[ROOT]  dt  FactFinance  <  WHERE DimAccountId EQ '84'  >   SHUFFLE   <  SKIP 413  >   <  TAKE 992  >   

690 items

FactFinanceIdAmountDateDimAccountIdDimDepartmentGroupIdDimOrganizationIdScenario
1431831.612023-04-2484411Actual
102780.002022-04-248428Budget
27897204.762024-05-2484213Actual
1936634.802023-09-2484411Actual
962568.002022-12-238446Actual
9867121.002022-12-238467Actual
2254915.652023-12-2384612Actual
9481100.002022-12-238416Budget
2031276.292023-10-2584111Actual
11641164.002023-02-228465Actual
163094.002022-05-258416Actual
65190.002022-04-248446Budget
855440.002022-11-258456Budget
1730530.552023-07-2584311Actual
11720108.002023-02-228416Actual
25297166.242024-03-248468Actual
1594869.002023-06-258466Actual
12628100.002023-03-258464Budget
15622155.002023-06-258414Actual
12112113.002023-02-228467Actual
6963180.002022-10-258414Actual
837147.002022-04-248417Actual
1559449.002023-06-258473Actual
18102129.002023-08-258467Actual
10380100.002023-01-238464Budget
10321200.002023-01-238414Budget
2142247.572023-11-2584411Actual
16689105.002023-07-258464Actual
3015057.392024-07-2484113Actual
25734181.002024-04-238463Actual
194843.952023-09-2484112Actual
10985100.002023-01-238467Budget
24232146.542024-02-228428Actual
4448131.392022-07-258468Actual
2999116.002022-06-258466Actual
3443682.682024-11-2484411Actual
29764176.842024-07-248428Actual
32764250.002024-10-248465Actual
36062433.002025-01-238414Actual
5572123.812022-08-258468Actual
38744355.002025-03-258417Actual
1490200.002022-05-258415Budget
28582492.002024-06-248418Actual
3078200.002022-06-258417Budget
35943252.002025-01-238413Actual
21162153.002023-11-258467Actual
24640333.002024-03-248413Actual
616645.002022-09-248426Actual
1482881.002023-05-258416Actual
3783427.362025-02-2284211Actual
34791323.002024-12-238413Actual
1496870.002023-05-258466Actual
1939326.292023-09-2484511Actual
3035884.002024-08-248473Actual
17926112.002023-08-258436Actual
2749100.002022-06-258416Budget
34001123.002024-11-248436Actual
438990.002022-07-258428Budget
1728100.002022-05-258436Budget
167930.002022-05-258426Budget
3221631.612024-09-2384511Actual
19226131.392023-09-248468Actual
1342990.002023-03-258468Budget
6636117.752022-09-248428Actual
3373363.002024-11-248473Actual
20193279.872023-10-258418Actual
2533130.002022-06-258464Actual
10986153.002023-01-238467Actual
3408578.002024-11-248466Actual
285145.002022-04-248464Actual
33888239.002024-11-248465Actual
24112211.002024-02-228417Actual
38837414.732025-03-258418Actual
195115.012023-09-2484212Actual
13509294.002023-04-248413Actual
354540.002022-07-258473Budget
23108196.002024-01-238417Actual
33761316.002024-11-248414Actual
972980.002022-12-238466Budget
518557.002022-08-258456Actual
2497218.002024-03-248426Actual
35886141.612024-12-2384613Actual
38899195.022025-03-258468Actual
2242548.632023-12-2384411Actual
1139130.002023-02-228473Budget
1230090.002023-02-228468Budget
130330.002022-05-258473Budget
195429.272023-09-2484612Actual
289291.002022-06-258446Actual
8753100.002022-11-258467Budget
518650.002022-08-258456Budget
21282146.542023-11-258468Actual
1461538.002023-05-258473Actual
2288125.002022-06-258413Actual
55530.002022-04-248426Budget
2096027.002023-11-258426Actual
332590.002022-06-258468Budget
3266102.602022-06-258428Actual
12378107.002023-03-258413Actual
30266373.002024-08-248413Actual
391857.002022-07-258426Actual
3328665.652024-10-2484311Actual
1251842.002023-03-258473Actual
3593200.002022-07-258414Budget
32822127.002024-10-248416Actual
38068205.022025-02-2284612Actual
507100.002022-04-248416Budget
6040142.002022-09-248465Actual
22252122.302023-12-238428Actual
234963.002022-06-258463Actual
3906613.532025-03-2584511Actual
30572112.002024-08-248416Actual
3857453.002025-03-258426Actual
2289100.002022-06-258413Budget
34354196.512024-11-2484111Actual
37246288.002025-02-228464Actual
1172190.002023-02-228416Budget
18221182.902023-08-258468Actual
29050201.262024-06-2484213Actual
265359.272024-04-2384511Actual
2722195.002024-05-248446Actual
16160211.692023-06-258468Actual
2601153.002024-04-238416Actual
1551100.002022-05-258465Budget
8754148.002022-11-258467Actual
36537496.542025-01-238418Actual
14643187.002023-05-258414Actual
10740105.002023-01-238446Actual
1429145.442023-04-2484311Actual
8284116.002022-11-258465Actual
37100.002022-04-248413Budget
1848010.332023-08-2584112Actual
915730.002022-12-238473Budget
37628271.002025-02-228467Actual
2034020.972023-10-2584211Actual
999590.002022-12-238428Budget
412290.002022-07-258466Budget
2196127.002023-12-238426Actual
17566355.002023-08-258413Actual
838200.002022-04-248417Budget
35977205.002025-01-238463Actual
33584206.522024-10-2484613Actual
795678.002022-11-258463Actual
2004369.002023-10-258466Actual
224180.002022-04-248414Actual
3455592.252024-11-2484112Actual
3127678.452024-08-2484113Actual
636967.002022-09-248466Actual
3747892.002025-02-228446Actual
3592213.002022-07-258414Actual
2952776.002024-07-248446Actual
188377.002022-05-258466Actual
17130264.722023-07-258418Actual
509198.002022-08-258436Actual
31218162.462024-08-2484612Actual
25916208.002024-04-238415Actual
19071233.002023-09-248417Actual
75794.002022-04-248466Actual
214980.002022-05-258428Budget
1552114.002022-05-258465Actual
10926200.002023-01-238417Budget
452694.002022-08-258413Actual
10596104.002023-01-238416Actual
1851314.592023-08-2584612Actual
1186474.002023-02-228446Actual
29972102.892024-07-2484611Actual
2875773.102024-06-2484311Actual
8222160.002022-11-258415Actual
2543729.482024-03-2484411Actual
9578100.002022-12-238436Budget
2777924.162024-05-2484212Actual
504246.002022-08-258426Actual
1694739.002023-07-258456Actual
21989111.002023-12-238436Actual
65072.002022-04-248446Actual
22285145.022023-12-238468Actual
3331360.332024-10-2484411Actual
22853108.002024-01-238465Actual
31037102.892024-08-2484311Actual
1882100.002022-05-258466Budget
30421273.002024-08-248464Actual
17037196.002023-07-258417Actual
3564995.442024-12-2384611Actual
284100.002022-04-248464Budget
2662812.462024-04-2384112Actual
5092100.002022-08-258436Budget
579040.002022-09-248473Budget
16569180.002023-07-258463Actual
1410100.002022-05-258464Budget
38865149.572025-03-258428Actual
2399767.002024-02-228446Actual
2612200.002022-06-258415Budget
401580.002022-07-258446Budget
10694124.002023-01-238436Actual
4854200.002022-08-258415Budget
513980.002022-08-258446Budget
10320180.002023-01-238414Actual
551090.002022-08-258428Budget
6509161.002022-09-248467Actual
1750914.592023-07-2584612Actual
30804240.002024-08-248467Actual
25177198.002024-03-248467Actual
14114301.092023-04-248418Actual
1887560.002023-09-248416Actual
2072044.002023-11-258473Actual
346670.002022-07-258463Budget
37002164.412025-01-2384213Actual
2716739.002024-05-248426Actual
15863102.002023-06-258436Actual
626280.002022-09-248446Budget
1467794.002023-05-258464Actual
22819145.002024-01-238415Actual
2508581.002024-03-248466Actual
2757853.952024-05-2484211Actual
164778.212023-06-2584612Actual
23263131.392024-01-238468Actual
3218269.272022-06-258418Actual
32516293.002024-10-248413Actual
3118436.932024-08-2484212Actual
245247.142024-02-2284112Actual
6448240.002022-09-248417Actual
2305185.002024-01-238466Actual
3870110.002022-07-258416Actual
9204220.002022-12-238414Actual
1191139.002023-02-228456Actual
25142276.002024-03-248417Actual
1588955.002023-06-258446Actual
5463100.002022-08-258418Budget
33552127.572024-10-2484213Actual
1493550.002023-05-258456Actual
728950.002022-10-258426Budget
571273.002022-09-248463Actual
19810135.002023-10-258415Actual
1733249.702023-07-2584411Actual
756100.002022-04-248466Budget
34296193.512024-11-248468Actual
8691200.002022-11-258417Budget
34235410.182024-11-248418Actual
27430357.152024-05-248418Actual
2370236.002024-02-228473Actual
18570380.002023-09-248413Actual
3582671.432024-12-2384113Actual
13725182.002023-04-248415Actual
579136.002022-09-248473Actual
34263245.032024-11-248428Actual
16747160.002023-07-258415Actual
12567200.002023-03-258414Budget
630942.002022-09-248456Actual
9868100.002022-12-238467Budget
1064440.002023-01-238426Budget
3745299.002025-02-228436Actual
571370.002022-09-248463Budget
915621.002022-12-238473Actual
2245877.362023-12-2384611Actual
2340347.572024-01-2384411Actual
1176940.002023-02-228426Budget
37861102.892025-02-2284311Actual
23971105.002024-02-228436Actual
32962115.002024-10-248466Actual
32426201.262024-09-2384213Actual
616750.002022-09-248426Budget
164198.212023-06-2584112Actual
2435123.102024-02-2284211Actual
3005823.102024-07-2484212Actual
11173132.902023-01-238468Actual
17192163.212023-07-258468Actual
2022128.002022-05-258467Actual
888190.002022-11-258428Budget
1284891.002023-03-258416Actual
10134105.002023-01-238413Actual
1544514.592023-05-2584612Actual
31098107.142024-08-2484611Actual
691529.002022-10-258473Actual
3172535.002024-09-238426Actual
3655135.002022-07-258464Actual
2611177.002022-06-258415Actual
2502660.002024-03-248446Actual
4995103.002022-08-258416Actual
738570.002022-10-258446Budget
803430.002022-11-258473Budget
2648144.382024-04-2384311Actual
33796204.002024-11-248464Actual
21127160.002023-11-258417Actual
1078860.002023-01-238456Budget
354436.002022-07-258473Actual
11065200.002023-01-238418Budget
35004297.002024-12-238415Actual
1167100.002022-05-258413Budget
27049241.002024-05-248415Actual
27550159.272024-05-2484111Actual
29643329.002024-07-248417Actual
38602138.002025-03-258436Actual
36302125.002025-01-238436Actual
174785.012023-07-2584212Actual
4202200.002022-07-258417Budget
28644178.362024-06-248468Actual
21248176.842023-11-258428Actual
1830712.462023-08-2584211Actual
1725064.592023-07-2584111Actual
8459120.002022-11-258436Actual
3688420.972025-01-2384212Actual
7629100.002022-10-258467Budget
14524252.002023-05-258413Actual
12946100.002023-03-258436Budget
1019580.002023-01-238463Actual
35449216.242024-12-238468Actual
36657178.422025-01-2384111Actual
33676168.002024-11-248463Actual
11064251.092023-01-238418Actual
2787067.922024-05-2484113Actual
2291177.002024-01-238416Actual
225165.012023-12-2384112Actual
31156105.022024-08-2484112Actual
1942657.142023-09-2484611Actual
952850.002022-12-238426Budget
28702165.662024-06-2484111Actual
2650840.122024-04-2384411Actual
5383118.002022-08-258467Actual
366200.002022-04-248415Budget
391950.002022-07-258426Budget
38241326.002025-03-258413Actual
631050.002022-09-248456Budget
23765151.002024-02-228464Actual
18160246.542023-08-258418Actual
12993100.002023-03-258446Budget
2107086.002023-11-258466Actual
39100132.682025-03-2584611Actual
1630041.192023-06-2584411Actual
1591549.002023-06-258456Actual
3520444.002024-12-238456Actual
978235.932022-04-248418Actual
245512.892024-02-2284212Actual
19192160.182023-09-248428Actual
12566193.002023-03-258414Actual
2532100.002022-06-258464Budget
8692155.002022-11-258417Actual
7337100.002022-10-258436Budget
32551177.002024-10-248463Actual
30209134.592024-07-2484613Actual
31895316.002024-09-238417Actual
38153118.802025-02-2284213Actual
907974.002022-12-238463Actual
27195135.002024-05-248436Actual
1901483.002023-09-248466Actual
234880.002022-06-258463Budget
1059790.002023-01-238416Budget
30514212.002024-08-248465Actual
2136829.482023-11-2584211Actual
30924281.392024-08-248468Actual
3638792.002025-01-238466Actual
29856165.662024-07-2484111Actual
2443211.402024-02-2284511Actual
182250.002022-05-258456Budget
2494562.002024-03-248416Actual
1197090.002023-02-228466Budget
13321243.512023-03-258418Actual
3733147.002022-07-258415Actual
22641168.002024-01-238463Actual
3140114.002022-06-258467Actual
1392743.002023-04-248456Actual
13241100.002023-03-258467Budget
3862867.002025-03-258446Actual
33019353.002024-10-248417Actual
3865467.002025-03-258456Actual
16005218.002023-06-258417Actual
39039115.652025-03-2584411Actual
2139550.762023-11-2584311Actual
5324142.002022-08-258417Actual
466540.002022-08-258473Budget
2993892.252024-07-2484411Actual
3067949.002024-08-248456Actual
11580182.002023-02-228415Actual
3742432.002025-02-228426Actual
32107149.702024-09-2384111Actual
466436.002022-08-258473Actual
11817100.002023-02-228436Budget
35294307.002024-12-238417Actual
2148345.442023-11-2584611Actual
743240.002022-10-258456Budget
4915200.002022-08-258465Budget
3739799.002025-02-228416Actual
17871100.002023-08-258416Actual
2878483.742024-06-2484411Actual
3334794.382024-10-2484611Actual
781895.022022-10-258468Actual
34946249.002024-12-238464Actual
458762.002022-08-258463Actual
9792.002022-04-248463Actual
33173219.272024-10-248468Actual
28965129.482024-06-2484612Actual
2239839.062023-12-2384311Actual
10518123.002023-01-238465Actual
3803419.912025-02-2284212Actual
108590.002022-04-248468Budget
26747208.272024-04-2384213Actual
122592.002022-05-258463Actual
32307109.272024-09-2384112Actual
31335136.342024-08-2484613Actual
3685682.682025-01-2384112Actual
33053236.002024-10-248467Actual
2535576.292024-03-2484111Actual
16534318.002023-07-258413Actual
31303132.832024-08-2484213Actual
1244166.002023-03-258463Actual
6588220.782022-09-248418Actual
28234220.002024-06-248465Actual
13242158.002023-03-258467Actual
255557.142024-03-2484112Actual
11501100.002023-02-228464Budget
2958684.002024-07-248466Actual
29678237.002024-07-248467Actual
10925164.002023-01-238417Actual
17778110.002023-08-258415Actual
2355311.402024-01-2384612Actual
130218.002022-05-258473Actual
2765940.122024-05-2484511Actual
1384725.002023-04-248426Actual
39338190.732025-03-2584613Actual
458670.002022-08-258463Budget
2846100.002022-06-258436Budget
215418.212023-11-2584112Actual
9401100.002022-12-238465Budget
1621868.852023-06-2584111Actual
1580888.002023-06-258416Actual
20221146.542023-10-258428Actual
33139172.302024-10-248428Actual
2991196.512024-07-2484311Actual
6215120.002022-09-248436Actual
32015226.842024-09-238428Actual
1931213.532023-09-2484211Actual
2728082.002024-05-248466Actual
1969083.002023-10-258473Actual
683793.002022-10-258463Actual
1197178.002023-02-228466Actual
3326140.482022-06-258468Actual
144098.212023-04-2484112Actual
15502364.002023-06-258413Actual
743133.002022-10-258456Actual
3405100.002022-07-258413Budget
14558204.002023-05-258463Actual
3284929.002024-10-248426Actual
749180.002022-10-258466Budget
33946116.002024-11-248416Actual
9480123.002022-12-238416Actual
7101130.002022-10-258415Actual
4388157.142022-07-258428Actual
7630169.002022-10-258467Actual
10741100.002023-01-238446Budget
7162100.002022-10-258465Budget
31753125.002024-09-238436Actual
1795248.002023-08-258446Actual
504350.002022-08-258426Budget
4712196.002022-08-258414Actual
1289640.002023-03-258426Budget
27693111.402024-05-2484611Actual
1027332.002023-01-238473Actual
35853148.622024-12-2384213Actual
55440.002022-04-248426Actual
25699240.002024-04-238413Actual
256148.212024-03-2484612Actual
2884582.682024-06-2484611Actual
4774100.002022-08-258464Budget
3967124.002022-07-258436Actual
31547206.002024-09-238464Actual
5838200.002022-09-248414Budget
3290386.002024-10-248446Actual
2609248.002024-04-238446Actual
1698088.002023-07-258466Actual
19718158.002023-10-258414Actual
182138.002022-05-258456Actual
6777137.002022-10-258413Actual
2642690.122024-04-2384111Actual
426116.002022-04-248465Actual
1895647.002023-09-248446Actual
13665134.002023-04-248464Actual
37339208.002025-02-228465Actual
24265211.692024-02-228468Actual
2666213.532024-04-2384612Actual
3676639.062025-01-2384511Actual
3918650.762025-03-2584212Actual
3668557.142025-01-2384211Actual
18690194.002023-09-248414Actual
1176862.002023-02-228426Actual
346766.002022-07-258463Actual
2100219.272022-05-258418Actual
1019470.002023-01-238463Budget
24852122.002024-03-248415Actual
17813144.002023-08-258465Actual
5462311.692022-08-258418Actual
36154275.002025-01-238415Actual
15060196.002023-05-258467Actual
1532044.382023-05-2584411Actual
32671264.002024-10-248464Actual
20628333.002023-11-258413Actual
1827961.402023-08-2584111Actual
1836133.742023-08-2584411Actual
28489404.002024-06-248417Actual
17601202.002023-08-258463Actual
30769315.002024-08-248417Actual
29295184.002024-07-248464Actual
38454215.002025-03-258415Actual
749073.002022-10-258466Actual
3213573.102024-09-2384211Actual
2346356.082024-01-2384611Actual
294050.002022-06-258456Budget
14054214.002023-04-248467Actual
3603460.002025-01-238473Actual
1139018.002023-02-228473Actual
33111352.602024-10-248418Actual
3556276.292024-12-2384311Actual
33854209.002024-11-248415Actual
22131184.002023-12-238417Actual
4994100.002022-08-258416Budget
2178485.002023-12-238464Actual
31512364.002024-09-238414Actual
32399127.572024-09-2384113Actual
3812697.742025-02-2284113Actual
2669100.002022-06-258465Budget
2101469.002023-11-258446Actual
5978200.002022-09-248415Budget
27492184.422024-05-248468Actual
1632712.462023-06-2584511Actual
9205200.002022-12-238414Budget
32608107.002024-10-248473Actual
29260327.002024-07-248414Actual
11579200.002023-02-228415Budget
663790.002022-09-248428Budget
31392356.002024-09-238413Actual
34675134.592024-11-2484113Actual
10517100.002023-01-238465Budget
10055138.962022-12-238468Actual
2093369.002023-11-258416Actual
37806114.592025-02-2284111Actual
3558972.042024-12-2384411Actual
38687103.002025-03-258466Actual
31929280.002024-09-238467Actual
32729257.002024-10-248415Actual
15750143.002023-06-258465Actual
1739372.042023-07-2584611Actual
29736425.332024-07-248418Actual
22761101.002024-01-238464Actual
3734200.002022-07-258415Budget
21631268.002023-12-238413Actual
1435145.442023-04-2484611Actual
1390159.002023-04-248446Actual
8083200.002022-11-258414Budget
3718380.002025-02-228473Actual
2301860.002024-01-238456Actual
7022142.002022-10-258464Actual
12707189.002023-03-258415Actual
795780.002022-11-258463Budget
1027230.002023-01-238473Budget
2337639.062024-01-2384311Actual
26991204.002024-05-248464Actual
12708200.002023-03-258415Budget
30092150.762024-07-2484612Actual
1526611.402023-05-2584211Actual
1898237.002023-09-248456Actual
3292943.002024-10-248456Actual
1026114.722022-04-248428Actual
6697132.902022-09-248468Actual
2807981.002024-06-248473Actual
2234373.102023-12-2384111Actual
279625.002022-06-258426Actual
3180550.002024-09-238456Actual
2873043.312024-06-2484211Actual
29388189.002024-07-248465Actual
26210270.002024-04-238417Actual
35768205.022024-12-2384612Actual
8283100.002022-11-258465Budget
3791200.002022-07-258465Budget
4123124.002022-07-258466Actual
177483.002022-05-258446Actual
7570200.002022-10-258417Budget
33467141.192024-10-2484612Actual
9344100.002022-12-238415Budget
19845117.002023-10-258465Actual
3077222.002022-06-258417Actual
4262147.002022-07-258467Actual
29083132.832024-06-2484613Actual
1336980.002023-03-258428Budget
1995897.002023-10-258436Actual
38489259.002025-03-258465Actual
2045541.192023-10-2584611Actual
34826191.002024-12-238463Actual
12299110.172023-02-228468Actual
21665204.002023-12-238463Actual
1086107.142022-04-248468Actual
1423657.142023-04-2484111Actual
524499.002022-08-258466Actual
37091396.002025-02-228413Actual
205137.142023-10-2584112Actual
2881119.912024-06-2484511Actual
18605174.002023-09-248463Actual
37748261.692025-02-228468Actual
2039443.312023-10-2584411Actual
1251930.002023-03-258473Budget
37211424.002025-02-228414Actual
1117490.002023-01-238468Budget
2837378.002024-06-248446Actual
30862542.002024-08-248418Actual
781770.002022-10-258468Budget
162469.272023-06-2584211Actual
38276179.002025-03-258463Actual
27605115.652024-05-2484311Actual
898119.002022-04-248467Actual
3224984.802024-09-2384611Actual
1387570.002023-04-248436Actual
26837300.002024-05-248413Actual
7756104.112022-10-258428Actual
174515.012023-07-2584112Actual
11439231.002023-02-228414Actual
1765835.002023-08-258473Actual
1727135.002022-05-258436Actual
3325959.272024-10-2484211Actual
9577117.002022-12-238436Actual
1684098.002023-07-258416Actual
20783125.002023-11-258464Actual
1801069.002023-08-258466Actual
289390.002022-06-258446Budget
36599184.422025-01-238468Actual
2432352.892024-02-2284111Actual
35707122.042024-12-2384112Actual
3183889.002024-09-238466Actual
4916145.002022-08-258465Actual
38957134.802025-03-2584111Actual
738477.002022-10-258446Actual
274897.002022-06-258416Actual
24204270.782024-02-228418Actual
29353262.002024-07-248415Actual
2475200.002022-06-258414Budget
1284990.002023-03-258416Budget
34142333.002024-11-248417Actual
3898563.532025-03-2584211Actual
8832200.002022-11-258418Budget
9680.002022-04-248463Budget
3071275.002024-08-248466Actual
8221100.002022-11-258415Budget
3139100.002022-06-258467Budget
669880.002022-09-248468Budget
2944696.002024-07-248416Actual
33525122.312024-10-2484113Actual
1890233.002023-09-248426Actual
11252100.002023-02-228413Budget
3340590.122024-10-2484112Actual
18782108.002023-09-248415Actual
2843299.002024-06-248466Actual
3517869.002024-12-238446Actual
7241100.002022-10-258416Budget
36975145.112025-01-2384113Actual
9402168.002022-12-238465Actual
20841155.002023-11-258415Actual
1005670.002022-12-238468Budget
1382097.002023-04-248416Actual
2546423.102024-03-2484511Actual
7709193.512022-10-258418Actual
5898115.002022-09-248464Actual
1727823.102023-07-2584211Actual
29501136.002024-07-248436Actual
12629156.002023-03-258464Actual
1961160.002022-05-258417Actual
2458310.332024-02-2284612Actual
3106484.802024-08-2484411Actual
1631100.002022-05-258416Budget
34177184.002024-11-248467Actual
2332156.082024-01-2384111Actual
19599288.002023-10-258413Actual
28292118.002024-06-248416Actual
5511135.932022-08-258428Actual
154127.142023-05-2584112Actual
30627103.002024-08-248436Actual
2193464.002023-12-238416Actual
12770100.002023-03-258465Budget
11865100.002023-02-228446Budget
728856.002022-10-258426Actual
30890179.872024-08-248428Actual
3404113.002022-07-258413Actual
39278106.522025-03-2584113Actual
9343136.002022-12-238415Actual
34497149.702024-11-2484611Actual
22726189.002024-01-238414Actual
37714272.302025-02-228428Actual
242631.002022-06-258473Actual
17720120.002023-08-258464Actual
2645439.062024-04-2384211Actual
2437831.612024-02-2284311Actual
611894.002022-09-248416Actual
17072142.002023-07-258467Actual
235219.272024-01-2384112Actual
12050200.002023-02-228417Budget

Generated 2025-05-24 22:26:06.280 UTC