[ROOT]  dt  FactFinance  <  WHERE DimAccountId EQ '84'  >   SHUFFLE   <  SKIP 411  >   <  TAKE 896  >   

692 items

FactFinanceIdAmountDateDimAccountIdDimDepartmentGroupIdDimOrganizationIdScenario
14054214.002023-04-278467Actual
31698108.002024-09-268416Actual
1244166.002023-03-288463Actual
6040142.002022-09-278465Actual
29764176.842024-07-278428Actual
5511135.932022-08-288428Actual
16534318.002023-07-288413Actual
3676639.062025-01-2684511Actual
20841155.002023-11-288415Actual
23765151.002024-02-258464Actual
5839242.002022-09-278414Actual
1689590.002023-07-288436Actual
837147.002022-04-278417Actual
3404113.002022-07-288413Actual
38744355.002025-03-288417Actual
683680.002022-10-288463Budget
33467141.192024-10-2784612Actual
3340590.122024-10-2784112Actual
1382097.002023-04-278416Actual
10134105.002023-01-268413Actual
35768205.022024-12-2684612Actual
13242158.002023-03-288467Actual
1532044.382023-05-2884411Actual
3679882.682025-01-2684611Actual
2134053.952023-11-2884111Actual
10460200.002023-01-268415Budget
2157413.532023-11-2884612Actual
28610193.512024-06-278428Actual
2394315.002024-02-258426Actual
2893122.042024-06-2784212Actual
10846103.002023-01-268466Actual
1990385.002023-10-288416Actual
1890233.002023-09-278426Actual
22819145.002024-01-268415Actual
279730.002022-06-288426Budget
1765835.002023-08-288473Actual
225165.012023-12-2684112Actual
1851314.592023-08-2884612Actual
2004369.002023-10-288466Actual
10380100.002023-01-268464Budget
3213573.102024-09-2684211Actual
19164396.542023-09-278418Actual
1496870.002023-05-288466Actual
31753125.002024-09-268436Actual
3177971.002024-09-268446Actual
3078200.002022-06-288417Budget
9868100.002022-12-268467Budget
1801069.002023-08-288466Actual
1627331.612023-06-2884311Actual
29388189.002024-07-278465Actual
22641168.002024-01-268463Actual
915730.002022-12-268473Budget
30209134.592024-07-2784613Actual
12993100.002023-03-288446Budget
738477.002022-10-288446Actual
3015057.392024-07-2784113Actual
2207478.002023-12-268466Actual
3071275.002024-08-278466Actual
177590.002022-05-288446Budget
2458310.332024-02-2584612Actual
289390.002022-06-288446Budget
1488396.002023-05-288436Actual
35387410.182024-12-268418Actual
10321200.002023-01-268414Budget
32107149.702024-09-2684111Actual
972980.002022-12-268466Budget
850665.002022-11-288446Actual
962568.002022-12-268446Actual
9680.002022-04-278463Budget
11065200.002023-01-268418Budget
5978200.002022-09-278415Budget
12111100.002023-02-258467Budget
38396200.002025-03-288464Actual
1739372.042023-07-2884611Actual
3221631.612024-09-2684511Actual
30924281.392024-08-278468Actual
13320200.002023-03-288418Budget
3865467.002025-03-288456Actual
1995897.002023-10-288436Actual
6448240.002022-09-278417Actual
55440.002022-04-278426Actual
1552114.002022-05-288465Actual
33111352.602024-10-278418Actual
11579200.002023-02-258415Budget
346670.002022-07-288463Budget
1167100.002022-05-288413Budget
2446676.292024-02-2584611Actual
691430.002022-10-288473Budget
13725182.002023-04-278415Actual
31605235.002024-09-268415Actual
1523868.852023-05-2884111Actual
1939326.292023-09-2784511Actual
17686147.002023-08-288414Actual
205403.952023-10-2884212Actual
12379100.002023-03-288413Budget
2955348.002024-07-278456Actual
9264174.002022-12-268464Actual
3373363.002024-11-278473Actual
35449216.242024-12-268468Actual
27987350.002024-06-278413Actual
28965129.482024-06-2784612Actual
2148134.422022-05-288428Actual
9265200.002022-12-268464Budget
3833354.002025-03-288473Actual
34826191.002024-12-268463Actual
17037196.002023-07-288417Actual
1139018.002023-02-258473Actual
2497218.002024-03-278426Actual
2072044.002023-11-288473Actual
2289100.002022-06-288413Budget
31098107.142024-08-2784611Actual
2370236.002024-02-258473Actual
16747160.002023-07-288415Actual
1186474.002023-02-258446Actual
235219.272024-01-2684112Actual
3783427.362025-02-2584211Actual
2104051.002023-11-288456Actual
33584206.522024-10-2784613Actual
8221100.002022-11-288415Budget
122480.002022-05-288463Budget
28141201.002024-06-278464Actual
3290386.002024-10-278446Actual
32608107.002024-10-278473Actual
37748261.692025-02-258468Actual
36247135.002025-01-268416Actual
1827961.402023-08-2884111Actual
2346356.082024-01-2684611Actual
2210145.022022-05-288468Actual
365147.002022-04-278415Actual
5898115.002022-09-278464Actual
24640333.002024-03-278413Actual
25951180.002024-04-268465Actual
12628100.002023-03-288464Budget
2475200.002022-06-288414Budget
30514212.002024-08-278465Actual
32551177.002024-10-278463Actual
728950.002022-10-288426Budget
36917131.612025-01-2684612Actual
3632876.002025-01-268446Actual
37034134.592025-01-2684613Actual
2716739.002024-05-278426Actual
346766.002022-07-288463Actual
27430357.152024-05-278418Actual
6588220.782022-09-278418Actual
10135100.002023-01-268413Budget
3791513.532025-02-2584511Actual
2479486.002024-03-278464Actual
3067949.002024-08-278456Actual
907880.002022-12-268463Budget
289291.002022-06-288446Actual
3118436.932024-08-2784212Actual
3812697.742025-02-2584113Actual
2672064.412024-04-2684113Actual
2611843.002024-04-268456Actual
12299110.172023-02-258468Actual
25263158.662024-03-278428Actual
33019353.002024-10-278417Actual
36444367.002025-01-268417Actual
15622155.002023-06-288414Actual
14643187.002023-05-288414Actual
30627103.002024-08-278436Actual
2601153.002024-04-268416Actual
31156105.022024-08-2784112Actual
20628333.002023-11-288413Actual
32516293.002024-10-278413Actual
3101036.932024-08-2784211Actual
29972102.892024-07-2784611Actual
749073.002022-10-288466Actual
1842242.252023-08-2884611Actual
2787067.922024-05-2784113Actual
2293819.002024-01-268426Actual
1166129.002022-05-288413Actual
6776100.002022-10-288413Budget
38454215.002025-03-288415Actual
18605174.002023-09-278463Actual
1580888.002023-06-288416Actual
27458288.972024-05-278428Actual
3408578.002024-11-278466Actual
3734200.002022-07-288415Budget
1411139.002022-05-288464Actual
25699240.002024-04-268413Actual
2944696.002024-07-278416Actual
749180.002022-10-288466Budget
8832200.002022-11-288418Budget
1544514.592023-05-2884612Actual
2034020.972023-10-2884211Actual
4527100.002022-08-288413Budget
2057113.532023-10-2884612Actual
9401100.002022-12-268465Budget
26333198.052024-04-268428Actual
3325959.272024-10-2784211Actual
25142276.002024-03-278417Actual
164198.212023-06-2884112Actual
16160211.692023-06-288468Actual
10985100.002023-01-268467Budget
224180.002022-04-278414Actual
28524213.002024-06-278467Actual
12112113.002023-02-258467Actual
39220189.062025-03-2884612Actual
19226131.392023-09-278468Actual
11641164.002023-02-258465Actual
5463100.002022-08-288418Budget
1797831.002023-08-288456Actual
10693100.002023-01-268436Budget
24675192.002024-03-278463Actual
19810135.002023-10-288415Actual
22224251.092023-12-268418Actual
6509161.002022-09-278467Actual
611894.002022-09-278416Actual
1131377.002023-02-258463Actual
20254196.542023-10-288468Actual
274897.002022-06-288416Actual
401580.002022-07-288446Budget
36302125.002025-01-268436Actual
565194.002022-09-278413Actual
2846100.002022-06-288436Budget
29083132.832024-06-2784613Actual
1535467.782023-05-2884611Actual
2196127.002023-12-268426Actual
37686385.942025-02-258418Actual
37806114.592025-02-2584111Actual
23108196.002024-01-268417Actual
12566193.002023-03-288414Actual
6039200.002022-09-278465Budget
162469.272023-06-2884211Actual
3968100.002022-07-288436Budget
10381116.002023-01-268464Actual
14019162.002023-04-278417Actual
22726189.002024-01-268414Actual
30982123.102024-08-2784111Actual
154127.142023-05-2884112Actual
17566355.002023-08-288413Actual
3685682.682025-01-2684112Actual
438990.002022-07-288428Budget
4712196.002022-08-288414Actual
12050200.002023-02-258417Budget
25235317.752024-03-278418Actual
245512.892024-02-2584212Actual
164778.212023-06-2884612Actual
1735912.462023-07-2884511Actual
31640231.002024-09-268465Actual
38068205.022025-02-2584612Actual
25821232.002024-04-268414Actual
1117490.002023-01-268468Budget
9402168.002022-12-268465Actual
15537162.002023-06-288463Actual
3512439.002024-12-268426Actual
28292118.002024-06-278416Actual
11113128.362023-01-268428Actual
3733147.002022-07-288415Actual
30890179.872024-08-278428Actual
27897204.762024-05-2784213Actual
5650100.002022-09-278413Budget
6215120.002022-09-278436Actual
1078860.002023-01-268456Budget
11817100.002023-02-258436Budget
1901483.002023-09-278466Actual
2999116.002022-06-288466Actual
4775153.002022-08-288464Actual
36599184.422025-01-268468Actual
2440547.572024-02-2584411Actual
19633182.002023-10-288463Actual
1026114.722022-04-278428Actual
3564995.442024-12-2684611Actual
16782164.002023-07-288465Actual
9994179.872022-12-268428Actual
26872252.002024-05-278463Actual
743240.002022-10-288456Budget
18690194.002023-09-278414Actual
7570200.002022-10-288417Budget
4123124.002022-07-288466Actual
1836133.742023-08-2884411Actual
466540.002022-08-288473Budget
8142155.002022-11-288464Actual
3440985.872024-11-2784311Actual
15863102.002023-06-288436Actual
1591549.002023-06-288456Actual
2839960.002024-06-278456Actual
19845117.002023-10-288465Actual
22853108.002024-01-268465Actual
26991204.002024-05-278464Actual
3331360.332024-10-2784411Actual
1962200.002022-05-288417Budget
20135132.002023-10-288467Actual
2958684.002024-07-278466Actual
2757853.952024-05-2784211Actual
23610278.002024-02-258413Actual
26780141.612024-04-2684613Actual
11500144.002023-02-258464Actual
164465.012023-06-2884212Actual
2777924.162024-05-2784212Actual
3005823.102024-07-2784212Actual
28582492.002024-06-278418Actual
2432352.892024-02-2584111Actual
1446711.402023-04-2784612Actual
28644178.362024-06-278468Actual
795780.002022-11-288463Budget
284100.002022-04-278464Budget
38489259.002025-03-288465Actual
27693111.402024-05-2784611Actual
2508581.002024-03-278466Actual
967236.002022-12-268456Actual
2541027.362024-03-2784311Actual
35329254.002024-12-268467Actual
23143232.002024-01-268467Actual
3127678.452024-08-2784113Actual
1631100.002022-05-288416Budget
38184239.852025-02-2584613Actual
2538311.402024-03-2784211Actual
21282146.542023-11-288468Actual
22131184.002023-12-268417Actual
10517100.002023-01-268465Budget
7709193.512022-10-288418Actual
1583517.002023-06-288426Actual
907974.002022-12-268463Actual
1848010.332023-08-2884112Actual
7338117.002022-10-288436Actual
24112211.002024-02-258417Actual
412290.002022-07-288466Budget
294050.002022-06-288456Budget
2269875.002024-01-268473Actual
14770102.002023-05-288465Actual
2093369.002023-11-288416Actual
75794.002022-04-278466Actual
2669100.002022-06-288465Budget
19599288.002023-10-288413Actual
1559449.002023-06-288473Actual
3742432.002025-02-258426Actual
803430.002022-11-288473Budget
38865149.572025-03-288428Actual
551090.002022-08-288428Budget
3219200.002022-06-288418Budget
11064251.092023-01-268418Actual
1251930.002023-03-288473Budget
2670179.002022-06-288465Actual
3862867.002025-03-288446Actual
21248176.842023-11-288428Actual
34617174.172024-11-2784612Actual
256148.212024-03-2784612Actual
2722195.002024-05-278446Actual
8143200.002022-11-288464Budget
39039115.652025-03-2884411Actual
20193279.872023-10-288418Actual
225200.002022-04-278414Budget
3446328.422024-11-2784511Actual
4340184.422022-07-288418Actual
27337272.002024-05-278417Actual
458762.002022-08-288463Actual
37246288.002025-02-258464Actual
1866241.002023-09-278473Actual
2204139.002023-12-268456Actual
3638792.002025-01-268466Actual
2031276.292023-10-2884111Actual
5462311.692022-08-288418Actual
332590.002022-06-288468Budget
7569240.002022-10-288417Actual
33796204.002024-11-278464Actual
2875773.102024-06-2784311Actual
2884582.682024-06-2784611Actual
8612100.002022-11-288466Actual
4854200.002022-08-288415Budget
69850.002022-04-278456Budget
2549760.332024-03-2784611Actual
7629100.002022-10-288467Budget
3593200.002022-07-288414Budget
9808192.002022-12-268417Actual
1969083.002023-10-288473Actual
11501100.002023-02-258464Budget
14114301.092023-04-278418Actual
2648144.382024-04-2684311Actual
36096241.002025-01-268464Actual
401491.002022-07-288446Actual
38276179.002025-03-288463Actual
9204220.002022-12-268414Actual
11720108.002023-02-258416Actual
11642100.002023-02-258465Budget
35886141.612024-12-2684613Actual
65072.002022-04-278446Actual
775790.002022-10-288428Budget
8222160.002022-11-288415Actual
616645.002022-09-278426Actual
19752101.002023-10-288464Actual
35943252.002025-01-268413Actual
1131270.002023-02-258463Budget
12190201.082023-02-258418Actual
4388157.142022-07-288428Actual
29050201.262024-06-2784213Actual
366200.002022-04-278415Budget
17601202.002023-08-288463Actual
3803419.912025-02-2584212Actual
9343136.002022-12-268415Actual
11439231.002023-02-258414Actual
604100.002022-04-278436Budget
29643329.002024-07-278417Actual
9946200.002022-12-268418Budget
11580182.002023-02-258415Actual
2988436.932024-07-2784211Actual
3718380.002025-02-258473Actual
20100224.002023-10-288417Actual
391950.002022-07-288426Budget
2807981.002024-06-278473Actual
1795248.002023-08-288446Actual
1490200.002022-05-288415Budget
38241326.002025-03-288413Actual
504350.002022-08-288426Budget
2301860.002024-01-268456Actual
13321243.512023-03-288418Actual
7161135.002022-10-288465Actual
12769108.002023-03-288465Actual
30030103.952024-07-2784112Actual
24232146.542024-02-258428Actual
1730530.552023-07-2884311Actual
1019470.002023-01-268463Budget
2998100.002022-06-288466Budget
1898237.002023-09-278456Actual
444780.002022-07-288468Budget
279625.002022-06-288426Actual
195429.272023-09-2784612Actual
426116.002022-04-278465Actual
972873.002022-12-268466Actual
1310090.002023-03-288466Budget
16569180.002023-07-288463Actual
21162153.002023-11-288467Actual
34354196.512024-11-2784111Actual
102780.002022-04-278428Budget
5838200.002022-09-278414Budget
841150.002022-11-288426Budget
3901263.532025-03-2884311Actual
18782108.002023-09-278415Actual
22285145.022023-12-268468Actual
850770.002022-11-288446Budget
3898563.532025-03-2884211Actual
32729257.002024-10-278415Actual
3745299.002025-02-258436Actual
3857453.002025-03-288426Actual
19192160.182023-09-278428Actual
1223984.422023-02-258428Actual
898119.002022-04-278467Actual
1244070.002023-03-288463Budget
4994100.002022-08-288416Budget
1998461.002023-10-288446Actual
1139130.002023-02-258473Budget
25856161.002024-04-268464Actual
8083200.002022-11-288414Budget
14558204.002023-05-288463Actual
15657125.002023-06-288464Actual
29175182.002024-07-278463Actual
2332156.082024-01-2684111Actual
2343013.532024-01-2684511Actual
2952776.002024-07-278446Actual
354540.002022-07-288473Budget
5899100.002022-09-278464Budget
13430172.302023-03-288468Actual
183889.272023-08-2884511Actual
10925164.002023-01-268417Actual
3059953.002024-08-278426Actual
4201129.002022-07-288417Actual
2656944.382024-04-2684611Actual
10518123.002023-01-268465Actual
1299299.002023-03-288446Actual
3180550.002024-09-268456Actual
3739799.002025-02-258416Actual
1078762.002023-01-268456Actual
2765940.122024-05-2784511Actual
36189174.002025-01-268465Actual
37091396.002025-02-258413Actual
6963180.002022-10-288414Actual
9344100.002022-12-268415Budget
9947325.332022-12-268418Actual
28702165.662024-06-2784111Actual
2612200.002022-06-288415Budget
17130264.722023-07-288418Actual
888190.002022-11-288428Budget
3603460.002025-01-268473Actual
2923282.002024-07-278473Actual
3573550.762024-12-2684212Actual
2334936.932024-01-2684211Actual
513853.002022-08-288446Actual
1350180.002022-05-288414Actual
26837300.002024-05-278413Actual
29023106.522024-06-2784113Actual
37888107.142025-02-2584411Actual
1529328.422023-05-2884311Actual
2242548.632023-12-2684411Actual
15025261.002023-05-288417Actual
234880.002022-06-288463Budget
6636117.752022-09-278428Actual
2603818.002024-04-268426Actual
952947.002022-12-268426Actual
30421273.002024-08-278464Actual
27195135.002024-05-278436Actual
7023200.002022-10-288464Budget
17625.002022-04-278473Actual
518650.002022-08-288456Budget
1684098.002023-07-288416Actual
967140.002022-12-268456Budget
6447200.002022-09-278417Budget
743133.002022-10-288456Actual
3035884.002024-08-278473Actual
3558972.042024-12-2684411Actual
7241100.002022-10-288416Budget
21665204.002023-12-268463Actual
20221146.542023-10-288428Actual
34946249.002024-12-268464Actual
855440.002022-11-288456Budget
12629156.002023-03-288464Actual
855362.002022-11-288456Actual
3148477.002024-09-268473Actual
1727823.102023-07-2884211Actual
1728100.002022-05-288436Budget
3520444.002024-12-268456Actual
3967124.002022-07-288436Actual
163094.002022-05-288416Actual
31987411.692024-09-268418Actual
31335136.342024-08-2784613Actual
7708200.002022-10-288418Budget
26210270.002024-04-268417Actual
234963.002022-06-288463Actual
1692164.002023-07-288446Actual
3561615.652024-12-2684511Actual
14735168.002023-05-288415Actual
3455592.252024-11-2784112Actual
9792.002022-04-278463Actual
34702152.132024-11-2784213Actual
17192163.212023-07-288468Actual
1893094.002023-09-278436Actual
861380.002022-11-288466Budget
31037102.892024-08-2784311Actual
2494562.002024-03-278416Actual
14524252.002023-05-288413Actual
1251842.002023-03-288473Actual
28489404.002024-06-278417Actual
3216279.482024-09-2684311Actual
14176145.022023-04-278468Actual
2100219.272022-05-288418Actual
2039443.312023-10-2884411Actual
18160246.542023-08-288418Actual
34791323.002024-12-268413Actual
2136829.482023-11-2884211Actual
7756104.112022-10-288428Actual
571370.002022-09-278463Budget
841047.002022-11-288426Actual
1931213.532023-09-2784211Actual
122592.002022-05-288463Actual
23645151.002024-02-258463Actual
32049213.212024-09-268468Actual
16098305.632023-06-288418Actual
2878483.742024-06-2784411Actual
1993030.002023-10-288426Actual
23730195.002024-02-258414Actual
23229135.932024-01-268428Actual
14142117.752023-04-278428Actual
30572112.002024-08-278416Actual
2245877.362023-12-2684611Actual
1191139.002023-02-258456Actual
4774100.002022-08-288464Budget
35507120.972024-12-2684111Actual
11252100.002023-02-258413Budget
31303132.832024-08-2784213Actual
1111280.002023-01-268428Budget
7102100.002022-10-288415Budget
1284891.002023-03-288416Actual
3792185.002022-07-288465Actual
16126132.902023-06-288428Actual
2193464.002023-12-268416Actual
2172236.002023-12-268473Actual
33552127.572024-10-2784213Actual
12567200.002023-03-288414Budget
12708200.002023-03-288415Budget
22166194.002023-12-268467Actual
3517869.002024-12-268446Actual
1084790.002023-01-268466Budget
12945107.002023-03-288436Actual
1387570.002023-04-278436Actual
3266102.602022-06-288428Actual
8082218.002022-11-288414Actual
7240118.002022-10-288416Actual
897100.002022-04-278467Budget
2355311.402024-01-2684612Actual
26747208.272024-04-2684213Actual
9018110.002022-12-268413Actual
69747.002022-04-278456Actual
32877109.002024-10-278436Actual
2662812.462024-04-2684112Actual
579040.002022-09-278473Budget
2254915.652023-12-2684612Actual
1310187.002023-03-288466Actual
1431831.612023-04-2784411Actual
1336980.002023-03-288428Budget
10741100.002023-01-268446Budget
1662688.002023-07-288473Actual
33173219.272024-10-278468Actual
2042126.292023-10-2884511Actual
32015226.842024-09-268428Actual
32822127.002024-10-278416Actual
1191260.002023-02-258456Budget
35004297.002024-12-268415Actual
1197090.002023-02-258466Budget
3343320.972024-10-2784212Actual
7337100.002022-10-288436Budget
214980.002022-05-288428Budget
9205200.002022-12-268414Budget
34235410.182024-11-278418Actual
9867121.002022-12-268467Actual
3443682.682024-11-2784411Actual
4713200.002022-08-288414Budget
17926112.002023-08-288436Actual
3800673.102025-02-2584112Actual
34911403.002024-12-268414Actual
29856165.662024-07-2784111Actual
3218997.572024-09-2684411Actual
17813144.002023-08-288465Actual
3918650.762025-03-2884212Actual
6589100.002022-09-278418Budget
19071233.002023-09-278417Actual
6962200.002022-10-288414Budget
1197178.002023-02-258466Actual
177483.002022-05-288446Actual
3582671.432024-12-2684113Actual
8880117.752022-11-288428Actual
65190.002022-04-278446Budget
756100.002022-04-278466Budget
2201564.002023-12-268446Actual
144365.012023-04-2784212Actual
2533130.002022-06-288464Actual
579136.002022-09-278473Actual
27049241.002024-05-278415Actual
1223880.002023-02-258428Budget
2615159.002024-04-268466Actual
6216100.002022-09-278436Budget
2714086.002024-05-278416Actual
2873043.312024-06-2784211Actual
3292943.002024-10-278456Actual
26245208.002024-04-268467Actual
30092150.762024-07-2784612Actual
803527.002022-11-288473Actual
9480123.002022-12-268416Actual
34675134.592024-11-2784113Actual
182250.002022-05-288456Budget
20663196.002023-11-288463Actual
3488379.002024-12-268473Actual
8692155.002022-11-288417Actual
8833199.572022-11-288418Actual
1342990.002023-03-288468Budget
31427180.002024-09-268463Actual
1887560.002023-09-278416Actual
1482881.002023-05-288416Actual
2947334.002024-07-278426Actual
1882100.002022-05-288466Budget
5092100.002022-08-288436Budget
3592213.002022-07-288414Actual
2474257.002022-06-288414Actual
1698088.002023-07-288466Actual
1005670.002022-12-268468Budget
194843.952023-09-2784112Actual
33854209.002024-11-278415Actual
33641293.002024-11-278413Actual
1594869.002023-06-288466Actual
7630169.002022-10-288467Actual
3635460.002025-01-268456Actual
3402783.002024-11-278446Actual
789696.002022-11-288413Actual
16689105.002023-07-288464Actual
4915200.002022-08-288465Budget
1304060.002023-03-288456Budget
13509294.002023-04-278413Actual
1426412.462023-04-2784211Actual
35294307.002024-12-268417Actual
27550159.272024-05-2784111Actual
188377.002022-05-288466Actual
1490957.002023-05-288446Actual
17778110.002023-08-288415Actual
2843299.002024-06-278466Actual
3791200.002022-07-288465Budget
4341100.002022-07-288418Budget
4448131.392022-07-288468Actual
31218162.462024-08-2784612Actual
1429145.442023-04-2784311Actual
1027332.002023-01-268473Actual
21220346.542023-11-288418Actual
27605115.652024-05-2784311Actual
7101130.002022-10-288415Actual
10596104.002023-01-268416Actual
37100.002022-04-278413Budget
38957134.802025-03-2884111Actual
32962115.002024-10-278466Actual
13179148.002023-03-288417Actual
30804240.002024-08-278467Actual
39338190.732025-03-2884613Actual
33761316.002024-11-278414Actual
571273.002022-09-278463Actual
2237130.552023-12-2684211Actual

Generated 2025-05-28 01:24:25.958 UTC