[ROOT]  dt  FactFinance  <  WHERE DimAccountId EQ '84'  >   SHUFFLE   <  SKIP 416  >   <  TAKE 768  >   

687 items

FactFinanceIdAmountDateDimAccountIdDimDepartmentGroupIdDimOrganizationIdScenario
1197090.002023-02-218466Budget
27430357.152024-05-238418Actual
32015226.842024-09-228428Actual
2340347.572024-01-2284411Actual
9680.002022-04-238463Budget
17566355.002023-08-248413Actual
34702152.132024-11-2384213Actual
3328665.652024-10-2384311Actual
3224984.802024-09-2284611Actual
426116.002022-04-238465Actual
31987411.692024-09-228418Actual
3397336.002024-11-238426Actual
7569240.002022-10-248417Actual
1848010.332023-08-2484112Actual
2432352.892024-02-2184111Actual
3871100.002022-07-248416Budget
23858143.002024-02-218465Actual
3005823.102024-07-2384212Actual
32822127.002024-10-238416Actual
38865149.572025-03-248428Actual
26366187.452024-04-228468Actual
1489216.002022-05-248415Actual
2831929.002024-06-238426Actual
9401100.002022-12-228465Budget
513853.002022-08-248446Actual
35415182.902024-12-228428Actual
4448131.392022-07-248468Actual
2136829.482023-11-2484211Actual
27897204.762024-05-2384213Actual
28347146.002024-06-238436Actual
504246.002022-08-248426Actual
35449216.242024-12-228468Actual
2031276.292023-10-2484111Actual
30572112.002024-08-238416Actual
3077222.002022-06-248417Actual
3127678.452024-08-2384113Actual
19599288.002023-10-248413Actual
6776100.002022-10-248413Budget
32459118.802024-09-2284613Actual
65072.002022-04-238446Actual
2139550.762023-11-2484311Actual
1830712.462023-08-2484211Actual
2142247.572023-11-2484411Actual
26245208.002024-04-228467Actual
23730195.002024-02-218414Actual
3679882.682025-01-2284611Actual
3635460.002025-01-228456Actual
1485531.002023-05-248426Actual
31698108.002024-09-228416Actual
255826.082024-03-2384212Actual
24760189.002024-03-238414Actual
915730.002022-12-228473Budget
3402783.002024-11-238446Actual
130218.002022-05-248473Actual
11173132.902023-01-228468Actual
425100.002022-04-238465Budget
9994179.872022-12-228428Actual
24887125.002024-03-238465Actual
8691200.002022-11-248417Budget
29353262.002024-07-238415Actual
34675134.592024-11-2384113Actual
2098899.002023-11-248436Actual
630942.002022-09-238456Actual
25000109.002024-03-238436Actual
8082218.002022-11-248414Actual
32636448.002024-10-238414Actual
13544217.002023-04-238463Actual
1223984.422023-02-218428Actual
3668557.142025-01-2284211Actual
65190.002022-04-238446Budget
17037196.002023-07-248417Actual
174515.012023-07-2484112Actual
1086107.142022-04-238468Actual
3833354.002025-03-248473Actual
164198.212023-06-2484112Actual
1727135.002022-05-248436Actual
444780.002022-07-248468Budget
458762.002022-08-248463Actual
6510100.002022-09-238467Budget
4123124.002022-07-248466Actual
36444367.002025-01-228417Actual
13321243.512023-03-248418Actual
144365.012023-04-2384212Actual
1426412.462023-04-2384211Actual
2749100.002022-06-248416Budget
2765940.122024-05-2384511Actual
16005218.002023-06-248417Actual
10846103.002023-01-228466Actual
37339208.002025-02-218465Actual
2923282.002024-07-238473Actual
894070.002022-11-248468Budget
1887560.002023-09-238416Actual
224180.002022-04-238414Actual
19071233.002023-09-238417Actual
2072044.002023-11-248473Actual
25951180.002024-04-228465Actual
1493550.002023-05-248456Actual
2144910.332023-11-2484511Actual
32729257.002024-10-238415Actual
1739372.042023-07-2484611Actual
2612200.002022-06-248415Budget
36479249.002025-01-228467Actual
2004369.002023-10-248466Actual
31427180.002024-09-228463Actual
19845117.002023-10-248465Actual
1166129.002022-05-248413Actual
18221182.902023-08-248468Actual
10320180.002023-01-228414Actual
35387410.182024-12-228418Actual
18605174.002023-09-238463Actual
19752101.002023-10-248464Actual
893991.992022-11-248468Actual
1289640.002023-03-248426Budget
34946249.002024-12-228464Actual
32341153.952024-09-2284612Actual
27049241.002024-05-238415Actual
17130264.722023-07-248418Actual
1797831.002023-08-248456Actual
12993100.002023-03-248446Budget
1303968.002023-03-248456Actual
11865100.002023-02-218446Budget
1186474.002023-02-218446Actual
1387570.002023-04-238436Actual
33676168.002024-11-238463Actual
3078200.002022-06-248417Budget
1851314.592023-08-2484612Actual
3405100.002022-07-248413Budget
2107086.002023-11-248466Actual
401580.002022-07-248446Budget
15146126.842023-05-248428Actual
22819145.002024-01-228415Actual
29083132.832024-06-2384613Actual
898119.002022-04-238467Actual
37034134.592025-01-2284613Actual
2952776.002024-07-238446Actual
365147.002022-04-238415Actual
2873043.312024-06-2384211Actual
3803419.912025-02-2184212Actual
27550159.272024-05-2384111Actual
12629156.002023-03-248464Actual
9480123.002022-12-228416Actual
144098.212023-04-2384112Actual
1284990.002023-03-248416Budget
3172535.002024-09-228426Actual
3558972.042024-12-2284411Actual
12769108.002023-03-248465Actual
29736425.332024-07-238418Actual
5572123.812022-08-248468Actual
39158113.532025-03-2484112Actual
2787067.922024-05-2384113Actual
32426201.262024-09-2284213Actual
31098107.142024-08-2384611Actual
30386326.002024-08-238414Actual
2157413.532023-11-2484612Actual
691529.002022-10-248473Actual
7708200.002022-10-248418Budget
28489404.002024-06-238417Actual
1342990.002023-03-248468Budget
37686385.942025-02-218418Actual
579040.002022-09-238473Budget
1467794.002023-05-248464Actual
154127.142023-05-2484112Actual
8832200.002022-11-248418Budget
17625.002022-04-238473Actual
6697132.902022-09-238468Actual
3742432.002025-02-218426Actual
38837414.732025-03-248418Actual
3509784.002024-12-228416Actual
1523868.852023-05-2484111Actual
39220189.062025-03-2484612Actual
2101469.002023-11-248446Actual
195115.012023-09-2384212Actual
242631.002022-06-248473Actual
9947325.332022-12-228418Actual
1244070.002023-03-248463Budget
3918650.762025-03-2484212Actual
781770.002022-10-248468Budget
438990.002022-07-248428Budget
1544514.592023-05-2484612Actual
1552114.002022-05-248465Actual
12628100.002023-03-248464Budget
12111100.002023-02-218467Budget
1901483.002023-09-238466Actual
2541027.362024-03-2384311Actual
29798231.392024-07-238468Actual
11438200.002023-02-218414Budget
26780141.612024-04-2284613Actual
2346356.082024-01-2284611Actual
2757853.952024-05-2384211Actual
28292118.002024-06-238416Actual
16126132.902023-06-248428Actual
289291.002022-06-248446Actual
749073.002022-10-248466Actual
571370.002022-09-238463Budget
36096241.002025-01-228464Actual
12567200.002023-03-248414Budget
12299110.172023-02-218468Actual
4201129.002022-07-248417Actual
183889.272023-08-2484511Actual
683680.002022-10-248463Budget
509198.002022-08-248436Actual
7022142.002022-10-248464Actual
2611177.002022-06-248415Actual
3326140.482022-06-248468Actual
1299299.002023-03-248446Actual
17730.002022-04-238473Budget
1725064.592023-07-2484111Actual
2642690.122024-04-2284111Actual
2437831.612024-02-2184311Actual
1535467.782023-05-2484611Actual
2042126.292023-10-2484511Actual
28199229.002024-06-238415Actual
6119100.002022-09-238416Budget
6588220.782022-09-238418Actual
2993892.252024-07-2384411Actual
1172190.002023-02-218416Budget
2497218.002024-03-238426Actual
452694.002022-08-248413Actual
29972102.892024-07-2384611Actual
5383118.002022-08-248467Actual
1735912.462023-07-2484511Actual
11252100.002023-02-218413Budget
20628333.002023-11-248413Actual
12945107.002023-03-248436Actual
22761101.002024-01-228464Actual
28141201.002024-06-238464Actual
3898563.532025-03-2484211Actual
294050.002022-06-248456Budget
1176940.002023-02-218426Budget
245247.142024-02-2184112Actual
1197178.002023-02-218466Actual
33946116.002024-11-238416Actual
39305210.032025-03-2484213Actual
3183889.002024-09-228466Actual
7240118.002022-10-248416Actual
1431831.612023-04-2384411Actual
31929280.002024-09-228467Actual
27751116.722024-05-2384112Actual
1621868.852023-06-2484111Actual
506118.002022-04-238416Actual
11641164.002023-02-218465Actual
346766.002022-07-248463Actual
1789828.002023-08-248426Actual
1588955.002023-06-248446Actual
26991204.002024-05-238464Actual
1360379.002023-04-238473Actual
29388189.002024-07-238465Actual
8612100.002022-11-248466Actual
2391699.002024-02-218416Actual
3446328.422024-11-2384511Actual
2301860.002024-01-228456Actual
17778110.002023-08-248415Actual
33641293.002024-11-238413Actual
3340590.122024-10-2384112Actual
15118334.422023-05-248418Actual
3747892.002025-02-218446Actual
4261100.002022-07-248467Budget
837147.002022-04-238417Actual
2662812.462024-04-2284112Actual
3216279.482024-09-2284311Actual
2405555.002024-02-218466Actual
8363100.002022-11-248416Budget
25235317.752024-03-238418Actual
30769315.002024-08-238417Actual
34001123.002024-11-238436Actual
3685682.682025-01-2284112Actual
8753100.002022-11-248467Budget
346670.002022-07-248463Budget
1078762.002023-01-228456Actual
1990385.002023-10-248416Actual
21631268.002023-12-228413Actual
69850.002022-04-238456Budget
6039200.002022-09-238465Budget
8692155.002022-11-248417Actual
38957134.802025-03-2484111Actual
28234220.002024-06-238465Actual
3671276.292025-01-2284311Actual
3325959.272024-10-2384211Actual
15622155.002023-06-248414Actual
1882100.002022-05-248466Budget
1765835.002023-08-248473Actual
401491.002022-07-248446Actual
1890233.002023-09-238426Actual
20748218.002023-11-248414Actual
10381116.002023-01-228464Actual
9265200.002022-12-228464Budget
225200.002022-04-238414Budget
16160211.692023-06-248468Actual
27458288.972024-05-238428Actual
2045541.192023-10-2484611Actual
29643329.002024-07-238417Actual
3065360.002024-08-238446Actual
18160246.542023-08-248418Actual
2289100.002022-06-248413Budget
37888107.142025-02-2184411Actual
36302125.002025-01-228436Actual
2947334.002024-07-238426Actual
2878483.742024-06-2384411Actual
16782164.002023-07-248465Actual
11065200.002023-01-228418Budget
10693100.002023-01-228436Budget
1684098.002023-07-248416Actual
1630041.192023-06-2484411Actual
4995103.002022-08-248416Actual
182138.002022-05-248456Actual
37594304.002025-02-218417Actual
37091396.002025-02-218413Actual
775790.002022-10-248428Budget
234880.002022-06-248463Budget
12566193.002023-03-248414Actual
6215120.002022-09-238436Actual
24232146.542024-02-218428Actual
2172236.002023-12-228473Actual
3854788.002025-03-248416Actual
31392356.002024-09-228413Actual
20193279.872023-10-248418Actual
7101130.002022-10-248415Actual
1998461.002023-10-248446Actual
7630169.002022-10-248467Actual
28702165.662024-06-2384111Actual
2148345.442023-11-2484611Actual
14114301.092023-04-238418Actual
33173219.272024-10-238468Actual
19106234.002023-09-238467Actual
69747.002022-04-238456Actual
2670179.002022-06-248465Actual
663790.002022-09-238428Budget
2502660.002024-03-238446Actual
33467141.192024-10-2384612Actual
1895647.002023-09-238446Actual
10055138.962022-12-228468Actual
37002164.412025-01-2284213Actual
38184239.852025-02-2184613Actual
28022222.002024-06-238463Actual
604100.002022-04-238436Budget
33552127.572024-10-2384213Actual
18102129.002023-08-248467Actual
513980.002022-08-248446Budget
10596104.002023-01-228416Actual
1551100.002022-05-248465Budget
12190201.082023-02-218418Actual
25177198.002024-03-238467Actual
1698088.002023-07-248466Actual
2579357.002024-04-228473Actual
1176862.002023-02-218426Actual
5899100.002022-09-238464Budget
9868100.002022-12-228467Budget
1694739.002023-07-248456Actual
14019162.002023-04-238417Actual
354436.002022-07-248473Actual
21220346.542023-11-248418Actual
13242158.002023-03-248467Actual
10518123.002023-01-228465Actual
27812189.062024-05-2384612Actual
1230090.002023-02-218468Budget
1728100.002022-05-248436Budget
20221146.542023-10-248428Actual
636967.002022-09-238466Actual
22726189.002024-01-228414Actual
391857.002022-07-248426Actual
15750143.002023-06-248465Actual
164465.012023-06-2484212Actual
26333198.052024-04-228428Actual
1488396.002023-05-248436Actual
3857453.002025-03-248426Actual
22166194.002023-12-228467Actual
13241100.002023-03-248467Budget
14643187.002023-05-248414Actual
1411139.002022-05-248464Actual
2458310.332024-02-2184612Actual
1336980.002023-03-248428Budget
897100.002022-04-238467Budget
2837378.002024-06-238446Actual
6777137.002022-10-248413Actual
2237130.552023-12-2284211Actual
2603818.002024-04-228426Actual
3627432.002025-01-228426Actual
2988436.932024-07-2384211Actual
2096027.002023-11-248426Actual
10135100.002023-01-228413Budget
3812697.742025-02-2184113Actual
16747160.002023-07-248415Actual
2148134.422022-05-248428Actual
332590.002022-06-248468Budget
3592213.002022-07-248414Actual
978235.932022-04-238418Actual
11253140.002023-02-218413Actual
2494562.002024-03-238416Actual
1662688.002023-07-248473Actual
14176145.022023-04-238468Actual
28107444.002024-06-238414Actual
3331360.332024-10-2384411Actual
12378107.002023-03-248413Actual
12112113.002023-02-218467Actual
167930.002022-05-248426Budget
2645439.062024-04-2284211Actual
1289736.002023-03-248426Actual
1027332.002023-01-228473Actual
30421273.002024-08-238464Actual
29175182.002024-07-238463Actual
164778.212023-06-2484612Actual
972873.002022-12-228466Actual
1801069.002023-08-248466Actual
15502364.002023-06-248413Actual
11818117.002023-02-218436Actual
11642100.002023-02-218465Budget
18724120.002023-09-238464Actual
3438237.992024-11-2384211Actual
2609248.002024-04-228446Actual
855440.002022-11-248456Budget
5839242.002022-09-238414Actual
21989111.002023-12-228436Actual
38489259.002025-03-248465Actual
1350180.002022-05-248414Actual
31547206.002024-09-228464Actual
38241326.002025-03-248413Actual
518650.002022-08-248456Budget
38454215.002025-03-248415Actual
466540.002022-08-248473Budget
1496870.002023-05-248466Actual
31640231.002024-09-228465Actual
2479486.002024-03-238464Actual
616750.002022-09-238426Budget
3734200.002022-07-248415Budget
23971105.002024-02-218436Actual
4713200.002022-08-248414Budget
39039115.652025-03-2484411Actual
38396200.002025-03-248464Actual
7338117.002022-10-248436Actual
10380100.002023-01-228464Budget
35294307.002024-12-228417Actual
32107149.702024-09-2284111Actual
5511135.932022-08-248428Actual
3015057.392024-07-2384113Actual
2245877.362023-12-2284611Actual
33231160.342024-10-2384111Actual
39278106.522025-03-2484113Actual
32399127.572024-09-2284113Actual
10321200.002023-01-228414Budget
2672064.412024-04-2284113Actual
3556276.292024-12-2284311Actual
4853190.002022-08-248415Actual
2656944.382024-04-2284611Actual
19633182.002023-10-248463Actual
8143200.002022-11-248464Budget
235219.272024-01-2284112Actual
1251930.002023-03-248473Budget
412290.002022-07-248466Budget
5323200.002022-08-248417Budget
3745299.002025-02-218436Actual
7337100.002022-10-248436Budget
34235410.182024-11-238418Actual
2104051.002023-11-248456Actual
1310090.002023-03-248466Budget
13509294.002023-04-238413Actual
15025261.002023-05-248417Actual
3440985.872024-11-2384311Actual
3140114.002022-06-248467Actual
14770102.002023-05-248465Actual
18690194.002023-09-238414Actual
3593200.002022-07-248414Budget
803430.002022-11-248473Budget
7102100.002022-10-248415Budget
17686147.002023-08-248414Actual
10694124.002023-01-228436Actual
30479221.002024-08-238415Actual
1936634.802023-09-2384411Actual
3373363.002024-11-238473Actual
21750165.002023-12-228414Actual
6216100.002022-09-238436Budget
3573550.762024-12-2284212Actual
37246288.002025-02-218464Actual
1842242.252023-08-2484611Actual
691430.002022-10-248473Budget
31218162.462024-08-2384612Actual
30982123.102024-08-2384111Actual
743240.002022-10-248456Budget
30301210.002024-08-238463Actual
3118436.932024-08-2384212Actual
16098305.632023-06-248418Actual
37211424.002025-02-218414Actual
256148.212024-03-2384612Actual
7629100.002022-10-248467Budget
2269875.002024-01-228473Actual
4915200.002022-08-248465Budget
2022128.002022-05-248467Actual
1019580.002023-01-228463Actual
1893094.002023-09-238436Actual
616645.002022-09-238426Actual
15863102.002023-06-248436Actual
19192160.182023-09-238428Actual
3673975.232025-01-2284411Actual
728856.002022-10-248426Actual
2724743.002024-05-238456Actual
25263158.662024-03-238428Actual
9481100.002022-12-228416Budget
1251842.002023-03-248473Actual
36599184.422025-01-228468Actual
23201240.482024-01-228418Actual
102780.002022-04-238428Budget
130330.002022-05-248473Budget
1795248.002023-08-248446Actual
2394315.002024-02-218426Actual
1410100.002022-05-248464Budget
30804240.002024-08-238467Actual
669880.002022-09-238468Budget
1139018.002023-02-218473Actual
2505229.002024-03-238456Actual
2955348.002024-07-238456Actual
738477.002022-10-248446Actual
7756104.112022-10-248428Actual
27082162.002024-05-238465Actual
1692164.002023-07-248446Actual
2666213.532024-04-2284612Actual
2648144.382024-04-2284311Actual
728950.002022-10-248426Budget
31335136.342024-08-2384613Actual
6962200.002022-10-248414Budget
1689590.002023-07-248436Actual
2650840.122024-04-2284411Actual
2446676.292024-02-2184611Actual
2296685.002024-01-228436Actual
11439231.002023-02-218414Actual
37948105.022025-02-2184611Actual
5384100.002022-08-248467Budget
2845130.002022-06-248436Actual
3284929.002024-10-238426Actual
2291177.002024-01-228416Actual
2355311.402024-01-2284612Actual
1078860.002023-01-228456Budget
31512364.002024-09-228414Actual
27372223.002024-05-238467Actual
2034020.972023-10-2484211Actual
265359.272024-04-2284511Actual
2884582.682024-06-2384611Actual
21248176.842023-11-248428Actual
8754148.002022-11-248467Actual
29678237.002024-07-238467Actual
29764176.842024-07-238428Actual
13180200.002023-03-248417Budget
23765151.002024-02-218464Actual
3906613.532025-03-2484511Actual
25916208.002024-04-228415Actual
12191200.002023-02-218418Budget
9205200.002022-12-228414Budget
33139172.302024-10-238428Actual
1310187.002023-03-248466Actual
1461538.002023-05-248473Actual
34296193.512024-11-238468Actual
279625.002022-06-248426Actual
14142117.752023-04-238428Actual
3458335.872024-11-2384212Actual
1392743.002023-04-238456Actual
10460200.002023-01-228415Budget
122480.002022-05-248463Budget
31895316.002024-09-228417Actual
11064251.092023-01-228418Actual
24675192.002024-03-238463Actual
11501100.002023-02-218464Budget
850665.002022-11-248446Actual
29260327.002024-07-238414Actual
3865467.002025-03-248456Actual
22285145.022023-12-228468Actual
565194.002022-09-238413Actual
8833199.572022-11-248418Actual
12708200.002023-03-248415Budget
4340184.422022-07-248418Actual
8459120.002022-11-248436Actual
12707189.002023-03-248415Actual
38602138.002025-03-248436Actual
3266102.602022-06-248428Actual
8460100.002022-11-248436Budget
14524252.002023-05-248413Actual
406250.002022-07-248456Budget
2201564.002023-12-228446Actual
2242548.632023-12-2284411Actual
2337639.062024-01-2284311Actual
3148477.002024-09-228473Actual
8283100.002022-11-248465Budget
29023106.522024-06-2384113Actual
2440547.572024-02-2184411Actual
12050200.002023-02-218417Budget
3632876.002025-01-228446Actual
962470.002022-12-228446Budget
2991196.512024-07-2384311Actual
16654222.002023-07-248414Actual
6263101.002022-09-238446Actual
1632712.462023-06-2484511Actual
7709193.512022-10-248418Actual
915621.002022-12-228473Actual
518557.002022-08-248456Actual
10459156.002023-01-228415Actual
10925164.002023-01-228417Actual
19226131.392023-09-238468Actual
16040198.002023-06-248467Actual
30030103.952024-07-2384112Actual
28582492.002024-06-238418Actual
3290386.002024-10-238446Actual
5977185.002022-09-238415Actual
1435145.442023-04-2384611Actual
838200.002022-04-238417Budget
26210270.002024-04-228417Actual
28610193.512024-06-238428Actual
3177971.002024-09-228446Actual
36103.002022-04-238413Actual
20135132.002023-10-248467Actual
26837300.002024-05-238413Actual
188377.002022-05-248466Actual
803527.002022-11-248473Actual
13179148.002023-03-248417Actual
21842168.002023-12-228415Actual
293951.002022-06-248456Actual
6040142.002022-09-238465Actual
20875161.002023-11-248465Actual
36189174.002025-01-228465Actual
1027230.002023-01-228473Budget
2370236.002024-02-218473Actual
1727823.102023-07-2484211Actual
9792.002022-04-238463Actual
17192163.212023-07-248468Actual
2193464.002023-12-228416Actual
17871100.002023-08-248416Actual
6963180.002022-10-248414Actual
23263131.392024-01-228468Actual
37304259.002025-02-218415Actual
215418.212023-11-2484112Actual
31605235.002024-09-228415Actual
1191139.002023-02-218456Actual
841047.002022-11-248426Actual
26747208.272024-04-2284213Actual
5462311.692022-08-248418Actual
524499.002022-08-248466Actual
1594869.002023-06-248466Actual
1836133.742023-08-2484411Actual
1931213.532023-09-2384211Actual
36537496.542025-01-228418Actual
3520444.002024-12-228456Actual
5978200.002022-09-238415Budget
11500144.002023-02-218464Actual
18067237.002023-08-248417Actual
6589100.002022-09-238418Budget
12946100.002023-03-248436Budget
1526611.402023-05-2484211Actual
11817100.002023-02-218436Budget
795780.002022-11-248463Budget
6447200.002022-09-238417Budget
12770100.002023-03-248465Budget
3071275.002024-08-238466Actual
3343320.972024-10-2384212Actual
2093369.002023-11-248416Actual
27693111.402024-05-2384611Actual
3218997.572024-09-2284411Actual
30266373.002024-08-238413Actual
3676639.062025-01-2284511Actual
611894.002022-09-238416Actual
2535576.292024-03-2384111Actual
11113128.362023-01-228428Actual
289390.002022-06-248446Budget
24146158.002024-02-218467Actual
1866241.002023-09-238473Actual
6448240.002022-09-238417Actual
907880.002022-12-228463Budget
21162153.002023-11-248467Actual
35329254.002024-12-228467Actual
3655135.002022-07-248464Actual
1191260.002023-02-218456Budget
27492184.422024-05-238468Actual
9578100.002022-12-228436Budget
15715125.002023-06-248415Actual
25821232.002024-04-228414Actual
1750914.592023-07-2484612Actual
9264174.002022-12-228464Actual
2549760.332024-03-2384611Actual
1382097.002023-04-238416Actual
12379100.002023-03-248413Budget
3455592.252024-11-2384112Actual
23823162.002024-02-218415Actual
19718158.002023-10-248414Actual
3718380.002025-02-218473Actual
5838200.002022-09-238414Budget
10741100.002023-01-228446Budget
27605115.652024-05-2384311Actual
36062433.002025-01-228414Actual
1580888.002023-06-248416Actual
2538311.402024-03-2384211Actual
22252122.302023-12-228428Actual
8221100.002022-11-248415Budget

Generated 2025-05-23 18:05:06.574 UTC