[ROOT]  dt  FactFinance  <  WHERE DimAccountId EQ '84'  >   SHUFFLE   <  SKIP 412  >   <  TAKE 768  >   

691 items

FactFinanceIdAmountDateDimAccountIdDimDepartmentGroupIdDimOrganizationIdScenario
8083200.002022-11-258414Budget
31640231.002024-09-238465Actual
182250.002022-05-258456Budget
3067949.002024-08-248456Actual
803527.002022-11-258473Actual
23730195.002024-02-228414Actual
504350.002022-08-258426Budget
37091396.002025-02-228413Actual
31427180.002024-09-238463Actual
24112211.002024-02-228417Actual
32516293.002024-10-248413Actual
10381116.002023-01-238464Actual
1172190.002023-02-228416Budget
2435123.102024-02-2284211Actual
234880.002022-06-258463Budget
35004297.002024-12-238415Actual
565194.002022-09-248413Actual
616645.002022-09-248426Actual
1027230.002023-01-238473Budget
38361395.002025-03-258414Actual
2293819.002024-01-238426Actual
10925164.002023-01-238417Actual
29023106.522024-06-2484113Actual
293951.002022-06-258456Actual
2757853.952024-05-2484211Actual
2193464.002023-12-238416Actual
177483.002022-05-258446Actual
1662688.002023-07-258473Actual
5838200.002022-09-248414Budget
174785.012023-07-2584212Actual
7337100.002022-10-258436Budget
7708200.002022-10-258418Budget
164778.212023-06-2584612Actual
8082218.002022-11-258414Actual
4916145.002022-08-258465Actual
36247135.002025-01-238416Actual
30572112.002024-08-248416Actual
11501100.002023-02-228464Budget
1728100.002022-05-258436Budget
2004369.002023-10-258466Actual
20254196.542023-10-258468Actual
1139130.002023-02-228473Budget
2172236.002023-12-238473Actual
10517100.002023-01-238465Budget
19633182.002023-10-258463Actual
14643187.002023-05-258414Actual
1197090.002023-02-228466Budget
27693111.402024-05-2484611Actual
3688420.972025-01-2384212Actual
5511135.932022-08-258428Actual
1251842.002023-03-258473Actual
10986153.002023-01-238467Actual
38241326.002025-03-258413Actual
1898237.002023-09-248456Actual
1928468.852023-09-2484111Actual
2998100.002022-06-258466Budget
27458288.972024-05-248428Actual
15025261.002023-05-258417Actual
11818117.002023-02-228436Actual
28644178.362024-06-248468Actual
1086107.142022-04-248468Actual
4261100.002022-07-258467Budget
34617174.172024-11-2484612Actual
3679882.682025-01-2384611Actual
27751116.722024-05-2484112Actual
3791513.532025-02-2284511Actual
10846103.002023-01-238466Actual
2036718.842023-10-2584311Actual
8880117.752022-11-258428Actual
9401100.002022-12-238465Budget
16569180.002023-07-258463Actual
14524252.002023-05-258413Actual
2603818.002024-04-238426Actual
1591549.002023-06-258456Actual
2666213.532024-04-2384612Actual
2034020.972023-10-2584211Actual
850770.002022-11-258446Budget
31156105.022024-08-2484112Actual
130330.002022-05-258473Budget
1064541.002023-01-238426Actual
1496870.002023-05-258466Actual
30924281.392024-08-248468Actual
9946200.002022-12-238418Budget
669880.002022-09-248468Budget
509198.002022-08-258436Actual
458762.002022-08-258463Actual
8362138.002022-11-258416Actual
34177184.002024-11-248467Actual
2178485.002023-12-238464Actual
781770.002022-10-258468Budget
16126132.902023-06-258428Actual
9947325.332022-12-238418Actual
6040142.002022-09-248465Actual
1435145.442023-04-2484611Actual
749073.002022-10-258466Actual
38957134.802025-03-2584111Actual
9344100.002022-12-238415Budget
10985100.002023-01-238467Budget
13179148.002023-03-258417Actual
36479249.002025-01-238467Actual
2505229.002024-03-248456Actual
2093369.002023-11-258416Actual
22606309.002024-01-238413Actual
29798231.392024-07-248468Actual
34946249.002024-12-238464Actual
144365.012023-04-2484212Actual
6777137.002022-10-258413Actual
7101130.002022-10-258415Actual
4388157.142022-07-258428Actual
22285145.022023-12-238468Actual
6447200.002022-09-248417Budget
28234220.002024-06-248465Actual
12299110.172023-02-228468Actual
3800673.102025-02-2284112Actual
855440.002022-11-258456Budget
1588955.002023-06-258446Actual
1490957.002023-05-258446Actual
28199229.002024-06-248415Actual
16782164.002023-07-258465Actual
3733147.002022-07-258415Actual
33676168.002024-11-248463Actual
8833199.572022-11-258418Actual
32636448.002024-10-248414Actual
3632876.002025-01-238446Actual
33467141.192024-10-2484612Actual
33584206.522024-10-2484613Actual
26872252.002024-05-248463Actual
401580.002022-07-258446Budget
972873.002022-12-238466Actual
215418.212023-11-2584112Actual
907974.002022-12-238463Actual
25177198.002024-03-248467Actual
1490200.002022-05-258415Budget
33946116.002024-11-248416Actual
571273.002022-09-248463Actual
37861102.892025-02-2284311Actual
438990.002022-07-258428Budget
7570200.002022-10-258417Budget
8142155.002022-11-258464Actual
284100.002022-04-248464Budget
2533130.002022-06-258464Actual
1727823.102023-07-2584211Actual
2458310.332024-02-2284612Actual
4527100.002022-08-258413Budget
2884582.682024-06-2484611Actual
2101469.002023-11-258446Actual
18188117.752023-08-258428Actual
15146126.842023-05-258428Actual
366200.002022-04-248415Budget
39220189.062025-03-2584612Actual
952850.002022-12-238426Budget
3556276.292024-12-2384311Actual
2535576.292024-03-2484111Actual
3739799.002025-02-228416Actual
11173132.902023-01-238468Actual
3284929.002024-10-248426Actual
683680.002022-10-258463Budget
897100.002022-04-248467Budget
3745299.002025-02-228436Actual
10518123.002023-01-238465Actual
7022142.002022-10-258464Actual
2437831.612024-02-2284311Actual
1078860.002023-01-238456Budget
4915200.002022-08-258465Budget
75794.002022-04-248466Actual
1636136.932023-06-2584611Actual
21631268.002023-12-238413Actual
33761316.002024-11-248414Actual
32822127.002024-10-248416Actual
2923282.002024-07-248473Actual
18221182.902023-08-258468Actual
3582671.432024-12-2384113Actual
952947.002022-12-238426Actual
130218.002022-05-258473Actual
2944696.002024-07-248416Actual
30804240.002024-08-248467Actual
30421273.002024-08-248464Actual
1698088.002023-07-258466Actual
2947334.002024-07-248426Actual
3402783.002024-11-248446Actual
5092100.002022-08-258436Budget
144098.212023-04-2484112Actual
5463100.002022-08-258418Budget
3127678.452024-08-2484113Actual
6962200.002022-10-258414Budget
225200.002022-04-248414Budget
15502364.002023-06-258413Actual
11641164.002023-02-228465Actual
1131270.002023-02-228463Budget
2237130.552023-12-2384211Actual
604100.002022-04-248436Budget
38899195.022025-03-258468Actual
2728082.002024-05-248466Actual
15750143.002023-06-258465Actual
29353262.002024-07-248415Actual
17686147.002023-08-258414Actual
2355311.402024-01-2384612Actual
39100132.682025-03-2584611Actual
31753125.002024-09-238436Actual
29083132.832024-06-2484613Actual
28965129.482024-06-2484612Actual
10135100.002023-01-238413Budget
603112.002022-04-248436Actual
154127.142023-05-2584112Actual
1995897.002023-10-258436Actual
3331360.332024-10-2484411Actual
412290.002022-07-258466Budget
36975145.112025-01-2384113Actual
33053236.002024-10-248467Actual
12049164.002023-02-228417Actual
13241100.002023-03-258467Budget
3213573.102024-09-2384211Actual
12190201.082023-02-228418Actual
8283100.002022-11-258465Budget
16160211.692023-06-258468Actual
2843299.002024-06-248466Actual
1526611.402023-05-2584211Actual
2391699.002024-02-228416Actual
174515.012023-07-2584112Actual
10596104.002023-01-238416Actual
458670.002022-08-258463Budget
29856165.662024-07-2484111Actual
2042126.292023-10-2584511Actual
3783427.362025-02-2284211Actual
29388189.002024-07-248465Actual
6776100.002022-10-258413Budget
12378107.002023-03-258413Actual
28107444.002024-06-248414Actual
36917131.612025-01-2384612Actual
1895647.002023-09-248446Actual
30209134.592024-07-2484613Actual
20841155.002023-11-258415Actual
1176940.002023-02-228426Budget
1284891.002023-03-258416Actual
9680.002022-04-248463Budget
18782108.002023-09-248415Actual
34142333.002024-11-248417Actual
1303968.002023-03-258456Actual
34675134.592024-11-2484113Actual
1244070.002023-03-258463Budget
18102129.002023-08-258467Actual
2204139.002023-12-238456Actual
1139018.002023-02-228473Actual
37339208.002025-02-228465Actual
2846100.002022-06-258436Budget
38153118.802025-02-2284213Actual
1851314.592023-08-2584612Actual
1493550.002023-05-258456Actual
22252122.302023-12-238428Actual
31929280.002024-09-238467Actual
14735168.002023-05-258415Actual
557180.002022-08-258468Budget
10380100.002023-01-238464Budget
32764250.002024-10-248465Actual
915621.002022-12-238473Actual
2672064.412024-04-2384113Actual
3592213.002022-07-258414Actual
195429.272023-09-2484612Actual
1019580.002023-01-238463Actual
30301210.002024-08-248463Actual
167844.002022-05-258426Actual
36565191.992025-01-238428Actual
9481100.002022-12-238416Budget
3750462.002025-02-228456Actual
3035884.002024-08-248473Actual
17158107.142023-07-258428Actual
1730530.552023-07-2584311Actual
579136.002022-09-248473Actual
756100.002022-04-248466Budget
10926200.002023-01-238417Budget
30030103.952024-07-2484112Actual
29050201.262024-06-2484213Actual
2611843.002024-04-238456Actual
11064251.092023-01-238418Actual
3488379.002024-12-238473Actual
24146158.002024-02-228467Actual
11065200.002023-01-238418Budget
35707122.042024-12-2384112Actual
3523787.002024-12-238466Actual
426116.002022-04-248465Actual
29736425.332024-07-248418Actual
35768205.022024-12-2384612Actual
34354196.512024-11-2484111Actual
8363100.002022-11-258416Budget
2722195.002024-05-248446Actual
34497149.702024-11-2484611Actual
17037196.002023-07-258417Actual
21282146.542023-11-258468Actual
691529.002022-10-258473Actual
31303132.832024-08-2484213Actual
32107149.702024-09-2384111Actual
15657125.002023-06-258464Actual
354436.002022-07-258473Actual
1694739.002023-07-258456Actual
14019162.002023-04-248417Actual
1529328.422023-05-2584311Actual
1390159.002023-04-248446Actual
11252100.002023-02-228413Budget
27987350.002024-06-248413Actual
3833354.002025-03-258473Actual
2343013.532024-01-2384511Actual
11579200.002023-02-228415Budget
188377.002022-05-258466Actual
861380.002022-11-258466Budget
24265211.692024-02-228468Actual
2538311.402024-03-2484211Actual
781895.022022-10-258468Actual
34296193.512024-11-248468Actual
1939326.292023-09-2484511Actual
7240118.002022-10-258416Actual
28610193.512024-06-248428Actual
354540.002022-07-258473Budget
3742432.002025-02-228426Actual
1186474.002023-02-228446Actual
10740105.002023-01-238446Actual
37304259.002025-02-228415Actual
15180141.992023-05-258468Actual
24760189.002024-03-248414Actual
167930.002022-05-258426Budget
631050.002022-09-248456Budget
6588220.782022-09-248418Actual
3627432.002025-01-238426Actual
11865100.002023-02-228446Budget
855362.002022-11-258456Actual
3671276.292025-01-2384311Actual
37714272.302025-02-228428Actual
1387570.002023-04-248436Actual
962470.002022-12-238446Budget
626280.002022-09-248446Budget
12628100.002023-03-258464Budget
1969083.002023-10-258473Actual
32015226.842024-09-238428Actual
7756104.112022-10-258428Actual
16689105.002023-07-258464Actual
2763290.122024-05-2484411Actual
1725064.592023-07-2584111Actual
3654100.002022-07-258464Budget
803430.002022-11-258473Budget
3183889.002024-09-238466Actual
26780141.612024-04-2384613Actual
3865467.002025-03-258456Actual
1961160.002022-05-258417Actual
24887125.002024-03-248465Actual
6263101.002022-09-248446Actual
24204270.782024-02-228418Actual
1223880.002023-02-228428Budget
2432352.892024-02-2284111Actual
850665.002022-11-258446Actual
3334794.382024-10-2484611Actual
2831929.002024-06-248426Actual
21876105.002023-12-238465Actual
22641168.002024-01-238463Actual
19164396.542023-09-248418Actual
12945107.002023-03-258436Actual
164198.212023-06-2584112Actual
3340590.122024-10-2484112Actual
1026114.722022-04-248428Actual
38276179.002025-03-258463Actual
2650840.122024-04-2384411Actual
1523868.852023-05-2584111Actual
1166129.002022-05-258413Actual
1750914.592023-07-2584612Actual
2724743.002024-05-248456Actual
242730.002022-06-258473Budget
21220346.542023-11-258418Actual
23229135.932024-01-238428Actual
21989111.002023-12-238436Actual
2346356.082024-01-2384611Actual
37594304.002025-02-228417Actual
11439231.002023-02-228414Actual
365147.002022-04-248415Actual
2601153.002024-04-238416Actual
37748261.692025-02-228468Actual
1488396.002023-05-258436Actual
24675192.002024-03-248463Actual
8460100.002022-11-258436Budget
35415182.902024-12-238428Actual
30266373.002024-08-248413Actual
12567200.002023-03-258414Budget
36302125.002025-01-238436Actual
3564995.442024-12-2384611Actual
4262147.002022-07-258467Actual
346766.002022-07-258463Actual
3440985.872024-11-2484311Actual
7897100.002022-11-258413Budget
32307109.272024-09-2384112Actual
17625.002022-04-248473Actual
34911403.002024-12-238414Actual
12111100.002023-02-228467Budget
1594869.002023-06-258466Actual
195115.012023-09-2484212Actual
1727135.002022-05-258436Actual
17813144.002023-08-258465Actual
28524213.002024-06-248467Actual
2749100.002022-06-258416Budget
1423657.142023-04-2484111Actual
17720120.002023-08-258464Actual
3803419.912025-02-2284212Actual
19106234.002023-09-248467Actual
3638792.002025-01-238466Actual
5462311.692022-08-258418Actual
999590.002022-12-238428Budget
22166194.002023-12-238467Actual
38454215.002025-03-258415Actual
9480123.002022-12-238416Actual
506118.002022-04-248416Actual
26366187.452024-04-238468Actual
37948105.022025-02-2284611Actual
30982123.102024-08-2484111Actual
3065360.002024-08-248446Actual
7023200.002022-10-258464Budget
1893094.002023-09-248436Actual
466540.002022-08-258473Budget
1733249.702023-07-2584411Actual
1827961.402023-08-2584111Actual
391950.002022-07-258426Budget
27897204.762024-05-2484213Actual
579040.002022-09-248473Budget
32049213.212024-09-238468Actual
1544514.592023-05-2584612Actual
1833433.742023-08-2584311Actual
425100.002022-04-248465Budget
25916208.002024-04-238415Actual
1631100.002022-05-258416Budget
9205200.002022-12-238414Budget
23143232.002024-01-238467Actual
3517869.002024-12-238446Actual
2104051.002023-11-258456Actual
1084790.002023-01-238466Budget
6448240.002022-09-248417Actual
2670179.002022-06-258465Actual
16005218.002023-06-258417Actual
20100224.002023-10-258417Actual
13631137.002023-04-248414Actual
38744355.002025-03-258417Actual
24640333.002024-03-248413Actual
3328665.652024-10-2484311Actual
10460200.002023-01-238415Budget
10055138.962022-12-238468Actual
1461538.002023-05-258473Actual
37126263.002025-02-228463Actual
1552114.002022-05-258465Actual
504246.002022-08-258426Actual
1310187.002023-03-258466Actual
1117490.002023-01-238468Budget
12946100.002023-03-258436Budget
10321200.002023-01-238414Budget
30627103.002024-08-248436Actual
2337639.062024-01-2384311Actual
9018110.002022-12-238413Actual
28022222.002024-06-248463Actual
1197178.002023-02-228466Actual
108590.002022-04-248468Budget
23201240.482024-01-238418Actual
1962200.002022-05-258417Budget
33231160.342024-10-2484111Actual
35943252.002025-01-238413Actual
1936634.802023-09-2484411Actual
255826.082024-03-2484212Actual
69747.002022-04-248456Actual
26991204.002024-05-248464Actual
33139172.302024-10-248428Actual
29678237.002024-07-248467Actual
2370236.002024-02-228473Actual
743240.002022-10-258456Budget
17926112.002023-08-258436Actual
3443682.682024-11-2484411Actual
894070.002022-11-258468Budget
20783125.002023-11-258464Actual
2807981.002024-06-248473Actual
234963.002022-06-258463Actual
2332156.082024-01-2384111Actual
3221631.612024-09-2384511Actual
967236.002022-12-238456Actual
2609248.002024-04-238446Actual
3078200.002022-06-258417Budget
37686385.942025-02-228418Actual
8754148.002022-11-258467Actual
513980.002022-08-258446Budget
1621868.852023-06-2584111Actual
636967.002022-09-248466Actual
18724120.002023-09-248464Actual
2039443.312023-10-2584411Actual
35387410.182024-12-238418Actual
3180550.002024-09-238456Actual
21127160.002023-11-258417Actual
3857453.002025-03-258426Actual
37888107.142025-02-2284411Actual
2645439.062024-04-2384211Actual
2142247.572023-11-2584411Actual
35977205.002025-01-238463Actual
11580182.002023-02-228415Actual
9019100.002022-12-238413Budget
14142117.752023-04-248428Actual
36062433.002025-01-238414Actual
19599288.002023-10-258413Actual
30479221.002024-08-248415Actual
25734181.002024-04-238463Actual
36537496.542025-01-238418Actual
2107086.002023-11-258466Actual
33173219.272024-10-248468Actual
38602138.002025-03-258436Actual
17871100.002023-08-258416Actual
3558972.042024-12-2384411Actual
33552127.572024-10-2484213Actual
23108196.002024-01-238417Actual
37628271.002025-02-228467Actual
23858143.002024-02-228465Actual
31218162.462024-08-2484612Actual
837147.002022-04-248417Actual
245512.892024-02-2284212Actual
15715125.002023-06-258415Actual
2148345.442023-11-2584611Actual
28141201.002024-06-248464Actual
1411139.002022-05-258464Actual
2952776.002024-07-248446Actual
518650.002022-08-258456Budget
2648144.382024-04-2384311Actual
2549760.332024-03-2484611Actual
3509784.002024-12-238416Actual
27195135.002024-05-248436Actual
518557.002022-08-258456Actual
346670.002022-07-258463Budget
3458335.872024-11-2484212Actual
242631.002022-06-258473Actual
27930211.782024-05-2484613Actual
2402357.002024-02-228456Actual
1299299.002023-03-258446Actual
13321243.512023-03-258418Actual
36154275.002025-01-238415Actual
1078762.002023-01-238456Actual
8221100.002022-11-258415Budget
6589100.002022-09-248418Budget
2144910.332023-11-2584511Actual
16040198.002023-06-258467Actual
6216100.002022-09-248436Budget
32426201.262024-09-2384213Actual
2988436.932024-07-2484211Actual
1686724.002023-07-258426Actual
3290386.002024-10-248446Actual
22131184.002023-12-238417Actual
406149.002022-07-258456Actual
9578100.002022-12-238436Budget
12629156.002023-03-258464Actual
2201564.002023-12-238446Actual
183889.272023-08-2584511Actual
3005823.102024-07-2484212Actual
17192163.212023-07-258468Actual
2999116.002022-06-258466Actual
17601202.002023-08-258463Actual
30092150.762024-07-2484612Actual
3224984.802024-09-2384611Actual
2136829.482023-11-2584211Actual
2134053.952023-11-2584111Actual
2606690.002024-04-238436Actual
25951180.002024-04-238465Actual
21842168.002023-12-238415Actual
1901483.002023-09-248466Actual
23971105.002024-02-228436Actual
524499.002022-08-258466Actual
25821232.002024-04-238414Actual
332590.002022-06-258468Budget
3077222.002022-06-258417Actual
2098899.002023-11-258436Actual
962568.002022-12-238446Actual
214980.002022-05-258428Budget
11113128.362023-01-238428Actual
16534318.002023-07-258413Actual
3918650.762025-03-2584212Actual
235219.272024-01-2384112Actual
2207478.002023-12-238466Actual
2057113.532023-10-2584612Actual
36103.002022-04-248413Actual
7102100.002022-10-258415Budget
5324142.002022-08-258417Actual
1627331.612023-06-2584311Actual
4201129.002022-07-258417Actual
2242548.632023-12-2384411Actual
3292943.002024-10-248456Actual
3967124.002022-07-258436Actual
3812697.742025-02-2284113Actual
2991196.512024-07-2484311Actual
37211424.002025-02-228414Actual
838200.002022-04-248417Budget
1350180.002022-05-258414Actual
4712196.002022-08-258414Actual
2993892.252024-07-2484411Actual
35329254.002024-12-238467Actual
3718380.002025-02-228473Actual
37246288.002025-02-228464Actual
1230090.002023-02-228468Budget
27049241.002024-05-248415Actual
32962115.002024-10-248466Actual
3635460.002025-01-238456Actual
122480.002022-05-258463Budget
12708200.002023-03-258415Budget
65072.002022-04-248446Actual
30514212.002024-08-248465Actual
4995103.002022-08-258416Actual
2446676.292024-02-2284611Actual
524590.002022-08-258466Budget
513853.002022-08-258446Actual
2291177.002024-01-238416Actual
162469.272023-06-2584211Actual
224180.002022-04-248414Actual
36657178.422025-01-2384111Actual
39039115.652025-03-2584411Actual
2405555.002024-02-228466Actual
9792.002022-04-248463Actual
3898563.532025-03-2584211Actual
13242158.002023-03-258467Actual
2045541.192023-10-2584611Actual
2245877.362023-12-2384611Actual
1304060.002023-03-258456Budget
2642690.122024-04-2384111Actual
7629100.002022-10-258467Budget
1426412.462023-04-2484211Actual
39338190.732025-03-2584613Actual
28292118.002024-06-248416Actual
16098305.632023-06-258418Actual
1842242.252023-08-2584611Actual
1887560.002023-09-248416Actual
21248176.842023-11-258428Actual
38489259.002025-03-258465Actual
630942.002022-09-248456Actual
279625.002022-06-258426Actual
10459156.002023-01-238415Actual
1360379.002023-04-248473Actual
2269875.002024-01-238473Actual
35886141.612024-12-2384613Actual
3101036.932024-08-2484211Actual
1384725.002023-04-248426Actual
28347146.002024-06-248436Actual
2873043.312024-06-2484211Actual
20193279.872023-10-258418Actual
9265200.002022-12-238464Budget
2669100.002022-06-258465Budget
29140360.002024-07-248413Actual
18690194.002023-09-248414Actual
3520444.002024-12-238456Actual
2878483.742024-06-2484411Actual
23610278.002024-02-228413Actual
691430.002022-10-258473Budget
3854788.002025-03-258416Actual
3673975.232025-01-2384411Actual
1191139.002023-02-228456Actual
18570380.002023-09-248413Actual
37002164.412025-01-2384213Actual
3172535.002024-09-238426Actual
1535467.782023-05-2584611Actual
3325959.272024-10-2484211Actual
2714086.002024-05-248416Actual
4340184.422022-07-258418Actual
1382097.002023-04-248416Actual
32671264.002024-10-248464Actual
8832200.002022-11-258418Budget
32459118.802024-09-2384613Actual
1797831.002023-08-258456Actual
9204220.002022-12-238414Actual
13320200.002023-03-258418Budget
225165.012023-12-2384112Actual
27430357.152024-05-248418Actual
1251930.002023-03-258473Budget
2474257.002022-06-258414Actual
8459120.002022-11-258436Actual
17072142.002023-07-258467Actual
1489216.002022-05-258415Actual
1583517.002023-06-258426Actual
256148.212024-03-2484612Actual
15537162.002023-06-258463Actual
3326140.482022-06-258468Actual
1890233.002023-09-248426Actual
26747208.272024-04-2384213Actual
36444367.002025-01-238417Actual
1244166.002023-03-258463Actual
2139550.762023-11-2584311Actual
29175182.002024-07-248463Actual
2958684.002024-07-248466Actual
33641293.002024-11-248413Actual
2021100.002022-05-258467Budget
29501136.002024-07-248436Actual
36096241.002025-01-238464Actual
391857.002022-07-258426Actual
34263245.032024-11-248428Actual
17778110.002023-08-258415Actual
3218269.272022-06-258418Actual
2611177.002022-06-258415Actual
33854209.002024-11-248415Actual
3553570.972024-12-2384211Actual
7338117.002022-10-258436Actual
3668557.142025-01-2384211Actual

Generated 2025-05-24 17:49:58.363 UTC