actual
35415182.902025-01-108428Actual
999590.002023-01-108428Budget
850770.002022-12-138446Budget
2355311.402024-02-1084612Actual
4712196.002022-09-128414Actual
28234220.002024-07-128465Actual
3561615.652025-01-1084511Actual
2670179.002022-07-138465Actual
29798231.392024-08-118468Actual
31895316.002024-10-118417Actual
18605174.002023-10-128463Actual
31698108.002024-10-118416Actual
10381116.002023-02-108464Actual
15750143.002023-07-138465Actual
11642100.002023-03-128465Budget
35004297.002025-01-108415Actual
32107149.702024-10-1184111Actual
28022222.002024-07-128463Actual
11580182.002023-03-128415Actual
29050201.262024-07-1284213Actual
19071233.002023-10-128417Actual
13665134.002023-05-128464Actual
4340184.422022-08-128418Actual
2101200.002022-06-128418Budget
2749100.002022-07-138416Budget
1488396.002023-06-128436Actual
3292943.002024-11-118456Actual
24640333.002024-04-118413Actual
29023106.522024-07-1284113Actual
1467794.002023-06-128464Actual
39039115.652025-04-1284411Actual
2432352.892024-03-1184111Actual
571273.002022-10-128463Actual
1191139.002023-03-128456Actual
2611177.002022-07-138415Actual
1591549.002023-07-138456Actual
9344100.002023-01-108415Budget
2136829.482023-12-1384211Actual
25297166.242024-04-118468Actual
3742432.002025-03-128426Actual
1176862.002023-03-128426Actual
1552114.002022-06-128465Actual
3405100.002022-08-128413Budget
6215120.002022-10-128436Actual
3857453.002025-04-128426Actual
1627331.612023-07-1384311Actual
31098107.142024-09-1184611Actual
1730530.552023-08-1284311Actual
3455592.252024-12-1284112Actual
1284990.002023-04-128416Budget
3446328.422024-12-1284511Actual
2148345.442023-12-1384611Actual
69747.002022-05-128456Actual
17720120.002023-09-128464Actual
6777137.002022-11-128413Actual
26957309.002024-06-118414Actual
915621.002023-01-108473Actual
177590.002022-06-128446Budget
2196127.002024-01-108426Actual
25699240.002024-05-118413Actual
36247135.002025-02-108416Actual
16005218.002023-07-138417Actual
3512439.002025-01-108426Actual
34911403.002025-01-108414Actual
3035884.002024-09-118473Actual
28292118.002024-07-128416Actual
8460100.002022-12-138436Budget
972980.002023-01-108466Budget
31753125.002024-10-118436Actual
29083132.832024-07-1284613Actual
2497218.002024-04-118426Actual
1559449.002023-07-138473Actual
3216279.482024-10-1184311Actual
35152114.002025-01-108436Actual
6510100.002022-10-128467Budget
3219200.002022-07-138418Budget
22641168.002024-02-108463Actual
1390159.002023-05-128446Actual
39220189.062025-04-1284612Actual
2843299.002024-07-128466Actual
30301210.002024-09-118463Actual
3688420.972025-02-1084212Actual
2831929.002024-07-128426Actual
22853108.002024-02-108465Actual
9204220.002023-01-108414Actual
20841155.002023-12-138415Actual
17625.002022-05-128473Actual
26245208.002024-05-118467Actual
30421273.002024-09-118464Actual
2443211.402024-03-1184511Actual
2645439.062024-05-1184211Actual
5324142.002022-09-128417Actual
11720108.002023-03-128416Actual
10135100.002023-02-108413Budget
2034020.972023-11-1284211Actual
6263101.002022-10-128446Actual
1244070.002023-04-128463Budget
24204270.782024-03-118418Actual
256148.212024-04-1184612Actual
10518123.002023-02-108465Actual
2944696.002024-08-118416Actual
3685682.682025-02-1084112Actual
36302125.002025-02-108436Actual
225200.002022-05-128414Budget
14019162.002023-05-128417Actual
861380.002022-12-138466Budget
37714272.302025-03-128428Actual
5650100.002022-10-128413Budget
16160211.692023-07-138468Actual
444780.002022-08-128468Budget
284100.002022-05-128464Budget
108590.002022-05-128468Budget
346670.002022-08-128463Budget
1387570.002023-05-128436Actual
2533130.002022-07-138464Actual
11817100.002023-03-128436Budget
31303132.832024-09-1184213Actual
2072044.002023-12-138473Actual
3603460.002025-02-108473Actual
32015226.842024-10-118428Actual
2437831.612024-03-1184311Actual
565194.002022-10-128413Actual
513853.002022-09-128446Actual
4201129.002022-08-128417Actual
17601202.002023-09-128463Actual
18188117.752023-09-128428Actual
34675134.592024-12-1284113Actual
1166129.002022-06-128413Actual
36103.002022-05-128413Actual
55530.002022-05-128426Budget
1727823.102023-08-1284211Actual
2998100.002022-07-138466Budget
1064541.002023-02-108426Actual
3718380.002025-03-128473Actual
1890233.002023-10-128426Actual
1739372.042023-08-1284611Actual
20221146.542023-11-128428Actual
37748261.692025-03-128468Actual
195115.012023-10-1284212Actual
1801069.002023-09-128466Actual
2549760.332024-04-1184611Actual
2337639.062024-02-1084311Actual
17037196.002023-08-128417Actual
27897204.762024-06-1184213Actual
4388157.142022-08-128428Actual
604100.002022-05-128436Budget
289390.002022-07-138446Budget
30514212.002024-09-118465Actual
37628271.002025-03-128467Actual
3172535.002024-10-118426Actual
2502660.002024-04-118446Actual
24760189.002024-04-118414Actual
5323200.002022-09-128417Budget
9808192.002023-01-108417Actual
1551100.002022-06-128465Budget
234963.002022-07-138463Actual
2716739.002024-06-118426Actual
24112211.002024-03-118417Actual
24232146.542024-03-118428Actual
22285145.022024-01-108468Actual
15118334.422023-06-128418Actual
3488379.002025-01-108473Actual
32877109.002024-11-118436Actual
1186474.002023-03-128446Actual
11500144.002023-03-128464Actual
2845130.002022-07-138436Actual
11641164.002023-03-128465Actual
28107444.002024-07-128414Actual
504350.002022-09-128426Budget
30386326.002024-09-118414Actual
789696.002022-12-138413Actual
235219.272024-02-1084112Actual
34177184.002024-12-128467Actual
19718158.002023-11-128414Actual
30030103.952024-08-1184112Actual
26366187.452024-05-118468Actual
326780.002022-07-138428Budget
458670.002022-09-128463Budget
39338190.732025-04-1284613Actual
55440.002022-05-128426Actual
8082218.002022-12-138414Actual
34142333.002024-12-128417Actual
4448131.392022-08-128468Actual
174515.012023-08-1284112Actual
25142276.002024-04-118417Actual
3328665.652024-11-1184311Actual
242631.002022-07-138473Actual
31640231.002024-10-118465Actual
11439231.002023-03-128414Actual
32671264.002024-11-118464Actual
13430172.302023-04-128468Actual
10134105.002023-02-108413Actual
1429145.442023-05-1284311Actual
10985100.002023-02-108467Budget
3792185.002022-08-128465Actual
1962200.002022-06-128417Budget
1893094.002023-10-128436Actual
3402783.002024-12-128446Actual
3573550.762025-01-1084212Actual
1303968.002023-04-128456Actual
4995103.002022-09-128416Actual
37126263.002025-03-128463Actual
1993030.002023-11-128426Actual
972873.002023-01-108466Actual
8459120.002022-12-138436Actual
15715125.002023-07-138415Actual
3148477.002024-10-118473Actual
1851314.592023-09-1284612Actual
3592213.002022-08-128414Actual
130218.002022-06-128473Actual
1580888.002023-07-138416Actual
10596104.002023-02-108416Actual
3067949.002024-09-118456Actual
10460200.002023-02-108415Budget
65190.002022-05-128446Budget
1284891.002023-04-128416Actual
838200.002022-05-128417Budget
3632876.002025-02-108446Actual
15180141.992023-06-128468Actual
8083200.002022-12-138414Budget
14558204.002023-06-128463Actual
33525122.312024-11-1184113Actual
2042126.292023-11-1284511Actual
5839242.002022-10-128414Actual
17158107.142023-08-128428Actual
27195135.002024-06-118436Actual
1423657.142023-05-1284111Actual
33641293.002024-12-128413Actual
2036718.842023-11-1284311Actual
18102129.002023-09-128467Actual
30769315.002024-09-118417Actual
23143232.002024-02-108467Actual
32636448.002024-11-118414Actual
2722195.002024-06-118446Actual
30572112.002024-09-118416Actual
1410100.002022-06-128464Budget
37304259.002025-03-128415Actual
9792.002022-05-128463Actual
728950.002022-11-128426Budget
30479221.002024-09-118415Actual
37002164.412025-02-1084213Actual
16689105.002023-08-128464Actual
27605115.652024-06-1184311Actual
26210270.002024-05-118417Actual
3331360.332024-11-1184411Actual
5462311.692022-09-128418Actual
24852122.002024-04-118415Actual
1588955.002023-07-138446Actual
25951180.002024-05-118465Actual
35387410.182025-01-108418Actual
2093369.002023-12-138416Actual
2288125.002022-07-138413Actual
3668557.142025-02-1084211Actual
2134053.952023-12-1384111Actual
2991196.512024-08-1184311Actual
9867121.002023-01-108467Actual
26837300.002024-06-118413Actual
3106484.802024-09-1184411Actual
38837414.732025-04-128418Actual
7569240.002022-11-128417Actual
122592.002022-06-128463Actual
10055138.962023-01-108468Actual
3523787.002025-01-108466Actual
8222160.002022-12-138415Actual
1027332.002023-02-108473Actual
551090.002022-09-128428Budget
3582671.432025-01-1084113Actual
225165.012024-01-1084112Actual
23823162.002024-03-118415Actual
12378107.002023-04-128413Actual
2204139.002024-01-108456Actual
8143200.002022-12-138464Budget
31987411.692024-10-118418Actual
5092100.002022-09-128436Budget
1019580.002023-02-108463Actual
35329254.002025-01-108467Actual
781895.022022-11-128468Actual
279625.002022-07-138426Actual
19845117.002023-11-128465Actual
1382097.002023-05-128416Actual
1689590.002023-08-128436Actual
1901483.002023-10-128466Actual
2101469.002023-12-138446Actual
27693111.402024-06-1184611Actual
7101130.002022-11-128415Actual
4202200.002022-08-128417Budget
122480.002022-06-128463Budget
2846100.002022-07-138436Budget
10693100.002023-02-108436Budget
10740105.002023-02-108446Actual
3059953.002024-09-118426Actual
29678237.002024-08-118467Actual
1176940.002023-03-128426Budget
332590.002022-07-138468Budget
663790.002022-10-128428Budget
25734181.002024-05-118463Actual
30266373.002024-09-118413Actual
2947334.002024-08-118426Actual
636890.002022-10-128466Budget
7570200.002022-11-128417Budget
1990385.002023-11-128416Actual
36537496.542025-02-108418Actual
33796204.002024-12-128464Actual
36189174.002025-02-108465Actual
38241326.002025-04-128413Actual
13631137.002023-05-128414Actual
33053236.002024-11-118467Actual
33761316.002024-12-128414Actual
3177971.002024-10-118446Actual
37861102.892025-03-1284311Actual
22252122.302024-01-108428Actual
27492184.422024-06-118468Actual
3676639.062025-02-1084511Actual
3865467.002025-04-128456Actual
36975145.112025-02-1084113Actual
14114301.092023-05-128418Actual
35294307.002025-01-108417Actual
1594869.002023-07-138466Actual
15502364.002023-07-138413Actual
38276179.002025-04-128463Actual
2107086.002023-12-138466Actual
2399767.002024-03-118446Actual
855362.002022-12-138456Actual
3373363.002024-12-128473Actual
952850.002023-01-108426Budget
29643329.002024-08-118417Actual
37034134.592025-02-1084613Actual
406149.002022-08-128456Actual
962568.002023-01-108446Actual
669880.002022-10-128468Budget
3968100.002022-08-128436Budget
3783427.362025-03-1284211Actual
294050.002022-07-138456Budget
7629100.002022-11-128467Budget
25000109.002024-04-118436Actual
2148134.422022-06-128428Actual
31335136.342024-09-1184613Actual
6119100.002022-10-128416Budget
12190201.082023-03-128418Actual
29972102.892024-08-1184611Actual
29260327.002024-08-118414Actual
21162153.002023-12-138467Actual
9205200.002023-01-108414Budget
20748218.002023-12-138414Actual
795678.002022-12-138463Actual
2245877.362024-01-1084611Actual
978235.932022-05-128418Actual
26780141.612024-05-1184613Actual
25235317.752024-04-118418Actual
7023200.002022-11-128464Budget
1765835.002023-09-128473Actual
8833199.572022-12-138418Actual
34702152.132024-12-1284213Actual
1350180.002022-06-128414Actual
10926200.002023-02-108417Budget
29764176.842024-08-118428Actual
1735912.462023-08-1284511Actual
3458335.872024-12-1284212Actual
9868100.002023-01-108467Budget
4713200.002022-09-128414Budget
13509294.002023-05-128413Actual
20254196.542023-11-128468Actual
5898115.002022-10-128464Actual
3118436.932024-09-1184212Actual
1535467.782023-06-1284611Actual
2839960.002024-07-128456Actual
391950.002022-08-128426Budget
11252100.002023-03-128413Budget
1995897.002023-11-128436Actual
8612100.002022-12-138466Actual
452694.002022-09-128413Actual
30627103.002024-09-118436Actual
10741100.002023-02-108446Budget
17566355.002023-09-128413Actual
7241100.002022-11-128416Budget
23765151.002024-03-118464Actual
12707189.002023-04-128415Actual
21989111.002024-01-108436Actual
17072142.002023-08-128467Actual
5899100.002022-10-128464Budget
979200.002022-05-128418Budget
1064440.002023-02-108426Budget
37594304.002025-03-128417Actual

Generated 2025-06-11 08:43:52.037 UTC