[ROOT]  dt  FactFinance  <  WHERE DimAccountId EQ '84'  >   SHUFFLE   <  SKIP 413  >   <  TAKE 768  >   

690 items

FactFinanceIdAmountDateDimAccountIdDimDepartmentGroupIdDimOrganizationIdScenario
23765151.002024-03-188464Actual
31895316.002024-10-188417Actual
25235317.752024-04-188418Actual
691430.002022-11-198473Budget
20135132.002023-11-198467Actual
9807200.002023-01-178417Budget
6039200.002022-10-198465Budget
1390159.002023-05-198446Actual
636967.002022-10-198466Actual
26837300.002024-06-188413Actual
6119100.002022-10-198416Budget
5511135.932022-09-198428Actual
9265200.002023-01-178464Budget
224180.002022-05-198414Actual
4775153.002022-09-198464Actual
7241100.002022-11-198416Budget
504350.002022-09-198426Budget
2672064.412024-05-1884113Actual
31605235.002024-10-188415Actual
1426412.462023-05-1984211Actual
3180550.002024-10-188456Actual
1467794.002023-06-198464Actual
513853.002022-09-198446Actual
33946116.002024-12-198416Actual
8692155.002022-12-208417Actual
26366187.452024-05-188468Actual
1310187.002023-04-198466Actual
32551177.002024-11-188463Actual
3127678.452024-09-1884113Actual
1117490.002023-02-178468Budget
30177164.412024-08-1884213Actual
16747160.002023-08-198415Actual
12946100.002023-04-198436Budget
669880.002022-10-198468Budget
17813144.002023-09-198465Actual
1251842.002023-04-198473Actual
3603460.002025-02-178473Actual
32107149.702024-10-1884111Actual
1351200.002022-06-198414Budget
10518123.002023-02-178465Actual
9868100.002023-01-178467Budget
36096241.002025-02-178464Actual
4262147.002022-08-198467Actual
915730.002023-01-178473Budget
2136829.482023-12-2084211Actual
2245877.362024-01-1784611Actual
1176940.002023-03-198426Budget
32608107.002024-11-188473Actual
1360379.002023-05-198473Actual
3901263.532025-04-1984311Actual
36302125.002025-02-178436Actual
38779222.002025-04-198467Actual
3118436.932024-09-1884212Actual
11253140.002023-03-198413Actual
39278106.522025-04-1984113Actual
55530.002022-05-198426Budget
4202200.002022-08-198417Budget
663790.002022-10-198428Budget
21842168.002024-01-178415Actual
444780.002022-08-198468Budget
509198.002022-09-198436Actual
164465.012023-07-2084212Actual
2611843.002024-05-188456Actual
19226131.392023-10-198468Actual
1303968.002023-04-198456Actual
1621868.852023-07-2084111Actual
29295184.002024-08-188464Actual
1176862.002023-03-198426Actual
37948105.022025-03-1984611Actual
2355311.402024-02-1784612Actual
524499.002022-09-198466Actual
17686147.002023-09-198414Actual
37091396.002025-03-198413Actual
2296685.002024-02-178436Actual
3871100.002022-08-198416Budget
242631.002022-07-208473Actual
9994179.872023-01-178428Actual
16782164.002023-08-198465Actual
9480123.002023-01-178416Actual
25951180.002024-05-188465Actual
284100.002022-05-198464Budget
33761316.002024-12-198414Actual
506118.002022-05-198416Actual
23610278.002024-03-188413Actual
2541027.362024-04-1884311Actual
33888239.002024-12-198465Actual
17625.002022-05-198473Actual
1131377.002023-03-198463Actual
12191200.002023-03-198418Budget
3488379.002025-01-178473Actual
2172236.002024-01-178473Actual
4123124.002022-08-198466Actual
1961160.002022-06-198417Actual
6697132.902022-10-198468Actual
1535467.782023-06-1984611Actual
1942657.142023-10-1984611Actual
12112113.002023-03-198467Actual
28582492.002024-07-198418Actual
36565191.992025-02-178428Actual
1139018.002023-03-198473Actual
3593200.002022-08-198414Budget
3015057.392024-08-1884113Actual
18221182.902023-09-198468Actual
2340347.572024-02-1784411Actual
10381116.002023-02-178464Actual
2107086.002023-12-208466Actual
11065200.002023-02-178418Budget
898119.002022-05-198467Actual
749180.002022-11-198466Budget
1086107.142022-05-198468Actual
3668557.142025-02-1784211Actual
24265211.692024-03-188468Actual
39338190.732025-04-1984613Actual
29175182.002024-08-188463Actual
2728082.002024-06-188466Actual
2839960.002024-07-198456Actual
17130264.722023-08-198418Actual
102780.002022-05-198428Budget
18067237.002023-09-198417Actual
21127160.002023-12-208417Actual
513980.002022-09-198446Budget
38744355.002025-04-198417Actual
25177198.002024-04-188467Actual
30301210.002024-09-188463Actual
38602138.002025-04-198436Actual
838200.002022-05-198417Budget
234963.002022-07-208463Actual
31427180.002024-10-188463Actual
12566193.002023-04-198414Actual
4713200.002022-09-198414Budget
9481100.002023-01-178416Budget
425100.002022-05-198465Budget
22641168.002024-02-178463Actual
3512439.002025-01-178426Actual
795678.002022-12-208463Actual
10134105.002023-02-178413Actual
2239839.062024-01-1784311Actual
2101469.002023-12-208446Actual
30421273.002024-09-188464Actual
34702152.132024-12-1984213Actual
27897204.762024-06-1884213Actual
21750165.002024-01-178414Actual
3573550.762025-01-1784212Actual
10926200.002023-02-178417Budget
2045541.192023-11-1984611Actual
37686385.942025-03-198418Actual
33053236.002024-11-188467Actual
1765835.002023-09-198473Actual
1197178.002023-03-198466Actual
2031276.292023-11-1984111Actual
683680.002022-11-198463Budget
907880.002023-01-178463Budget
34946249.002025-01-178464Actual
5650100.002022-10-198413Budget
4916145.002022-09-198465Actual
279625.002022-07-208426Actual
9018110.002023-01-178413Actual
214980.002022-06-198428Budget
27812189.062024-06-1884612Actual
35768205.022025-01-1784612Actual
3509784.002025-01-178416Actual
3408578.002024-12-198466Actual
7023200.002022-11-198464Budget
35943252.002025-02-178413Actual
35415182.902025-01-178428Actual
2947334.002024-08-188426Actual
5384100.002022-09-198467Budget
3517869.002025-01-178446Actual
7022142.002022-11-198464Actual
31698108.002024-10-188416Actual
18724120.002023-10-198464Actual
11720108.002023-03-198416Actual
7756104.112022-11-198428Actual
4995103.002022-09-198416Actual
406250.002022-08-198456Budget
5324142.002022-09-198417Actual
154127.142023-06-1984112Actual
23858143.002024-03-188465Actual
8222160.002022-12-208415Actual
2475200.002022-07-208414Budget
1289640.002023-04-198426Budget
9577117.002023-01-178436Actual
195429.272023-10-1984612Actual
3592213.002022-08-198414Actual
3791513.532025-03-1984511Actual
7630169.002022-11-198467Actual
3627432.002025-02-178426Actual
26305484.422024-05-188418Actual
130218.002022-06-198473Actual
2479486.002024-04-188464Actual
21282146.542023-12-208468Actual
1078860.002023-02-178456Budget
10320180.002023-02-178414Actual
36062433.002025-02-178414Actual
2923282.002024-08-188473Actual
18188117.752023-09-198428Actual
978235.932022-05-198418Actual
11439231.002023-03-198414Actual
1898237.002023-10-198456Actual
17926112.002023-09-198436Actual
294050.002022-07-208456Budget
1594869.002023-07-208466Actual
3673975.232025-02-1784411Actual
2370236.002024-03-188473Actual
14176145.022023-05-198468Actual
401580.002022-08-198446Budget
1197090.002023-03-198466Budget
23823162.002024-03-188415Actual
11064251.092023-02-178418Actual
781770.002022-11-198468Budget
2237130.552024-01-1784211Actual
2405555.002024-03-188466Actual
1990385.002023-11-198416Actual
13631137.002023-05-198414Actual
28489404.002024-07-198417Actual
7338117.002022-11-198436Actual
1131270.002023-03-198463Budget
855362.002022-12-208456Actual
3139100.002022-07-208467Budget
3148477.002024-10-188473Actual
12050200.002023-03-198417Budget
1552114.002022-06-198465Actual
1827961.402023-09-1984111Actual
3854788.002025-04-198416Actual
2204139.002024-01-178456Actual
11113128.362023-02-178428Actual
2098899.002023-12-208436Actual
1733249.702023-08-1984411Actual
915621.002023-01-178473Actual
2446676.292024-03-1884611Actual
37748261.692025-03-198468Actual
2057113.532023-11-1984612Actual
579040.002022-10-198473Budget
3219200.002022-07-208418Budget
21162153.002023-12-208467Actual
1939326.292023-10-1984511Actual
18102129.002023-09-198467Actual
235219.272024-02-1784112Actual
1725064.592023-08-1984111Actual
11580182.002023-03-198415Actual
14054214.002023-05-198467Actual
2072044.002023-12-208473Actual
2763290.122024-06-1884411Actual
11501100.002023-03-198464Budget
28292118.002024-07-198416Actual
30514212.002024-09-188465Actual
23971105.002024-03-188436Actual
1739372.042023-08-1984611Actual
3918650.762025-04-1984212Actual
3734200.002022-08-198415Budget
30627103.002024-09-188436Actual
15657125.002023-07-208464Actual
7708200.002022-11-198418Budget
2497218.002024-04-188426Actual
13725182.002023-05-198415Actual
8880117.752022-12-208428Actual
29353262.002024-08-188415Actual
28107444.002024-07-198414Actual
34354196.512024-12-1984111Actual
1230090.002023-03-198468Budget
2714086.002024-06-188416Actual
27550159.272024-06-1884111Actual
13665134.002023-05-198464Actual
37537104.002025-03-198466Actual
34617174.172024-12-1984612Actual
11500144.002023-03-198464Actual
289291.002022-07-208446Actual
23108196.002024-02-178417Actual
29736425.332024-08-188418Actual
631050.002022-10-198456Budget
32399127.572024-10-1884113Actual
1485531.002023-06-198426Actual
33854209.002024-12-198415Actual
1167100.002022-06-198413Budget
4388157.142022-08-198428Actual
2722195.002024-06-188446Actual
2502660.002024-04-188446Actual
20783125.002023-12-208464Actual
22166194.002024-01-178467Actual
20748218.002023-12-208414Actual
6777137.002022-11-198413Actual
1833433.742023-09-1984311Actual
32459118.802024-10-1884613Actual
1396076.002023-05-198466Actual
2334936.932024-02-1784211Actual
2391699.002024-03-188416Actual
14114301.092023-05-198418Actual
1019470.002023-02-178463Budget
21248176.842023-12-208428Actual
466540.002022-09-198473Budget
37304259.002025-03-198415Actual
18160246.542023-09-198418Actual
1797831.002023-09-198456Actual
3284929.002024-11-188426Actual
5462311.692022-09-198418Actual
1544514.592023-06-1984612Actual
1223880.002023-03-198428Budget
1532044.382023-06-1984411Actual
524590.002022-09-198466Budget
34497149.702024-12-1984611Actual
1172190.002023-03-198416Budget
1830712.462023-09-1984211Actual
2535576.292024-04-1884111Actual
7101130.002022-11-198415Actual
21665204.002024-01-178463Actual
1848010.332023-09-1984112Actual
2100219.272022-06-198418Actual
1893094.002023-10-198436Actual
2157413.532023-12-2084612Actual
3865467.002025-04-198456Actual
967140.002023-01-178456Budget
1962200.002022-06-198417Budget
9264174.002023-01-178464Actual
3718380.002025-03-198473Actual
2254915.652024-01-1784612Actual
36975145.112025-02-1784113Actual
37126263.002025-03-198463Actual
30890179.872024-09-188428Actual
3334794.382024-11-1884611Actual
2196127.002024-01-178426Actual
346670.002022-08-198463Budget
12049164.002023-03-198417Actual
683793.002022-11-198463Actual
1969083.002023-11-198473Actual
122480.002022-06-198463Budget
2096027.002023-12-208426Actual
1387570.002023-05-198436Actual
7629100.002022-11-198467Budget
8459120.002022-12-208436Actual
1482881.002023-06-198416Actual
28234220.002024-07-198465Actual
26210270.002024-05-188417Actual
30572112.002024-09-188416Actual
1630041.192023-07-2084411Actual
11865100.002023-03-198446Budget
1728100.002022-06-198436Budget
13321243.512023-04-198418Actual
31037102.892024-09-1884311Actual
756100.002022-05-198466Budget
10986153.002023-02-178467Actual
6962200.002022-11-198414Budget
551090.002022-09-198428Budget
1559449.002023-07-208473Actual
8143200.002022-12-208464Budget
39158113.532025-04-1984112Actual
38865149.572025-04-198428Actual
9205200.002023-01-178414Budget
1410100.002022-06-198464Budget
37806114.592025-03-1984111Actual
31512364.002024-10-188414Actual
8142155.002022-12-208464Actual
1223984.422023-03-198428Actual
12378107.002023-04-198413Actual
3520444.002025-01-178456Actual
775790.002022-11-198428Budget
3440985.872024-12-1984311Actual
30982123.102024-09-1884111Actual
1059790.002023-02-178416Budget
37246288.002025-03-198464Actual
17778110.002023-09-198415Actual
38687103.002025-04-198466Actual
2288125.002022-07-208413Actual
37861102.892025-03-1984311Actual
1111280.002023-02-178428Budget
2394315.002024-03-188426Actual
3325959.272024-11-1884211Actual
1727823.102023-08-1984211Actual
1490957.002023-06-198446Actual
795780.002022-12-208463Budget
27751116.722024-06-1884112Actual
27430357.152024-06-188418Actual
33173219.272024-11-188468Actual
3523787.002025-01-178466Actual
1901483.002023-10-198466Actual
22606309.002024-02-178413Actual
21989111.002024-01-178436Actual
2021100.002022-06-198467Budget
4448131.392022-08-198468Actual
37628271.002025-03-198467Actual
2505229.002024-04-188456Actual
3679882.682025-02-1784611Actual
1191139.002023-03-198456Actual
1342990.002023-04-198468Budget
26747208.272024-05-1884213Actual
1429145.442023-05-1984311Actual
21220346.542023-12-208418Actual
12769108.002023-04-198465Actual
2837378.002024-07-198446Actual
2234373.102024-01-1784111Actual
38396200.002025-04-198464Actual
9402168.002023-01-178465Actual
2648144.382024-05-1884311Actual
2210145.022022-06-198468Actual
38837414.732025-04-198418Actual
9792.002022-05-198463Actual
2443211.402024-03-1884511Actual
3405100.002022-08-198413Budget
13179148.002023-04-198417Actual
3216279.482024-10-1884311Actual
1890233.002023-10-198426Actual
2178485.002024-01-178464Actual
1627331.612023-07-2084311Actual
34296193.512024-12-198468Actual
2193464.002024-01-178416Actual
27458288.972024-06-188428Actual
24204270.782024-03-188418Actual
293951.002022-07-208456Actual
30769315.002024-09-188417Actual
32822127.002024-11-188416Actual
33525122.312024-11-1884113Actual
565194.002022-10-198413Actual
518557.002022-09-198456Actual
16160211.692023-07-208468Actual
3745299.002025-03-198436Actual
2207478.002024-01-178466Actual
17871100.002023-09-198416Actual
841047.002022-12-208426Actual
29388189.002024-08-188465Actual
1551100.002022-06-198465Budget
20100224.002023-11-198417Actual
2843299.002024-07-198466Actual
24887125.002024-04-188465Actual
32636448.002024-11-188414Actual
1392743.002023-05-198456Actual
346766.002022-08-198463Actual
15715125.002023-07-208415Actual
11438200.002023-03-198414Budget
34001123.002024-12-198436Actual
5572123.812022-09-198468Actual
10740105.002023-02-178446Actual
5838200.002022-10-198414Budget
8691200.002022-12-208417Budget
31547206.002024-10-188464Actual
9947325.332023-01-178418Actual
23143232.002024-02-178467Actual
7337100.002022-11-198436Budget
19071233.002023-10-198417Actual
12379100.002023-04-198413Budget
2549760.332024-04-1884611Actual
8283100.002022-12-208465Budget
29260327.002024-08-188414Actual
3221631.612024-10-1884511Actual
728856.002022-11-198426Actual
19845117.002023-11-198465Actual
1493550.002023-06-198456Actual
10055138.962023-01-178468Actual
2343013.532024-02-1784511Actual
12567200.002023-04-198414Budget
35387410.182025-01-178418Actual
979200.002022-05-198418Budget
108590.002022-05-198468Budget
4854200.002022-09-198415Budget
8082218.002022-12-208414Actual
2612200.002022-07-208415Budget
12629156.002023-04-198464Actual
12190201.082023-03-198418Actual
8612100.002022-12-208466Actual
14019162.002023-05-198417Actual
3898563.532025-04-1984211Actual
1350180.002022-06-198414Actual
174515.012023-08-1984112Actual
29501136.002024-08-188436Actual
2609248.002024-05-188446Actual
289390.002022-07-208446Budget
6636117.752022-10-198428Actual
1686724.002023-08-198426Actual
2474257.002022-07-208414Actual
34734117.042024-12-1984613Actual
743133.002022-11-198456Actual
13544217.002023-05-198463Actual
2692986.002024-06-188473Actual
2432352.892024-03-1884111Actual
18605174.002023-10-198463Actual
3747892.002025-03-198446Actual
3968100.002022-08-198436Budget
32341153.952024-10-1884612Actual
4774100.002022-09-198464Budget
1336980.002023-04-198428Budget
1684098.002023-08-198416Actual
1244070.002023-04-198463Budget
12945107.002023-04-198436Actual
13509294.002023-05-198413Actual
3224984.802024-10-1884611Actual
3446328.422024-12-1984511Actual
16569180.002023-08-198463Actual
38068205.022025-03-1984612Actual
3791200.002022-08-198465Budget
3812697.742025-03-1984113Actual
37888107.142025-03-1984411Actual
781895.022022-11-198468Actual
972873.002023-01-178466Actual
4712196.002022-09-198414Actual
518650.002022-09-198456Budget
25000109.002024-04-188436Actual
1027230.002023-02-178473Budget
5899100.002022-10-198464Budget
17730.002022-05-198473Budget
182138.002022-06-198456Actual
33552127.572024-11-1884213Actual
285145.002022-05-198464Actual
3688420.972025-02-1784212Actual
3005823.102024-08-1884212Actual
36103.002022-05-198413Actual
24112211.002024-03-188417Actual
7162100.002022-11-198465Budget
16040198.002023-07-208467Actual
36479249.002025-02-178467Actual
458670.002022-09-198463Budget
2666213.532024-05-1884612Actual
11173132.902023-02-178468Actual
6776100.002022-11-198413Budget
1931213.532023-10-1984211Actual
2645439.062024-05-1884211Actual
30266373.002024-09-188413Actual
5463100.002022-09-198418Budget
32962115.002024-11-188466Actual
31987411.692024-10-188418Actual
12993100.002023-04-198446Budget
2337639.062024-02-1784311Actual
616645.002022-10-198426Actual
2656944.382024-05-1884611Actual
12628100.002023-04-198464Budget
2034020.972023-11-1984211Actual
571370.002022-10-198463Budget
1382097.002023-05-198416Actual
2642690.122024-05-1884111Actual
2615159.002024-05-188466Actual
1019580.002023-02-178463Actual
10846103.002023-02-178466Actual
2148345.442023-12-2084611Actual
10459156.002023-02-178415Actual
6040142.002022-10-198465Actual
861380.002022-12-208466Budget
144098.212023-05-1984112Actual
1866241.002023-10-198473Actual
26245208.002024-05-188467Actual
3213573.102024-10-1884211Actual
1591549.002023-07-208456Actual
616750.002022-10-198426Budget
167844.002022-06-198426Actual
2346356.082024-02-1784611Actual
27082162.002024-06-188465Actual
850770.002022-12-208446Budget
391950.002022-08-198426Budget
34675134.592024-12-1984113Actual
1304060.002023-04-198456Budget
28199229.002024-07-198415Actual
2022128.002022-06-198467Actual
1299299.002023-04-198446Actual
225200.002022-05-198414Budget
2269875.002024-02-178473Actual
3635460.002025-02-178456Actual
32516293.002024-11-188413Actual
3177971.002024-10-188446Actual
3742432.002025-03-198426Actual
406149.002022-08-198456Actual
29083132.832024-07-1984613Actual
22853108.002024-02-178465Actual
962568.002023-01-178446Actual
10985100.002023-02-178467Budget
3803419.912025-03-1984212Actual
3328665.652024-11-1884311Actual
10694124.002023-02-178436Actual
1580888.002023-07-208416Actual
507100.002022-05-198416Budget
38184239.852025-03-1984613Actual
3340590.122024-11-1884112Actual
8221100.002022-12-208415Budget
24232146.542024-03-188428Actual
27930211.782024-06-1884613Actual
37714272.302025-03-198428Actual
32426201.262024-10-1884213Actual
1789828.002023-09-198426Actual
1730530.552023-08-1984311Actual
8083200.002022-12-208414Budget
26780141.612024-05-1884613Actual
33676168.002024-12-198463Actual
18570380.002023-10-198413Actual
20663196.002023-12-208463Actual
31640231.002024-10-188465Actual
38489259.002025-04-198465Actual
5092100.002022-09-198436Budget
2201564.002024-01-178446Actual
55440.002022-05-198426Actual
3558972.042025-01-1784411Actual
18782108.002023-10-198415Actual
10517100.002023-02-178465Budget
837147.002022-05-198417Actual
25856161.002024-05-188464Actual
952850.002023-01-178426Budget
1423657.142023-05-1984111Actual
36444367.002025-02-178417Actual
7897100.002022-12-208413Budget
850665.002022-12-208446Actual
743240.002022-11-198456Budget
9204220.002023-01-178414Actual
1694739.002023-08-198456Actual
2538311.402024-04-1884211Actual
1064541.002023-02-178426Actual
1801069.002023-09-198466Actual
2508581.002024-04-188466Actual
3792185.002022-08-198465Actual
16654222.002023-08-198414Actual
2611177.002022-07-208415Actual
39220189.062025-04-1984612Actual
28702165.662024-07-1984111Actual
3172535.002024-10-188426Actual
579136.002022-10-198473Actual
3862867.002025-04-198446Actual
2139550.762023-12-2084311Actual
3077222.002022-07-208417Actual
13368128.362023-04-198428Actual
15025261.002023-06-198417Actual
3106484.802024-09-1884411Actual
789696.002022-12-208413Actual
1692164.002023-08-198446Actual
11818117.002023-03-198436Actual
1995897.002023-11-198436Actual
2831929.002024-07-198426Actual
1064440.002023-02-178426Budget
4915200.002022-09-198465Budget
1895647.002023-10-198446Actual
2332156.082024-02-1784111Actual
23201240.482024-02-178418Actual
1139130.002023-03-198473Budget
1289736.002023-04-198426Actual
999590.002023-01-178428Budget
2104051.002023-12-208456Actual
1461538.002023-06-198473Actual
34177184.002024-12-198467Actual
22761101.002024-02-178464Actual
167930.002022-06-198426Budget
30804240.002024-09-188467Actual
2293819.002024-02-178426Actual
195115.012023-10-1984212Actual
23229135.932024-02-178428Actual
2004369.002023-11-198466Actual
2606690.002024-05-188436Actual
691529.002022-11-198473Actual
2893122.042024-07-1984212Actual
365147.002022-05-198415Actual
15502364.002023-07-208413Actual
10380100.002023-02-178464Budget
27372223.002024-06-188467Actual
31098107.142024-09-1884611Actual
5898115.002022-10-198464Actual
9808192.002023-01-178417Actual
2579357.002024-05-188473Actual
1662688.002023-08-198473Actual
35977205.002025-02-178463Actual
17037196.002023-08-198417Actual
35507120.972025-01-1784111Actual
1526611.402023-06-1984211Actual
19752101.002023-11-198464Actual
21876105.002024-01-178465Actual
5839242.002022-10-198414Actual
34826191.002025-01-178463Actual
458762.002022-09-198463Actual
15060196.002023-06-198467Actual
14142117.752023-05-198428Actual
1928468.852023-10-1984111Actual
12707189.002023-04-198415Actual
1284990.002023-04-198416Budget
25821232.002024-05-188414Actual
24852122.002024-04-188415Actual
32877109.002024-11-188436Actual
3632876.002025-02-178446Actual
188377.002022-06-198466Actual
8833199.572022-12-208418Actual
183889.272023-09-1984511Actual
1376097.002023-05-198465Actual
16689105.002023-08-198464Actual
5978200.002022-10-198415Budget
1998461.002023-11-198446Actual
894070.002022-12-208468Budget
401491.002022-08-198446Actual
245512.892024-03-1884212Actual
3458335.872024-12-1984212Actual
8284116.002022-12-208465Actual
30209134.592024-08-1884613Actual
466436.002022-09-198473Actual
3455592.252024-12-1984112Actual
19633182.002023-11-198463Actual
35886141.612025-01-1784613Actual
603112.002022-05-198436Actual
1933917.782023-10-1984311Actual
4527100.002022-09-198413Budget
10596104.002023-02-178416Actual
3065360.002024-09-188446Actual
728950.002022-11-198426Budget

Generated 2025-06-19 02:49:35.694 UTC