[ROOT]  dt  FactFinance  <  WHERE DimAccountId EQ '84'  >   SHUFFLE   SKIP 413   

690 items

FactFinanceIdAmountDateDimAccountIdDimDepartmentGroupIdDimOrganizationIdScenario
855440.002023-06-178456Budget
30982123.102025-03-1684111Actual
8459120.002023-06-178436Actual
3918650.762025-10-1584212Actual
11252100.002023-09-148413Budget
4388157.142023-02-148428Actual
2022128.002022-12-158467Actual
17871100.002024-03-168416Actual
2670179.002023-01-158465Actual
1901483.002024-04-158466Actual
32551177.002025-05-168463Actual
1111280.002023-08-158428Budget
162469.272024-01-1584211Actual
1084790.002023-08-158466Budget
31427180.002025-04-158463Actual
31895316.002025-04-158417Actual
10517100.002023-08-158465Budget
19810135.002024-05-168415Actual
12191200.002023-09-148418Budget
2543729.482024-10-1484411Actual
22252122.302024-07-148428Actual
3654100.002023-02-148464Budget
32636448.002025-05-168414Actual
3118436.932025-03-1684212Actual
2952776.002025-02-138446Actual
898119.002022-11-148467Actual
3035884.002025-03-168473Actual
3015057.392025-02-1384113Actual
3671276.292025-08-1584311Actual
34826191.002025-07-158463Actual
25297166.242024-10-148468Actual
32459118.802025-04-1584613Actual
144365.012023-11-1484212Actual
2045541.192024-05-1684611Actual
7022142.002023-05-178464Actual
28903105.022025-01-1484112Actual
2134053.952024-06-1684111Actual
8363100.002023-06-178416Budget
22726189.002024-08-148414Actual
1627331.612024-01-1584311Actual
795780.002023-06-178463Budget
2288125.002023-01-158413Actual
5463100.002023-03-178418Budget
34734117.042025-06-1684613Actual
24204270.782024-09-138418Actual
2034020.972024-05-1684211Actual
108590.002022-11-148468Budget
195429.272024-04-1584612Actual
8142155.002023-06-178464Actual
1410100.002022-12-158464Budget
22131184.002024-07-148417Actual
17813144.002024-03-168465Actual
8691200.002023-06-178417Budget
10694124.002023-08-158436Actual
2993892.252025-02-1384411Actual
3172535.002025-04-158426Actual
23201240.482024-08-148418Actual
55530.002022-11-148426Budget
1064440.002023-08-158426Budget
24112211.002024-09-138417Actual
2107086.002024-06-168466Actual
6040142.002023-04-168465Actual
1942657.142024-04-1584611Actual
26747208.272024-11-1384213Actual
27492184.422024-12-148468Actual
3334794.382025-05-1684611Actual
37948105.022025-09-1484611Actual
29856165.662025-02-1384111Actual
2991196.512025-02-1384311Actual
174515.012024-02-1484112Actual
2955348.002025-02-138456Actual
2245877.362024-07-1484611Actual
1289736.002023-10-158426Actual
3862867.002025-10-158446Actual
3742432.002025-09-148426Actual
14643187.002023-12-158414Actual
2435123.102024-09-1384211Actual
2843299.002025-01-148466Actual
888190.002023-06-178428Budget
182250.002022-12-158456Budget
33173219.272025-05-168468Actual
17720120.002024-03-168464Actual
10135100.002023-08-158413Budget
11113128.362023-08-158428Actual
775790.002023-05-178428Budget
15657125.002024-01-158464Actual
39220189.062025-10-1584612Actual
504350.002023-03-178426Budget
2601153.002024-11-138416Actual
1304060.002023-10-158456Budget
1350180.002022-12-158414Actual
20135132.002024-05-168467Actual
2458310.332024-09-1384612Actual
2947334.002025-02-138426Actual
30514212.002025-03-168465Actual
1559449.002024-01-158473Actual
11579200.002023-09-148415Budget
3688420.972025-08-1584212Actual
11501100.002023-09-148464Budget
23765151.002024-09-138464Actual
174785.012024-02-1484212Actual
551090.002023-03-178428Budget
2662812.462024-11-1384112Actual
27337272.002024-12-148417Actual
3517869.002025-07-158446Actual
1390159.002023-11-148446Actual
5838200.002023-04-168414Budget
25177198.002024-10-148467Actual
34263245.032025-06-168428Actual
75794.002022-11-148466Actual
32399127.572025-04-1584113Actual
27897204.762024-12-1484213Actual
279730.002023-01-158426Budget
15118334.422023-12-158418Actual
2332156.082024-08-1484111Actual
3968100.002023-02-148436Budget
3292943.002025-05-168456Actual
7630169.002023-05-178467Actual
36657178.422025-08-1584111Actual
183889.272024-03-1684511Actual
1833433.742024-03-1684311Actual
3488379.002025-07-158473Actual
683680.002023-05-178463Budget
2343013.532024-08-1484511Actual
915730.002023-07-158473Budget
13368128.362023-10-158428Actual
13631137.002023-11-148414Actual
1284891.002023-10-158416Actual
4340184.422023-02-148418Actual
285145.002022-11-148464Actual
29388189.002025-02-138465Actual
504246.002023-03-178426Actual
17625.002022-11-148473Actual
30092150.762025-02-1384612Actual
289291.002023-01-158446Actual
3561615.652025-07-1584511Actual
6039200.002023-04-168465Budget
10381116.002023-08-158464Actual
1078860.002023-08-158456Budget
26872252.002024-12-148463Actual
19226131.392024-04-158468Actual
425100.002022-11-148465Budget
11173132.902023-08-158468Actual
3582671.432025-07-1584113Actual
1467794.002023-12-158464Actual
616645.002023-04-168426Actual
1588955.002024-01-158446Actual
1490200.002022-12-158415Budget
7570200.002023-05-178417Budget
234880.002023-01-158463Budget
2004369.002024-05-168466Actual
4527100.002023-03-178413Budget
513980.002023-03-178446Budget
2057113.532024-05-1684612Actual
31547206.002025-04-158464Actual
215418.212024-06-1684112Actual
2139550.762024-06-1684311Actual
31392356.002025-04-158413Actual
279625.002023-01-158426Actual
25856161.002024-11-138464Actual
2494562.002024-10-148416Actual
1493550.002023-12-158456Actual
332590.002023-01-158468Budget
28107444.002025-01-148414Actual
1435145.442023-11-1484611Actual
2210145.022022-12-158468Actual
2787067.922024-12-1484113Actual
4853190.002023-03-178415Actual
2039443.312024-05-1684411Actual
38489259.002025-10-158465Actual
2289100.002023-01-158413Budget
10134105.002023-08-158413Actual
28524213.002025-01-148467Actual
9402168.002023-07-158465Actual
557180.002023-03-178468Budget
426116.002022-11-148465Actual
12945107.002023-10-158436Actual
2305185.002024-08-148466Actual
683793.002023-05-178463Actual
35853148.622025-07-1584213Actual
4774100.002023-03-178464Budget
38153118.802025-09-1484213Actual
669880.002023-04-168468Budget
2714086.002024-12-148416Actual
1931213.532024-04-1584211Actual
12049164.002023-09-148417Actual
1299299.002023-10-158446Actual
16040198.002024-01-158467Actual
6963180.002023-05-178414Actual
2505229.002024-10-148456Actual
3216279.482025-04-1584311Actual
1730530.552024-02-1484311Actual
3071275.002025-03-168466Actual
2299252.002024-08-148446Actual
38454215.002025-10-158415Actual
8692155.002023-06-178417Actual
3739799.002025-09-148416Actual
9867121.002023-07-158467Actual
8083200.002023-06-178414Budget
4201129.002023-02-148417Actual
1423657.142023-11-1484111Actual
2031276.292024-05-1684111Actual
28702165.662025-01-1484111Actual
294050.002023-01-158456Budget
34702152.132025-06-1684213Actual
2394315.002024-09-138426Actual
8753100.002023-06-178467Budget
4916145.002023-03-178465Actual
1735912.462024-02-1484511Actual
795678.002023-06-178463Actual
2201564.002024-07-148446Actual
11500144.002023-09-148464Actual
24675192.002024-10-148463Actual
1342990.002023-10-158468Budget
861380.002023-06-178466Budget
2611177.002023-01-158415Actual
16005218.002024-01-158417Actual
3405351.002025-06-168456Actual
3655135.002023-02-148464Actual
27372223.002024-12-148467Actual
967236.002023-07-158456Actual
102780.002022-11-148428Budget
4712196.002023-03-178414Actual
28199229.002025-01-148415Actual
1692164.002024-02-148446Actual
16098305.632024-01-158418Actual
3854788.002025-10-158416Actual
3676639.062025-08-1584511Actual
27812189.062024-12-1484612Actual
354436.002023-02-148473Actual
9577117.002023-07-158436Actual
12708200.002023-10-158415Budget
1166129.002022-12-158413Actual
11065200.002023-08-158418Budget
55440.002022-11-148426Actual
1482881.002023-12-158416Actual
1197178.002023-09-148466Actual
3078200.002023-01-158417Budget
32049213.212025-04-158468Actual
28965129.482025-01-1484612Actual
1851314.592024-03-1684612Actual
25821232.002024-11-138414Actual
14558204.002023-12-158463Actual
1939326.292024-04-1584511Actual
29798231.392025-02-138468Actual
33761316.002025-06-168414Actual
26837300.002024-12-148413Actual
15180141.992023-12-158468Actual
33796204.002025-06-168464Actual
738477.002023-05-178446Actual
1186474.002023-09-148446Actual
16654222.002024-02-148414Actual
36479249.002025-08-158467Actual
518557.002023-03-178456Actual
631050.002023-04-168456Budget
3857453.002025-10-158426Actual
21876105.002024-07-148465Actual
35329254.002025-07-158467Actual
13725182.002023-11-148415Actual
30301210.002025-03-168463Actual
2196127.002024-07-148426Actual
32341153.952025-04-1584612Actual
5324142.002023-03-178417Actual
14735168.002023-12-158415Actual
3898563.532025-10-1584211Actual
26245208.002024-11-138467Actual
13320200.002023-10-158418Budget
1251842.002023-10-158473Actual
2716739.002024-12-148426Actual
999590.002023-07-158428Budget
6589100.002023-04-168418Budget
37628271.002025-09-148467Actual
978235.932022-11-148418Actual
524499.002023-03-178466Actual
122592.002022-12-158463Actual
2611843.002024-11-138456Actual
9994179.872023-07-158428Actual
6510100.002023-04-168467Budget
36103.002022-11-148413Actual
3340590.122025-05-1684112Actual
2399767.002024-09-138446Actual
21162153.002024-06-168467Actual
17926112.002024-03-168436Actual
13179148.002023-10-158417Actual
1727135.002022-12-158436Actual
284100.002022-11-148464Budget
11064251.092023-08-158418Actual
1411139.002022-12-158464Actual
37806114.592025-09-1484111Actual
962568.002023-07-158446Actual
5650100.002023-04-168413Budget
37594304.002025-09-148417Actual
1544514.592023-12-1584612Actual
979200.002022-11-148418Budget
37211424.002025-09-148414Actual
7897100.002023-06-178413Budget
2535576.292024-10-1484111Actual
12112113.002023-09-148467Actual
35886141.612025-07-1584613Actual
12190201.082023-09-148418Actual
21631268.002024-07-148413Actual
22606309.002024-08-148413Actual
1384725.002023-11-148426Actual
1750914.592024-02-1484612Actual
1485531.002023-12-158426Actual
9946200.002023-07-158418Budget
33019353.002025-05-168417Actual
1636136.932024-01-1584611Actual
1027230.002023-08-158473Budget
34675134.592025-06-1684113Actual
31098107.142025-03-1684611Actual
1684098.002024-02-148416Actual
2944696.002025-02-138416Actual
37091396.002025-09-148413Actual
35387410.182025-07-158418Actual
26957309.002024-12-148414Actual
6636117.752023-04-168428Actual
507100.002022-11-148416Budget
69747.002022-11-148456Actual
25734181.002024-11-138463Actual
571273.002023-04-168463Actual
34617174.172025-06-1684612Actual
9265200.002023-07-158464Budget
8833199.572023-06-178418Actual
31929280.002025-04-158467Actual
5899100.002023-04-168464Budget
3446328.422025-06-1684511Actual
1131270.002023-09-148463Budget
25916208.002024-11-138415Actual
21665204.002024-07-148463Actual
5383118.002023-03-178467Actual
3177971.002025-04-158446Actual
130218.002022-12-158473Actual
32426201.262025-04-1584213Actual
2893122.042025-01-1484212Actual
603112.002022-11-148436Actual
29353262.002025-02-138415Actual
27693111.402024-12-1484611Actual
12707189.002023-10-158415Actual
33467141.192025-05-1684612Actual
10846103.002023-08-158466Actual
1887560.002024-04-158416Actual
5323200.002023-03-178417Budget
38687103.002025-10-158466Actual
366200.002022-11-148415Budget
2473236.002024-10-148473Actual
289390.002023-01-158446Budget
9481100.002023-07-158416Budget
2875773.102025-01-1484311Actual
6588220.782023-04-168418Actual
2148134.422022-12-158428Actual
11439231.002023-09-148414Actual
3679882.682025-08-1584611Actual
6447200.002023-04-168417Budget
130330.002022-12-158473Budget
2355311.402024-08-1484612Actual
691529.002023-05-178473Actual
952947.002023-07-158426Actual
22761101.002024-08-148464Actual
1882100.002022-12-158466Budget
35294307.002025-07-158417Actual
33641293.002025-06-168413Actual
37714272.302025-09-148428Actual
34911403.002025-07-158414Actual
29643329.002025-02-138417Actual
17601202.002024-03-168463Actual
12993100.002023-10-158446Budget
30924281.392025-03-168468Actual
2757853.952024-12-1484211Actual
30804240.002025-03-168467Actual
34354196.512025-06-1684111Actual
27458288.972024-12-148428Actual
9264174.002023-07-158464Actual
2549760.332024-10-1484611Actual
2846100.002023-01-158436Budget
18724120.002024-04-158464Actual
3404113.002023-02-148413Actual
7569240.002023-05-178417Actual
35943252.002025-08-158413Actual
18817165.002024-04-158465Actual
3440985.872025-06-1684311Actual
5839242.002023-04-168414Actual
3005823.102025-02-1384212Actual
3065360.002025-03-168446Actual
9401100.002023-07-158465Budget
22819145.002024-08-148415Actual
1591549.002024-01-158456Actual
18605174.002024-04-158463Actual
2101469.002024-06-168446Actual
31698108.002025-04-158416Actual
24232146.542024-09-138428Actual
837147.002022-11-148417Actual
3221631.612025-04-1584511Actual
2656944.382024-11-1384611Actual
15502364.002024-01-158413Actual
15863102.002024-01-158436Actual
781895.022023-05-178468Actual
444780.002023-02-148468Budget
17730.002022-11-148473Budget
27987350.002025-01-148413Actual
33111352.602025-05-168418Actual
1632712.462024-01-1584511Actual
1426412.462023-11-1484211Actual
7629100.002023-05-178467Budget
2873043.312025-01-1484211Actual
3603460.002025-08-158473Actual
11438200.002023-09-148414Budget
234963.002023-01-158463Actual
34177184.002025-06-168467Actual
20193279.872024-05-168418Actual
907974.002023-07-158463Actual
18221182.902024-03-168468Actual
406250.002023-02-148456Budget
458670.002023-03-178463Budget
1360379.002023-11-148473Actual
8612100.002023-06-178466Actual
37861102.892025-09-1484311Actual
1551100.002022-12-158465Budget
65190.002022-11-148446Budget
2204139.002024-07-148456Actual
3803419.912025-09-1484212Actual
962470.002023-07-158446Budget
15715125.002024-01-158415Actual
7338117.002023-05-178436Actual
907880.002023-07-158463Budget
35507120.972025-07-1584111Actual
25235317.752024-10-148418Actual
37537104.002025-09-148466Actual
524590.002023-03-178466Budget
5978200.002023-04-168415Budget
12946100.002023-10-158436Budget
27930211.782024-12-1484613Actual
5092100.002023-03-178436Budget
6777137.002023-05-178413Actual
27049241.002024-12-148415Actual
2157413.532024-06-1684612Actual
245247.142024-09-1384112Actual
9018110.002023-07-158413Actual
23263131.392024-08-148468Actual
25000109.002024-10-148436Actual
1801069.002024-03-168466Actual
3077222.002023-01-158417Actual
18160246.542024-03-168418Actual
32764250.002025-05-168465Actual
2508581.002024-10-148466Actual
36302125.002025-08-158436Actual
30421273.002025-03-168464Actual
1936634.802024-04-1584411Actual
1727823.102024-02-1484211Actual
29175182.002025-02-138463Actual
36975145.112025-08-1584113Actual
1027332.002023-08-158473Actual
2839960.002025-01-148456Actual
36444367.002025-08-158417Actual
7101130.002023-05-178415Actual
915621.002023-07-158473Actual
33525122.312025-05-1684113Actual
1898237.002024-04-158456Actual
19071233.002024-04-158417Actual
1797831.002024-03-168456Actual
2391699.002024-09-138416Actual
19164396.542024-04-158418Actual
27430357.152024-12-148418Actual
164778.212024-01-1584612Actual
438990.002023-02-148428Budget
14114301.092023-11-148418Actual
10321200.002023-08-158414Budget
2669100.002023-01-158465Budget
11642100.002023-09-148465Budget
19599288.002024-05-168413Actual
205403.952024-05-1684212Actual
34791323.002025-07-158413Actual
1251930.002023-10-158473Budget
1928468.852024-04-1584111Actual
1580888.002024-01-158416Actual
2672064.412024-11-1384113Actual
1890233.002024-04-158426Actual
972980.002023-07-158466Budget
3458335.872025-06-1684212Actual
1376097.002023-11-148465Actual
21282146.542024-06-168468Actual
7337100.002023-05-178436Budget
27082162.002024-12-148465Actual
28022222.002025-01-148463Actual
3402783.002025-06-168446Actual
15537162.002024-01-158463Actual
12379100.002023-10-158413Budget
14054214.002023-11-148467Actual
15060196.002023-12-158467Actual
3800673.102025-09-1484112Actual
3865467.002025-10-158456Actual
1488396.002023-12-158436Actual
2098899.002024-06-168436Actual
35449216.242025-07-158468Actual
167930.002022-12-158426Budget
756100.002022-11-148466Budget
26780141.612024-11-1384613Actual
5572123.812023-03-178468Actual
2538311.402024-10-1484211Actual
1725064.592024-02-1484111Actual
3733147.002023-02-148415Actual
2237130.552024-07-1484211Actual
1529328.422023-12-1584311Actual
3343320.972025-05-1684212Actual
39039115.652025-10-1584411Actual
850770.002023-06-178446Budget
10693100.002023-08-158436Budget
33676168.002025-06-168463Actual
841150.002023-06-178426Budget
4854200.002023-03-178415Budget
2437831.612024-09-1384311Actual
23645151.002024-09-138463Actual
2692986.002024-12-148473Actual
2242548.632024-07-1484411Actual
1739372.042024-02-1484611Actual
2603818.002024-11-138426Actual
37304259.002025-09-148415Actual
13180200.002023-10-158417Budget
29678237.002025-02-138467Actual
6776100.002023-05-178413Budget
1019470.002023-08-158463Budget
1694739.002024-02-148456Actual
2101200.002022-12-158418Budget
1172190.002023-09-148416Budget
2072044.002024-06-168473Actual
10925164.002023-08-158417Actual
14524252.002023-12-158413Actual
19752101.002024-05-168464Actual
4261100.002023-02-148467Budget
18102129.002024-03-168467Actual
29083132.832025-01-1484613Actual
29260327.002025-02-138414Actual
38602138.002025-10-158436Actual
255826.082024-10-1484212Actual
21127160.002024-06-168417Actual
3067949.002025-03-168456Actual
4994100.002023-03-178416Budget
2546423.102024-10-1484511Actual
2296685.002024-08-148436Actual
31512364.002025-04-158414Actual
24887125.002024-10-148465Actual
3632876.002025-08-158446Actual
7241100.002023-05-178416Budget
14019162.002023-11-148417Actual
326780.002023-01-158428Budget
1795248.002024-03-168446Actual
2193464.002024-07-148416Actual
3520444.002025-07-158456Actual
1131377.002023-09-148463Actual
1962200.002022-12-158417Budget
1026114.722022-11-148428Actual
8143200.002023-06-178464Budget
1310187.002023-10-158466Actual
4995103.002023-03-178416Actual
3792185.002023-02-148465Actual
19106234.002024-04-158467Actual
2606690.002024-11-138436Actual
2144910.332024-06-1684511Actual
30890179.872025-03-168428Actual
20100224.002024-05-168417Actual
39100132.682025-10-1584611Actual
37686385.942025-09-148418Actual
630942.002023-04-168456Actual
2001039.002024-05-168456Actual
3833354.002025-10-158473Actual
14176145.022023-11-148468Actual
242730.002023-01-158473Budget
10985100.002023-08-158467Budget
10055138.962023-07-158468Actual
12628100.002023-10-158464Budget
22853108.002024-08-148465Actual
3331360.332025-05-1684411Actual
22641168.002024-08-148463Actual
1139018.002023-09-148473Actual
20628333.002024-06-168413Actual
3405100.002023-02-148413Budget
182138.002022-12-158456Actual
2142247.572024-06-1684411Actual
7023200.002023-05-178464Budget
3218269.272023-01-158418Actual
513853.002023-03-178446Actual
11818117.002023-09-148436Actual
2269875.002024-08-148473Actual
23858143.002024-09-138465Actual
1998461.002024-05-168446Actual
3183889.002025-04-158466Actual
7709193.512023-05-178418Actual
2337639.062024-08-1484311Actual
17192163.212024-02-148468Actual
3635460.002025-08-158456Actual
1019580.002023-08-158463Actual
39338190.732025-10-1584613Actual
1336980.002023-10-158428Budget
18067237.002024-03-168417Actual
7756104.112023-05-178428Actual
3592213.002023-02-148414Actual
194843.952024-04-1584112Actual
10926200.002023-08-158417Budget
17158107.142024-02-148428Actual
5898115.002023-04-168464Actual
38396200.002025-10-158464Actual
31335136.342025-03-1684613Actual
13665134.002023-11-148464Actual
38837414.732025-10-158418Actual
3627432.002025-08-158426Actual
9680.002022-11-148463Budget
7162100.002023-05-178465Budget
893991.992023-06-178468Actual
401580.002023-02-148446Budget
2291177.002024-08-148416Actual
5384100.002023-03-178467Budget
1230090.002023-09-148468Budget
37888107.142025-09-1484411Actual
1698088.002024-02-148466Actual
11720108.002023-09-148416Actual
728950.002023-05-178426Budget
2474257.002023-01-158414Actual
2998100.002023-01-158466Budget
749180.002023-05-178466Budget
24760189.002024-10-148414Actual
38744355.002025-10-158417Actual
458762.002023-03-178463Actual
33946116.002025-06-168416Actual
1490957.002023-12-158446Actual
4775153.002023-03-178464Actual
3059953.002025-03-168426Actual
1830712.462024-03-1684211Actual
34497149.702025-06-1684611Actual
31605235.002025-04-158415Actual
8222160.002023-06-178415Actual
3509784.002025-07-158416Actual
37748261.692025-09-148468Actual
3219200.002023-01-158418Budget
1496870.002023-12-158466Actual
894070.002023-06-178468Budget
35977205.002025-08-158463Actual
391950.002023-02-148426Budget
1686724.002024-02-148426Actual
19633182.002024-05-168463Actual
3213573.102025-04-1584211Actual
1630041.192024-01-1584411Actual
33139172.302025-05-168428Actual
25142276.002024-10-148417Actual
3668557.142025-08-1584211Actual
3558972.042025-07-1584411Actual
1893094.002024-04-158436Actual
19192160.182024-04-158428Actual
35707122.042025-07-1584112Actual
571370.002023-04-168463Budget
10986153.002023-08-158467Actual
2293819.002024-08-148426Actual
37100.002022-11-148413Budget
1176940.002023-09-148426Budget
1961160.002022-12-158417Actual
626280.002023-04-168446Budget
16160211.692024-01-158468Actual
38276179.002025-10-158463Actual
2340347.572024-08-1484411Actual
4123124.002023-02-148466Actual
32608107.002025-05-168473Actual
952850.002023-07-158426Budget
31753125.002025-04-158436Actual
37034134.592025-08-1584613Actual
9343136.002023-07-158415Actual
1689590.002024-02-148436Actual
9868100.002023-07-158467Budget
12567200.002023-10-158414Budget
743133.002023-05-178456Actual
728856.002023-05-178426Actual
38899195.022025-10-158468Actual
4713200.002023-03-178414Budget
220990.002022-12-158468Budget
32015226.842025-04-158428Actual
518650.002023-03-178456Budget
5977185.002023-04-168415Actual
1594869.002024-01-158466Actual
36917131.612025-08-1584612Actual
1310090.002023-10-158466Budget
12566193.002023-10-158414Actual
2958684.002025-02-138466Actual
18570380.002024-04-158413Actual
21842168.002024-07-148415Actual
36599184.422025-08-158468Actual
10320180.002023-08-158414Actual
1765835.002024-03-168473Actual
743240.002023-05-178456Budget
346670.002023-02-148463Budget
33854209.002025-06-168415Actual
2999116.002023-01-158466Actual
30209134.592025-02-1384613Actual

Generated 2025-12-14 20:54:25.187 UTC