[ROOT]  dt  FactFinance  <  WHERE DimAccountId EQ '84'  >   SHUFFLE   <  SKIP 416  >   <  TAKE 896  >   

687 items

FactFinanceIdAmountDateDimAccountIdDimDepartmentGroupIdDimOrganizationIdScenario
24852122.002024-04-018415Actual
616645.002022-10-028426Actual
5898115.002022-10-028464Actual
3213573.102024-10-0184211Actual
2884582.682024-07-0284611Actual
37948105.022025-03-0284611Actual
3673975.232025-01-3184411Actual
37304259.002025-03-028415Actual
26780141.612024-05-0184613Actual
11438200.002023-03-028414Budget
9994179.872022-12-318428Actual
2998100.002022-07-038466Budget
669880.002022-10-028468Budget
12299110.172023-03-028468Actual
11252100.002023-03-028413Budget
27693111.402024-06-0184611Actual
2479486.002024-04-018464Actual
795678.002022-12-038463Actual
164778.212023-07-0384612Actual
18221182.902023-09-028468Actual
2254915.652023-12-3184612Actual
509198.002022-09-028436Actual
188377.002022-06-028466Actual
29678237.002024-08-018467Actual
438990.002022-08-028428Budget
4388157.142022-08-028428Actual
37034134.592025-01-3184613Actual
3654100.002022-08-028464Budget
2508581.002024-04-018466Actual
8083200.002022-12-038414Budget
2204139.002023-12-318456Actual
1131377.002023-03-028463Actual
37861102.892025-03-0284311Actual
14019162.002023-05-028417Actual
1086107.142022-05-028468Actual
8459120.002022-12-038436Actual
12112113.002023-03-028467Actual
27195135.002024-06-018436Actual
3172535.002024-10-018426Actual
3148477.002024-10-018473Actual
3438237.992024-12-0284211Actual
31605235.002024-10-018415Actual
25297166.242024-04-018468Actual
1078860.002023-01-318456Budget
31547206.002024-10-018464Actual
1931213.532023-10-0284211Actual
2144910.332023-12-0384511Actual
2873043.312024-07-0284211Actual
2923282.002024-08-018473Actual
17730.002022-05-028473Budget
3343320.972024-11-0184212Actual
32049213.212024-10-018468Actual
12945107.002023-04-028436Actual
406250.002022-08-028456Budget
1795248.002023-09-028446Actual
2807981.002024-07-028473Actual
10596104.002023-01-318416Actual
2474257.002022-07-038414Actual
2340347.572024-01-3184411Actual
1426412.462023-05-0284211Actual
4916145.002022-09-028465Actual
24112211.002024-03-018417Actual
551090.002022-09-028428Budget
25177198.002024-04-018467Actual
1694739.002023-08-028456Actual
24146158.002024-03-018467Actual
1197178.002023-03-028466Actual
3833354.002025-04-028473Actual
24887125.002024-04-018465Actual
2722195.002024-06-018446Actual
1005670.002022-12-318468Budget
3632876.002025-01-318446Actual
3556276.292024-12-3184311Actual
2201564.002023-12-318446Actual
23143232.002024-01-318467Actual
34177184.002024-12-028467Actual
12190201.082023-03-028418Actual
837147.002022-05-028417Actual
728856.002022-11-028426Actual
27430357.152024-06-018418Actual
3071275.002024-09-018466Actual
10321200.002023-01-318414Budget
36537496.542025-01-318418Actual
38153118.802025-03-0284213Actual
4853190.002022-09-028415Actual
1488396.002023-06-028436Actual
23610278.002024-03-018413Actual
1490200.002022-06-028415Budget
8221100.002022-12-038415Budget
10134105.002023-01-318413Actual
3800673.102025-03-0284112Actual
16654222.002023-08-028414Actual
8362138.002022-12-038416Actual
571273.002022-10-028463Actual
1529328.422023-06-0284311Actual
37002164.412025-01-3184213Actual
1461538.002023-06-028473Actual
12707189.002023-04-028415Actual
11065200.002023-01-318418Budget
2239839.062023-12-3184311Actual
182138.002022-06-028456Actual
5977185.002022-10-028415Actual
3266102.602022-07-038428Actual
2104051.002023-12-038456Actual
5978200.002022-10-028415Budget
33888239.002024-12-028465Actual
17601202.002023-09-028463Actual
6697132.902022-10-028468Actual
36444367.002025-01-318417Actual
2405555.002024-03-018466Actual
2893122.042024-07-0284212Actual
5572123.812022-09-028468Actual
1284891.002023-04-028416Actual
30514212.002024-09-018465Actual
1936634.802023-10-0284411Actual
22224251.092023-12-318418Actual
915730.002022-12-318473Budget
458762.002022-09-028463Actual
9578100.002022-12-318436Budget
2609248.002024-05-018446Actual
3739799.002025-03-028416Actual
2036718.842023-11-0284311Actual
3067949.002024-09-018456Actual
16569180.002023-08-028463Actual
2502660.002024-04-018446Actual
2944696.002024-08-018416Actual
1583517.002023-07-038426Actual
2004369.002023-11-028466Actual
3854788.002025-04-028416Actual
38184239.852025-03-0284613Actual
195115.012023-10-0284212Actual
4202200.002022-08-028417Budget
7022142.002022-11-028464Actual
18570380.002023-10-028413Actual
8692155.002022-12-038417Actual
5462311.692022-09-028418Actual
36062433.002025-01-318414Actual
11865100.002023-03-028446Budget
4774100.002022-09-028464Budget
6040142.002022-10-028465Actual
3440985.872024-12-0284311Actual
1893094.002023-10-028436Actual
195429.272023-10-0284612Actual
8143200.002022-12-038464Budget
36096241.002025-01-318464Actual
3603460.002025-01-318473Actual
33525122.312024-11-0184113Actual
3005823.102024-08-0184212Actual
749073.002022-11-028466Actual
38779222.002025-04-028467Actual
3221631.612024-10-0184511Actual
14558204.002023-06-028463Actual
3688420.972025-01-3184212Actual
34734117.042024-12-0284613Actual
3290386.002024-11-018446Actual
972980.002022-12-318466Budget
2021100.002022-06-028467Budget
972873.002022-12-318466Actual
1559449.002023-07-038473Actual
174515.012023-08-0284112Actual
37537104.002025-03-028466Actual
354540.002022-08-028473Budget
13179148.002023-04-028417Actual
29972102.892024-08-0184611Actual
33761316.002024-12-028414Actual
1594869.002023-07-038466Actual
26366187.452024-05-018468Actual
11500144.002023-03-028464Actual
31895316.002024-10-018417Actual
1251842.002023-04-028473Actual
9018110.002022-12-318413Actual
2293819.002024-01-318426Actual
2391699.002024-03-018416Actual
9019100.002022-12-318413Budget
34911403.002024-12-318414Actual
6119100.002022-10-028416Budget
2757853.952024-06-0184211Actual
8082218.002022-12-038414Actual
1580888.002023-07-038416Actual
38865149.572025-04-028428Actual
3218269.272022-07-038418Actual
7102100.002022-11-028415Budget
1059790.002023-01-318416Budget
3803419.912025-03-0284212Actual
952850.002022-12-318426Budget
3059953.002024-09-018426Actual
30386326.002024-09-018414Actual
25734181.002024-05-018463Actual
1172190.002023-03-028416Budget
2839960.002024-07-028456Actual
11064251.092023-01-318418Actual
1410100.002022-06-028464Budget
29140360.002024-08-018413Actual
284100.002022-05-028464Budget
1725064.592023-08-0284111Actual
28347146.002024-07-028436Actual
17720120.002023-09-028464Actual
2543729.482024-04-0184411Actual
35039162.002024-12-318465Actual
8691200.002022-12-038417Budget
21750165.002023-12-318414Actual
27492184.422024-06-018468Actual
3582671.432024-12-3184113Actual
38241326.002025-04-028413Actual
3118436.932024-09-0184212Actual
616750.002022-10-028426Budget
4201129.002022-08-028417Actual
2714086.002024-06-018416Actual
30924281.392024-09-018468Actual
2532100.002022-07-038464Budget
21631268.002023-12-318413Actual
611894.002022-10-028416Actual
36599184.422025-01-318468Actual
31987411.692024-10-018418Actual
1961160.002022-06-028417Actual
10741100.002023-01-318446Budget
1186474.002023-03-028446Actual
28702165.662024-07-0284111Actual
29388189.002024-08-018465Actual
34791323.002024-12-318413Actual
9265200.002022-12-318464Budget
2394315.002024-03-018426Actual
16126132.902023-07-038428Actual
850770.002022-12-038446Budget
401491.002022-08-028446Actual
3857453.002025-04-028426Actual
11579200.002023-03-028415Budget
636967.002022-10-028466Actual
16005218.002023-07-038417Actual
7709193.512022-11-028418Actual
32459118.802024-10-0184613Actual
4994100.002022-09-028416Budget
23229135.932024-01-318428Actual
25263158.662024-04-018428Actual
3561615.652024-12-3184511Actual
630942.002022-10-028456Actual
130218.002022-06-028473Actual
3870110.002022-08-028416Actual
841047.002022-12-038426Actual
3906613.532025-04-0284511Actual
3783427.362025-03-0284211Actual
8753100.002022-12-038467Budget
1895647.002023-10-028446Actual
1435145.442023-05-0284611Actual
28644178.362024-07-028468Actual
1750914.592023-08-0284612Actual
24204270.782024-03-018418Actual
2988436.932024-08-0184211Actual
4915200.002022-09-028465Budget
2535576.292024-04-0184111Actual
55440.002022-05-028426Actual
7337100.002022-11-028436Budget
16040198.002023-07-038467Actual
23858143.002024-03-018465Actual
34675134.592024-12-0284113Actual
21220346.542023-12-038418Actual
1111280.002023-01-318428Budget
8283100.002022-12-038465Budget
9204220.002022-12-318414Actual
6963180.002022-11-028414Actual
31037102.892024-09-0184311Actual
34497149.702024-12-0284611Actual
26245208.002024-05-018467Actual
2837378.002024-07-028446Actual
11253140.002023-03-028413Actual
3373363.002024-12-028473Actual
1496870.002023-06-028466Actual
3455592.252024-12-0284112Actual
10459156.002023-01-318415Actual
2662812.462024-05-0184112Actual
25000109.002024-04-018436Actual
2947334.002024-08-018426Actual
15537162.002023-07-038463Actual
636890.002022-10-028466Budget
5323200.002022-09-028417Budget
32764250.002024-11-018465Actual
518650.002022-09-028456Budget
225200.002022-05-028414Budget
2538311.402024-04-0184211Actual
2650840.122024-05-0184411Actual
29501136.002024-08-018436Actual
289291.002022-07-038446Actual
102780.002022-05-028428Budget
346766.002022-08-028463Actual
2332156.082024-01-3184111Actual
749180.002022-11-028466Budget
1827961.402023-09-0284111Actual
8880117.752022-12-038428Actual
18605174.002023-10-028463Actual
5324142.002022-09-028417Actual
9868100.002022-12-318467Budget
9807200.002022-12-318417Budget
1686724.002023-08-028426Actual
32671264.002024-11-018464Actual
1166129.002022-06-028413Actual
19810135.002023-11-028415Actual
17130264.722023-08-028418Actual
2716739.002024-06-018426Actual
1223984.422023-03-028428Actual
1489216.002022-06-028415Actual
3592213.002022-08-028414Actual
34354196.512024-12-0284111Actual
3509784.002024-12-318416Actual
33641293.002024-12-028413Actual
15863102.002023-07-038436Actual
2157413.532023-12-0384612Actual
1544514.592023-06-0284612Actual
3340590.122024-11-0184112Actual
37211424.002025-03-028414Actual
6776100.002022-11-028413Budget
21989111.002023-12-318436Actual
39100132.682025-04-0284611Actual
1698088.002023-08-028466Actual
3405100.002022-08-028413Budget
12993100.002023-04-028446Budget
10694124.002023-01-318436Actual
1251930.002023-04-028473Budget
1064541.002023-01-318426Actual
265359.272024-05-0184511Actual
19071233.002023-10-028417Actual
30030103.952024-08-0184112Actual
1993030.002023-11-028426Actual
7569240.002022-11-028417Actual
31640231.002024-10-018465Actual
8363100.002022-12-038416Budget
34296193.512024-12-028468Actual
803430.002022-12-038473Budget
391857.002022-08-028426Actual
27550159.272024-06-0184111Actual
952947.002022-12-318426Actual
6448240.002022-10-028417Actual
14142117.752023-05-028428Actual
2196127.002023-12-318426Actual
2136829.482023-12-0384211Actual
1588955.002023-07-038446Actual
691430.002022-11-028473Budget
19718158.002023-11-028414Actual
6636117.752022-10-028428Actual
743240.002022-11-028456Budget
893991.992022-12-038468Actual
1632712.462023-07-0384511Actual
888190.002022-12-038428Budget
1942657.142023-10-0284611Actual
18782108.002023-10-028415Actual
3968100.002022-08-028436Budget
2440547.572024-03-0184411Actual
2656944.382024-05-0184611Actual
4123124.002022-08-028466Actual
21248176.842023-12-038428Actual
1995897.002023-11-028436Actual
34617174.172024-12-0284612Actual
2601153.002024-05-018416Actual
1636136.932023-07-0384611Actual
1431831.612023-05-0284411Actual
163094.002022-06-028416Actual
3742432.002025-03-028426Actual
2669100.002022-07-038465Budget
743133.002022-11-028456Actual
35853148.622024-12-3184213Actual
13241100.002023-04-028467Budget
366200.002022-05-028415Budget
167930.002022-06-028426Budget
20193279.872023-11-028418Actual
2234373.102023-12-3184111Actual
907974.002022-12-318463Actual
1310187.002023-04-028466Actual
12566193.002023-04-028414Actual
2612200.002022-07-038415Budget
9946200.002022-12-318418Budget
2645439.062024-05-0184211Actual
69850.002022-05-028456Budget
13544217.002023-05-028463Actual
1289736.002023-04-028426Actual
2107086.002023-12-038466Actual
1382097.002023-05-028416Actual
3127678.452024-09-0184113Actual
3219200.002022-07-038418Budget
2846100.002022-07-038436Budget
12769108.002023-04-028465Actual
978235.932022-05-028418Actual
15657125.002023-07-038464Actual
3812697.742025-03-0284113Actual
2458310.332024-03-0184612Actual
27458288.972024-06-018428Actual
4775153.002022-09-028464Actual
14643187.002023-06-028414Actual
27049241.002024-06-018415Actual
22252122.302023-12-318428Actual
23971105.002024-03-018436Actual
144365.012023-05-0284212Actual
2475200.002022-07-038414Budget
425100.002022-05-028465Budget
738477.002022-11-028446Actual
3517869.002024-12-318446Actual
2432352.892024-03-0184111Actual
13368128.362023-04-028428Actual
3918650.762025-04-0284212Actual
2057113.532023-11-0284612Actual
29175182.002024-08-018463Actual
1998461.002023-11-028446Actual
35152114.002024-12-318436Actual
255557.142024-04-0184112Actual
3520444.002024-12-318456Actual
781895.022022-11-028468Actual
1396076.002023-05-028466Actual
2446676.292024-03-0184611Actual
15750143.002023-07-038465Actual
20875161.002023-12-038465Actual
2001039.002023-11-028456Actual
1728100.002022-06-028436Budget
22606309.002024-01-318413Actual
34946249.002024-12-318464Actual
2843299.002024-07-028466Actual
26747208.272024-05-0184213Actual
3284929.002024-11-018426Actual
28610193.512024-07-028428Actual
1621868.852023-07-0384111Actual
65190.002022-05-028446Budget
3734200.002022-08-028415Budget
11818117.002023-03-028436Actual
279730.002022-07-038426Budget
412290.002022-08-028466Budget
3512439.002024-12-318426Actual
9867121.002022-12-318467Actual
3901263.532025-04-0284311Actual
3292943.002024-11-018456Actual
458670.002022-09-028463Budget
31512364.002024-10-018414Actual
2291177.002024-01-318416Actual
17926112.002023-09-028436Actual
7756104.112022-11-028428Actual
3101036.932024-09-0184211Actual
38602138.002025-04-028436Actual
9577117.002022-12-318436Actual
205137.142023-11-0284112Actual
1630041.192023-07-0384411Actual
4713200.002022-09-028414Budget
16747160.002023-08-028415Actual
9792.002022-05-028463Actual
7897100.002022-12-038413Budget
3443682.682024-12-0284411Actual
6589100.002022-10-028418Budget
3791513.532025-03-0284511Actual
75794.002022-05-028466Actual
28199229.002024-07-028415Actual
18160246.542023-09-028418Actual
1842242.252023-09-0284611Actual
28292118.002024-07-028416Actual
4527100.002022-09-028413Budget
683793.002022-11-028463Actual
12946100.002023-04-028436Budget
7162100.002022-11-028465Budget
11642100.002023-03-028465Budget
781770.002022-11-028468Budget
3216279.482024-10-0184311Actual
22641168.002024-01-318463Actual
38837414.732025-04-028418Actual
2242548.632023-12-3184411Actual
2139550.762023-12-0384311Actual
8754148.002022-12-038467Actual
2549760.332024-04-0184611Actual
17158107.142023-08-028428Actual
19845117.002023-11-028465Actual
2728082.002024-06-018466Actual
35886141.612024-12-3184613Actual
14524252.002023-06-028413Actual
32516293.002024-11-018413Actual
3564995.442024-12-3184611Actual
3668557.142025-01-3184211Actual
33467141.192024-11-0184612Actual
28903105.022024-07-0284112Actual
1387570.002023-05-028436Actual
7101130.002022-11-028415Actual
5839242.002022-10-028414Actual
11641164.002023-03-028465Actual
30572112.002024-09-018416Actual
26837300.002024-06-018413Actual
10925164.002023-01-318417Actual
1933917.782023-10-0284311Actual
1131270.002023-03-028463Budget
1689590.002023-08-028436Actual
1551100.002022-06-028465Budget
579136.002022-10-028473Actual
1552114.002022-06-028465Actual
37628271.002025-03-028467Actual
3676639.062025-01-3184511Actual
1848010.332023-09-0284112Actual
35507120.972024-12-3184111Actual
36479249.002025-01-318467Actual
504246.002022-09-028426Actual
34001123.002024-12-028436Actual
3862867.002025-04-028446Actual
1244166.002023-04-028463Actual
7630169.002022-11-028467Actual
1392743.002023-05-028456Actual
1223880.002023-03-028428Budget
1836133.742023-09-0284411Actual
9343136.002022-12-318415Actual
2100219.272022-06-028418Actual
144098.212023-05-0284112Actual
183889.272023-09-0284511Actual
15146126.842023-06-028428Actual
224180.002022-05-028414Actual
838200.002022-05-028417Budget
1535467.782023-06-0284611Actual
20748218.002023-12-038414Actual
8833199.572022-12-038418Actual
2494562.002024-04-018416Actual
22761101.002024-01-318464Actual
3791200.002022-08-028465Budget
22819145.002024-01-318415Actual
10460200.002023-01-318415Budget
15025261.002023-06-028417Actual
452694.002022-09-028413Actual
34235410.182024-12-028418Actual
234880.002022-07-038463Budget
2289100.002022-07-038413Budget
1485531.002023-06-028426Actual
3404113.002022-08-028413Actual
1064440.002023-01-318426Budget
177483.002022-06-028446Actual
12770100.002023-04-028465Budget
12378107.002023-04-028413Actual
3593200.002022-08-028414Budget
2763290.122024-06-0184411Actual
235219.272024-01-3184112Actual
122480.002022-06-028463Budget
2148345.442023-12-0384611Actual
3488379.002024-12-318473Actual
33946116.002024-12-028416Actual
1962200.002022-06-028417Budget
31427180.002024-10-018463Actual
332590.002022-07-038468Budget
1176940.002023-03-028426Budget
10846103.002023-01-318466Actual
1284990.002023-04-028416Budget
34263245.032024-12-028428Actual
17625.002022-05-028473Actual
728950.002022-11-028426Budget
10693100.002023-01-318436Budget
1739372.042023-08-0284611Actual
37806114.592025-03-0284111Actual
33111352.602024-11-018418Actual
162469.272023-07-0384211Actual
2370236.002024-03-018473Actual
4341100.002022-08-028418Budget
245512.892024-03-0184212Actual
2603818.002024-05-018426Actual
466436.002022-09-028473Actual
466540.002022-09-028473Budget
2031276.292023-11-0284111Actual
6588220.782022-10-028418Actual
13320200.002023-04-028418Budget
27372223.002024-06-018467Actual
20783125.002023-12-038464Actual
967236.002022-12-318456Actual
2881119.912024-07-0284511Actual
12049164.002023-03-028417Actual
2831929.002024-07-028426Actual
33053236.002024-11-018467Actual
579040.002022-10-028473Budget
2845130.002022-07-038436Actual
30479221.002024-09-018415Actual
13725182.002023-05-028415Actual
3183889.002024-10-018466Actual
3718380.002025-03-028473Actual
3065360.002024-09-018446Actual
5383118.002022-09-028467Actual
3685682.682025-01-3184112Actual
215418.212023-12-0384112Actual
1830712.462023-09-0284211Actual
35943252.002025-01-318413Actual
2666213.532024-05-0184612Actual
795780.002022-12-038463Budget
17871100.002023-09-028416Actual
33584206.522024-11-0184613Actual
9344100.002022-12-318415Budget
38957134.802025-04-0284111Actual
2777924.162024-06-0184212Actual
2579357.002024-05-018473Actual
3871100.002022-08-028416Budget
3655135.002022-08-028464Actual
32877109.002024-11-018436Actual
2305185.002024-01-318466Actual
1482881.002023-06-028416Actual
26333198.052024-05-018428Actual
4448131.392022-08-028468Actual
38068205.022025-03-0284612Actual
16534318.002023-08-028413Actual
1446711.402023-05-0284612Actual
29856165.662024-08-0184111Actual
5092100.002022-09-028436Budget
2749100.002022-07-038416Budget
1684098.002023-08-028416Actual
789696.002022-12-038413Actual
37714272.302025-03-028428Actual
29353262.002024-08-018415Actual
4340184.422022-08-028418Actual
35294307.002024-12-318417Actual
1390159.002023-05-028446Actual
32107149.702024-10-0184111Actual
1591549.002023-07-038456Actual
29798231.392024-08-018468Actual
25699240.002024-05-018413Actual
1351200.002022-06-028414Budget
8832200.002022-12-038418Budget
2042126.292023-11-0284511Actual
2034020.972023-11-0284211Actual
30804240.002024-09-018467Actual
30627103.002024-09-018436Actual
18102129.002023-09-028467Actual
22726189.002024-01-318414Actual
39305210.032025-04-0284213Actual
8612100.002022-12-038466Actual
1730530.552023-08-0284311Actual
31753125.002024-10-018436Actual
6509161.002022-10-028467Actual
406149.002022-08-028456Actual
506118.002022-05-028416Actual
1310090.002023-04-028466Budget
999590.002022-12-318428Budget
513853.002022-09-028446Actual
2546423.102024-04-0184511Actual
21842168.002023-12-318415Actual
12708200.002023-04-028415Budget
365147.002022-05-028415Actual
33796204.002024-12-028464Actual
33231160.342024-11-0184111Actual
3140114.002022-07-038467Actual
2096027.002023-12-038426Actual
30890179.872024-09-018428Actual
164465.012023-07-0384212Actual
7338117.002022-11-028436Actual
10518123.002023-01-318465Actual
37748261.692025-03-028468Actual
37594304.002025-03-028417Actual
2875773.102024-07-0284311Actual
2999116.002022-07-038466Actual
28141201.002024-07-028464Actual
55530.002022-05-028426Budget
1692164.002023-08-028446Actual
28524213.002024-07-028467Actual
2210145.022022-06-028468Actual
1890233.002023-10-028426Actual
3325959.272024-11-0184211Actual
10055138.962022-12-318468Actual
803527.002022-12-038473Actual
23823162.002024-03-018415Actual
1429145.442023-05-0284311Actual
979200.002022-05-028418Budget
524499.002022-09-028466Actual
14176145.022023-05-028468Actual
3139100.002022-07-038467Budget
30421273.002024-09-018464Actual
1493550.002023-06-028456Actual
12379100.002023-04-028413Budget
294050.002022-07-038456Budget
894070.002022-12-038468Budget
17072142.002023-08-028467Actual
9947325.332022-12-318418Actual
13430172.302023-04-028468Actual
850665.002022-12-038446Actual
37126263.002025-03-028463Actual
8142155.002022-12-038464Actual
1350180.002022-06-028414Actual
1532044.382023-06-0284411Actual
32608107.002024-11-018473Actual
8284116.002022-12-038465Actual
3106484.802024-09-0184411Actual
32015226.842024-10-018428Actual
38454215.002025-04-028415Actual
122592.002022-06-028463Actual
10380100.002023-01-318464Budget
2355311.402024-01-3184612Actual
1244070.002023-04-028463Budget
31392356.002024-10-018413Actual
26957309.002024-06-018414Actual
18817165.002023-10-028465Actual
38396200.002025-04-028464Actual
3015057.392024-08-0184113Actual
1490957.002023-06-028446Actual
2193464.002023-12-318416Actual
31303132.832024-09-0184213Actual
36657178.422025-01-3184111Actual
3745299.002025-03-028436Actual
32426201.262024-10-0184213Actual
841150.002022-12-038426Budget

Generated 2025-06-01 07:37:37.784 UTC