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

694 items

FactFinanceIdAmountDateDimAccountIdDimDepartmentGroupIdDimOrganizationIdScenario
2391699.002024-02-258416Actual
571273.002022-09-278463Actual
22131184.002023-12-268417Actual
3865467.002025-03-288456Actual
2656944.382024-04-2684611Actual
38837414.732025-03-288418Actual
21876105.002023-12-268465Actual
412290.002022-07-288466Budget
2134053.952023-11-2884111Actual
2670179.002022-06-288465Actual
18160246.542023-08-288418Actual
17130264.722023-07-288418Actual
22761101.002024-01-268464Actual
16782164.002023-07-288465Actual
9402168.002022-12-268465Actual
3408578.002024-11-278466Actual
19192160.182023-09-278428Actual
738477.002022-10-288446Actual
1230090.002023-02-258468Budget
14054214.002023-04-278467Actual
31547206.002024-09-268464Actual
33584206.522024-10-2784613Actual
2022128.002022-05-288467Actual
2394315.002024-02-258426Actual
3603460.002025-01-268473Actual
5092100.002022-08-288436Budget
1111280.002023-01-268428Budget
3101036.932024-08-2784211Actual
9867121.002022-12-268467Actual
518650.002022-08-288456Budget
12379100.002023-03-288413Budget
2045541.192023-10-2884611Actual
10926200.002023-01-268417Budget
5511135.932022-08-288428Actual
182250.002022-05-288456Budget
122480.002022-05-288463Budget
888190.002022-11-288428Budget
9018110.002022-12-268413Actual
2606690.002024-04-268436Actual
4340184.422022-07-288418Actual
24852122.002024-03-278415Actual
2837378.002024-06-278446Actual
265359.272024-04-2684511Actual
2405555.002024-02-258466Actual
2101200.002022-05-288418Budget
19845117.002023-10-288465Actual
1866241.002023-09-278473Actual
12566193.002023-03-288414Actual
35943252.002025-01-268413Actual
1360379.002023-04-278473Actual
2749100.002022-06-288416Budget
2144910.332023-11-2884511Actual
2494562.002024-03-278416Actual
14142117.752023-04-278428Actual
1833433.742023-08-2884311Actual
5838200.002022-09-278414Budget
234880.002022-06-288463Budget
32608107.002024-10-278473Actual
2666213.532024-04-2684612Actual
2301860.002024-01-268456Actual
34826191.002024-12-268463Actual
2036718.842023-10-2884311Actual
32962115.002024-10-278466Actual
1191260.002023-02-258456Budget
1594869.002023-06-288466Actual
2001039.002023-10-288456Actual
2443211.402024-02-2584511Actual
1630041.192023-06-2884411Actual
1078860.002023-01-268456Budget
406250.002022-07-288456Budget
13321243.512023-03-288418Actual
32107149.702024-09-2684111Actual
2609248.002024-04-268446Actual
2239839.062023-12-2684311Actual
26333198.052024-04-268428Actual
10740105.002023-01-268446Actual
1890233.002023-09-278426Actual
16040198.002023-06-288467Actual
17720120.002023-08-288464Actual
3343320.972024-10-2784212Actual
781770.002022-10-288468Budget
33173219.272024-10-278468Actual
3967124.002022-07-288436Actual
9264174.002022-12-268464Actual
11579200.002023-02-258415Budget
2057113.532023-10-2884612Actual
962470.002022-12-268446Budget
861380.002022-11-288466Budget
20783125.002023-11-288464Actual
38068205.022025-02-2584612Actual
1544514.592023-05-2884612Actual
12050200.002023-02-258417Budget
2645439.062024-04-2684211Actual
235219.272024-01-2684112Actual
7241100.002022-10-288416Budget
728950.002022-10-288426Budget
1526611.402023-05-2884211Actual
1523868.852023-05-2884111Actual
19599288.002023-10-288413Actual
29050201.262024-06-2784213Actual
35507120.972024-12-2684111Actual
636890.002022-09-278466Budget
11064251.092023-01-268418Actual
32399127.572024-09-2684113Actual
29175182.002024-07-278463Actual
2437831.612024-02-2584311Actual
2615159.002024-04-268466Actual
38899195.022025-03-288468Actual
15025261.002023-05-288417Actual
242631.002022-06-288473Actual
2402357.002024-02-258456Actual
39039115.652025-03-2884411Actual
36657178.422025-01-2684111Actual
30177164.412024-07-2784213Actual
841150.002022-11-288426Budget
524499.002022-08-288466Actual
1223880.002023-02-258428Budget
39220189.062025-03-2884612Actual
16005218.002023-06-288417Actual
35152114.002024-12-268436Actual
37948105.022025-02-2584611Actual
3177971.002024-09-268446Actual
1969083.002023-10-288473Actual
1490957.002023-05-288446Actual
29736425.332024-07-278418Actual
15750143.002023-06-288465Actual
26991204.002024-05-278464Actual
3833354.002025-03-288473Actual
294050.002022-06-288456Budget
3183889.002024-09-268466Actual
35853148.622024-12-2684213Actual
1928468.852023-09-2784111Actual
35387410.182024-12-268418Actual
19226131.392023-09-278468Actual
2148134.422022-05-288428Actual
1933917.782023-09-2784311Actual
7102100.002022-10-288415Budget
33053236.002024-10-278467Actual
9807200.002022-12-268417Budget
326780.002022-06-288428Budget
4774100.002022-08-288464Budget
32729257.002024-10-278415Actual
220990.002022-05-288468Budget
28524213.002024-06-278467Actual
28582492.002024-06-278418Actual
1019580.002023-01-268463Actual
4448131.392022-07-288468Actual
2777924.162024-05-2784212Actual
19810135.002023-10-288415Actual
6039200.002022-09-278465Budget
756100.002022-04-278466Budget
2473236.002024-03-278473Actual
20221146.542023-10-288428Actual
2724743.002024-05-278456Actual
11817100.002023-02-258436Budget
33946116.002024-11-278416Actual
962568.002022-12-268446Actual
14176145.022023-04-278468Actual
3564995.442024-12-2684611Actual
16569180.002023-07-288463Actual
23645151.002024-02-258463Actual
2337639.062024-01-2684311Actual
162469.272023-06-2884211Actual
1727135.002022-05-288436Actual
346766.002022-07-288463Actual
1830712.462023-08-2884211Actual
354436.002022-07-288473Actual
1284891.002023-03-288416Actual
1303968.002023-03-288456Actual
8283100.002022-11-288465Budget
177590.002022-05-288446Budget
438990.002022-07-288428Budget
36247135.002025-01-268416Actual
2196127.002023-12-268426Actual
4262147.002022-07-288467Actual
999590.002022-12-268428Budget
37594304.002025-02-258417Actual
3520444.002024-12-268456Actual
19752101.002023-10-288464Actual
7569240.002022-10-288417Actual
2042126.292023-10-2884511Actual
14558204.002023-05-288463Actual
17158107.142023-07-288428Actual
4341100.002022-07-288418Budget
37091396.002025-02-258413Actual
616750.002022-09-278426Budget
3627432.002025-01-268426Actual
2603818.002024-04-268426Actual
21750165.002023-12-268414Actual
234963.002022-06-288463Actual
30862542.002024-08-278418Actual
803527.002022-11-288473Actual
15657125.002023-06-288464Actual
3638792.002025-01-268466Actual
23143232.002024-01-268467Actual
1559449.002023-06-288473Actual
9205200.002022-12-268414Budget
25000109.002024-03-278436Actual
2839960.002024-06-278456Actual
33552127.572024-10-2784213Actual
1631100.002022-05-288416Budget
1410100.002022-05-288464Budget
8754148.002022-11-288467Actual
17601202.002023-08-288463Actual
1299299.002023-03-288446Actual
36096241.002025-01-268464Actual
10596104.002023-01-268416Actual
26957309.002024-05-278414Actual
5572123.812022-08-288468Actual
17566355.002023-08-288413Actual
29643329.002024-07-278417Actual
691430.002022-10-288473Budget
16747160.002023-07-288415Actual
36917131.612025-01-2684612Actual
8832200.002022-11-288418Budget
5650100.002022-09-278413Budget
14643187.002023-05-288414Actual
31037102.892024-08-2784311Actual
205137.142023-10-2884112Actual
6509161.002022-09-278467Actual
2714086.002024-05-278416Actual
972873.002022-12-268466Actual
30421273.002024-08-278464Actual
285145.002022-04-278464Actual
12191200.002023-02-258418Budget
3918650.762025-03-2884212Actual
1797831.002023-08-288456Actual
952947.002022-12-268426Actual
2611177.002022-06-288415Actual
1284990.002023-03-288416Budget
3216279.482024-09-2684311Actual
5899100.002022-09-278464Budget
1936634.802023-09-2784411Actual
9946200.002022-12-268418Budget
6589100.002022-09-278418Budget
13509294.002023-04-278413Actual
34235410.182024-11-278418Actual
19106234.002023-09-278467Actual
354540.002022-07-288473Budget
1692164.002023-07-288446Actual
6963180.002022-10-288414Actual
3067949.002024-08-278456Actual
36154275.002025-01-268415Actual
19718158.002023-10-288414Actual
1176862.002023-02-258426Actual
39338190.732025-03-2884613Actual
2172236.002023-12-268473Actual
636967.002022-09-278466Actual
1342990.002023-03-288468Budget
29140360.002024-07-278413Actual
4202200.002022-07-288417Budget
1310090.002023-03-288466Budget
28292118.002024-06-278416Actual
35329254.002024-12-268467Actual
1627331.612023-06-2884311Actual
23858143.002024-02-258465Actual
34791323.002024-12-268413Actual
23201240.482024-01-268418Actual
32015226.842024-09-268428Actual
1059790.002023-01-268416Budget
1446711.402023-04-2784612Actual
13725182.002023-04-278415Actual
29678237.002024-07-278467Actual
3221631.612024-09-2684511Actual
3688420.972025-01-2684212Actual
37806114.592025-02-2584111Actual
22726189.002024-01-268414Actual
11500144.002023-02-258464Actual
35039162.002024-12-268465Actual
9480123.002022-12-268416Actual
65190.002022-04-278446Budget
194843.952023-09-2784112Actual
3671276.292025-01-2684311Actual
39305210.032025-03-2884213Actual
28347146.002024-06-278436Actual
2207478.002023-12-268466Actual
164778.212023-06-2884612Actual
10459156.002023-01-268415Actual
5898115.002022-09-278464Actual
3901263.532025-03-2884311Actual
23108196.002024-01-268417Actual
38744355.002025-03-288417Actual
3172535.002024-09-268426Actual
30769315.002024-08-278417Actual
36537496.542025-01-268418Actual
16126132.902023-06-288428Actual
2692986.002024-05-278473Actual
1529328.422023-05-2884311Actual
13430172.302023-03-288468Actual
21842168.002023-12-268415Actual
38957134.802025-03-2884111Actual
108590.002022-04-278468Budget
6263101.002022-09-278446Actual
8833199.572022-11-288418Actual
1893094.002023-09-278436Actual
3635460.002025-01-268456Actual
69747.002022-04-278456Actual
6777137.002022-10-288413Actual
2541027.362024-03-2784311Actual
1086107.142022-04-278468Actual
182138.002022-05-288456Actual
1390159.002023-04-278446Actual
3331360.332024-10-2784411Actual
12993100.002023-03-288446Budget
3005823.102024-07-2784212Actual
27458288.972024-05-278428Actual
1931213.532023-09-2784211Actual
34946249.002024-12-268464Actual
12769108.002023-03-288465Actual
2881119.912024-06-2784511Actual
12629156.002023-03-288464Actual
3968100.002022-07-288436Budget
21162153.002023-11-288467Actual
17192163.212023-07-288468Actual
24640333.002024-03-278413Actual
5384100.002022-08-288467Budget
30804240.002024-08-278467Actual
5383118.002022-08-288467Actual
30982123.102024-08-2784111Actual
144365.012023-04-2784212Actual
14770102.002023-05-288465Actual
19633182.002023-10-288463Actual
18102129.002023-08-288467Actual
25951180.002024-04-268465Actual
2096027.002023-11-288426Actual
444780.002022-07-288468Budget
37714272.302025-02-258428Actual
23730195.002024-02-258414Actual
1244070.002023-03-288463Budget
23610278.002024-02-258413Actual
30890179.872024-08-278428Actual
10320180.002023-01-268414Actual
8143200.002022-11-288464Budget
30209134.592024-07-2784613Actual
31218162.462024-08-2784612Actual
37100.002022-04-278413Budget
3871100.002022-07-288416Budget
1882100.002022-05-288466Budget
2031276.292023-10-2884111Actual
2878483.742024-06-2784411Actual
13242158.002023-03-288467Actual
11253140.002023-02-258413Actual
2505229.002024-03-278456Actual
3745299.002025-02-258436Actual
2722195.002024-05-278446Actual
907974.002022-12-268463Actual
33676168.002024-11-278463Actual
36062433.002025-01-268414Actual
34354196.512024-11-2784111Actual
7101130.002022-10-288415Actual
952850.002022-12-268426Budget
2136829.482023-11-2884211Actual
2178485.002023-12-268464Actual
1895647.002023-09-278446Actual
4123124.002022-07-288466Actual
2601153.002024-04-268416Actual
743133.002022-10-288456Actual
10517100.002023-01-268465Budget
738570.002022-10-288446Budget
30479221.002024-08-278415Actual
3523787.002024-12-268466Actual
65072.002022-04-278446Actual
163094.002022-05-288416Actual
507100.002022-04-278416Budget
3655135.002022-07-288464Actual
728856.002022-10-288426Actual
3676639.062025-01-2684511Actual
3812697.742025-02-2584113Actual
32551177.002024-10-278463Actual
30266373.002024-08-278413Actual
26210270.002024-04-268417Actual
3139100.002022-06-288467Budget
11252100.002023-02-258413Budget
1310187.002023-03-288466Actual
3218269.272022-06-288418Actual
2611843.002024-04-268456Actual
35707122.042024-12-2684112Actual
2873043.312024-06-2784211Actual
2958684.002024-07-278466Actual
4261100.002022-07-288467Budget
3553570.972024-12-2684211Actual
6510100.002022-09-278467Budget
21665204.002023-12-268463Actual
17871100.002023-08-288416Actual
1461538.002023-05-288473Actual
967236.002022-12-268456Actual
1289736.002023-03-288426Actual
27812189.062024-05-2784612Actual
7897100.002022-11-288413Budget
1789828.002023-08-288426Actual
21631268.002023-12-268413Actual
1621868.852023-06-2884111Actual
426116.002022-04-278465Actual
24887125.002024-03-278465Actual
29972102.892024-07-2784611Actual
2296685.002024-01-268436Actual
8142155.002022-11-288464Actual
1551100.002022-05-288465Budget
36975145.112025-01-2684113Actual
225200.002022-04-278414Budget
3078200.002022-06-288417Budget
1686724.002023-07-288426Actual
2991196.512024-07-2784311Actual
1005670.002022-12-268468Budget
27751116.722024-05-2784112Actual
28141201.002024-06-278464Actual
2508581.002024-03-278466Actual
1166129.002022-05-288413Actual
27430357.152024-05-278418Actual
5323200.002022-08-288417Budget
32049213.212024-09-268468Actual
29856165.662024-07-2784111Actual
3077222.002022-06-288417Actual
167930.002022-05-288426Budget
1064440.002023-01-268426Budget
1467794.002023-05-288464Actual
21282146.542023-11-288468Actual
2242548.632023-12-2684411Actual
1191139.002023-02-258456Actual
22285145.022023-12-268468Actual
2988436.932024-07-2784211Actual
579136.002022-09-278473Actual
20100224.002023-10-288417Actual
25734181.002024-04-268463Actual
1167100.002022-05-288413Budget
1084790.002023-01-268466Budget
27492184.422024-05-278468Actual
8460100.002022-11-288436Budget
12112113.002023-02-258467Actual
2291177.002024-01-268416Actual
11501100.002023-02-258464Budget
33467141.192024-10-2784612Actual
26366187.452024-04-268468Actual
452694.002022-08-288413Actual
2497218.002024-03-278426Actual
38396200.002025-03-288464Actual
1694739.002023-07-288456Actual
2104051.002023-11-288456Actual
29501136.002024-07-278436Actual
13180200.002023-03-288417Budget
32307109.272024-09-2684112Actual
15863102.002023-06-288436Actual
10380100.002023-01-268464Budget
11173132.902023-01-268468Actual
2435123.102024-02-2584211Actual
1382097.002023-04-278416Actual
1131270.002023-02-258463Budget
1064541.002023-01-268426Actual
102780.002022-04-278428Budget
3402783.002024-11-278446Actual
8363100.002022-11-288416Budget
1019470.002023-01-268463Budget
37861102.892025-02-2584311Actual
3742432.002025-02-258426Actual
789696.002022-11-288413Actual
3573550.762024-12-2684212Actual
5463100.002022-08-288418Budget
850770.002022-11-288446Budget
1962200.002022-05-288417Budget
7337100.002022-10-288436Budget
1336980.002023-03-288428Budget
3284929.002024-10-278426Actual
27082162.002024-05-278465Actual
565194.002022-09-278413Actual
10846103.002023-01-268466Actual
2334936.932024-01-2684211Actual
1765835.002023-08-288473Actual
24232146.542024-02-258428Actual
38865149.572025-03-288428Actual
2998100.002022-06-288466Budget
10694124.002023-01-268436Actual
2642690.122024-04-2684111Actual
2535576.292024-03-2784111Actual
24760189.002024-03-278414Actual
3668557.142025-01-2684211Actual
9994179.872022-12-268428Actual
1350180.002022-05-288414Actual
893991.992022-11-288468Actual
850665.002022-11-288446Actual
2479486.002024-03-278464Actual
22252122.302023-12-268428Actual
35004297.002024-12-268415Actual
4201129.002022-07-288417Actual
458762.002022-08-288463Actual
2763290.122024-05-2784411Actual
915621.002022-12-268473Actual
391950.002022-07-288426Budget
1027332.002023-01-268473Actual
33231160.342024-10-2784111Actual
3140114.002022-06-288467Actual
3857453.002025-03-288426Actual
28107444.002024-06-278414Actual
29023106.522024-06-2784113Actual
1848010.332023-08-2884112Actual
8459120.002022-11-288436Actual
35294307.002024-12-268417Actual
279730.002022-06-288426Budget
35449216.242024-12-268468Actual
34177184.002024-11-278467Actual
2884582.682024-06-2784611Actual
289291.002022-06-288446Actual
34911403.002024-12-268414Actual
391857.002022-07-288426Actual
1689590.002023-07-288436Actual
1304060.002023-03-288456Budget
17625.002022-04-278473Actual
25856161.002024-04-268464Actual
25821232.002024-04-268414Actual
3404113.002022-07-288413Actual
11113128.362023-01-268428Actual
3739799.002025-02-258416Actual
12628100.002023-03-288464Budget
20748218.002023-11-288414Actual
631050.002022-09-278456Budget
2533130.002022-06-288464Actual
2004369.002023-10-288466Actual
1289640.002023-03-288426Budget
3792185.002022-07-288465Actual
2669100.002022-06-288465Budget
1392743.002023-04-278456Actual
2399767.002024-02-258446Actual
3218997.572024-09-2684411Actual
2340347.572024-01-2684411Actual
3509784.002024-12-268416Actual
7161135.002022-10-288465Actual
38153118.802025-02-2584213Actual
25235317.752024-03-278418Actual
3326140.482022-06-288468Actual
1435145.442023-04-2784611Actual
1588955.002023-06-288446Actual
1725064.592023-07-2884111Actual
9868100.002022-12-268467Budget
20254196.542023-10-288468Actual
164465.012023-06-2884212Actual
26747208.272024-04-2684213Actual
30092150.762024-07-2784612Actual
2254915.652023-12-2684612Actual
15622155.002023-06-288414Actual
838200.002022-04-278417Budget
8083200.002022-11-288414Budget
23971105.002024-02-258436Actual
2440547.572024-02-2584411Actual
1384725.002023-04-278426Actual
36444367.002025-01-268417Actual
518557.002022-08-288456Actual
2502660.002024-03-278446Actual
6216100.002022-09-278436Budget
12708200.002023-03-288415Budget
18221182.902023-08-288468Actual
255826.082024-03-2784212Actual
2034020.972023-10-2884211Actual
13631137.002023-04-278414Actual
3266102.602022-06-288428Actual
37339208.002025-02-258465Actual
346670.002022-07-288463Budget
2201564.002023-12-268446Actual
17778110.002023-08-288415Actual
2845130.002022-06-288436Actual
2474257.002022-06-288414Actual
33854209.002024-11-278415Actual
27049241.002024-05-278415Actual
1411139.002022-05-288464Actual
27987350.002024-06-278413Actual
1387570.002023-04-278436Actual
6447200.002022-09-278417Budget
366200.002022-04-278415Budget
23229135.932024-01-268428Actual
8691200.002022-11-288417Budget
2458310.332024-02-2584612Actual
2072044.002023-11-288473Actual
25142276.002024-03-278417Actual
1580888.002023-06-288416Actual
13320200.002023-03-288418Budget
332590.002022-06-288468Budget
3582671.432024-12-2684113Actual
38779222.002025-03-288467Actual
34497149.702024-11-2784611Actual
1139130.002023-02-258473Budget
30924281.392024-08-278468Actual
1851314.592023-08-2884612Actual
38361395.002025-03-288414Actual
1490200.002022-05-288415Budget
29260327.002024-07-278414Actual
12299110.172023-02-258468Actual
3213573.102024-09-2684211Actual
28022222.002024-06-278463Actual
2237130.552023-12-2684211Actual
2148345.442023-11-2884611Actual
6588220.782022-09-278418Actual
9265200.002022-12-268464Budget
130330.002022-05-288473Budget
27195135.002024-05-278436Actual
38184239.852025-02-2584613Actual
27930211.782024-05-2784613Actual
1429145.442023-04-2784311Actual
31156105.022024-08-2784112Actual
18690194.002023-09-278414Actual
37211424.002025-02-258414Actual
55440.002022-04-278426Actual
36479249.002025-01-268467Actual
24265211.692024-02-258468Actual
7338117.002022-10-288436Actual
3290386.002024-10-278446Actual
3224984.802024-09-2684611Actual
30514212.002024-08-278465Actual
2549760.332024-03-2784611Actual
13179148.002023-03-288417Actual
31753125.002024-09-268436Actual
3854788.002025-03-288416Actual
616645.002022-09-278426Actual
33888239.002024-11-278465Actual
12946100.002023-03-288436Budget
6448240.002022-09-278417Actual
506118.002022-04-278416Actual
28610193.512024-06-278428Actual
4994100.002022-08-288416Budget
466436.002022-08-288473Actual
406149.002022-07-288456Actual
2245877.362023-12-2684611Actual
1993030.002023-10-288426Actual
1842242.252023-08-2884611Actual
31392356.002024-09-268413Actual
7023200.002022-10-288464Budget
5977185.002022-09-278415Actual
669880.002022-09-278468Budget
1583517.002023-06-288426Actual
34617174.172024-11-2784612Actual
2370236.002024-02-258473Actual
32459118.802024-09-2684613Actual
3561615.652024-12-2684511Actual
1801069.002023-08-288466Actual
3517869.002024-12-268446Actual
37304259.002025-02-258415Actual
1396076.002023-04-278466Actual
1139018.002023-02-258473Actual
1186474.002023-02-258446Actual
1898237.002023-09-278456Actual
20193279.872023-10-288418Actual
10986153.002023-01-268467Actual
18782108.002023-09-278415Actual
188377.002022-05-288466Actual
11865100.002023-02-258446Budget
3373363.002024-11-278473Actual
35977205.002025-01-268463Actual
5324142.002022-08-288417Actual
1251930.002023-03-288473Budget
2193464.002023-12-268416Actual
3750462.002025-02-258456Actual
31098107.142024-08-2784611Actual
33796204.002024-11-278464Actual
284100.002022-04-278464Budget
33111352.602024-10-278418Actual
38489259.002025-03-288465Actual
31895316.002024-09-268417Actual
2021100.002022-05-288467Budget
19164396.542023-09-278418Actual
4527100.002022-08-288413Budget
18605174.002023-09-278463Actual
5839242.002022-09-278414Actual
32822127.002024-10-278416Actual
1990385.002023-10-288416Actual
2532100.002022-06-288464Budget
630942.002022-09-278456Actual
3803419.912025-02-2584212Actual
504350.002022-08-288426Budget
9204220.002022-12-268414Actual
841047.002022-11-288426Actual
2843299.002024-06-278466Actual
2142247.572023-11-2884411Actual
13241100.002023-03-288467Budget
2543729.482024-03-2784411Actual
15537162.002023-06-288463Actual
626280.002022-09-278446Budget
35886141.612024-12-2684613Actual
2952776.002024-07-278446Actual
274897.002022-06-288416Actual
967140.002022-12-268456Budget
2446676.292024-02-2584611Actual
37034134.592025-01-2684613Actual
2157413.532023-11-2884612Actual
401580.002022-07-288446Budget
743240.002022-10-288456Budget
2648144.382024-04-2684311Actual
1176940.002023-02-258426Budget
3800673.102025-02-2584112Actual
663790.002022-09-278428Budget
2355311.402024-01-2684612Actual
9947325.332022-12-268418Actual
17926112.002023-08-288436Actual
34734117.042024-11-2784613Actual
27550159.272024-05-2784111Actual
21220346.542023-11-288418Actual
3015057.392024-07-2784113Actual
22641168.002024-01-268463Actual

Generated 2025-05-28 01:38:15.094 UTC