[ROOT]  dt  FactFinance  <  WHERE DimAccountId EQ '84'  >   SHUFFLE   <  SKIP 409  >   <  TAKE 992  >   

694 items

FactFinanceIdAmountDateDimAccountIdDimDepartmentGroupIdDimOrganizationIdScenario
2474257.002022-06-298414Actual
11439231.002023-02-268414Actual
9018110.002022-12-278413Actual
781895.022022-10-298468Actual
2692986.002024-05-288473Actual
34617174.172024-11-2884612Actual
2291177.002024-01-278416Actual
32608107.002024-10-288473Actual
30769315.002024-08-288417Actual
2601153.002024-04-278416Actual
34235410.182024-11-288418Actual
2650840.122024-04-2784411Actual
5323200.002022-08-298417Budget
2535576.292024-03-2884111Actual
2435123.102024-02-2684211Actual
38068205.022025-02-2684612Actual
2288125.002022-06-298413Actual
2606690.002024-04-278436Actual
2958684.002024-07-288466Actual
205137.142023-10-2984112Actual
2031276.292023-10-2984111Actual
967236.002022-12-278456Actual
1836133.742023-08-2984411Actual
18188117.752023-08-298428Actual
289390.002022-06-298446Budget
3742432.002025-02-268426Actual
907974.002022-12-278463Actual
34826191.002024-12-278463Actual
39338190.732025-03-2984613Actual
2923282.002024-07-288473Actual
27605115.652024-05-2884311Actual
37211424.002025-02-268414Actual
7161135.002022-10-298465Actual
1551100.002022-05-298465Budget
38602138.002025-03-298436Actual
20748218.002023-11-298414Actual
2289100.002022-06-298413Budget
10740105.002023-01-278446Actual
33676168.002024-11-288463Actual
2296685.002024-01-278436Actual
26333198.052024-04-278428Actual
16654222.002023-07-298414Actual
34001123.002024-11-288436Actual
3221631.612024-09-2784511Actual
10925164.002023-01-278417Actual
3523787.002024-12-278466Actual
17871100.002023-08-298416Actual
2645439.062024-04-2784211Actual
1936634.802023-09-2884411Actual
27049241.002024-05-288415Actual
10321200.002023-01-278414Budget
14019162.002023-04-288417Actual
571273.002022-09-288463Actual
34791323.002024-12-278413Actual
16160211.692023-06-298468Actual
10985100.002023-01-278467Budget
8363100.002022-11-298416Budget
38744355.002025-03-298417Actual
28903105.022024-06-2884112Actual
354540.002022-07-298473Budget
16782164.002023-07-298465Actual
4341100.002022-07-298418Budget
38153118.802025-02-2684213Actual
1866241.002023-09-288473Actual
1435145.442023-04-2884611Actual
2204139.002023-12-278456Actual
19599288.002023-10-298413Actual
34296193.512024-11-288468Actual
2245877.362023-12-2784611Actual
8612100.002022-11-298466Actual
39305210.032025-03-2984213Actual
35977205.002025-01-278463Actual
6040142.002022-09-288465Actual
6510100.002022-09-288467Budget
3635460.002025-01-278456Actual
749073.002022-10-298466Actual
10693100.002023-01-278436Budget
14176145.022023-04-288468Actual
3458335.872024-11-2884212Actual
2611843.002024-04-278456Actual
3180550.002024-09-278456Actual
3438237.992024-11-2884211Actual
3734200.002022-07-298415Budget
30862542.002024-08-288418Actual
25000109.002024-03-288436Actual
3077222.002022-06-298417Actual
2207478.002023-12-278466Actual
33584206.522024-10-2884613Actual
10381116.002023-01-278464Actual
11252100.002023-02-268413Budget
65072.002022-04-288446Actual
1223880.002023-02-268428Budget
4853190.002022-08-298415Actual
9480123.002022-12-278416Actual
391950.002022-07-298426Budget
22166194.002023-12-278467Actual
245512.892024-02-2684212Actual
14114301.092023-04-288418Actual
5383118.002022-08-298467Actual
1750914.592023-07-2984612Actual
894070.002022-11-298468Budget
32459118.802024-09-2784613Actual
2148345.442023-11-2984611Actual
24112211.002024-02-268417Actual
2242548.632023-12-2784411Actual
27195135.002024-05-288436Actual
6263101.002022-09-288446Actual
31512364.002024-09-278414Actual
1730530.552023-07-2984311Actual
669880.002022-09-288468Budget
524590.002022-08-298466Budget
1962200.002022-05-298417Budget
509198.002022-08-298436Actual
32049213.212024-09-278468Actual
19106234.002023-09-288467Actual
11720108.002023-02-268416Actual
1532044.382023-05-2984411Actual
35507120.972024-12-2784111Actual
1689590.002023-07-298436Actual
2728082.002024-05-288466Actual
1851314.592023-08-2984612Actual
36154275.002025-01-278415Actual
1176862.002023-02-268426Actual
35449216.242024-12-278468Actual
28702165.662024-06-2884111Actual
23730195.002024-02-268414Actual
167930.002022-05-298426Budget
1684098.002023-07-298416Actual
8833199.572022-11-298418Actual
1544514.592023-05-2984612Actual
11641164.002023-02-268465Actual
15715125.002023-06-298415Actual
35853148.622024-12-2784213Actual
2666213.532024-04-2784612Actual
838200.002022-04-288417Budget
7756104.112022-10-298428Actual
2672064.412024-04-2784113Actual
1064541.002023-01-278426Actual
3553570.972024-12-2784211Actual
1933917.782023-09-2884311Actual
18570380.002023-09-288413Actual
20875161.002023-11-298465Actual
3405351.002024-11-288456Actual
1882100.002022-05-298466Budget
1078762.002023-01-278456Actual
1410100.002022-05-298464Budget
28022222.002024-06-288463Actual
16098305.632023-06-298418Actual
13430172.302023-03-298468Actual
2148134.422022-05-298428Actual
33053236.002024-10-288467Actual
21876105.002023-12-278465Actual
24265211.692024-02-268468Actual
11500144.002023-02-268464Actual
8083200.002022-11-298414Budget
861380.002022-11-298466Budget
579136.002022-09-288473Actual
13509294.002023-04-288413Actual
29501136.002024-07-288436Actual
3343320.972024-10-2884212Actual
25142276.002024-03-288417Actual
518650.002022-08-298456Budget
23645151.002024-02-268463Actual
11113128.362023-01-278428Actual
1351200.002022-05-298414Budget
1191260.002023-02-268456Budget
1733249.702023-07-2984411Actual
10380100.002023-01-278464Budget
2107086.002023-11-298466Actual
2004369.002023-10-298466Actual
31098107.142024-08-2884611Actual
332590.002022-06-298468Budget
182138.002022-05-298456Actual
27337272.002024-05-288417Actual
1342990.002023-03-298468Budget
5463100.002022-08-298418Budget
10518123.002023-01-278465Actual
32399127.572024-09-2784113Actual
17813144.002023-08-298465Actual
13242158.002023-03-298467Actual
513853.002022-08-298446Actual
2042126.292023-10-2984511Actual
1186474.002023-02-268446Actual
2045541.192023-10-2984611Actual
518557.002022-08-298456Actual
1728100.002022-05-298436Budget
23610278.002024-02-268413Actual
23143232.002024-01-278467Actual
565194.002022-09-288413Actual
2001039.002023-10-298456Actual
1526611.402023-05-2984211Actual
6777137.002022-10-298413Actual
31037102.892024-08-2884311Actual
20841155.002023-11-298415Actual
2846100.002022-06-298436Budget
775790.002022-10-298428Budget
1244070.002023-03-298463Budget
6039200.002022-09-288465Budget
1411139.002022-05-298464Actual
346670.002022-07-298463Budget
1621868.852023-06-2984111Actual
25177198.002024-03-288467Actual
1662688.002023-07-298473Actual
294050.002022-06-298456Budget
738570.002022-10-298446Budget
30266373.002024-08-288413Actual
2178485.002023-12-278464Actual
7240118.002022-10-298416Actual
15657125.002023-06-298464Actual
1995897.002023-10-298436Actual
1251842.002023-03-298473Actual
34263245.032024-11-288428Actual
23823162.002024-02-268415Actual
13180200.002023-03-298417Budget
3183889.002024-09-278466Actual
850665.002022-11-298446Actual
17192163.212023-07-298468Actual
33525122.312024-10-2884113Actual
31218162.462024-08-2884612Actual
3688420.972025-01-2784212Actual
122592.002022-05-298463Actual
144098.212023-04-2884112Actual
1172190.002023-02-268416Budget
38899195.022025-03-298468Actual
22761101.002024-01-278464Actual
24760189.002024-03-288414Actual
2144910.332023-11-2984511Actual
1467794.002023-05-298464Actual
12111100.002023-02-268467Budget
3561615.652024-12-2784511Actual
39278106.522025-03-2984113Actual
3671276.292025-01-2784311Actual
1350180.002022-05-298414Actual
25699240.002024-04-278413Actual
15537162.002023-06-298463Actual
3718380.002025-02-268473Actual
27372223.002024-05-288467Actual
224180.002022-04-288414Actual
1993030.002023-10-298426Actual
26305484.422024-04-278418Actual
3397336.002024-11-288426Actual
2394315.002024-02-268426Actual
1376097.002023-04-288465Actual
17730.002022-04-288473Budget
27693111.402024-05-2884611Actual
30804240.002024-08-288467Actual
3373363.002024-11-288473Actual
32636448.002024-10-288414Actual
4123124.002022-07-298466Actual
2405555.002024-02-268466Actual
29140360.002024-07-288413Actual
35152114.002024-12-278436Actual
225200.002022-04-288414Budget
3059953.002024-08-288426Actual
18605174.002023-09-288463Actual
8362138.002022-11-298416Actual
2875773.102024-06-2884311Actual
22819145.002024-01-278415Actual
35329254.002024-12-278467Actual
444780.002022-07-298468Budget
37100.002022-04-288413Budget
27550159.272024-05-2884111Actual
1493550.002023-05-298456Actual
2234373.102023-12-2784111Actual
9019100.002022-12-278413Budget
466436.002022-08-298473Actual
1901483.002023-09-288466Actual
978235.932022-04-288418Actual
466540.002022-08-298473Budget
29972102.892024-07-2884611Actual
1289736.002023-03-298426Actual
3918650.762025-03-2984212Actual
2337639.062024-01-2784311Actual
7630169.002022-10-298467Actual
2093369.002023-11-298416Actual
406250.002022-07-298456Budget
2988436.932024-07-2884211Actual
3440985.872024-11-2884311Actual
626280.002022-09-288446Budget
8753100.002022-11-298467Budget
1392743.002023-04-288456Actual
17625.002022-04-288473Actual
33173219.272024-10-288468Actual
1588955.002023-06-298446Actual
506118.002022-04-288416Actual
1942657.142023-09-2884611Actual
3564995.442024-12-2784611Actual
611894.002022-09-288416Actual
8691200.002022-11-298417Budget
1336980.002023-03-298428Budget
9265200.002022-12-278464Budget
9264174.002022-12-278464Actual
30627103.002024-08-288436Actual
513980.002022-08-298446Budget
24146158.002024-02-268467Actual
29736425.332024-07-288418Actual
3455592.252024-11-2884112Actual
1426412.462023-04-2884211Actual
9792.002022-04-288463Actual
979200.002022-04-288418Budget
1446711.402023-04-2884612Actual
1990385.002023-10-298416Actual
23201240.482024-01-278418Actual
2878483.742024-06-2884411Actual
15750143.002023-06-298465Actual
3968100.002022-07-298436Budget
11865100.002023-02-268446Budget
1027230.002023-01-278473Budget
425100.002022-04-288465Budget
1485531.002023-05-298426Actual
1739372.042023-07-2984611Actual
458670.002022-08-298463Budget
1727135.002022-05-298436Actual
12049164.002023-02-268417Actual
38454215.002025-03-298415Actual
6776100.002022-10-298413Budget
2993892.252024-07-2884411Actual
5324142.002022-08-298417Actual
34177184.002024-11-288467Actual
29260327.002024-07-288414Actual
907880.002022-12-278463Budget
162469.272023-06-2984211Actual
3812697.742025-02-2684113Actual
9808192.002022-12-278417Actual
13544217.002023-04-288463Actual
38837414.732025-03-298418Actual
36537496.542025-01-278418Actual
3266102.602022-06-298428Actual
5092100.002022-08-298436Budget
9402168.002022-12-278465Actual
3284929.002024-10-288426Actual
17037196.002023-07-298417Actual
15118334.422023-05-298418Actual
3870110.002022-07-298416Actual
3213573.102024-09-2784211Actual
5650100.002022-09-288413Budget
1636136.932023-06-2984611Actual
3676639.062025-01-2784511Actual
37304259.002025-02-268415Actual
30890179.872024-08-288428Actual
557180.002022-08-298468Budget
15502364.002023-06-298413Actual
8221100.002022-11-298415Budget
20221146.542023-10-298428Actual
1251930.002023-03-298473Budget
2609248.002024-04-278446Actual
11818117.002023-02-268436Actual
1631100.002022-05-298416Budget
2845130.002022-06-298436Actual
3224984.802024-09-2784611Actual
2893122.042024-06-2884212Actual
30479221.002024-08-288415Actual
2991196.512024-07-2884311Actual
1059790.002023-01-278416Budget
214980.002022-05-298428Budget
4712196.002022-08-298414Actual
13631137.002023-04-288414Actual
15180141.992023-05-298468Actual
1698088.002023-07-298466Actual
279625.002022-06-298426Actual
26780141.612024-04-2784613Actual
1630041.192023-06-2984411Actual
38241326.002025-03-298413Actual
893991.992022-11-298468Actual
2549760.332024-03-2884611Actual
33796204.002024-11-288464Actual
7023200.002022-10-298464Budget
3517869.002024-12-278446Actual
2479486.002024-03-288464Actual
188377.002022-05-298466Actual
1086107.142022-04-288468Actual
37628271.002025-02-268467Actual
24204270.782024-02-268418Actual
26210270.002024-04-278417Actual
5839242.002022-09-288414Actual
23765151.002024-02-268464Actual
15146126.842023-05-298428Actual
39100132.682025-03-2984611Actual
1969083.002023-10-298473Actual
174785.012023-07-2984212Actual
8754148.002022-11-298467Actual
4448131.392022-07-298468Actual
2955348.002024-07-288456Actual
888190.002022-11-298428Budget
22606309.002024-01-278413Actual
26245208.002024-04-278467Actual
8283100.002022-11-298465Budget
7708200.002022-10-298418Budget
6216100.002022-09-288436Budget
21842168.002023-12-278415Actual
55530.002022-04-288426Budget
2475200.002022-06-298414Budget
19718158.002023-10-298414Actual
837147.002022-04-288417Actual
26957309.002024-05-288414Actual
35768205.022024-12-2784612Actual
915621.002022-12-278473Actual
412290.002022-07-298466Budget
22726189.002024-01-278414Actual
12628100.002023-03-298464Budget
795678.002022-11-298463Actual
1887560.002023-09-288416Actual
3655135.002022-07-298464Actual
19071233.002023-09-288417Actual
12770100.002023-03-298465Budget
2101469.002023-11-298446Actual
2615159.002024-04-278466Actual
2473236.002024-03-288473Actual
972873.002022-12-278466Actual
571370.002022-09-288463Budget
34675134.592024-11-2884113Actual
12707189.002023-03-298415Actual
2399767.002024-02-268446Actual
1131270.002023-02-268463Budget
2541027.362024-03-2884311Actual
3865467.002025-03-298456Actual
8692155.002022-11-298417Actual
3290386.002024-10-288446Actual
579040.002022-09-288473Budget
164778.212023-06-2984612Actual
426116.002022-04-288465Actual
11065200.002023-01-278418Budget
174515.012023-07-2984112Actual
2458310.332024-02-2684612Actual
38865149.572025-03-298428Actual
22853108.002024-01-278465Actual
10135100.002023-01-278413Budget
37537104.002025-02-268466Actual
163094.002022-05-298416Actual
999590.002022-12-278428Budget
164465.012023-06-2984212Actual
683793.002022-10-298463Actual
3582671.432024-12-2784113Actual
3898563.532025-03-2984211Actual
2532100.002022-06-298464Budget
2193464.002023-12-278416Actual
2355311.402024-01-2784612Actual
32962115.002024-10-288466Actual
12945107.002023-03-298436Actual
2881119.912024-06-2884511Actual
743240.002022-10-298456Budget
3668557.142025-01-2784211Actual
36917131.612025-01-2784612Actual
2239839.062023-12-2784311Actual
2884582.682024-06-2884611Actual
2722195.002024-05-288446Actual
25734181.002024-04-278463Actual
1139018.002023-02-268473Actual
972980.002022-12-278466Budget
17720120.002023-08-298464Actual
2603818.002024-04-278426Actual
2669100.002022-06-298465Budget
36975145.112025-01-2784113Actual
756100.002022-04-288466Budget
36103.002022-04-288413Actual
20254196.542023-10-298468Actual
31156105.022024-08-2884112Actual
30514212.002024-08-288465Actual
21750165.002023-12-278414Actual
1429145.442023-04-2884311Actual
30982123.102024-08-2884111Actual
1019580.002023-01-278463Actual
10741100.002023-01-278446Budget
3791200.002022-07-298465Budget
2765940.122024-05-2884511Actual
122480.002022-05-298463Budget
2346356.082024-01-2784611Actual
504246.002022-08-298426Actual
2777924.162024-05-2884212Actual
2101200.002022-05-298418Budget
4527100.002022-08-298413Budget
27458288.972024-05-288428Actual
1830712.462023-08-2984211Actual
38361395.002025-03-298414Actual
35039162.002024-12-278465Actual
69850.002022-04-288456Budget
3783427.362025-02-2684211Actual
256148.212024-03-2884612Actual
326780.002022-06-298428Budget
2437831.612024-02-2684311Actual
1289640.002023-03-298426Budget
354436.002022-07-298473Actual
3791513.532025-02-2684511Actual
11438200.002023-02-268414Budget
10055138.962022-12-278468Actual
36599184.422025-01-278468Actual
12629156.002023-03-298464Actual
2505229.002024-03-288456Actual
406149.002022-07-298456Actual
20193279.872023-10-298418Actual
10517100.002023-01-278465Budget
9578100.002022-12-278436Budget
195429.272023-09-2884612Actual
3488379.002024-12-278473Actual
7569240.002022-10-298417Actual
3854788.002025-03-298416Actual
2787067.922024-05-2884113Actual
4995103.002022-08-298416Actual
38687103.002025-03-298466Actual
27430357.152024-05-288418Actual
9204220.002022-12-278414Actual
2098899.002023-11-298436Actual
36444367.002025-01-278417Actual
37948105.022025-02-2684611Actual
1795248.002023-08-298446Actual
33946116.002024-11-288416Actual
3520444.002024-12-278456Actual
1244166.002023-03-298463Actual
636890.002022-09-288466Budget
3405100.002022-07-298413Budget
10926200.002023-01-278417Budget
30209134.592024-07-2884613Actual
10459156.002023-01-278415Actual
3325959.272024-10-2884211Actual
507100.002022-04-288416Budget
3558972.042024-12-2784411Actual
20663196.002023-11-298463Actual
1084790.002023-01-278466Budget
2670179.002022-06-298465Actual
26872252.002024-05-288463Actual
524499.002022-08-298466Actual
285145.002022-04-288464Actual
12567200.002023-03-298414Budget
31698108.002024-09-278416Actual
2021100.002022-05-298467Budget
3803419.912025-02-2684212Actual
1893094.002023-09-288436Actual
1166129.002022-05-298413Actual
12299110.172023-02-268468Actual
2579357.002024-04-278473Actual
1019470.002023-01-278463Budget
1197090.002023-02-268466Budget
2293819.002024-01-278426Actual
1303968.002023-03-298456Actual
2757853.952024-05-2884211Actual
2656944.382024-04-2784611Actual
3593200.002022-07-298414Budget
29175182.002024-07-288463Actual
11173132.902023-01-278468Actual
34702152.132024-11-2884213Actual
7570200.002022-10-298417Budget
952947.002022-12-278426Actual
2443211.402024-02-2684511Actual
3292943.002024-10-288456Actual
28292118.002024-06-288416Actual
17686147.002023-08-298414Actual
30030103.952024-07-2884112Actual
37126263.002025-02-268463Actual
17566355.002023-08-298413Actual
3071275.002024-08-288466Actual
31929280.002024-09-278467Actual
14524252.002023-05-298413Actual
21282146.542023-11-298468Actual
3739799.002025-02-268416Actual
29678237.002024-07-288467Actual
738477.002022-10-298446Actual
3627432.002025-01-278426Actual
3326140.482022-06-298468Actual
1005670.002022-12-278468Budget
6447200.002022-09-288417Budget
8284116.002022-11-298465Actual
12378107.002023-03-298413Actual
2724743.002024-05-288456Actual
3219200.002022-06-298418Budget
631050.002022-09-288456Budget
255826.082024-03-2884212Actual
3833354.002025-03-298473Actual
7338117.002022-10-298436Actual
30177164.412024-07-2884213Actual
3603460.002025-01-278473Actual
27930211.782024-05-2884613Actual
16126132.902023-06-298428Actual
32671264.002024-10-288464Actual
2763290.122024-05-2884411Actual
36189174.002025-01-278465Actual
16689105.002023-07-298464Actual
3177971.002024-09-278446Actual
17072142.002023-07-298467Actual
9947325.332022-12-278418Actual
2096027.002023-11-298426Actual
16747160.002023-07-298415Actual
205403.952023-10-2984212Actual
37714272.302025-02-268428Actual
28347146.002024-06-288436Actual
13665134.002023-04-288464Actual
12190201.082023-02-268418Actual
2332156.082024-01-2784111Actual
34142333.002024-11-288417Actual
37861102.892025-02-2684311Actual
5384100.002022-08-298467Budget
1895647.002023-09-288446Actual
28644178.362024-06-288468Actual
37686385.942025-02-268418Actual
9868100.002022-12-278467Budget
28489404.002024-06-288417Actual
38276179.002025-03-298463Actual
69747.002022-04-288456Actual
9994179.872022-12-278428Actual
33139172.302024-10-288428Actual
630942.002022-09-288456Actual
1559449.002023-06-298473Actual
38184239.852025-02-2684613Actual
30092150.762024-07-2884612Actual
855440.002022-11-298456Budget
29353262.002024-07-288415Actual
2343013.532024-01-2784511Actual
23263131.392024-01-278468Actual
33854209.002024-11-288415Actual
9577117.002022-12-278436Actual
32729257.002024-10-288415Actual
5511135.932022-08-298428Actual
2944696.002024-07-288416Actual
13320200.002023-03-298418Budget
4774100.002022-08-298464Budget
803430.002022-11-298473Budget
2136829.482023-11-2984211Actual
2134053.952023-11-2984111Actual
234880.002022-06-298463Budget
17926112.002023-08-298436Actual
265359.272024-04-2784511Actual
504350.002022-08-298426Budget
17601202.002023-08-298463Actual
27082162.002024-05-288465Actual
32341153.952024-09-2784612Actual
3218269.272022-06-298418Actual
12566193.002023-03-298414Actual
3140114.002022-06-298467Actual
3733147.002022-07-298415Actual
32877109.002024-10-288436Actual
691529.002022-10-298473Actual
22285145.022023-12-278468Actual
683680.002022-10-298463Budget
2254915.652023-12-2784612Actual
29388189.002024-07-288465Actual
12112113.002023-02-268467Actual
841150.002022-11-298426Budget
1627331.612023-06-2984311Actual
6589100.002022-09-288418Budget
6119100.002022-09-288416Budget
289291.002022-06-298446Actual
4202200.002022-07-298417Budget
12191200.002023-02-268418Budget
25821232.002024-04-278414Actual
3148477.002024-09-278473Actual
21248176.842023-11-298428Actual
5462311.692022-08-298418Actual
2340347.572024-01-2784411Actual
1176940.002023-02-268426Budget
401580.002022-07-298446Budget
438990.002022-07-298428Budget
19192160.182023-09-288428Actual
13321243.512023-03-298418Actual
35886141.612024-12-2784613Actual
23971105.002024-02-268436Actual
2546423.102024-03-2884511Actual
841047.002022-11-298426Actual
242631.002022-06-298473Actual
1827961.402023-08-2984111Actual
29023106.522024-06-2884113Actual
1387570.002023-04-288436Actual
3747892.002025-02-268446Actual
13725182.002023-04-288415Actual
6963180.002022-10-298414Actual
1461538.002023-05-298473Actual
27812189.062024-05-2884612Actual
25235317.752024-03-288418Actual
803527.002022-11-298473Actual
12946100.002023-03-298436Budget
346766.002022-07-298463Actual
37246288.002025-02-268464Actual
38957134.802025-03-2984111Actual
2446676.292024-02-2684611Actual
167844.002022-05-298426Actual
1583517.002023-06-298426Actual
28582492.002024-06-288418Actual
36096241.002025-01-278464Actual
8222160.002022-11-298415Actual
1529328.422023-05-2984311Actual
144365.012023-04-2884212Actual
1167100.002022-05-298413Budget
29798231.392024-07-288468Actual
3512439.002024-12-278426Actual
31547206.002024-09-278464Actual
33761316.002024-11-288414Actual
7629100.002022-10-298467Budget
2716739.002024-05-288426Actual
616750.002022-09-288426Budget
75794.002022-04-288466Actual
17778110.002023-08-298415Actual
3906613.532025-03-2984511Actual
26747208.272024-04-2784213Actual
32822127.002024-10-288416Actual
1390159.002023-04-288446Actual
3673975.232025-01-2784411Actual

Generated 2025-05-29 02:02:59.723 UTC