[ROOT]  dt  FactFinance  <  WHERE DimAccountId EQ '84'  >   SHUFFLE   <  SKIP 412  >   <  TAKE 992  >   

691 items

FactFinanceIdAmountDateDimAccountIdDimDepartmentGroupIdDimOrganizationIdScenario
15025261.002023-05-298417Actual
31303132.832024-08-2884213Actual
3219200.002022-06-298418Budget
9577117.002022-12-278436Actual
756100.002022-04-288466Budget
781895.022022-10-298468Actual
32636448.002024-10-288414Actual
636967.002022-09-288466Actual
2370236.002024-02-268473Actual
855362.002022-11-298456Actual
30030103.952024-07-2884112Actual
34177184.002024-11-288467Actual
1251842.002023-03-298473Actual
2207478.002023-12-278466Actual
3405351.002024-11-288456Actual
39305210.032025-03-2984213Actual
8754148.002022-11-298467Actual
19845117.002023-10-298465Actual
31987411.692024-09-278418Actual
9480123.002022-12-278416Actual
1765835.002023-08-298473Actual
2405555.002024-02-268466Actual
29295184.002024-07-288464Actual
3688420.972025-01-2784212Actual
1529328.422023-05-2984311Actual
32671264.002024-10-288464Actual
1797831.002023-08-298456Actual
19106234.002023-09-288467Actual
1795248.002023-08-298446Actual
14114301.092023-04-288418Actual
39338190.732025-03-2984613Actual
11173132.902023-01-278468Actual
3635460.002025-01-278456Actual
24852122.002024-03-288415Actual
28141201.002024-06-288464Actual
507100.002022-04-288416Budget
27930211.782024-05-2884613Actual
37339208.002025-02-268465Actual
691529.002022-10-298473Actual
11438200.002023-02-268414Budget
11064251.092023-01-278418Actual
7240118.002022-10-298416Actual
27430357.152024-05-288418Actual
850665.002022-11-298446Actual
31218162.462024-08-2884612Actual
1662688.002023-07-298473Actual
29856165.662024-07-2884111Actual
2475200.002022-06-298414Budget
2036718.842023-10-2984311Actual
285145.002022-04-288464Actual
19164396.542023-09-288418Actual
1350180.002022-05-298414Actual
1627331.612023-06-2984311Actual
1485531.002023-05-298426Actual
2875773.102024-06-2884311Actual
604100.002022-04-288436Budget
2538311.402024-03-2884211Actual
13631137.002023-04-288414Actual
8222160.002022-11-298415Actual
2884582.682024-06-2884611Actual
3148477.002024-09-278473Actual
14019162.002023-04-288417Actual
8082218.002022-11-298414Actual
1580888.002023-06-298416Actual
32399127.572024-09-2784113Actual
15060196.002023-05-298467Actual
27550159.272024-05-2884111Actual
55440.002022-04-288426Actual
6777137.002022-10-298413Actual
2057113.532023-10-2984612Actual
1692164.002023-07-298446Actual
34235410.182024-11-288418Actual
1998461.002023-10-298446Actual
3833354.002025-03-298473Actual
28965129.482024-06-2884612Actual
1848010.332023-08-2984112Actual
102780.002022-04-288428Budget
294050.002022-06-298456Budget
3266102.602022-06-298428Actual
2479486.002024-03-288464Actual
4341100.002022-07-298418Budget
25142276.002024-03-288417Actual
16534318.002023-07-298413Actual
162469.272023-06-2984211Actual
2142247.572023-11-2984411Actual
2340347.572024-01-2784411Actual
37748261.692025-02-268468Actual
9265200.002022-12-278464Budget
13241100.002023-03-298467Budget
743240.002022-10-298456Budget
571370.002022-09-288463Budget
1396076.002023-04-288466Actual
915621.002022-12-278473Actual
23765151.002024-02-268464Actual
888190.002022-11-298428Budget
3290386.002024-10-288446Actual
425100.002022-04-288465Budget
25177198.002024-03-288467Actual
279730.002022-06-298426Budget
2148134.422022-05-298428Actual
3520444.002024-12-278456Actual
5572123.812022-08-298468Actual
39158113.532025-03-2984112Actual
2579357.002024-04-278473Actual
426116.002022-04-288465Actual
20841155.002023-11-298415Actual
2787067.922024-05-2884113Actual
8691200.002022-11-298417Budget
23229135.932024-01-278428Actual
2437831.612024-02-2684311Actual
3803419.912025-02-2684212Actual
2603818.002024-04-278426Actual
39100132.682025-03-2984611Actual
3654100.002022-07-298464Budget
2749100.002022-06-298416Budget
174515.012023-07-2984112Actual
2763290.122024-05-2884411Actual
9807200.002022-12-278417Budget
1251930.002023-03-298473Budget
9018110.002022-12-278413Actual
11817100.002023-02-268436Budget
2098899.002023-11-298436Actual
22224251.092023-12-278418Actual
2611843.002024-04-278456Actual
36096241.002025-01-278464Actual
3556276.292024-12-2784311Actual
2107086.002023-11-298466Actual
35039162.002024-12-278465Actual
183889.272023-08-2984511Actual
2728082.002024-05-288466Actual
4854200.002022-08-298415Budget
2873043.312024-06-2884211Actual
37100.002022-04-288413Budget
36247135.002025-01-278416Actual
33552127.572024-10-2884213Actual
25000109.002024-03-288436Actual
25856161.002024-04-278464Actual
962568.002022-12-278446Actual
1866241.002023-09-288473Actual
1027332.002023-01-278473Actual
8612100.002022-11-298466Actual
28347146.002024-06-288436Actual
15180141.992023-05-298468Actual
1490957.002023-05-298446Actual
1631100.002022-05-298416Budget
3638792.002025-01-278466Actual
34946249.002024-12-278464Actual
1727823.102023-07-2984211Actual
3446328.422024-11-2884511Actual
30769315.002024-08-288417Actual
2662812.462024-04-2784112Actual
1733249.702023-07-2984411Actual
1535467.782023-05-2984611Actual
30572112.002024-08-288416Actual
29083132.832024-06-2884613Actual
24675192.002024-03-288463Actual
29140360.002024-07-288413Actual
967236.002022-12-278456Actual
37304259.002025-02-268415Actual
1636136.932023-06-2984611Actual
26780141.612024-04-2784613Actual
2650840.122024-04-2784411Actual
3733147.002022-07-298415Actual
452694.002022-08-298413Actual
33796204.002024-11-288464Actual
1936634.802023-09-2884411Actual
19633182.002023-10-298463Actual
4262147.002022-07-298467Actual
3218997.572024-09-2784411Actual
551090.002022-08-298428Budget
571273.002022-09-288463Actual
23971105.002024-02-268436Actual
30209134.592024-07-2884613Actual
738477.002022-10-298446Actual
29643329.002024-07-288417Actual
2546423.102024-03-2884511Actual
11065200.002023-01-278418Budget
2289100.002022-06-298413Budget
21220346.542023-11-298418Actual
36565191.992025-01-278428Actual
29501136.002024-07-288436Actual
1995897.002023-10-298436Actual
2134053.952023-11-2984111Actual
524499.002022-08-298466Actual
4202200.002022-07-298417Budget
3718380.002025-02-268473Actual
25263158.662024-03-288428Actual
27987350.002024-06-288413Actual
603112.002022-04-288436Actual
2399767.002024-02-268446Actual
35707122.042024-12-2784112Actual
25699240.002024-04-278413Actual
6589100.002022-09-288418Budget
37091396.002025-02-268413Actual
3035884.002024-08-288473Actual
33111352.602024-10-288418Actual
2355311.402024-01-2784612Actual
9946200.002022-12-278418Budget
2991196.512024-07-2884311Actual
33173219.272024-10-288468Actual
4713200.002022-08-298414Budget
1969083.002023-10-298473Actual
75794.002022-04-288466Actual
3857453.002025-03-298426Actual
6447200.002022-09-288417Budget
458670.002022-08-298463Budget
14643187.002023-05-298414Actual
188377.002022-05-298466Actual
10517100.002023-01-278465Budget
37594304.002025-02-268417Actual
3438237.992024-11-2884211Actual
1390159.002023-04-288446Actual
21989111.002023-12-278436Actual
13368128.362023-03-298428Actual
7569240.002022-10-298417Actual
8362138.002022-11-298416Actual
1728100.002022-05-298436Budget
14176145.022023-04-288468Actual
144098.212023-04-2884112Actual
34617174.172024-11-2884612Actual
11642100.002023-02-268465Budget
37126263.002025-02-268463Actual
17158107.142023-07-298428Actual
1730530.552023-07-2984311Actual
33053236.002024-10-288467Actual
1186474.002023-02-268446Actual
35449216.242024-12-278468Actual
579040.002022-09-288473Budget
10926200.002023-01-278417Budget
39039115.652025-03-2984411Actual
2039443.312023-10-2984411Actual
952947.002022-12-278426Actual
32877109.002024-10-288436Actual
30266373.002024-08-288413Actual
10380100.002023-01-278464Budget
803527.002022-11-298473Actual
3326140.482022-06-298468Actual
401491.002022-07-298446Actual
3118436.932024-08-2884212Actual
13509294.002023-04-288413Actual
1928468.852023-09-2884111Actual
7709193.512022-10-298418Actual
33467141.192024-10-2884612Actual
29764176.842024-07-288428Actual
2045541.192023-10-2984611Actual
31512364.002024-09-278414Actual
2293819.002024-01-278426Actual
728950.002022-10-298426Budget
33888239.002024-11-288465Actual
3071275.002024-08-288466Actual
25821232.002024-04-278414Actual
289291.002022-06-298446Actual
17601202.002023-08-298463Actual
8221100.002022-11-298415Budget
32426201.262024-09-2784213Actual
28644178.362024-06-288468Actual
10055138.962022-12-278468Actual
36103.002022-04-288413Actual
1898237.002023-09-288456Actual
1735912.462023-07-2984511Actual
21750165.002023-12-278414Actual
2346356.082024-01-2784611Actual
65190.002022-04-288446Budget
16782164.002023-07-298465Actual
3553570.972024-12-2784211Actual
108590.002022-04-288468Budget
1131270.002023-02-268463Budget
31037102.892024-08-2884311Actual
38361395.002025-03-298414Actual
22285145.022023-12-278468Actual
3742432.002025-02-268426Actual
32516293.002024-10-288413Actual
5324142.002022-08-298417Actual
24640333.002024-03-288413Actual
32764250.002024-10-288465Actual
897100.002022-04-288467Budget
2672064.412024-04-2784113Actual
1750914.592023-07-2984612Actual
9868100.002022-12-278467Budget
2955348.002024-07-288456Actual
293951.002022-06-298456Actual
2893122.042024-06-2884212Actual
438990.002022-07-298428Budget
17625.002022-04-288473Actual
2952776.002024-07-288446Actual
3340590.122024-10-2884112Actual
10693100.002023-01-278436Budget
1552114.002022-05-298465Actual
3292943.002024-10-288456Actual
8363100.002022-11-298416Budget
2757853.952024-05-2884211Actual
29388189.002024-07-288465Actual
2958684.002024-07-288466Actual
4853190.002022-08-298415Actual
2601153.002024-04-278416Actual
23645151.002024-02-268463Actual
164465.012023-06-2984212Actual
4915200.002022-08-298465Budget
3343320.972024-10-2884212Actual
12708200.002023-03-298415Budget
8142155.002022-11-298464Actual
30982123.102024-08-2884111Actual
225165.012023-12-2784112Actual
3906613.532025-03-2984511Actual
37714272.302025-02-268428Actual
31929280.002024-09-278467Actual
5092100.002022-08-298436Budget
3078200.002022-06-298417Budget
2234373.102023-12-2784111Actual
3106484.802024-08-2884411Actual
12769108.002023-03-298465Actual
3668557.142025-01-2784211Actual
1304060.002023-03-298456Budget
7101130.002022-10-298415Actual
19226131.392023-09-288468Actual
8692155.002022-11-298417Actual
20748218.002023-11-298414Actual
850770.002022-11-298446Budget
1166129.002022-05-298413Actual
11439231.002023-02-268414Actual
37888107.142025-02-2684411Actual
401580.002022-07-298446Budget
274897.002022-06-298416Actual
2157413.532023-11-2984612Actual
12945107.002023-03-298436Actual
17130264.722023-07-298418Actual
907974.002022-12-278463Actual
37211424.002025-02-268414Actual
1176862.002023-02-268426Actual
5839242.002022-09-288414Actual
3216279.482024-09-2784311Actual
743133.002022-10-298456Actual
24112211.002024-02-268417Actual
631050.002022-09-288456Budget
17926112.002023-08-298436Actual
3127678.452024-08-2884113Actual
17778110.002023-08-298415Actual
2443211.402024-02-2684511Actual
12191200.002023-02-268418Budget
32049213.212024-09-278468Actual
10460200.002023-01-278415Budget
611894.002022-09-288416Actual
3967124.002022-07-298436Actual
35294307.002024-12-278417Actual
2656944.382024-04-2784611Actual
1493550.002023-05-298456Actual
28582492.002024-06-288418Actual
691430.002022-10-298473Budget
1630041.192023-06-2984411Actual
36657178.422025-01-2784111Actual
3325959.272024-10-2884211Actual
952850.002022-12-278426Budget
34734117.042024-11-2884613Actual
15863102.002023-06-298436Actual
33761316.002024-11-288414Actual
24265211.692024-02-268468Actual
894070.002022-11-298468Budget
23823162.002024-02-268415Actual
3443682.682024-11-2884411Actual
265359.272024-04-2784511Actual
18724120.002023-09-288464Actual
14770102.002023-05-298465Actual
10596104.002023-01-278416Actual
245247.142024-02-2684112Actual
20135132.002023-10-298467Actual
3331360.332024-10-2884411Actual
4448131.392022-07-298468Actual
24146158.002024-02-268467Actual
1019580.002023-01-278463Actual
3791200.002022-07-298465Budget
6040142.002022-09-288465Actual
31895316.002024-09-278417Actual
1336980.002023-03-298428Budget
11501100.002023-02-268464Budget
164778.212023-06-2984612Actual
11720108.002023-02-268416Actual
20193279.872023-10-298418Actual
18782108.002023-09-288415Actual
30479221.002024-08-288415Actual
2172236.002023-12-278473Actual
3065360.002024-08-288446Actual
11113128.362023-01-278428Actual
1621868.852023-06-2984111Actual
174785.012023-07-2984212Actual
2508581.002024-03-288466Actual
1739372.042023-07-2984611Actual
38957134.802025-03-2984111Actual
6588220.782022-09-288418Actual
8753100.002022-11-298467Budget
5898115.002022-09-288464Actual
22726189.002024-01-278414Actual
1019470.002023-01-278463Budget
669880.002022-09-288468Budget
406250.002022-07-298456Budget
7102100.002022-10-298415Budget
466540.002022-08-298473Budget
9792.002022-04-288463Actual
907880.002022-12-278463Budget
2334936.932024-01-2784211Actual
7162100.002022-10-298465Budget
1532044.382023-05-2984411Actual
626280.002022-09-288446Budget
1887560.002023-09-288416Actual
795780.002022-11-298463Budget
11818117.002023-02-268436Actual
8880117.752022-11-298428Actual
27812189.062024-05-2884612Actual
34791323.002024-12-278413Actual
7756104.112022-10-298428Actual
2458310.332024-02-2684612Actual
5899100.002022-09-288464Budget
1551100.002022-05-298465Budget
775790.002022-10-298428Budget
37034134.592025-01-2784613Actual
1489216.002022-05-298415Actual
1223984.422023-02-268428Actual
35943252.002025-01-278413Actual
130218.002022-05-298473Actual
18605174.002023-09-288463Actual
3783427.362025-02-2684211Actual
1382097.002023-04-288416Actual
1410100.002022-05-298464Budget
1026114.722022-04-288428Actual
10459156.002023-01-278415Actual
27751116.722024-05-2884112Actual
2642690.122024-04-2784111Actual
23108196.002024-01-278417Actual
24887125.002024-03-288465Actual
35415182.902024-12-278428Actual
2692986.002024-05-288473Actual
17813144.002023-08-298465Actual
1131377.002023-02-268463Actual
37861102.892025-02-2684311Actual
37806114.592025-02-2684111Actual
3334794.382024-10-2884611Actual
13180200.002023-03-298417Budget
2714086.002024-05-288416Actual
6039200.002022-09-288465Budget
2549760.332024-03-2884611Actual
1789828.002023-08-298426Actual
22819145.002024-01-278415Actual
2532100.002022-06-298464Budget
26210270.002024-04-278417Actual
3284929.002024-10-288426Actual
29175182.002024-07-288463Actual
4201129.002022-07-298417Actual
506118.002022-04-288416Actual
38153118.802025-02-2684213Actual
17720120.002023-08-298464Actual
2502660.002024-03-288446Actual
195115.012023-09-2884212Actual
838200.002022-04-288417Budget
9019100.002022-12-278413Budget
3901263.532025-03-2984311Actual
1064541.002023-01-278426Actual
167930.002022-05-298426Budget
164198.212023-06-2984112Actual
26333198.052024-04-278428Actual
25734181.002024-04-278463Actual
32015226.842024-09-278428Actual
444780.002022-07-298468Budget
3898563.532025-03-2984211Actual
32551177.002024-10-288463Actual
12707189.002023-03-298415Actual
4527100.002022-08-298413Budget
32962115.002024-10-288466Actual
2299252.002024-01-278446Actual
24232146.542024-02-268428Actual
18067237.002023-08-298417Actual
1467794.002023-05-298464Actual
2148345.442023-11-2984611Actual
7022142.002022-10-298464Actual
3180550.002024-09-278456Actual
6448240.002022-09-288417Actual
31753125.002024-09-278436Actual
10381116.002023-01-278464Actual
2615159.002024-04-278466Actual
5463100.002022-08-298418Budget
23143232.002024-01-278467Actual
37537104.002025-02-268466Actual
32459118.802024-09-2784613Actual
8283100.002022-11-298465Budget
962470.002022-12-278446Budget
5977185.002022-09-288415Actual
24204270.782024-02-268418Actual
3573550.762024-12-2784212Actual
16040198.002023-06-298467Actual
1191139.002023-02-268456Actual
15750143.002023-06-298465Actual
365147.002022-04-288415Actual
504246.002022-08-298426Actual
38241326.002025-03-298413Actual
2101469.002023-11-298446Actual
4994100.002022-08-298416Budget
1488396.002023-05-298436Actual
34497149.702024-11-2884611Actual
9867121.002022-12-278467Actual
8459120.002022-11-298436Actual
11252100.002023-02-268413Budget
122592.002022-05-298463Actual
2878483.742024-06-2884411Actual
36444367.002025-01-278417Actual
630942.002022-09-288456Actual
1167100.002022-05-298413Budget
27605115.652024-05-2884311Actual
4340184.422022-07-298418Actual
1078762.002023-01-278456Actual
11579200.002023-02-268415Budget
789696.002022-11-298413Actual
841047.002022-11-298426Actual
17730.002022-04-288473Budget
27372223.002024-05-288467Actual
26837300.002024-05-288413Actual
18817165.002023-09-288465Actual
17686147.002023-08-298414Actual
30924281.392024-08-288468Actual
2072044.002023-11-298473Actual
1230090.002023-02-268468Budget
4995103.002022-08-298416Actual
31335136.342024-08-2884613Actual
2269875.002024-01-278473Actual
803430.002022-11-298473Budget
17192163.212023-07-298468Actual
35152114.002024-12-278436Actual
1833433.742023-08-2984311Actual
2288125.002022-06-298413Actual
20663196.002023-11-298463Actual
9401100.002022-12-278465Budget
17037196.002023-07-298417Actual
31427180.002024-09-278463Actual
25235317.752024-03-288418Actual
1360379.002023-04-288473Actual
3812697.742025-02-2684113Actual
4774100.002022-08-298464Budget
26957309.002024-05-288414Actual
28292118.002024-06-288416Actual
3101036.932024-08-2884211Actual
2474257.002022-06-298414Actual
7708200.002022-10-298418Budget
3792185.002022-07-298465Actual
10518123.002023-01-278465Actual
4261100.002022-07-298467Budget
2201564.002023-12-278446Actual
38068205.022025-02-2684612Actual
29736425.332024-07-288418Actual
7161135.002022-10-298465Actual
738570.002022-10-298446Budget
9481100.002022-12-278416Budget
19192160.182023-09-288428Actual
25297166.242024-03-288468Actual
14735168.002023-05-298415Actual
1446711.402023-04-2884612Actual
2543729.482024-03-2884411Actual
9344100.002022-12-278415Budget
22131184.002023-12-278417Actual
1387570.002023-04-288436Actual
38687103.002025-03-298466Actual
2999116.002022-06-298466Actual
18160246.542023-08-298418Actual
2645439.062024-04-2784211Actual
33676168.002024-11-288463Actual
1526611.402023-05-2984211Actual
36189174.002025-01-278465Actual
38454215.002025-03-298415Actual
21162153.002023-11-298467Actual
234880.002022-06-298463Budget
2446676.292024-02-2684611Actual
25916208.002024-04-278415Actual
3671276.292025-01-2784311Actual
3870110.002022-07-298416Actual
16569180.002023-07-298463Actual
38837414.732025-03-298418Actual
37686385.942025-02-268418Actual
2993892.252024-07-2884411Actual
31698108.002024-09-278416Actual
30862542.002024-08-288418Actual
972980.002022-12-278466Budget
55530.002022-04-288426Budget
2998100.002022-06-298466Budget
1842242.252023-08-2984611Actual
182138.002022-05-298456Actual
1933917.782023-09-2884311Actual
21665204.002023-12-278463Actual
728856.002022-10-298426Actual
11641164.002023-02-268465Actual
9205200.002022-12-278414Budget
31098107.142024-08-2884611Actual
18690194.002023-09-288414Actual
10740105.002023-01-278446Actual
2239839.062023-12-2784311Actual
1303968.002023-03-298456Actual
2845130.002022-06-298436Actual
3488379.002024-12-278473Actual
20254196.542023-10-298468Actual
144365.012023-04-2884212Actual
1901483.002023-09-288466Actual
35977205.002025-01-278463Actual
24760189.002024-03-288414Actual
12190201.082023-02-268418Actual
518557.002022-08-298456Actual
30890179.872024-08-288428Actual
683680.002022-10-298463Budget
31156105.022024-08-2884112Actual
12628100.002023-03-298464Budget
6509161.002022-09-288467Actual
1990385.002023-10-298416Actual
391950.002022-07-298426Budget
5511135.932022-08-298428Actual
31392356.002024-09-278413Actual
2301860.002024-01-278456Actual
23263131.392024-01-278468Actual
26872252.002024-05-288463Actual
3603460.002025-01-278473Actual
23730195.002024-02-268414Actual
2807981.002024-06-288473Actual
205137.142023-10-2984112Actual
31640231.002024-09-278465Actual
1376097.002023-04-288465Actual
7241100.002022-10-298416Budget
18570380.002023-09-288413Actual
4775153.002022-08-298464Actual
781770.002022-10-298468Budget
3509784.002024-12-278416Actual
4123124.002022-07-298466Actual
19599288.002023-10-298413Actual
14054214.002023-04-288467Actual
3655135.002022-07-298464Actual
967140.002022-12-278456Budget
2305185.002024-01-278466Actual
2666213.532024-04-2784612Actual
3218269.272022-06-298418Actual
12112113.002023-02-268467Actual
2669100.002022-06-298465Budget
20221146.542023-10-298428Actual
2337639.062024-01-2784311Actual
2104051.002023-11-298456Actual
1342990.002023-03-298468Budget
837147.002022-04-288417Actual
1588955.002023-06-298446Actual
34296193.512024-11-288468Actual
6119100.002022-09-288416Budget
28702165.662024-06-2884111Actual
2473236.002024-03-288473Actual
3673975.232025-01-2784411Actual
7023200.002022-10-298464Budget
3734200.002022-07-298415Budget
34675134.592024-11-2884113Actual
21248176.842023-11-298428Actual
167844.002022-05-298426Actual
38602138.002025-03-298436Actual
214980.002022-05-298428Budget
518650.002022-08-298456Budget
34001123.002024-11-288436Actual
1139130.002023-02-268473Budget
32307109.272024-09-2784112Actual
15657125.002023-06-298464Actual
1895647.002023-09-288446Actual
225200.002022-04-288414Budget
3854788.002025-03-298416Actual
220990.002022-05-298468Budget
1725064.592023-07-2984111Actual
10846103.002023-01-278466Actual
1392743.002023-04-288456Actual
898119.002022-04-288467Actual
972873.002022-12-278466Actual
2612200.002022-06-298415Budget
17566355.002023-08-298413Actual
3059953.002024-08-288426Actual
855440.002022-11-298456Budget
2648144.382024-04-2784311Actual
3177971.002024-09-278446Actual
2722195.002024-05-288446Actual
3739799.002025-02-268416Actual
33019353.002024-10-288417Actual
12770100.002023-03-298465Budget
289390.002022-06-298446Budget
13725182.002023-04-288415Actual
3685682.682025-01-2784112Actual
8833199.572022-11-298418Actual
3561615.652024-12-2784511Actual
12566193.002023-03-298414Actual
509198.002022-08-298436Actual
6962200.002022-10-298414Budget
28022222.002024-06-288463Actual
6776100.002022-10-298413Budget
3745299.002025-02-268436Actual
3523787.002024-12-278466Actual
861380.002022-11-298466Budget
14524252.002023-05-298413Actual
2670179.002022-06-298465Actual
20783125.002023-11-298464Actual

Generated 2025-05-28 21:47:17.989 UTC