[ROOT]  dt  FactFinance  <  WHERE DimAccountId EQ '84'  >   SHUFFLE   <  SKIP 418  >   <  TAKE 992  >   

685 items

FactFinanceIdAmountDateDimAccountIdDimDepartmentGroupIdDimOrganizationIdScenario
2036718.842023-10-2584311Actual
37714272.302025-02-228428Actual
7240118.002022-10-258416Actual
174515.012023-07-2584112Actual
6776100.002022-10-258413Budget
3402783.002024-11-248446Actual
2296685.002024-01-238436Actual
30862542.002024-08-248418Actual
1019470.002023-01-238463Budget
5092100.002022-08-258436Budget
1387570.002023-04-248436Actual
38687103.002025-03-258466Actual
2210145.022022-05-258468Actual
1019580.002023-01-238463Actual
837147.002022-04-248417Actual
18782108.002023-09-248415Actual
36096241.002025-01-238464Actual
4712196.002022-08-258414Actual
1299299.002023-03-258446Actual
2201564.002023-12-238446Actual
1698088.002023-07-258466Actual
2289100.002022-06-258413Budget
38361395.002025-03-258414Actual
22761101.002024-01-238464Actual
3918650.762025-03-2584212Actual
999590.002022-12-238428Budget
603112.002022-04-248436Actual
22131184.002023-12-238417Actual
279625.002022-06-258426Actual
2394315.002024-02-228426Actual
2666213.532024-04-2384612Actual
32516293.002024-10-248413Actual
30479221.002024-08-248415Actual
3733147.002022-07-258415Actual
12299110.172023-02-228468Actual
1289640.002023-03-258426Budget
38489259.002025-03-258465Actual
1482881.002023-05-258416Actual
3180550.002024-09-238456Actual
346670.002022-07-258463Budget
32399127.572024-09-2384113Actual
6447200.002022-09-248417Budget
38899195.022025-03-258468Actual
35294307.002024-12-238417Actual
1962200.002022-05-258417Budget
4341100.002022-07-258418Budget
2669100.002022-06-258465Budget
1027230.002023-01-238473Budget
3325959.272024-10-2484211Actual
1848010.332023-08-2584112Actual
2370236.002024-02-228473Actual
19599288.002023-10-258413Actual
6119100.002022-09-248416Budget
4994100.002022-08-258416Budget
33173219.272024-10-248468Actual
1801069.002023-08-258466Actual
26210270.002024-04-238417Actual
55440.002022-04-248426Actual
1485531.002023-05-258426Actual
22853108.002024-01-238465Actual
7338117.002022-10-258436Actual
2204139.002023-12-238456Actual
1526611.402023-05-2584211Actual
102780.002022-04-248428Budget
30804240.002024-08-248467Actual
8754148.002022-11-258467Actual
1933917.782023-09-2484311Actual
2494562.002024-03-248416Actual
14114301.092023-04-248418Actual
144365.012023-04-2484212Actual
2101469.002023-11-258446Actual
32459118.802024-09-2384613Actual
1410100.002022-05-258464Budget
6215120.002022-09-248436Actual
631050.002022-09-248456Budget
11252100.002023-02-228413Budget
6039200.002022-09-248465Budget
2057113.532023-10-2584612Actual
3582671.432024-12-2384113Actual
33231160.342024-10-2484111Actual
3326140.482022-06-258468Actual
1990385.002023-10-258416Actual
3564995.442024-12-2384611Actual
3638792.002025-01-238466Actual
1795248.002023-08-258446Actual
850770.002022-11-258446Budget
3005823.102024-07-2484212Actual
25734181.002024-04-238463Actual
2021100.002022-05-258467Budget
15180141.992023-05-258468Actual
894070.002022-11-258468Budget
37246288.002025-02-228464Actual
18570380.002023-09-248413Actual
781895.022022-10-258468Actual
3077222.002022-06-258417Actual
29643329.002024-07-248417Actual
897100.002022-04-248467Budget
1167100.002022-05-258413Budget
1284990.002023-03-258416Budget
5572123.812022-08-258468Actual
518557.002022-08-258456Actual
2606690.002024-04-238436Actual
3221631.612024-09-2384511Actual
2923282.002024-07-248473Actual
10926200.002023-01-238417Budget
2196127.002023-12-238426Actual
19810135.002023-10-258415Actual
25916208.002024-04-238415Actual
7569240.002022-10-258417Actual
37628271.002025-02-228467Actual
32341153.952024-09-2384612Actual
167844.002022-05-258426Actual
4262147.002022-07-258467Actual
24204270.782024-02-228418Actual
11065200.002023-01-238418Budget
2346356.082024-01-2384611Actual
669880.002022-09-248468Budget
2546423.102024-03-2484511Actual
3438237.992024-11-2484211Actual
34142333.002024-11-248417Actual
2288125.002022-06-258413Actual
11720108.002023-02-228416Actual
33854209.002024-11-248415Actual
967236.002022-12-238456Actual
9481100.002022-12-238416Budget
1830712.462023-08-2584211Actual
12111100.002023-02-228467Budget
16534318.002023-07-258413Actual
9480123.002022-12-238416Actual
2873043.312024-06-2484211Actual
1027332.002023-01-238473Actual
3968100.002022-07-258436Budget
13179148.002023-03-258417Actual
289291.002022-06-258446Actual
3553570.972024-12-2384211Actual
2399767.002024-02-228446Actual
1289736.002023-03-258426Actual
194843.952023-09-2484112Actual
34734117.042024-11-2484613Actual
8082218.002022-11-258414Actual
35387410.182024-12-238418Actual
2031276.292023-10-2584111Actual
1382097.002023-04-248416Actual
25951180.002024-04-238465Actual
37339208.002025-02-228465Actual
7629100.002022-10-258467Budget
952947.002022-12-238426Actual
2881119.912024-06-2484511Actual
1078762.002023-01-238456Actual
293951.002022-06-258456Actual
6589100.002022-09-248418Budget
743240.002022-10-258456Budget
6509161.002022-09-248467Actual
220990.002022-05-258468Budget
3458335.872024-11-2484212Actual
1552114.002022-05-258465Actual
29388189.002024-07-248465Actual
2611843.002024-04-238456Actual
855440.002022-11-258456Budget
11113128.362023-01-238428Actual
1588955.002023-06-258446Actual
37806114.592025-02-2284111Actual
1244166.002023-03-258463Actual
438990.002022-07-258428Budget
1396076.002023-04-248466Actual
224180.002022-04-248414Actual
2402357.002024-02-228456Actual
10381116.002023-01-238464Actual
365147.002022-04-248415Actual
2603818.002024-04-238426Actual
2148345.442023-11-2584611Actual
17130264.722023-07-258418Actual
5839242.002022-09-248414Actual
3266102.602022-06-258428Actual
1532044.382023-05-2584411Actual
28702165.662024-06-2484111Actual
13725182.002023-04-248415Actual
3739799.002025-02-228416Actual
8691200.002022-11-258417Budget
33467141.192024-10-2484612Actual
31218162.462024-08-2484612Actual
32049213.212024-09-238468Actual
234963.002022-06-258463Actual
9204220.002022-12-238414Actual
20254196.542023-10-258468Actual
2305185.002024-01-238466Actual
1304060.002023-03-258456Budget
426116.002022-04-248465Actual
838200.002022-04-248417Budget
893991.992022-11-258468Actual
13544217.002023-04-248463Actual
29736425.332024-07-248418Actual
504246.002022-08-258426Actual
34497149.702024-11-2484611Actual
2332156.082024-01-2384111Actual
7709193.512022-10-258418Actual
12050200.002023-02-228417Budget
4854200.002022-08-258415Budget
452694.002022-08-258413Actual
28141201.002024-06-248464Actual
1461538.002023-05-258473Actual
19633182.002023-10-258463Actual
35152114.002024-12-238436Actual
37861102.892025-02-2284311Actual
10693100.002023-01-238436Budget
2656944.382024-04-2384611Actual
11642100.002023-02-228465Budget
1351200.002022-05-258414Budget
2254915.652023-12-2384612Actual
3800673.102025-02-2284112Actual
28903105.022024-06-2484112Actual
5977185.002022-09-248415Actual
12945107.002023-03-258436Actual
3803419.912025-02-2284212Actual
19192160.182023-09-248428Actual
31512364.002024-09-238414Actual
294050.002022-06-258456Budget
354436.002022-07-258473Actual
3603460.002025-01-238473Actual
33888239.002024-11-248465Actual
31303132.832024-08-2484213Actual
3627432.002025-01-238426Actual
28347146.002024-06-248436Actual
2207478.002023-12-238466Actual
12190201.082023-02-228418Actual
25297166.242024-03-248468Actual
19106234.002023-09-248467Actual
626280.002022-09-248446Budget
36103.002022-04-248413Actual
4995103.002022-08-258416Actual
1636136.932023-06-2584611Actual
3871100.002022-07-258416Budget
1493550.002023-05-258456Actual
1591549.002023-06-258456Actual
28234220.002024-06-248465Actual
412290.002022-07-258466Budget
2831929.002024-06-248426Actual
8833199.572022-11-258418Actual
3750462.002025-02-228456Actual
3139100.002022-06-258467Budget
174785.012023-07-2584212Actual
28582492.002024-06-248418Actual
2837378.002024-06-248446Actual
28965129.482024-06-2484612Actual
14142117.752023-04-248428Actual
31037102.892024-08-2484311Actual
6263101.002022-09-248446Actual
26991204.002024-05-248464Actual
5323200.002022-08-258417Budget
20663196.002023-11-258463Actual
1797831.002023-08-258456Actual
13242158.002023-03-258467Actual
3059953.002024-08-248426Actual
3523787.002024-12-238466Actual
154127.142023-05-2584112Actual
69850.002022-04-248456Budget
182138.002022-05-258456Actual
1836133.742023-08-2584411Actual
979200.002022-04-248418Budget
1376097.002023-04-248465Actual
1342990.002023-03-258468Budget
235219.272024-01-2384112Actual
3106484.802024-08-2484411Actual
23143232.002024-01-238467Actual
9577117.002022-12-238436Actual
691430.002022-10-258473Budget
5463100.002022-08-258418Budget
15622155.002023-06-258414Actual
39278106.522025-03-2584113Actual
30030103.952024-07-2484112Actual
5324142.002022-08-258417Actual
29678237.002024-07-248467Actual
33584206.522024-10-2484613Actual
8880117.752022-11-258428Actual
406149.002022-07-258456Actual
225200.002022-04-248414Budget
1750914.592023-07-2584612Actual
26245208.002024-04-238467Actual
1523868.852023-05-2584111Actual
2072044.002023-11-258473Actual
23263131.392024-01-238468Actual
3101036.932024-08-2484211Actual
2716739.002024-05-248426Actual
1694739.002023-07-258456Actual
3216279.482024-09-2384311Actual
37100.002022-04-248413Budget
182250.002022-05-258456Budget
7708200.002022-10-258418Budget
39100132.682025-03-2584611Actual
1435145.442023-04-2484611Actual
10846103.002023-01-238466Actual
27812189.062024-05-2484612Actual
2446676.292024-02-2284611Actual
1627331.612023-06-2584311Actual
346766.002022-07-258463Actual
10518123.002023-01-238465Actual
13665134.002023-04-248464Actual
12993100.002023-03-258446Budget
3865467.002025-03-258456Actual
36154275.002025-01-238415Actual
7630169.002022-10-258467Actual
31753125.002024-09-238436Actual
2301860.002024-01-238456Actual
2728082.002024-05-248466Actual
35004297.002024-12-238415Actual
2340347.572024-01-2384411Actual
1172190.002023-02-228416Budget
636890.002022-09-248466Budget
12628100.002023-03-258464Budget
1131377.002023-02-228463Actual
29856165.662024-07-2484111Actual
3446328.422024-11-2484511Actual
2101200.002022-05-258418Budget
33552127.572024-10-2484213Actual
2998100.002022-06-258466Budget
7023200.002022-10-258464Budget
12707189.002023-03-258415Actual
16747160.002023-07-258415Actual
3812697.742025-02-2284113Actual
3015057.392024-07-2484113Actual
37304259.002025-02-228415Actual
30421273.002024-08-248464Actual
122480.002022-05-258463Budget
39158113.532025-03-2584112Actual
33946116.002024-11-248416Actual
167930.002022-05-258426Budget
24146158.002024-02-228467Actual
21248176.842023-11-258428Actual
26957309.002024-05-248414Actual
8221100.002022-11-258415Budget
4448131.392022-07-258468Actual
15863102.002023-06-258436Actual
3745299.002025-02-228436Actual
1631100.002022-05-258416Budget
9401100.002022-12-238465Budget
21127160.002023-11-258417Actual
34617174.172024-11-2484612Actual
466436.002022-08-258473Actual
978235.932022-04-248418Actual
31427180.002024-09-238463Actual
24265211.692024-02-228468Actual
3509784.002024-12-238416Actual
1423657.142023-04-2484111Actual
29260327.002024-07-248414Actual
3556276.292024-12-2384311Actual
1390159.002023-04-248446Actual
3654100.002022-07-258464Budget
391857.002022-07-258426Actual
2474257.002022-06-258414Actual
3373363.002024-11-248473Actual
1026114.722022-04-248428Actual
2757853.952024-05-2484211Actual
164198.212023-06-2584112Actual
1384725.002023-04-248426Actual
13509294.002023-04-248413Actual
26747208.272024-04-2384213Actual
3862867.002025-03-258446Actual
18724120.002023-09-248464Actual
23858143.002024-02-228465Actual
28524213.002024-06-248467Actual
31335136.342024-08-2484613Actual
32608107.002024-10-248473Actual
35039162.002024-12-238465Actual
35977205.002025-01-238463Actual
728950.002022-10-258426Budget
31987411.692024-09-238418Actual
2045541.192023-10-2584611Actual
9018110.002022-12-238413Actual
3906613.532025-03-2584511Actual
5899100.002022-09-248464Budget
32764250.002024-10-248465Actual
2334936.932024-01-2384211Actual
3035884.002024-08-248473Actual
39305210.032025-03-2584213Actual
36062433.002025-01-238414Actual
36657178.422025-01-2384111Actual
354540.002022-07-258473Budget
29501136.002024-07-248436Actual
17566355.002023-08-258413Actual
30572112.002024-08-248416Actual
17730.002022-04-248473Budget
32729257.002024-10-248415Actual
2458310.332024-02-2284612Actual
2505229.002024-03-248456Actual
3408578.002024-11-248466Actual
22224251.092023-12-238418Actual
1529328.422023-05-2584311Actual
31605235.002024-09-238415Actual
17601202.002023-08-258463Actual
11439231.002023-02-228414Actual
10517100.002023-01-238465Budget
30982123.102024-08-2484111Actual
20221146.542023-10-258428Actual
38865149.572025-03-258428Actual
38957134.802025-03-2584111Actual
30177164.412024-07-2484213Actual
35507120.972024-12-2384111Actual
205403.952023-10-2584212Actual
2096027.002023-11-258426Actual
20193279.872023-10-258418Actual
24852122.002024-03-248415Actual
5978200.002022-09-248415Budget
1490200.002022-05-258415Budget
3218269.272022-06-258418Actual
11173132.902023-01-238468Actual
65190.002022-04-248446Budget
2437831.612024-02-2284311Actual
24675192.002024-03-248463Actual
36444367.002025-01-238417Actual
11818117.002023-02-228436Actual
2648144.382024-04-2384311Actual
2533130.002022-06-258464Actual
1310187.002023-03-258466Actual
8283100.002022-11-258465Budget
11438200.002023-02-228414Budget
30209134.592024-07-2484613Actual
749073.002022-10-258466Actual
1117490.002023-01-238468Budget
2944696.002024-07-248416Actual
31156105.022024-08-2484112Actual
35707122.042024-12-2384112Actual
12049164.002023-02-228417Actual
12566193.002023-03-258414Actual
32107149.702024-09-2384111Actual
23645151.002024-02-228463Actual
23730195.002024-02-228414Actual
1583517.002023-06-258426Actual
8143200.002022-11-258464Budget
16098305.632023-06-258418Actual
2104051.002023-11-258456Actual
177590.002022-05-258446Budget
332590.002022-06-258468Budget
3742432.002025-02-228426Actual
34263245.032024-11-248428Actual
2988436.932024-07-2484211Actual
15750143.002023-06-258465Actual
571370.002022-09-248463Budget
6777137.002022-10-258413Actual
9867121.002022-12-238467Actual
18605174.002023-09-248463Actual
26305484.422024-04-238418Actual
22285145.022023-12-238468Actual
3967124.002022-07-258436Actual
2497218.002024-03-248426Actual
17037196.002023-07-258417Actual
2134053.952023-11-2584111Actual
38602138.002025-03-258436Actual
2391699.002024-02-228416Actual
1489216.002022-05-258415Actual
23971105.002024-02-228436Actual
3405100.002022-07-258413Budget
205137.142023-10-2584112Actual
683680.002022-10-258463Budget
1882100.002022-05-258466Budget
2543729.482024-03-2484411Actual
12770100.002023-03-258465Budget
1176940.002023-02-228426Budget
34177184.002024-11-248467Actual
162469.272023-06-2584211Actual
507100.002022-04-248416Budget
2535576.292024-03-2484111Actual
7022142.002022-10-258464Actual
2532100.002022-06-258464Budget
9402168.002022-12-238465Actual
256148.212024-03-2484612Actual
38744355.002025-03-258417Actual
17072142.002023-07-258467Actual
7241100.002022-10-258416Budget
1692164.002023-07-258446Actual
28644178.362024-06-248468Actual
13321243.512023-03-258418Actual
10460200.002023-01-238415Budget
27693111.402024-05-2484611Actual
7337100.002022-10-258436Budget
1496870.002023-05-258466Actual
13320200.002023-03-258418Budget
38153118.802025-02-2284213Actual
20841155.002023-11-258415Actual
3140114.002022-06-258467Actual
3561615.652024-12-2384511Actual
4775153.002022-08-258464Actual
37091396.002025-02-228413Actual
25821232.002024-04-238414Actual
23201240.482024-01-238418Actual
18221182.902023-08-258468Actual
3688420.972025-01-2384212Actual
5383118.002022-08-258467Actual
23823162.002024-02-228415Actual
3718380.002025-02-228473Actual
6963180.002022-10-258414Actual
37888107.142025-02-2284411Actual
31547206.002024-09-238464Actual
13631137.002023-04-248414Actual
3783427.362025-02-2284211Actual
38454215.002025-03-258415Actual
579040.002022-09-248473Budget
3213573.102024-09-2384211Actual
3791200.002022-07-258465Budget
1284891.002023-03-258416Actual
803527.002022-11-258473Actual
841047.002022-11-258426Actual
1490957.002023-05-258446Actual
10985100.002023-01-238467Budget
16782164.002023-07-258465Actual
28292118.002024-06-248416Actual
425100.002022-04-248465Budget
2100219.272022-05-258418Actual
31098107.142024-08-2484611Actual
39220189.062025-03-2584612Actual
5650100.002022-09-248413Budget
38396200.002025-03-258464Actual
1765835.002023-08-258473Actual
915730.002022-12-238473Budget
22252122.302023-12-238428Actual
967140.002022-12-238456Budget
3676639.062025-01-2384511Actual
604100.002022-04-248436Budget
22819145.002024-01-238415Actual
1939326.292023-09-2484511Actual
38241326.002025-03-258413Actual
177483.002022-05-258446Actual
401491.002022-07-258446Actual
2405555.002024-02-228466Actual
30627103.002024-08-248436Actual
2034020.972023-10-2584211Actual
34235410.182024-11-248418Actual
14524252.002023-05-258413Actual
2714086.002024-05-248416Actual
2479486.002024-03-248464Actual
972980.002022-12-238466Budget
1336980.002023-03-258428Budget
37948105.022025-02-2284611Actual
21665204.002023-12-238463Actual
24887125.002024-03-248465Actual
1733249.702023-07-2584411Actual
2777924.162024-05-2484212Actual
9343136.002022-12-238415Actual
284100.002022-04-248464Budget
7570200.002022-10-258417Budget
2893122.042024-06-2484212Actual
1893094.002023-09-248436Actual
8363100.002022-11-258416Budget
3292943.002024-10-248456Actual
245247.142024-02-2284112Actual
11501100.002023-02-228464Budget
19164396.542023-09-248418Actual
2299252.002024-01-238446Actual
2538311.402024-03-2484211Actual
13241100.002023-03-258467Budget
29798231.392024-07-248468Actual
2508581.002024-03-248466Actual
214980.002022-05-258428Budget
2993892.252024-07-2484411Actual
7102100.002022-10-258415Budget
9265200.002022-12-238464Budget
16126132.902023-06-258428Actual
3679882.682025-01-2384611Actual
36537496.542025-01-238418Actual
565194.002022-09-248413Actual
691529.002022-10-258473Actual
1936634.802023-09-2484411Actual
35768205.022024-12-2384612Actual
26780141.612024-04-2384613Actual
2991196.512024-07-2484311Actual
69747.002022-04-248456Actual
8460100.002022-11-258436Budget
13368128.362023-03-258428Actual
195429.272023-09-2484612Actual
2239839.062023-12-2384311Actual
17192163.212023-07-258468Actual
1890233.002023-09-248426Actual
10055138.962022-12-238468Actual
2955348.002024-07-248456Actual
2136829.482023-11-2584211Actual
1630041.192023-06-2584411Actual
2107086.002023-11-258466Actual
2843299.002024-06-248466Actual
188377.002022-05-258466Actual
1350180.002022-05-258414Actual
1887560.002023-09-248416Actual
22166194.002023-12-238467Actual
15537162.002023-06-258463Actual
3343320.972024-10-2484212Actual
2763290.122024-05-2484411Actual
32636448.002024-10-248414Actual
9808192.002022-12-238417Actual
6040142.002022-09-248465Actual
557180.002022-08-258468Budget
37537104.002025-02-228466Actual
9868100.002022-12-238467Budget
5838200.002022-09-248414Budget
1842242.252023-08-2584611Actual
1426412.462023-04-2484211Actual
2022128.002022-05-258467Actual
8832200.002022-11-258418Budget
2473236.002024-03-248473Actual
2875773.102024-06-2484311Actual
31929280.002024-09-238467Actual
34354196.512024-11-2484111Actual
10134105.002023-01-238413Actual
23108196.002024-01-238417Actual
1411139.002022-05-258464Actual
907974.002022-12-238463Actual
1621868.852023-06-2584111Actual
2541027.362024-03-2484311Actual
3328665.652024-10-2484311Actual
5898115.002022-09-248464Actual
2615159.002024-04-238466Actual
366200.002022-04-248415Budget
17813144.002023-08-258465Actual
738477.002022-10-258446Actual
10320180.002023-01-238414Actual
15118334.422023-05-258418Actual
2443211.402024-02-2284511Actual
962470.002022-12-238446Budget
1078860.002023-01-238456Budget
27049241.002024-05-248415Actual
34946249.002024-12-238464Actual
18188117.752023-08-258428Actual
26872252.002024-05-248463Actual
36302125.002025-01-238436Actual
14770102.002023-05-258465Actual
2579357.002024-04-238473Actual
1866241.002023-09-248473Actual
22726189.002024-01-238414Actual
29175182.002024-07-248463Actual
17625.002022-04-248473Actual
21750165.002023-12-238414Actual
1827961.402023-08-2584111Actual
27550159.272024-05-2484111Actual
29023106.522024-06-2484113Actual
3685682.682025-01-2384112Actual
571273.002022-09-248463Actual
2435123.102024-02-2284211Actual
11500144.002023-02-228464Actual
3635460.002025-01-238456Actual
1727135.002022-05-258436Actual
7101130.002022-10-258415Actual
20748218.002023-11-258414Actual
952850.002022-12-238426Budget
2722195.002024-05-248446Actual
3632876.002025-01-238446Actual
3655135.002022-07-258464Actual
14735168.002023-05-258415Actual
326780.002022-06-258428Budget
242631.002022-06-258473Actual
3284929.002024-10-248426Actual
29972102.892024-07-2484611Actual
3791513.532025-02-2284511Actual
795780.002022-11-258463Budget
24112211.002024-02-228417Actual
164778.212023-06-2584612Actual
30769315.002024-08-248417Actual
616750.002022-09-248426Budget
130330.002022-05-258473Budget
17778110.002023-08-258415Actual
25177198.002024-03-248467Actual
3065360.002024-08-248446Actual
2039443.312023-10-2584411Actual
1251930.002023-03-258473Budget
3901263.532025-03-2584311Actual
33796204.002024-11-248464Actual
38837414.732025-03-258418Actual
6448240.002022-09-248417Actual
3148477.002024-09-238473Actual
242730.002022-06-258473Budget
9946200.002022-12-238418Budget
1535467.782023-05-2584611Actual
3734200.002022-07-258415Budget
15657125.002023-06-258464Actual
1969083.002023-10-258473Actual
130218.002022-05-258473Actual
1735912.462023-07-2584511Actual
406250.002022-07-258456Budget
2611177.002022-06-258415Actual
513980.002022-08-258446Budget
33019353.002024-10-248417Actual
27337272.002024-05-248417Actual
34791323.002024-12-238413Actual
28107444.002024-06-248414Actual
16689105.002023-07-258464Actual
7162100.002022-10-258465Budget
2645439.062024-04-2384211Actual
1728100.002022-05-258436Budget
34911403.002024-12-238414Actual

Generated 2025-05-24 13:11:51.473 UTC