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

687 items

FactFinanceIdAmountDateDimAccountIdDimDepartmentGroupIdDimOrganizationIdScenario
13180200.002023-04-188417Budget
37246288.002025-03-188464Actual
2609248.002024-05-178446Actual
23610278.002024-03-178413Actual
3968100.002022-08-188436Budget
2543729.482024-04-1784411Actual
6448240.002022-10-188417Actual
365147.002022-05-188415Actual
8363100.002022-12-198416Budget
220990.002022-06-188468Budget
5838200.002022-10-188414Budget
3101036.932024-09-1784211Actual
30890179.872024-09-178428Actual
23858143.002024-03-178465Actual
3106484.802024-09-1784411Actual
2497218.002024-04-178426Actual
669880.002022-10-188468Budget
35152114.002025-01-168436Actual
1995897.002023-11-188436Actual
2201564.002024-01-168446Actual
12707189.002023-04-188415Actual
9680.002022-05-188463Budget
34946249.002025-01-168464Actual
2670179.002022-07-198465Actual
3593200.002022-08-188414Budget
17813144.002023-09-188465Actual
5898115.002022-10-188464Actual
9947325.332023-01-168418Actual
2807981.002024-07-188473Actual
3676639.062025-02-1684511Actual
4340184.422022-08-188418Actual
19071233.002023-10-188417Actual
6697132.902022-10-188468Actual
2207478.002024-01-168466Actual
279730.002022-07-198426Budget
18605174.002023-10-188463Actual
1027230.002023-02-168473Budget
3558972.042025-01-1684411Actual
631050.002022-10-188456Budget
3071275.002024-09-178466Actual
3556276.292025-01-1684311Actual
1382097.002023-05-188416Actual
24640333.002024-04-178413Actual
5324142.002022-09-188417Actual
1351200.002022-06-188414Budget
2508581.002024-04-178466Actual
513980.002022-09-188446Budget
1336980.002023-04-188428Budget
20628333.002023-12-198413Actual
1019580.002023-02-168463Actual
978235.932022-05-188418Actual
2093369.002023-12-198416Actual
1580888.002023-07-198416Actual
15060196.002023-06-188467Actual
1251930.002023-04-188473Budget
38957134.802025-04-1884111Actual
3783427.362025-03-1884211Actual
12111100.002023-03-188467Budget
25856161.002024-05-178464Actual
2650840.122024-05-1784411Actual
69850.002022-05-188456Budget
2549760.332024-04-1784611Actual
2923282.002024-08-178473Actual
1064541.002023-02-168426Actual
11438200.002023-03-188414Budget
2437831.612024-03-1784311Actual
2440547.572024-03-1784411Actual
2144910.332023-12-1984511Actual
10693100.002023-02-168436Budget
13242158.002023-04-188467Actual
24112211.002024-03-178417Actual
36154275.002025-02-168415Actual
15715125.002023-07-198415Actual
4775153.002022-09-188464Actual
2096027.002023-12-198426Actual
3328665.652024-11-1784311Actual
36565191.992025-02-168428Actual
1535467.782023-06-1884611Actual
604100.002022-05-188436Budget
18817165.002023-10-188465Actual
55440.002022-05-188426Actual
6509161.002022-10-188467Actual
38744355.002025-04-188417Actual
4853190.002022-09-188415Actual
31392356.002024-10-178413Actual
2648144.382024-05-1784311Actual
893991.992022-12-198468Actual
683793.002022-11-188463Actual
738477.002022-11-188446Actual
1895647.002023-10-188446Actual
14176145.022023-05-188468Actual
2662812.462024-05-1784112Actual
3404113.002022-08-188413Actual
33525122.312024-11-1784113Actual
25000109.002024-04-178436Actual
1727135.002022-06-188436Actual
1698088.002023-08-188466Actual
29023106.522024-07-1884113Actual
27605115.652024-06-1784311Actual
122480.002022-06-188463Budget
2728082.002024-06-178466Actual
3488379.002025-01-168473Actual
8142155.002022-12-198464Actual
162469.272023-07-1984211Actual
7162100.002022-11-188465Budget
22641168.002024-02-168463Actual
1728100.002022-06-188436Budget
557180.002022-09-188468Budget
3455592.252024-12-1884112Actual
2538311.402024-04-1784211Actual
18102129.002023-09-188467Actual
3284929.002024-11-178426Actual
33552127.572024-11-1784213Actual
37714272.302025-03-188428Actual
1739372.042023-08-1884611Actual
1893094.002023-10-188436Actual
513853.002022-09-188446Actual
5462311.692022-09-188418Actual
15622155.002023-07-198414Actual
1725064.592023-08-1884111Actual
2988436.932024-08-1784211Actual
11501100.002023-03-188464Budget
29856165.662024-08-1784111Actual
579136.002022-10-188473Actual
1750914.592023-08-1884612Actual
855362.002022-12-198456Actual
18782108.002023-10-188415Actual
22166194.002024-01-168467Actual
6447200.002022-10-188417Budget
1485531.002023-06-188426Actual
406149.002022-08-188456Actual
1223880.002023-03-188428Budget
3673975.232025-02-1684411Actual
23229135.932024-02-168428Actual
1467794.002023-06-188464Actual
17720120.002023-09-188464Actual
39158113.532025-04-1884112Actual
8612100.002022-12-198466Actual
30627103.002024-09-178436Actual
2642690.122024-05-1784111Actual
17158107.142023-08-188428Actual
28702165.662024-07-1884111Actual
30479221.002024-09-178415Actual
19106234.002023-10-188467Actual
1423657.142023-05-1884111Actual
3635460.002025-02-168456Actual
33946116.002024-12-188416Actual
366200.002022-05-188415Budget
10320180.002023-02-168414Actual
35507120.972025-01-1684111Actual
3603460.002025-02-168473Actual
3127678.452024-09-1784113Actual
224180.002022-05-188414Actual
32459118.802024-10-1784613Actual
11064251.092023-02-168418Actual
35004297.002025-01-168415Actual
2458310.332024-03-1784612Actual
1694739.002023-08-188456Actual
28022222.002024-07-188463Actual
33111352.602024-11-178418Actual
3326140.482022-07-198468Actual
36096241.002025-02-168464Actual
36599184.422025-02-168468Actual
2601153.002024-05-178416Actual
2446676.292024-03-1784611Actual
1887560.002023-10-188416Actual
27693111.402024-06-1784611Actual
20193279.872023-11-188418Actual
1005670.002023-01-168468Budget
3290386.002024-11-178446Actual
27492184.422024-06-178468Actual
3035884.002024-09-178473Actual
17130264.722023-08-188418Actual
23108196.002024-02-168417Actual
401580.002022-08-188446Budget
1289640.002023-04-188426Budget
19599288.002023-11-188413Actual
4202200.002022-08-188417Budget
32877109.002024-11-178436Actual
2107086.002023-12-198466Actual
37211424.002025-03-188414Actual
55530.002022-05-188426Budget
4994100.002022-09-188416Budget
10321200.002023-02-168414Budget
164778.212023-07-1984612Actual
37091396.002025-03-188413Actual
1939326.292023-10-1884511Actual
21282146.542023-12-198468Actual
16005218.002023-07-198417Actual
1111280.002023-02-168428Budget
2289100.002022-07-198413Budget
1544514.592023-06-1884612Actual
7629100.002022-11-188467Budget
5511135.932022-09-188428Actual
3177971.002024-10-178446Actual
9994179.872023-01-168428Actual
35039162.002025-01-168465Actual
23823162.002024-03-178415Actual
2757853.952024-06-1784211Actual
565194.002022-10-188413Actual
17871100.002023-09-188416Actual
16534318.002023-08-188413Actual
28199229.002024-07-188415Actual
2104051.002023-12-198456Actual
15146126.842023-06-188428Actual
2505229.002024-04-178456Actual
4712196.002022-09-188414Actual
29972102.892024-08-1784611Actual
22224251.092024-01-168418Actual
14643187.002023-06-188414Actual
6040142.002022-10-188465Actual
962470.002023-01-168446Budget
22606309.002024-02-168413Actual
39220189.062025-04-1884612Actual
26305484.422024-05-178418Actual
15118334.422023-06-188418Actual
6777137.002022-11-188413Actual
21248176.842023-12-198428Actual
34617174.172024-12-1884612Actual
1559449.002023-07-198473Actual
38396200.002025-04-188464Actual
1390159.002023-05-188446Actual
17625.002022-05-188473Actual
1662688.002023-08-188473Actual
38454215.002025-04-188415Actual
28292118.002024-07-188416Actual
5323200.002022-09-188417Budget
1928468.852023-10-1884111Actual
34235410.182024-12-188418Actual
24146158.002024-03-178467Actual
32107149.702024-10-1784111Actual
9018110.002023-01-168413Actual
18724120.002023-10-188464Actual
36302125.002025-02-168436Actual
11580182.002023-03-188415Actual
30769315.002024-09-178417Actual
10459156.002023-02-168415Actual
2955348.002024-08-178456Actual
2334936.932024-02-1684211Actual
1936634.802023-10-1884411Actual
19718158.002023-11-188414Actual
31895316.002024-10-178417Actual
2991196.512024-08-1784311Actual
10134105.002023-02-168413Actual
8222160.002022-12-198415Actual
25699240.002024-05-178413Actual
15502364.002023-07-198413Actual
27897204.762024-06-1784213Actual
28141201.002024-07-188464Actual
34001123.002024-12-188436Actual
24204270.782024-03-178418Actual
1244070.002023-04-188463Budget
3059953.002024-09-178426Actual
2196127.002024-01-168426Actual
19192160.182023-10-188428Actual
1131377.002023-03-188463Actual
2952776.002024-08-178446Actual
507100.002022-05-188416Budget
3573550.762025-01-1684212Actual
29388189.002024-08-178465Actual
36657178.422025-02-1684111Actual
3325959.272024-11-1784211Actual
3685682.682025-02-1684112Actual
7022142.002022-11-188464Actual
27751116.722024-06-1784112Actual
2502660.002024-04-178446Actual
3331360.332024-11-1784411Actual
611894.002022-10-188416Actual
39305210.032025-04-1884213Actual
20875161.002023-12-198465Actual
13368128.362023-04-188428Actual
3854788.002025-04-188416Actual
743240.002022-11-188456Budget
1961160.002022-06-188417Actual
195429.272023-10-1884612Actual
346766.002022-08-188463Actual
1191139.002023-03-188456Actual
21750165.002024-01-168414Actual
37100.002022-05-188413Budget
1251842.002023-04-188473Actual
33053236.002024-11-178467Actual
164198.212023-07-1984112Actual
1310090.002023-04-188466Budget
691430.002022-11-188473Budget
8082218.002022-12-198414Actual
3015057.392024-08-1784113Actual
144098.212023-05-1884112Actual
12769108.002023-04-188465Actual
31512364.002024-10-178414Actual
3343320.972024-11-1784212Actual
2332156.082024-02-1684111Actual
1490200.002022-06-188415Budget
28107444.002024-07-188414Actual
23765151.002024-03-178464Actual
37686385.942025-03-188418Actual
775790.002022-11-188428Budget
32608107.002024-11-178473Actual
4388157.142022-08-188428Actual
7337100.002022-11-188436Budget
18160246.542023-09-188418Actual
20841155.002023-12-198415Actual
6119100.002022-10-188416Budget
3592213.002022-08-188414Actual
18067237.002023-09-188417Actual
7630169.002022-11-188467Actual
10694124.002023-02-168436Actual
1284990.002023-04-188416Budget
31427180.002024-10-178463Actual
65072.002022-05-188446Actual
22131184.002024-01-168417Actual
1969083.002023-11-188473Actual
1131270.002023-03-188463Budget
2031276.292023-11-1884111Actual
12945107.002023-04-188436Actual
2139550.762023-12-1984311Actual
738570.002022-11-188446Budget
1833433.742023-09-1884311Actual
3906613.532025-04-1884511Actual
24265211.692024-03-178468Actual
3742432.002025-03-188426Actual
850770.002022-12-198446Budget
14524252.002023-06-188413Actual
33173219.272024-11-178468Actual
36103.002022-05-188413Actual
38184239.852025-03-1884613Actual
37948105.022025-03-1884611Actual
11439231.002023-03-188414Actual
5899100.002022-10-188464Budget
10380100.002023-02-168464Budget
16160211.692023-07-198468Actual
32516293.002024-11-178413Actual
5978200.002022-10-188415Budget
29260327.002024-08-178414Actual
37628271.002025-03-188467Actual
907974.002023-01-168463Actual
915730.002023-01-168473Budget
3405100.002022-08-188413Budget
29295184.002024-08-178464Actual
2142247.572023-12-1984411Actual
789696.002022-12-198413Actual
3172535.002024-10-178426Actual
2893122.042024-07-1884212Actual
289390.002022-07-198446Budget
2479486.002024-04-178464Actual
205403.952023-11-1884212Actual
37806114.592025-03-1884111Actual
75794.002022-05-188466Actual
1827961.402023-09-1884111Actual
30209134.592024-08-1784613Actual
33676168.002024-12-188463Actual
2603818.002024-05-178426Actual
2072044.002023-12-198473Actual
7023200.002022-11-188464Budget
9265200.002023-01-168464Budget
1303968.002023-04-188456Actual
967236.002023-01-168456Actual
174785.012023-08-1884212Actual
3739799.002025-03-188416Actual
3005823.102024-08-1784212Actual
9401100.002023-01-168465Budget
34177184.002024-12-188467Actual
39338190.732025-04-1884613Actual
37002164.412025-02-1684213Actual
6776100.002022-11-188413Budget
1019470.002023-02-168463Budget
2004369.002023-11-188466Actual
20748218.002023-12-198414Actual
35707122.042025-01-1684112Actual
6636117.752022-10-188428Actual
504350.002022-09-188426Budget
2134053.952023-12-1984111Actual
3967124.002022-08-188436Actual
3833354.002025-04-188473Actual
5383118.002022-09-188467Actual
3340590.122024-11-1784112Actual
3292943.002024-11-178456Actual
1551100.002022-06-188465Budget
13320200.002023-04-188418Budget
2101469.002023-12-198446Actual
11865100.002023-03-188446Budget
962568.002023-01-168446Actual
284100.002022-05-188464Budget
3373363.002024-12-188473Actual
781895.022022-11-188468Actual
194843.952023-10-1884112Actual
35329254.002025-01-168467Actual
25297166.242024-04-178468Actual
37594304.002025-03-188417Actual
636890.002022-10-188466Budget
183889.272023-09-1884511Actual
1735912.462023-08-1884511Actual
952947.002023-01-168426Actual
15657125.002023-07-198464Actual
2763290.122024-06-1784411Actual
17566355.002023-09-188413Actual
265359.272024-05-1784511Actual
17730.002022-05-188473Budget
27812189.062024-06-1784612Actual
27195135.002024-06-178436Actual
9481100.002023-01-168416Budget
38865149.572025-04-188428Actual
30177164.412024-08-1784213Actual
9792.002022-05-188463Actual
326780.002022-07-198428Budget
28644178.362024-07-188468Actual
35768205.022025-01-1684612Actual
130218.002022-06-188473Actual
19845117.002023-11-188465Actual
2057113.532023-11-1884612Actual
9577117.002023-01-168436Actual
2666213.532024-05-1784612Actual
255557.142024-04-1784112Actual
1410100.002022-06-188464Budget
167930.002022-06-188426Budget
34702152.132024-12-1884213Actual
2157413.532023-12-1984612Actual
1411139.002022-06-188464Actual
195115.012023-10-1884212Actual
5463100.002022-09-188418Budget
616750.002022-10-188426Budget
19633182.002023-11-188463Actual
34263245.032024-12-188428Actual
29175182.002024-08-178463Actual
3627432.002025-02-168426Actual
35886141.612025-01-1684613Actual
9868100.002023-01-168467Budget
354436.002022-08-188473Actual
3792185.002022-08-188465Actual
12191200.002023-03-188418Budget
2098899.002023-12-198436Actual
3791513.532025-03-1884511Actual
2443211.402024-03-1784511Actual
1197178.002023-03-188466Actual
2042126.292023-11-1884511Actual
3408578.002024-12-188466Actual
4995103.002022-09-188416Actual
6962200.002022-11-188414Budget
2787067.922024-06-1784113Actual
34497149.702024-12-1884611Actual
9807200.002023-01-168417Budget
3865467.002025-04-188456Actual
1993030.002023-11-188426Actual
3118436.932024-09-1784212Actual
15025261.002023-06-188417Actual
3219200.002022-07-198418Budget
1933917.782023-10-1884311Actual
21127160.002023-12-198417Actual
8283100.002022-12-198465Budget
2045541.192023-11-1884611Actual
14114301.092023-05-188418Actual
32015226.842024-10-178428Actual
30924281.392024-09-178468Actual
663790.002022-10-188428Budget
841150.002022-12-198426Budget
795780.002022-12-198463Budget
691529.002022-11-188473Actual
1532044.382023-06-1884411Actual
10740105.002023-02-168446Actual
23730195.002024-03-178414Actual
8692155.002022-12-198417Actual
21876105.002024-01-168465Actual
8754148.002022-12-198467Actual
11252100.002023-03-188413Budget
14770102.002023-06-188465Actual
3750462.002025-03-188456Actual
34791323.002025-01-168413Actual
5572123.812022-09-188468Actual
13509294.002023-05-188413Actual
10596104.002023-02-168416Actual
2288125.002022-07-198413Actual
743133.002022-11-188456Actual
36189174.002025-02-168465Actual
29501136.002024-08-178436Actual
65190.002022-05-188446Budget
15180141.992023-06-188468Actual
3812697.742025-03-1884113Actual
29798231.392024-08-178468Actual
1621868.852023-07-1984111Actual
2846100.002022-07-198436Budget
2656944.382024-05-1784611Actual
2716739.002024-06-178426Actual
3213573.102024-10-1784211Actual
2001039.002023-11-188456Actual
9480123.002023-01-168416Actual
1387570.002023-05-188436Actual
603112.002022-05-188436Actual
25235317.752024-04-178418Actual
444780.002022-08-188468Budget
1998461.002023-11-188446Actual
16098305.632023-07-198418Actual
2532100.002022-07-198464Budget
18221182.902023-09-188468Actual
972873.002023-01-168466Actual
2305185.002024-02-168466Actual
22285145.022024-01-168468Actual
2645439.062024-05-1784211Actual
1176940.002023-03-188426Budget
27550159.272024-06-1784111Actual
2172236.002024-01-168473Actual
24852122.002024-04-178415Actual
25263158.662024-04-178428Actual
1360379.002023-05-188473Actual
20254196.542023-11-188468Actual
32822127.002024-11-178416Actual
12770100.002023-04-188465Budget
898119.002022-05-188467Actual
22252122.302024-01-168428Actual
1488396.002023-06-188436Actual
2178485.002024-01-168464Actual
20135132.002023-11-188467Actual
7241100.002022-11-188416Budget
1882100.002022-06-188466Budget
7161135.002022-11-188465Actual
28582492.002024-07-188418Actual
8880117.752022-12-198428Actual
11720108.002023-03-188416Actual
2148345.442023-12-1984611Actual
17778110.002023-09-188415Actual
9867121.002023-01-168467Actual
506118.002022-05-188416Actual
2881119.912024-07-1884511Actual
1223984.422023-03-188428Actual
7338117.002022-11-188436Actual
16569180.002023-08-188463Actual
17072142.002023-08-188467Actual
952850.002023-01-168426Budget
1789828.002023-09-188426Actual
1078860.002023-02-168456Budget
27458288.972024-06-178428Actual
636967.002022-10-188466Actual
2355311.402024-02-1684612Actual
10925164.002023-02-168417Actual
683680.002022-11-188463Budget
4262147.002022-08-188467Actual
4774100.002022-09-188464Budget
26957309.002024-06-178414Actual
1139130.002023-03-188473Budget
234880.002022-07-198463Budget
1084790.002023-02-168466Budget
1898237.002023-10-188456Actual
19752101.002023-11-188464Actual
12629156.002023-04-188464Actual
30092150.762024-08-1784612Actual
2101200.002022-06-188418Budget
38153118.802025-03-1884213Actual
37304259.002025-03-188415Actual
30804240.002024-09-178467Actual
2254915.652024-01-1684612Actual
1627331.612023-07-1984311Actual
3218997.572024-10-1784411Actual
2669100.002022-07-198465Budget
3397336.002024-12-188426Actual
2034020.972023-11-1884211Actual
2884582.682024-07-1884611Actual
3140114.002022-07-198467Actual
5384100.002022-09-188467Budget
39039115.652025-04-1884411Actual
8832200.002022-12-198418Budget
1446711.402023-05-1884612Actual
12049164.002023-03-188417Actual
1244166.002023-04-188463Actual
466436.002022-09-188473Actual
22819145.002024-02-168415Actual
108590.002022-05-188468Budget
31547206.002024-10-178464Actual
17192163.212023-08-188468Actual
855440.002022-12-198456Budget
167844.002022-06-188426Actual
2672064.412024-05-1784113Actual
6039200.002022-10-188465Budget
25177198.002024-04-178467Actual
5650100.002022-10-188413Budget
915621.002023-01-168473Actual
32307109.272024-10-1784112Actual
242631.002022-07-198473Actual
31303132.832024-09-1784213Actual
6589100.002022-10-188418Budget
7897100.002022-12-198413Budget
23971105.002024-03-178436Actual
332590.002022-07-198468Budget
33761316.002024-12-188414Actual
2494562.002024-04-178416Actual
1686724.002023-08-188426Actual
3668557.142025-02-1684211Actual
1299299.002023-04-188446Actual
2296685.002024-02-168436Actual
2473236.002024-04-178473Actual
3857453.002025-04-188426Actual
3734200.002022-08-188415Budget
412290.002022-08-188466Budget
188377.002022-06-188466Actual
1197090.002023-03-188466Budget
1890233.002023-10-188426Actual
1730530.552023-08-1884311Actual
2998100.002022-07-198466Budget
12112113.002023-03-188467Actual
10985100.002023-02-168467Budget
3139100.002022-07-198467Budget
2535576.292024-04-1784111Actual
11253140.002023-03-188413Actual
4201129.002022-08-188417Actual
27372223.002024-06-178467Actual
5839242.002022-10-188414Actual
1426412.462023-05-1884211Actual
26991204.002024-06-178464Actual
2541027.362024-04-1784311Actual
28610193.512024-07-188428Actual
3065360.002024-09-178446Actual
38276179.002025-04-188463Actual
551090.002022-09-188428Budget
2474257.002022-07-198414Actual
3520444.002025-01-168456Actual
1186474.002023-03-188446Actual
2692986.002024-06-178473Actual
3078200.002022-07-198417Budget
22726189.002024-02-168414Actual
20783125.002023-12-198464Actual
3438237.992024-12-1884211Actual
2546423.102024-04-1784511Actual
1523868.852023-06-1884111Actual
803527.002022-12-198473Actual
39100132.682025-04-1884611Actual
3688420.972025-02-1684212Actual
3221631.612024-10-1784511Actual
1962200.002022-06-188417Budget
30301210.002024-09-178463Actual
10846103.002023-02-168466Actual
16040198.002023-07-198467Actual
26245208.002024-05-178467Actual
4123124.002022-08-188466Actual
4854200.002022-09-188415Budget
1848010.332023-09-1884112Actual
38068205.022025-03-1884612Actual
2370236.002024-03-178473Actual
2765940.122024-06-1784511Actual
22853108.002024-02-168465Actual
1350180.002022-06-188414Actual
3553570.972025-01-1684211Actual
4261100.002022-08-188467Budget
4341100.002022-08-188418Budget
749073.002022-11-188466Actual
3747892.002025-03-188446Actual
1529328.422023-06-1884311Actual
1059790.002023-02-168416Budget
3862867.002025-04-188446Actual
37748261.692025-03-188468Actual
838200.002022-05-188417Budget
2843299.002024-07-188466Actual
3561615.652025-01-1684511Actual
33641293.002024-12-188413Actual
3148477.002024-10-178473Actual
3733147.002022-08-188415Actual
6216100.002022-10-188436Budget
2831929.002024-07-188426Actual
518650.002022-09-188456Budget
897100.002022-05-188467Budget
26837300.002024-06-178413Actual
9204220.002023-01-168414Actual
36975145.112025-02-1684113Actual
1166129.002022-06-188413Actual
38899195.022025-04-188468Actual
27987350.002024-07-188413Actual
1684098.002023-08-188416Actual
2346356.082024-02-1684611Actual
6588220.782022-10-188418Actual
34354196.512024-12-1884111Actual
27337272.002024-06-178417Actual
438990.002022-08-188428Budget
504246.002022-09-188426Actual
1931213.532023-10-1884211Actual
2340347.572024-02-1684411Actual
30386326.002024-09-178414Actual
16782164.002023-08-188465Actual
12299110.172023-03-188468Actual
37126263.002025-03-188463Actual
35294307.002025-01-168417Actual
3791200.002022-08-188465Budget
31987411.692024-10-178418Actual
17601202.002023-09-188463Actual
2839960.002024-07-188456Actual
756100.002022-05-188466Budget
728950.002022-11-188426Budget
2615159.002024-05-178466Actual
1733249.702023-08-1884411Actual
781770.002022-11-188468Budget
1765835.002023-09-188473Actual
10518123.002023-02-168465Actual

Generated 2025-06-17 11:19:59.244 UTC