[ROOT]  dt  FactFinance  <  WHERE DimAccountId EQ '84'  >   SHUFFLE   <  SKIP 418  >   <  TAKE 768  >   

685 items

FactFinanceIdAmountDateDimAccountIdDimDepartmentGroupIdDimOrganizationIdScenario
11817100.002023-03-078436Budget
8222160.002022-12-088415Actual
29764176.842024-08-068428Actual
952850.002023-01-058426Budget
39100132.682025-04-0784611Actual
1866241.002023-10-078473Actual
3792185.002022-08-078465Actual
164465.012023-07-0884212Actual
513853.002022-09-078446Actual
65190.002022-05-078446Budget
22131184.002024-01-058417Actual
4123124.002022-08-078466Actual
22285145.022024-01-058468Actual
6216100.002022-10-078436Budget
32341153.952024-10-0684612Actual
738570.002022-11-078446Budget
3402783.002024-12-078446Actual
3005823.102024-08-0684212Actual
2923282.002024-08-068473Actual
898119.002022-05-078467Actual
15025261.002023-06-078417Actual
1197090.002023-03-078466Budget
28292118.002024-07-078416Actual
5323200.002022-09-078417Budget
21631268.002024-01-058413Actual
1936634.802023-10-0784411Actual
2242548.632024-01-0584411Actual
1750914.592023-08-0784612Actual
3408578.002024-12-078466Actual
1551100.002022-06-078465Budget
24675192.002024-04-068463Actual
1064541.002023-02-058426Actual
1990385.002023-11-078416Actual
35707122.042025-01-0584112Actual
28644178.362024-07-078468Actual
2611843.002024-05-068456Actual
2846100.002022-07-088436Budget
7023200.002022-11-078464Budget
8284116.002022-12-088465Actual
2612200.002022-07-088415Budget
26837300.002024-06-068413Actual
2724743.002024-06-068456Actual
22853108.002024-02-058465Actual
36444367.002025-02-058417Actual
17871100.002023-09-078416Actual
2446676.292024-03-0684611Actual
1632712.462023-07-0884511Actual
2343013.532024-02-0584511Actual
31392356.002024-10-068413Actual
9402168.002023-01-058465Actual
2541027.362024-04-0684311Actual
30890179.872024-09-068428Actual
12112113.002023-03-078467Actual
37948105.022025-03-0784611Actual
174785.012023-08-0784212Actual
35294307.002025-01-058417Actual
728950.002022-11-078426Budget
37339208.002025-03-078465Actual
10321200.002023-02-058414Budget
1392743.002023-05-078456Actual
39338190.732025-04-0784613Actual
749073.002022-11-078466Actual
2670179.002022-07-088465Actual
3918650.762025-04-0784212Actual
164198.212023-07-0884112Actual
30421273.002024-09-068464Actual
636967.002022-10-078466Actual
354436.002022-08-078473Actual
669880.002022-10-078468Budget
26366187.452024-05-068468Actual
220990.002022-06-078468Budget
14176145.022023-05-078468Actual
1350180.002022-06-078414Actual
21876105.002024-01-058465Actual
38744355.002025-04-078417Actual
9401100.002023-01-058465Budget
33854209.002024-12-078415Actual
22606309.002024-02-058413Actual
285145.002022-05-078464Actual
1244070.002023-04-078463Budget
34911403.002025-01-058414Actual
683793.002022-11-078463Actual
3679882.682025-02-0584611Actual
30266373.002024-09-068413Actual
38602138.002025-04-078436Actual
18188117.752023-09-078428Actual
893991.992022-12-088468Actual
19752101.002023-11-078464Actual
962470.002023-01-058446Budget
2873043.312024-07-0784211Actual
24640333.002024-04-068413Actual
1431831.612023-05-0784411Actual
2104051.002023-12-088456Actual
2845130.002022-07-088436Actual
5898115.002022-10-078464Actual
12111100.002023-03-078467Budget
29050201.262024-07-0784213Actual
2749100.002022-07-088416Budget
35329254.002025-01-058467Actual
29023106.522024-07-0784113Actual
1901483.002023-10-078466Actual
2391699.002024-03-068416Actual
11438200.002023-03-078414Budget
27492184.422024-06-068468Actual
2142247.572023-12-0884411Actual
33641293.002024-12-078413Actual
29175182.002024-08-068463Actual
35152114.002025-01-058436Actual
26210270.002024-05-068417Actual
24112211.002024-03-068417Actual
26333198.052024-05-068428Actual
1893094.002023-10-078436Actual
683680.002022-11-078463Budget
2958684.002024-08-068466Actual
11720108.002023-03-078416Actual
1969083.002023-11-078473Actual
144365.012023-05-0784212Actual
3523787.002025-01-058466Actual
38361395.002025-04-078414Actual
551090.002022-09-078428Budget
2178485.002024-01-058464Actual
8754148.002022-12-088467Actual
18102129.002023-09-078467Actual
2714086.002024-06-068416Actual
1411139.002022-06-078464Actual
27082162.002024-06-068465Actual
28903105.022024-07-0784112Actual
19071233.002023-10-078417Actual
1111280.002023-02-058428Budget
4262147.002022-08-078467Actual
35415182.902025-01-058428Actual
915621.002023-01-058473Actual
571370.002022-10-078463Budget
13242158.002023-04-078467Actual
3967124.002022-08-078436Actual
37806114.592025-03-0784111Actual
25856161.002024-05-068464Actual
365147.002022-05-078415Actual
33139172.302024-11-068428Actual
289390.002022-07-088446Budget
2603818.002024-05-068426Actual
2473236.002024-04-068473Actual
3127678.452024-09-0684113Actual
5977185.002022-10-078415Actual
14054214.002023-05-078467Actual
17686147.002023-09-078414Actual
14114301.092023-05-078418Actual
31698108.002024-10-068416Actual
2346356.082024-02-0584611Actual
3671276.292025-02-0584311Actual
5899100.002022-10-078464Budget
850770.002022-12-088446Budget
2722195.002024-06-068446Actual
35768205.022025-01-0584612Actual
39220189.062025-04-0784612Actual
3326140.482022-07-088468Actual
37246288.002025-03-078464Actual
122480.002022-06-078463Budget
1962200.002022-06-078417Budget
2952776.002024-08-068446Actual
3800673.102025-03-0784112Actual
182138.002022-06-078456Actual
2991196.512024-08-0684311Actual
3292943.002024-11-068456Actual
1887560.002023-10-078416Actual
3509784.002025-01-058416Actual
4916145.002022-09-078465Actual
1733249.702023-08-0784411Actual
2399767.002024-03-068446Actual
7338117.002022-11-078436Actual
3688420.972025-02-0584212Actual
163094.002022-06-078416Actual
579040.002022-10-078473Budget
1933917.782023-10-0784311Actual
8692155.002022-12-088417Actual
15657125.002023-07-088464Actual
663790.002022-10-078428Budget
1942657.142023-10-0784611Actual
242730.002022-07-088473Budget
2843299.002024-07-078466Actual
22252122.302024-01-058428Actual
144098.212023-05-0784112Actual
1289736.002023-04-078426Actual
20875161.002023-12-088465Actual
9204220.002023-01-058414Actual
3564995.442025-01-0584611Actual
3078200.002022-07-088417Budget
8363100.002022-12-088416Budget
1490957.002023-06-078446Actual
3216279.482024-10-0684311Actual
10517100.002023-02-058465Budget
2615159.002024-05-068466Actual
256148.212024-04-0684612Actual
3812697.742025-03-0784113Actual
2098899.002023-12-088436Actual
1493550.002023-06-078456Actual
756100.002022-05-078466Budget
3219200.002022-07-088418Budget
21282146.542023-12-088468Actual
3803419.912025-03-0784212Actual
2134053.952023-12-0884111Actual
17192163.212023-08-078468Actual
38068205.022025-03-0784612Actual
2402357.002024-03-068456Actual
1166129.002022-06-078413Actual
3734200.002022-08-078415Budget
38779222.002025-04-078467Actual
616750.002022-10-078426Budget
15537162.002023-07-088463Actual
23645151.002024-03-068463Actual
3067949.002024-09-068456Actual
1523868.852023-06-0784111Actual
28347146.002024-07-078436Actual
2340347.572024-02-0584411Actual
32516293.002024-11-068413Actual
183889.272023-09-0784511Actual
4712196.002022-09-078414Actual
12050200.002023-03-078417Budget
30572112.002024-09-068416Actual
1084790.002023-02-058466Budget
12191200.002023-03-078418Budget
3328665.652024-11-0684311Actual
30209134.592024-08-0684613Actual
2042126.292023-11-0784511Actual
17601202.002023-09-078463Actual
20135132.002023-11-078467Actual
12567200.002023-04-078414Budget
26780141.612024-05-0684613Actual
1435145.442023-05-0784611Actual
3655135.002022-08-078464Actual
2193464.002024-01-058416Actual
3833354.002025-04-078473Actual
326780.002022-07-088428Budget
1064440.002023-02-058426Budget
16747160.002023-08-078415Actual
1019470.002023-02-058463Budget
34734117.042024-12-0784613Actual
17037196.002023-08-078417Actual
3334794.382024-11-0684611Actual
25297166.242024-04-068468Actual
2157413.532023-12-0884612Actual
426116.002022-05-078465Actual
2666213.532024-05-0684612Actual
972873.002023-01-058466Actual
391950.002022-08-078426Budget
162469.272023-07-0884211Actual
4915200.002022-09-078465Budget
604100.002022-05-078436Budget
29260327.002024-08-068414Actual
21248176.842023-12-088428Actual
2034020.972023-11-0784211Actual
27430357.152024-06-068418Actual
2172236.002024-01-058473Actual
32459118.802024-10-0684613Actual
37714272.302025-03-078428Actual
2875773.102024-07-0784311Actual
2101469.002023-12-088446Actual
294050.002022-07-088456Budget
174515.012023-08-0784112Actual
4527100.002022-09-078413Budget
3898563.532025-04-0784211Actual
33584206.522024-11-0684613Actual
406250.002022-08-078456Budget
36975145.112025-02-0584113Actual
11642100.002023-03-078465Budget
32426201.262024-10-0684213Actual
37888107.142025-03-0784411Actual
32307109.272024-10-0684112Actual
401580.002022-08-078446Budget
10518123.002023-02-058465Actual
122592.002022-06-078463Actual
9792.002022-05-078463Actual
1461538.002023-06-078473Actual
1139130.002023-03-078473Budget
11065200.002023-02-058418Budget
11439231.002023-03-078414Actual
1795248.002023-09-078446Actual
35886141.612025-01-0584613Actual
3635460.002025-02-058456Actual
506118.002022-05-078416Actual
8142155.002022-12-088464Actual
11641164.002023-03-078465Actual
3747892.002025-03-078446Actual
691529.002022-11-078473Actual
2543729.482024-04-0684411Actual
35853148.622025-01-0584213Actual
31156105.022024-09-0684112Actual
907880.002023-01-058463Budget
29678237.002024-08-068467Actual
14558204.002023-06-078463Actual
20748218.002023-12-088414Actual
3718380.002025-03-078473Actual
2672064.412024-05-0684113Actual
36062433.002025-02-058414Actual
17778110.002023-09-078415Actual
2334936.932024-02-0584211Actual
35977205.002025-02-058463Actual
25734181.002024-05-068463Actual
3101036.932024-09-0684211Actual
34826191.002025-01-058463Actual
2998100.002022-07-088466Budget
25916208.002024-05-068415Actual
603112.002022-05-078436Actual
907974.002023-01-058463Actual
33552127.572024-11-0684213Actual
36565191.992025-02-058428Actual
9481100.002023-01-058416Budget
32049213.212024-10-068468Actual
33111352.602024-11-068418Actual
2505229.002024-04-068456Actual
888190.002022-12-088428Budget
108590.002022-05-078468Budget
366200.002022-05-078415Budget
1544514.592023-06-0784612Actual
781770.002022-11-078468Budget
2988436.932024-08-0684211Actual
3603460.002025-02-058473Actual
4853190.002022-09-078415Actual
1594869.002023-07-088466Actual
2533130.002022-07-088464Actual
6776100.002022-11-078413Budget
507100.002022-05-078416Budget
2289100.002022-07-088413Budget
12946100.002023-04-078436Budget
13544217.002023-05-078463Actual
235219.272024-02-0584112Actual
18160246.542023-09-078418Actual
23201240.482024-02-058418Actual
1842242.252023-09-0784611Actual
29388189.002024-08-068465Actual
37304259.002025-03-078415Actual
19226131.392023-10-078468Actual
31218162.462024-09-0684612Actual
27751116.722024-06-0684112Actual
23229135.932024-02-058428Actual
5463100.002022-09-078418Budget
16534318.002023-08-078413Actual
3553570.972025-01-0584211Actual
14770102.002023-06-078465Actual
242631.002022-07-088473Actual
9867121.002023-01-058467Actual
837147.002022-05-078417Actual
15060196.002023-06-078467Actual
32015226.842024-10-068428Actual
17625.002022-05-078473Actual
3177971.002024-10-068446Actual
31037102.892024-09-0684311Actual
9019100.002023-01-058413Budget
31753125.002024-10-068436Actual
16005218.002023-07-088417Actual
21665204.002024-01-058463Actual
3340590.122024-11-0684112Actual
38837414.732025-04-078418Actual
8833199.572022-12-088418Actual
2999116.002022-07-088466Actual
13368128.362023-04-078428Actual
37594304.002025-03-078417Actual
509198.002022-09-078436Actual
35943252.002025-02-058413Actual
3266102.602022-07-088428Actual
2757853.952024-06-0684211Actual
2535576.292024-04-0684111Actual
3404113.002022-08-078413Actual
795678.002022-12-088463Actual
28610193.512024-07-078428Actual
1728100.002022-06-078436Budget
17566355.002023-09-078413Actual
34142333.002024-12-078417Actual
19633182.002023-11-078463Actual
728856.002022-11-078426Actual
3556276.292025-01-0584311Actual
293951.002022-07-088456Actual
18724120.002023-10-078464Actual
23143232.002024-02-058467Actual
518650.002022-09-078456Budget
9808192.002023-01-058417Actual
32608107.002024-11-068473Actual
32764250.002024-11-068465Actual
35387410.182025-01-058418Actual
2355311.402024-02-0584612Actual
1496870.002023-06-078466Actual
2269875.002024-02-058473Actual
38687103.002025-04-078466Actual
18690194.002023-10-078414Actual
36537496.542025-02-058418Actual
3183889.002024-10-068466Actual
28199229.002024-07-078415Actual
32729257.002024-11-068415Actual
21750165.002024-01-058414Actual
2237130.552024-01-0584211Actual
557180.002022-09-078468Budget
1131270.002023-03-078463Budget
30769315.002024-09-068417Actual
3221631.612024-10-0684511Actual
1360379.002023-05-078473Actual
978235.932022-05-078418Actual
31098107.142024-09-0684611Actual
36302125.002025-02-058436Actual
22819145.002024-02-058415Actual
3106484.802024-09-0684411Actual
21842168.002024-01-058415Actual
29140360.002024-08-068413Actual
2293819.002024-02-058426Actual
775790.002022-11-078428Budget
1197178.002023-03-078466Actual
2645439.062024-05-0684211Actual
25142276.002024-04-068417Actual
130218.002022-06-078473Actual
22761101.002024-02-058464Actual
1630041.192023-07-0884411Actual
22224251.092024-01-058418Actual
4713200.002022-09-078414Budget
3791200.002022-08-078465Budget
412290.002022-08-078466Budget
38865149.572025-04-078428Actual
631050.002022-10-078456Budget
2039443.312023-11-0784411Actual
2291177.002024-02-058416Actual
8459120.002022-12-088436Actual
1026114.722022-05-078428Actual
1797831.002023-09-078456Actual
274897.002022-07-088416Actual
38957134.802025-04-0784111Actual
26747208.272024-05-0684213Actual
255557.142024-04-0684112Actual
5462311.692022-09-078418Actual
17813144.002023-09-078465Actual
3745299.002025-03-078436Actual
2765940.122024-06-0684511Actual
17130264.722023-08-078418Actual
3440985.872024-12-0784311Actual
1588955.002023-07-088446Actual
11580182.002023-03-078415Actual
39278106.522025-04-0784113Actual
37034134.592025-02-0584613Actual
16569180.002023-08-078463Actual
3857453.002025-04-078426Actual
1993030.002023-11-078426Actual
2609248.002024-05-068446Actual
2136829.482023-12-0884211Actual
10460200.002023-02-058415Budget
3592213.002022-08-078414Actual
25263158.662024-04-068428Actual
3573550.762025-01-0584212Actual
2807981.002024-07-078473Actual
2878483.742024-07-0784411Actual
12707189.002023-04-078415Actual
3871100.002022-08-078416Budget
31427180.002024-10-068463Actual
838200.002022-05-078417Budget
31987411.692024-10-068418Actual
9264174.002023-01-058464Actual
214980.002022-06-078428Budget
6447200.002022-10-078417Budget
3558972.042025-01-0584411Actual
9577117.002023-01-058436Actual
167844.002022-06-078426Actual
2837378.002024-07-078446Actual
897100.002022-05-078467Budget
234880.002022-07-088463Budget
9947325.332023-01-058418Actual
37091396.002025-03-078413Actual
2435123.102024-03-0684211Actual
1485531.002023-06-078426Actual
11818117.002023-03-078436Actual
25951180.002024-05-068465Actual
33796204.002024-12-078464Actual
18570380.002023-10-078413Actual
225200.002022-05-078414Budget
4261100.002022-08-078467Budget
2508581.002024-04-068466Actual
3593200.002022-08-078414Budget
2004369.002023-11-078466Actual
781895.022022-11-078468Actual
19106234.002023-10-078467Actual
401491.002022-08-078446Actual
20221146.542023-11-078428Actual
1580888.002023-07-088416Actual
2021100.002022-06-078467Budget
2650840.122024-05-0684411Actual
1529328.422023-06-0784311Actual
3517869.002025-01-058446Actual
2207478.002024-01-058466Actual
1684098.002023-08-078416Actual
10459156.002023-02-058415Actual
19164396.542023-10-078418Actual
1186474.002023-03-078446Actual
2993892.252024-08-0684411Actual
6962200.002022-11-078414Budget
37002164.412025-02-0584213Actual
5384100.002022-09-078467Budget
13241100.002023-04-078467Budget
10740105.002023-02-058446Actual
177483.002022-06-078446Actual
2405555.002024-03-068466Actual
24265211.692024-03-068468Actual
10986153.002023-02-058467Actual
1789828.002023-09-078426Actual
37211424.002025-03-078414Actual
13320200.002023-04-078418Budget
3139100.002022-07-088467Budget
289291.002022-07-088446Actual
1027332.002023-02-058473Actual
24852122.002024-04-068415Actual
3458335.872024-12-0784212Actual
7709193.512022-11-078418Actual
3870110.002022-08-078416Actual
1176940.002023-03-078426Budget
3901263.532025-04-0784311Actual
25235317.752024-04-068418Actual
245247.142024-03-0684112Actual
279625.002022-07-088426Actual
24146158.002024-03-068467Actual
10693100.002023-02-058436Budget
13430172.302023-04-078468Actual
28489404.002024-07-078417Actual
26305484.422024-05-068418Actual
33053236.002024-11-068467Actual
12379100.002023-04-078413Budget
215418.212023-12-0884112Actual
1467794.002023-06-078464Actual
7569240.002022-11-078417Actual
31547206.002024-10-068464Actual
967236.002023-01-058456Actual
12628100.002023-04-078464Budget
29353262.002024-08-068415Actual
2001039.002023-11-078456Actual
2299252.002024-02-058446Actual
18067237.002023-09-078417Actual
16160211.692023-07-088468Actual
9578100.002023-01-058436Budget
17720120.002023-09-078464Actual
1488396.002023-06-078436Actual
33467141.192024-11-0684612Actual
5572123.812022-09-078468Actual
26957309.002024-06-068414Actual
8880117.752022-12-088428Actual
3397336.002024-12-078426Actual
12299110.172023-03-078468Actual
32671264.002024-11-068464Actual
803527.002022-12-088473Actual
33525122.312024-11-0684113Actual
2148134.422022-06-078428Actual
8362138.002022-12-088416Actual
2201564.002024-01-058446Actual
65072.002022-05-078446Actual
27049241.002024-06-068415Actual
39158113.532025-04-0784112Actual
346766.002022-08-078463Actual
19718158.002023-11-078414Actual
14735168.002023-06-078415Actual
1532044.382023-06-0784411Actual
3750462.002025-03-078456Actual
32822127.002024-11-068416Actual
23858143.002024-03-068465Actual
3438237.992024-12-0784211Actual
2546423.102024-04-0684511Actual
1426412.462023-05-0784211Actual
2884582.682024-07-0784611Actual
1304060.002023-04-078456Budget
2532100.002022-07-088464Budget
195429.272023-10-0784612Actual
75794.002022-05-078466Actual
2305185.002024-02-058466Actual
37628271.002025-03-078467Actual
29972102.892024-08-0684611Actual
11064251.092023-02-058418Actual
36096241.002025-02-058464Actual
2337639.062024-02-0584311Actual
2955348.002024-08-068456Actual
7337100.002022-11-078436Budget
38153118.802025-03-0784213Actual
27987350.002024-07-078413Actual
1882100.002022-06-078466Budget
2022128.002022-06-078467Actual
6119100.002022-10-078416Budget
2100219.272022-06-078418Actual
13321243.512023-04-078418Actual
3071275.002024-09-068466Actual
2288125.002022-07-088413Actual
1559449.002023-07-088473Actual
3742432.002025-03-078426Actual
3059953.002024-09-068426Actual
1384725.002023-05-078426Actual
12945107.002023-04-078436Actual
7101130.002022-11-078415Actual
3582671.432025-01-0584113Actual
2204139.002024-01-058456Actual
8221100.002022-12-088415Budget
13665134.002023-05-078464Actual
2332156.082024-02-0584111Actual
3906613.532025-04-0784511Actual
4202200.002022-08-078417Budget
3218269.272022-07-088418Actual
1251930.002023-04-078473Budget
195115.012023-10-0784212Actual
2475200.002022-07-088414Budget
4995103.002022-09-078416Actual
12769108.002023-04-078465Actual
234963.002022-07-088463Actual
31335136.342024-09-0684613Actual
29736425.332024-08-068418Actual
1027230.002023-02-058473Budget
27930211.782024-06-0684613Actual
1342990.002023-04-078468Budget
34263245.032024-12-078428Actual
30092150.762024-08-0684612Actual
33019353.002024-11-068417Actual
1727135.002022-06-078436Actual
29798231.392024-08-068468Actual
11865100.002023-03-078446Budget
1078860.002023-02-058456Budget
2777924.162024-06-0684212Actual
2662812.462024-05-0684112Actual
2502660.002024-04-068446Actual
972980.002023-01-058466Budget
894070.002022-12-088468Budget
4854200.002022-09-078415Budget
27550159.272024-06-0684111Actual
27605115.652024-06-0684311Actual
3862867.002025-04-078446Actual
12770100.002023-04-078465Budget
10596104.002023-02-058416Actual
20841155.002023-12-088415Actual
855362.002022-12-088456Actual
2301860.002024-02-058456Actual
3865467.002025-04-078456Actual
31605235.002024-10-068415Actual
1631100.002022-06-078416Budget
1310090.002023-04-078466Budget
20100224.002023-11-078417Actual
3561615.652025-01-0584511Actual
17730.002022-05-078473Budget
38489259.002025-04-078465Actual
391857.002022-08-078426Actual
1998461.002023-11-078446Actual
2763290.122024-06-0684411Actual
5324142.002022-09-078417Actual
9018110.002023-01-058413Actual
1735912.462023-08-0784511Actual
4994100.002022-09-078416Budget
16040198.002023-07-088467Actual
738477.002022-11-078446Actual
1410100.002022-06-078464Budget
1284891.002023-04-078416Actual
39039115.652025-04-0784411Actual
34791323.002025-01-058413Actual
34354196.512024-12-0784111Actual
34617174.172024-12-0784612Actual
33676168.002024-12-078463Actual
4201129.002022-08-078417Actual
1694739.002023-08-078456Actual
5650100.002022-10-078413Budget
23971105.002024-03-068436Actual
33173219.272024-11-068468Actual
6263101.002022-10-078446Actual
11252100.002023-03-078413Budget
12378107.002023-04-078413Actual
31929280.002024-10-068467Actual
30627103.002024-09-068436Actual
8283100.002022-12-088465Budget
9868100.002023-01-058467Budget
2254915.652024-01-0584612Actual
967140.002023-01-058456Budget
11253140.002023-03-078413Actual
4388157.142022-08-078428Actual
3446328.422024-12-0784511Actual
27812189.062024-06-0684612Actual
2093369.002023-12-088416Actual
2538311.402024-04-0684211Actual
1621868.852023-07-0884111Actual
1961160.002022-06-078417Actual
2494562.002024-04-068416Actual
524499.002022-09-078466Actual
3325959.272024-11-0684211Actual
13631137.002023-05-078414Actual
3065360.002024-09-068446Actual
438990.002022-08-078428Budget
225165.012024-01-0584112Actual
7102100.002022-11-078415Budget
35004297.002025-01-058415Actual
2036718.842023-11-0784311Actual
28022222.002024-07-078463Actual
18605174.002023-10-078463Actual
2239839.062024-01-0584311Actual

Generated 2025-06-07 00:46:38.956 UTC