[ROOT]  dt  FactFinance  <  WHERE DimAccountId EQ '84'  >   SHUFFLE   <  SKIP 419  >   <  TAKE 768  >   

684 items

FactFinanceIdAmountDateDimAccountIdDimDepartmentGroupIdDimOrganizationIdScenario
32764250.002024-11-028465Actual
24112211.002024-03-028417Actual
2001039.002023-11-038456Actual
2204139.002024-01-018456Actual
406250.002022-08-038456Budget
12050200.002023-03-038417Budget
4916145.002022-09-038465Actual
2648144.382024-05-0284311Actual
636967.002022-10-038466Actual
38454215.002025-04-038415Actual
16569180.002023-08-038463Actual
30924281.392024-09-028468Actual
2437831.612024-03-0284311Actual
855362.002022-12-048456Actual
3438237.992024-12-0384211Actual
164778.212023-07-0484612Actual
21989111.002024-01-018436Actual
1698088.002023-08-038466Actual
978235.932022-05-038418Actual
35415182.902025-01-018428Actual
12769108.002023-04-038465Actual
21876105.002024-01-018465Actual
15502364.002023-07-048413Actual
3446328.422024-12-0384511Actual
10596104.002023-02-018416Actual
1410100.002022-06-038464Budget
3328665.652024-11-0284311Actual
2837378.002024-07-038446Actual
8283100.002022-12-048465Budget
17813144.002023-09-038465Actual
7241100.002022-11-038416Budget
28965129.482024-07-0384612Actual
18160246.542023-09-038418Actual
3331360.332024-11-0284411Actual
3857453.002025-04-038426Actual
39100132.682025-04-0384611Actual
2541027.362024-04-0284311Actual
2096027.002023-12-048426Actual
31929280.002024-10-028467Actual
7240118.002022-11-038416Actual
3177971.002024-10-028446Actual
2505229.002024-04-028456Actual
1730530.552023-08-0384311Actual
466540.002022-09-038473Budget
12629156.002023-04-038464Actual
30804240.002024-09-028467Actual
12628100.002023-04-038464Budget
3553570.972025-01-0184211Actual
11817100.002023-03-038436Budget
2502660.002024-04-028446Actual
18782108.002023-10-038415Actual
8221100.002022-12-048415Budget
2722195.002024-06-028446Actual
37091396.002025-03-038413Actual
3901263.532025-04-0384311Actual
1191260.002023-03-038456Budget
28199229.002024-07-038415Actual
32516293.002024-11-028413Actual
20841155.002023-12-048415Actual
20100224.002023-11-038417Actual
75794.002022-05-038466Actual
2692986.002024-06-028473Actual
14176145.022023-05-038468Actual
24232146.542024-03-028428Actual
579136.002022-10-038473Actual
24146158.002024-03-028467Actual
6589100.002022-10-038418Budget
3676639.062025-02-0184511Actual
33946116.002024-12-038416Actual
850665.002022-12-048446Actual
3404113.002022-08-038413Actual
354436.002022-08-038473Actual
33761316.002024-12-038414Actual
5383118.002022-09-038467Actual
4123124.002022-08-038466Actual
354540.002022-08-038473Budget
30514212.002024-09-028465Actual
31156105.022024-09-0284112Actual
30177164.412024-08-0284213Actual
837147.002022-05-038417Actual
1360379.002023-05-038473Actual
2831929.002024-07-038426Actual
27550159.272024-06-0284111Actual
3139100.002022-07-048467Budget
11500144.002023-03-038464Actual
507100.002022-05-038416Budget
37628271.002025-03-038467Actual
1933917.782023-10-0384311Actual
177483.002022-06-038446Actual
293951.002022-07-048456Actual
1423657.142023-05-0384111Actual
25856161.002024-05-028464Actual
17037196.002023-08-038417Actual
21127160.002023-12-048417Actual
841047.002022-12-048426Actual
2670179.002022-07-048465Actual
18067237.002023-09-038417Actual
1392743.002023-05-038456Actual
1962200.002022-06-038417Budget
1411139.002022-06-038464Actual
743240.002022-11-038456Budget
1342990.002023-04-038468Budget
30209134.592024-08-0284613Actual
19633182.002023-11-038463Actual
30627103.002024-09-028436Actual
69747.002022-05-038456Actual
8459120.002022-12-048436Actual
34946249.002025-01-018464Actual
3812697.742025-03-0384113Actual
1936634.802023-10-0384411Actual
26210270.002024-05-028417Actual
28702165.662024-07-0384111Actual
3106484.802024-09-0284411Actual
12378107.002023-04-038413Actual
1482881.002023-06-038416Actual
11064251.092023-02-018418Actual
466436.002022-09-038473Actual
5838200.002022-10-038414Budget
2475200.002022-07-048414Budget
6119100.002022-10-038416Budget
3870110.002022-08-038416Actual
12111100.002023-03-038467Budget
6636117.752022-10-038428Actual
25916208.002024-05-028415Actual
13631137.002023-05-038414Actual
1485531.002023-06-038426Actual
346766.002022-08-038463Actual
391950.002022-08-038426Budget
11252100.002023-03-038413Budget
1627331.612023-07-0484311Actual
33854209.002024-12-038415Actual
406149.002022-08-038456Actual
1289640.002023-04-038426Budget
18817165.002023-10-038465Actual
224180.002022-05-038414Actual
4202200.002022-08-038417Budget
16689105.002023-08-038464Actual
3791513.532025-03-0384511Actual
36062433.002025-02-018414Actual
30421273.002024-09-028464Actual
274897.002022-07-048416Actual
9401100.002023-01-018465Budget
13180200.002023-04-038417Budget
17072142.002023-08-038467Actual
14735168.002023-06-038415Actual
19226131.392023-10-038468Actual
1005670.002023-01-018468Budget
509198.002022-09-038436Actual
174785.012023-08-0384212Actual
841150.002022-12-048426Budget
29678237.002024-08-028467Actual
2952776.002024-08-028446Actual
19192160.182023-10-038428Actual
37537104.002025-03-038466Actual
174515.012023-08-0384112Actual
2757853.952024-06-0284211Actual
31547206.002024-10-028464Actual
2609248.002024-05-028446Actual
29023106.522024-07-0384113Actual
2615159.002024-05-028466Actual
3654100.002022-08-038464Budget
3556276.292025-01-0184311Actual
1580888.002023-07-048416Actual
33796204.002024-12-038464Actual
3219200.002022-07-048418Budget
29643329.002024-08-028417Actual
19718158.002023-11-038414Actual
2022128.002022-06-038467Actual
2301860.002024-02-018456Actual
2765940.122024-06-0284511Actual
2656944.382024-05-0284611Actual
1842242.252023-09-0384611Actual
2291177.002024-02-018416Actual
1993030.002023-11-038426Actual
24640333.002024-04-028413Actual
2254915.652024-01-0184612Actual
65072.002022-05-038446Actual
34296193.512024-12-038468Actual
1725064.592023-08-0384111Actual
1887560.002023-10-038416Actual
33584206.522024-11-0284613Actual
452694.002022-09-038413Actual
3898563.532025-04-0384211Actual
21220346.542023-12-048418Actual
2299252.002024-02-018446Actual
11113128.362023-02-018428Actual
1431831.612023-05-0384411Actual
26305484.422024-05-028418Actual
2394315.002024-03-028426Actual
391857.002022-08-038426Actual
2650840.122024-05-0284411Actual
1166129.002022-06-038413Actual
2245877.362024-01-0184611Actual
8880117.752022-12-048428Actual
13509294.002023-05-038413Actual
36247135.002025-02-018416Actual
33111352.602024-11-028418Actual
952947.002023-01-018426Actual
683793.002022-11-038463Actual
1336980.002023-04-038428Budget
7161135.002022-11-038465Actual
8460100.002022-12-048436Budget
11253140.002023-03-038413Actual
33467141.192024-11-0284612Actual
2178485.002024-01-018464Actual
15118334.422023-06-038418Actual
1789828.002023-09-038426Actual
2601153.002024-05-028416Actual
2955348.002024-08-028456Actual
631050.002022-10-038456Budget
3216279.482024-10-0284311Actual
23108196.002024-02-018417Actual
12049164.002023-03-038417Actual
2157413.532023-12-0484612Actual
14114301.092023-05-038418Actual
31427180.002024-10-028463Actual
2031276.292023-11-0384111Actual
2340347.572024-02-0184411Actual
19845117.002023-11-038465Actual
33552127.572024-11-0284213Actual
1251930.002023-04-038473Budget
36565191.992025-02-018428Actual
6509161.002022-10-038467Actual
30301210.002024-09-028463Actual
1078762.002023-02-018456Actual
5384100.002022-09-038467Budget
14019162.002023-05-038417Actual
27049241.002024-06-028415Actual
35707122.042025-01-0184112Actual
2101200.002022-06-038418Budget
738570.002022-11-038446Budget
2549760.332024-04-0284611Actual
3573550.762025-01-0184212Actual
8612100.002022-12-048466Actual
30092150.762024-08-0284612Actual
22641168.002024-02-018463Actual
2993892.252024-08-0284411Actual
27987350.002024-07-038413Actual
6447200.002022-10-038417Budget
3739799.002025-03-038416Actual
10459156.002023-02-018415Actual
2473236.002024-04-028473Actual
2237130.552024-01-0184211Actual
669880.002022-10-038468Budget
38837414.732025-04-038418Actual
10694124.002023-02-018436Actual
13544217.002023-05-038463Actual
34791323.002025-01-018413Actual
177590.002022-06-038446Budget
37686385.942025-03-038418Actual
162469.272023-07-0484211Actual
11065200.002023-02-018418Budget
3791200.002022-08-038465Budget
2405555.002024-03-028466Actual
10380100.002023-02-018464Budget
1591549.002023-07-048456Actual
18221182.902023-09-038468Actual
7569240.002022-11-038417Actual
36975145.112025-02-0184113Actual
22166194.002024-01-018467Actual
10134105.002023-02-018413Actual
17192163.212023-08-038468Actual
21282146.542023-12-048468Actual
2136829.482023-12-0484211Actual
3747892.002025-03-038446Actual
579040.002022-10-038473Budget
2991196.512024-08-0284311Actual
33888239.002024-12-038465Actual
285145.002022-05-038464Actual
795678.002022-12-048463Actual
37861102.892025-03-0384311Actual
691529.002022-11-038473Actual
22761101.002024-02-018464Actual
3180550.002024-10-028456Actual
551090.002022-09-038428Budget
29175182.002024-08-028463Actual
21665204.002024-01-018463Actual
2878483.742024-07-0384411Actual
17720120.002023-09-038464Actual
9868100.002023-01-018467Budget
1084790.002023-02-018466Budget
39338190.732025-04-0384613Actual
27430357.152024-06-028418Actual
1223984.422023-03-038428Actual
11865100.002023-03-038446Budget
279625.002022-07-048426Actual
16126132.902023-07-048428Actual
12770100.002023-04-038465Budget
3218269.272022-07-048418Actual
29295184.002024-08-028464Actual
3685682.682025-02-0184112Actual
1797831.002023-09-038456Actual
504246.002022-09-038426Actual
26780141.612024-05-0284613Actual
16747160.002023-08-038415Actual
22252122.302024-01-018428Actual
188377.002022-06-038466Actual
16005218.002023-07-048417Actual
33019353.002024-11-028417Actual
25699240.002024-05-028413Actual
5899100.002022-10-038464Budget
18188117.752023-09-038428Actual
4853190.002022-09-038415Actual
2435123.102024-03-0284211Actual
2479486.002024-04-028464Actual
3397336.002024-12-038426Actual
8142155.002022-12-048464Actual
1733249.702023-08-0384411Actual
34354196.512024-12-0384111Actual
3561615.652025-01-0184511Actual
506118.002022-05-038416Actual
32341153.952024-10-0284612Actual
1086107.142022-05-038468Actual
13665134.002023-05-038464Actual
1588955.002023-07-048446Actual
182250.002022-06-038456Budget
2305185.002024-02-018466Actual
29353262.002024-08-028415Actual
691430.002022-11-038473Budget
2881119.912024-07-0384511Actual
3224984.802024-10-0284611Actual
26957309.002024-06-028414Actual
1526611.402023-06-0384211Actual
22606309.002024-02-018413Actual
26991204.002024-06-028464Actual
1186474.002023-03-038446Actual
16654222.002023-08-038414Actual
8832200.002022-12-048418Budget
1631100.002022-06-038416Budget
6776100.002022-11-038413Budget
3458335.872024-12-0384212Actual
2672064.412024-05-0284113Actual
898119.002022-05-038467Actual
1686724.002023-08-038426Actual
15146126.842023-06-038428Actual
3871100.002022-08-038416Budget
17926112.002023-09-038436Actual
2296685.002024-02-018436Actual
3071275.002024-09-028466Actual
3148477.002024-10-028473Actual
2104051.002023-12-048456Actual
27897204.762024-06-0284213Actual
1197178.002023-03-038466Actual
36657178.422025-02-0184111Actual
21750165.002024-01-018414Actual
630942.002022-10-038456Actual
1801069.002023-09-038466Actual
2728082.002024-06-028466Actual
3373363.002024-12-038473Actual
19810135.002023-11-038415Actual
1490200.002022-06-038415Budget
9205200.002023-01-018414Budget
31895316.002024-10-028417Actual
1350180.002022-06-038414Actual
11438200.002023-03-038414Budget
245247.142024-03-0284112Actual
29260327.002024-08-028414Actual
1461538.002023-06-038473Actual
616750.002022-10-038426Budget
3118436.932024-09-0284212Actual
31753125.002024-10-028436Actual
163094.002022-06-038416Actual
38744355.002025-04-038417Actual
27195135.002024-06-028436Actual
18570380.002023-10-038413Actual
616645.002022-10-038426Actual
1727823.102023-08-0384211Actual
8753100.002022-12-048467Budget
626280.002022-10-038446Budget
504350.002022-09-038426Budget
1833433.742023-09-0384311Actual
32608107.002024-11-028473Actual
2057113.532023-11-0384612Actual
781895.022022-11-038468Actual
2988436.932024-08-0284211Actual
2893122.042024-07-0384212Actual
27605115.652024-06-0284311Actual
8692155.002022-12-048417Actual
9792.002022-05-038463Actual
3127678.452024-09-0284113Actual
14770102.002023-06-038465Actual
28292118.002024-07-038416Actual
3015057.392024-08-0284113Actual
6510100.002022-10-038467Budget
1131377.002023-03-038463Actual
23765151.002024-03-028464Actual
21631268.002024-01-018413Actual
401491.002022-08-038446Actual
28141201.002024-07-038464Actual
967140.002023-01-018456Budget
24852122.002024-04-028415Actual
32822127.002024-11-028416Actual
2546423.102024-04-0284511Actual
15025261.002023-06-038417Actual
22853108.002024-02-018465Actual
1131270.002023-03-038463Budget
7337100.002022-11-038436Budget
1532044.382023-06-0384411Actual
2958684.002024-08-028466Actual
289291.002022-07-048446Actual
2533130.002022-07-048464Actual
326780.002022-07-048428Budget
2716739.002024-06-028426Actual
5092100.002022-09-038436Budget
893991.992022-12-048468Actual
32399127.572024-10-0284113Actual
2391699.002024-03-028416Actual
2042126.292023-11-0384511Actual
36479249.002025-02-018467Actual
27751116.722024-06-0284112Actual
7630169.002022-11-038467Actual
22285145.022024-01-018468Actual
11818117.002023-03-038436Actual
256148.212024-04-0284612Actual
33173219.272024-11-028468Actual
1019470.002023-02-018463Budget
3742432.002025-03-038426Actual
1529328.422023-06-0384311Actual
12112113.002023-03-038467Actual
3059953.002024-09-028426Actual
38865149.572025-04-038428Actual
38153118.802025-03-0384213Actual
3517869.002025-01-018446Actual
37034134.592025-02-0184613Actual
10055138.962023-01-018468Actual
17730.002022-05-038473Budget
4448131.392022-08-038468Actual
32107149.702024-10-0284111Actual
27492184.422024-06-028468Actual
1995897.002023-11-038436Actual
2045541.192023-11-0384611Actual
2645439.062024-05-0284211Actual
1490957.002023-06-038446Actual
3745299.002025-03-038436Actual
2846100.002022-07-048436Budget
3183889.002024-10-028466Actual
1027332.002023-02-018473Actual
15622155.002023-07-048414Actual
31098107.142024-09-0284611Actual
2494562.002024-04-028416Actual
20628333.002023-12-048413Actual
28610193.512024-07-038428Actual
28022222.002024-07-038463Actual
183889.272023-09-0384511Actual
23263131.392024-02-018468Actual
38184239.852025-03-0384613Actual
20135132.002023-11-038467Actual
24887125.002024-04-028465Actual
1636136.932023-07-0484611Actual
1251842.002023-04-038473Actual
38396200.002025-04-038464Actual
20193279.872023-11-038418Actual
12379100.002023-04-038413Budget
3077222.002022-07-048417Actual
3603460.002025-02-018473Actual
195429.272023-10-0384612Actual
22131184.002024-01-018417Actual
663790.002022-10-038428Budget
2999116.002022-07-048466Actual
1446711.402023-05-0384612Actual
20748218.002023-12-048414Actual
225200.002022-05-038414Budget
12707189.002023-04-038415Actual
32962115.002024-11-028466Actual
12945107.002023-04-038436Actual
1931213.532023-10-0384211Actual
10135100.002023-02-018413Budget
26245208.002024-05-028467Actual
234880.002022-07-048463Budget
31037102.892024-09-0284311Actual
907880.002023-01-018463Budget
32049213.212024-10-028468Actual
3792185.002022-08-038465Actual
16534318.002023-08-038413Actual
17158107.142023-08-038428Actual
15537162.002023-07-048463Actual
1544514.592023-06-0384612Actual
31392356.002024-10-028413Actual
1632712.462023-07-0484511Actual
28903105.022024-07-0384112Actual
13430172.302023-04-038468Actual
3172535.002024-10-028426Actual
444780.002022-08-038468Budget
3523787.002025-01-018466Actual
1289736.002023-04-038426Actual
3405351.002024-12-038456Actual
749180.002022-11-038466Budget
28582492.002024-07-038418Actual
69850.002022-05-038456Budget
2714086.002024-06-028416Actual
10985100.002023-02-018467Budget
35387410.182025-01-018418Actual
855440.002022-12-048456Budget
3783427.362025-03-0384211Actual
27693111.402024-06-0284611Actual
3627432.002025-02-018426Actual
1396076.002023-05-038466Actual
32671264.002024-11-028464Actual
2432352.892024-03-0284111Actual
803527.002022-12-048473Actual
25297166.242024-04-028468Actual
25142276.002024-04-028417Actual
35329254.002025-01-018467Actual
2666213.532024-05-0284612Actual
3679882.682025-02-0184611Actual
332590.002022-07-048468Budget
728856.002022-11-038426Actual
19752101.002023-11-038464Actual
5839242.002022-10-038414Actual
611894.002022-10-038416Actual
38361395.002025-04-038414Actual
13725182.002023-05-038415Actual
3443682.682024-12-0384411Actual
22224251.092024-01-018418Actual
2196127.002024-01-018426Actual
2923282.002024-08-028473Actual
31698108.002024-10-028416Actual
4774100.002022-09-038464Budget
25951180.002024-05-028465Actual
1284891.002023-04-038416Actual
3408578.002024-12-038466Actual
195115.012023-10-0384212Actual
38899195.022025-04-038468Actual
5462311.692022-09-038418Actual
37126263.002025-03-038463Actual
1139018.002023-03-038473Actual
14054214.002023-05-038467Actual
12191200.002023-03-038418Budget
888190.002022-12-048428Budget
289390.002022-07-048446Budget
26872252.002024-06-028463Actual
1197090.002023-03-038466Budget
28644178.362024-07-038468Actual
27930211.782024-06-0284613Actual
2172236.002024-01-018473Actual
6697132.902022-10-038468Actual
17601202.002023-09-038463Actual
6962200.002022-11-038414Budget
38957134.802025-04-0384111Actual
894070.002022-12-048468Budget
1489216.002022-06-038415Actual
518650.002022-09-038456Budget
11580182.002023-03-038415Actual
7338117.002022-11-038436Actual
9018110.002023-01-018413Actual
2538311.402024-04-0284211Actual
2474257.002022-07-048414Actual
37888107.142025-03-0384411Actual
24675192.002024-04-028463Actual
425100.002022-05-038465Budget
2098899.002023-12-048436Actual
1961160.002022-06-038417Actual
5324142.002022-09-038417Actual
1851314.592023-09-0384612Actual
2603818.002024-05-028426Actual
35294307.002025-01-018417Actual
33231160.342024-11-0284111Actual
23858143.002024-03-028465Actual
897100.002022-05-038467Budget
9578100.002023-01-018436Budget
2508581.002024-04-028466Actual
28234220.002024-07-038465Actual
2289100.002022-07-048413Budget
6963180.002022-11-038414Actual
7101130.002022-11-038415Actual
3918650.762025-04-0384212Actual
30479221.002024-09-028415Actual
31335136.342024-09-0284613Actual
915730.002023-01-018473Budget
3800673.102025-03-0384112Actual
2134053.952023-12-0484111Actual
3509784.002025-01-018416Actual
3520444.002025-01-018456Actual
167930.002022-06-038426Budget
55530.002022-05-038426Budget
8083200.002022-12-048414Budget
12567200.002023-04-038414Budget
6448240.002022-10-038417Actual
32015226.842024-10-028428Actual
55440.002022-05-038426Actual
30890179.872024-09-028428Actual
234963.002022-07-048463Actual
36599184.422025-02-018468Actual
11173132.902023-02-018468Actual
34617174.172024-12-0384612Actual
25235317.752024-04-028418Actual
19071233.002023-10-038417Actual
728950.002022-11-038426Budget
21162153.002023-12-048467Actual
13241100.002023-04-038467Budget
12993100.002023-04-038446Budget
24760189.002024-04-028414Actual
3512439.002025-01-018426Actual
37246288.002025-03-038464Actual
8833199.572022-12-048418Actual
907974.002023-01-018463Actual
35977205.002025-02-018463Actual
2579357.002024-05-028473Actual
38687103.002025-04-038466Actual
16160211.692023-07-048468Actual
26747208.272024-05-0284213Actual
3065360.002024-09-028446Actual
255826.082024-04-0284212Actual
1223880.002023-03-038428Budget
1559449.002023-07-048473Actual
27082162.002024-06-028465Actual
15060196.002023-06-038467Actual
2034020.972023-11-0384211Actual
7570200.002022-11-038417Budget
122480.002022-06-038463Budget
3593200.002022-08-038414Budget
32551177.002024-11-028463Actual
3592213.002022-08-038414Actual
36154275.002025-02-018415Actual
39039115.652025-04-0384411Actual
9808192.002023-01-018417Actual
294050.002022-07-048456Budget
2884582.682024-07-0384611Actual
29501136.002024-08-028436Actual
3854788.002025-04-038416Actual
2535576.292024-04-0284111Actual
9947325.332023-01-018418Actual
3140114.002022-07-048467Actual
2497218.002024-04-028426Actual
35152114.002025-01-018436Actual
36444367.002025-02-018417Actual
1139130.002023-03-038473Budget
29764176.842024-08-028428Actual
12566193.002023-04-038414Actual
220990.002022-06-038468Budget
1893094.002023-10-038436Actual
25000109.002024-04-028436Actual
6216100.002022-10-038436Budget
1535467.782023-06-0384611Actual
30769315.002024-09-028417Actual
3668557.142025-02-0184211Actual
23730195.002024-03-028414Actual
3326140.482022-07-048468Actual
438990.002022-08-038428Budget
1684098.002023-08-038416Actual
1191139.002023-03-038456Actual
1969083.002023-11-038473Actual
130218.002022-06-038473Actual
36103.002022-05-038413Actual
37100.002022-05-038413Budget
1496870.002023-06-038466Actual
37002164.412025-02-0184213Actual
17686147.002023-09-038414Actual
2193464.002024-01-018416Actual
29736425.332024-08-028418Actual
1895647.002023-10-038446Actual
26837300.002024-06-028413Actual
1376097.002023-05-038465Actual
144365.012023-05-0384212Actual
2446676.292024-03-0284611Actual
1304060.002023-04-038456Budget
2004369.002023-11-038466Actual
12946100.002023-04-038436Budget
518557.002022-09-038456Actual
11720108.002023-03-038416Actual
5977185.002022-10-038415Actual
2210145.022022-06-038468Actual
3292943.002024-11-028456Actual
182138.002022-06-038456Actual
9577117.002023-01-018436Actual
28524213.002024-07-038467Actual
30386326.002024-09-028414Actual
789696.002022-12-048413Actual
9480123.002023-01-018416Actual
31303132.832024-09-0284213Actual
14643187.002023-06-038414Actual
8362138.002022-12-048416Actual
3221631.612024-10-0284511Actual
2142247.572023-12-0484411Actual
1230090.002023-03-038468Budget
36096241.002025-02-018464Actual
5978200.002022-10-038415Budget
2787067.922024-06-0284113Actual
5323200.002022-09-038417Budget
27812189.062024-06-0284612Actual
365147.002022-05-038415Actual
19106234.002023-10-038467Actual
1059790.002023-02-018416Budget
7756104.112022-11-038428Actual

Generated 2025-06-02 07:37:21.697 UTC