[ROOT]  dt  FactFinance  <  WHERE DimAccountId EQ '84'  >   SHUFFLE   <  SKIP 419  >   <  TAKE 896  >   

684 items

FactFinanceIdAmountDateDimAccountIdDimDepartmentGroupIdDimOrganizationIdScenario
36189174.002025-01-278465Actual
1426412.462023-04-2884211Actual
27492184.422024-05-288468Actual
1662688.002023-07-298473Actual
728856.002022-10-298426Actual
7570200.002022-10-298417Budget
4123124.002022-07-298466Actual
838200.002022-04-288417Budget
25142276.002024-03-288417Actual
6216100.002022-09-288436Budget
34702152.132024-11-2884213Actual
2072044.002023-11-298473Actual
2873043.312024-06-2884211Actual
9480123.002022-12-278416Actual
3005823.102024-07-2884212Actual
33946116.002024-11-288416Actual
17158107.142023-07-298428Actual
2952776.002024-07-288446Actual
7240118.002022-10-298416Actual
36444367.002025-01-278417Actual
27430357.152024-05-288418Actual
3561615.652024-12-2784511Actual
789696.002022-11-298413Actual
1529328.422023-05-2984311Actual
30890179.872024-08-288428Actual
1027332.002023-01-278473Actual
39220189.062025-03-2984612Actual
12567200.002023-03-298414Budget
21162153.002023-11-298467Actual
36096241.002025-01-278464Actual
28610193.512024-06-288428Actual
1789828.002023-08-298426Actual
3177971.002024-09-278446Actual
21989111.002023-12-278436Actual
8459120.002022-11-298436Actual
4995103.002022-08-298416Actual
11642100.002023-02-268465Budget
18690194.002023-09-288414Actual
35977205.002025-01-278463Actual
626280.002022-09-288446Budget
332590.002022-06-298468Budget
9481100.002022-12-278416Budget
38241326.002025-03-298413Actual
13631137.002023-04-288414Actual
781895.022022-10-298468Actual
130218.002022-05-298473Actual
8222160.002022-11-298415Actual
35329254.002024-12-278467Actual
1727135.002022-05-298436Actual
1461538.002023-05-298473Actual
565194.002022-09-288413Actual
16654222.002023-07-298414Actual
3224984.802024-09-2784611Actual
15118334.422023-05-298418Actual
775790.002022-10-298428Budget
39039115.652025-03-2984411Actual
26747208.272024-04-2784213Actual
3218997.572024-09-2784411Actual
1435145.442023-04-2884611Actual
1387570.002023-04-288436Actual
8083200.002022-11-298414Budget
25177198.002024-03-288467Actual
215418.212023-11-2984112Actual
23229135.932024-01-278428Actual
33111352.602024-10-288418Actual
1019470.002023-01-278463Budget
34177184.002024-11-288467Actual
9264174.002022-12-278464Actual
2039443.312023-10-2984411Actual
1496870.002023-05-298466Actual
289390.002022-06-298446Budget
1411139.002022-05-298464Actual
1064541.002023-01-278426Actual
24852122.002024-03-288415Actual
571273.002022-09-288463Actual
37888107.142025-02-2684411Actual
177483.002022-05-298446Actual
3901263.532025-03-2984311Actual
1064440.002023-01-278426Budget
1842242.252023-08-2984611Actual
31895316.002024-09-278417Actual
22761101.002024-01-278464Actual
3512439.002024-12-278426Actual
1583517.002023-06-298426Actual
507100.002022-04-288416Budget
167844.002022-05-298426Actual
37034134.592025-01-2784613Actual
14735168.002023-05-298415Actual
4712196.002022-08-298414Actual
38276179.002025-03-298463Actual
5324142.002022-08-298417Actual
1360379.002023-04-288473Actual
9401100.002022-12-278465Budget
1631100.002022-05-298416Budget
893991.992022-11-298468Actual
33173219.272024-10-288468Actual
27605115.652024-05-2884311Actual
30030103.952024-07-2884112Actual
30769315.002024-08-288417Actual
30804240.002024-08-288467Actual
7756104.112022-10-298428Actual
2958684.002024-07-288466Actual
13180200.002023-03-298417Budget
2648144.382024-04-2784311Actual
21220346.542023-11-298418Actual
3326140.482022-06-298468Actual
438990.002022-07-298428Budget
4775153.002022-08-298464Actual
2343013.532024-01-2784511Actual
425100.002022-04-288465Budget
2296685.002024-01-278436Actual
20783125.002023-11-298464Actual
3592213.002022-07-298414Actual
3183889.002024-09-278466Actual
3906613.532025-03-2984511Actual
35152114.002024-12-278436Actual
11818117.002023-02-268436Actual
6777137.002022-10-298413Actual
603112.002022-04-288436Actual
2714086.002024-05-288416Actual
35707122.042024-12-2784112Actual
39158113.532025-03-2984112Actual
2245877.362023-12-2784611Actual
30924281.392024-08-288468Actual
3405100.002022-07-298413Budget
27195135.002024-05-288436Actual
8082218.002022-11-298414Actual
164778.212023-06-2984612Actual
1559449.002023-06-298473Actual
29353262.002024-07-288415Actual
37537104.002025-02-268466Actual
17778110.002023-08-298415Actual
6215120.002022-09-288436Actual
3331360.332024-10-2884411Actual
35415182.902024-12-278428Actual
2763290.122024-05-2884411Actual
4261100.002022-07-298467Budget
803527.002022-11-298473Actual
31156105.022024-08-2884112Actual
37246288.002025-02-268464Actual
8284116.002022-11-298465Actual
34497149.702024-11-2884611Actual
1176940.002023-02-268426Budget
346766.002022-07-298463Actual
2093369.002023-11-298416Actual
1933917.782023-09-2884311Actual
10055138.962022-12-278468Actual
3593200.002022-07-298414Budget
683680.002022-10-298463Budget
1244166.002023-03-298463Actual
1961160.002022-05-298417Actual
29736425.332024-07-288418Actual
38779222.002025-03-298467Actual
20221146.542023-10-298428Actual
36537496.542025-01-278418Actual
32551177.002024-10-288463Actual
18221182.902023-08-298468Actual
2923282.002024-07-288473Actual
3553570.972024-12-2784211Actual
2201564.002023-12-278446Actual
2134053.952023-11-2984111Actual
2101469.002023-11-298446Actual
23858143.002024-02-268465Actual
3745299.002025-02-268436Actual
37211424.002025-02-268414Actual
167930.002022-05-298426Budget
579040.002022-09-288473Budget
3284929.002024-10-288426Actual
195115.012023-09-2884212Actual
2716739.002024-05-288426Actual
3328665.652024-10-2884311Actual
391950.002022-07-298426Budget
37100.002022-04-288413Budget
3564995.442024-12-2784611Actual
2370236.002024-02-268473Actual
8363100.002022-11-298416Budget
12629156.002023-03-298464Actual
1995897.002023-10-298436Actual
952947.002022-12-278426Actual
1727823.102023-07-2984211Actual
27550159.272024-05-2884111Actual
32516293.002024-10-288413Actual
2475200.002022-06-298414Budget
1827961.402023-08-2984111Actual
2405555.002024-02-268466Actual
2505229.002024-03-288456Actual
669880.002022-09-288468Budget
31098107.142024-08-2884611Actual
32107149.702024-09-2784111Actual
3219200.002022-06-298418Budget
37861102.892025-02-2684311Actual
1431831.612023-04-2884411Actual
16126132.902023-06-298428Actual
21127160.002023-11-298417Actual
2998100.002022-06-298466Budget
1350180.002022-05-298414Actual
1795248.002023-08-298446Actual
13368128.362023-03-298428Actual
3172535.002024-09-278426Actual
22224251.092023-12-278418Actual
12379100.002023-03-298413Budget
26780141.612024-04-2784613Actual
458670.002022-08-298463Budget
38361395.002025-03-298414Actual
10694124.002023-01-278436Actual
33053236.002024-10-288467Actual
907974.002022-12-278463Actual
18605174.002023-09-288463Actual
30301210.002024-08-288463Actual
37594304.002025-02-268417Actual
1289640.002023-03-298426Budget
2999116.002022-06-298466Actual
27082162.002024-05-288465Actual
12628100.002023-03-298464Budget
2878483.742024-06-2884411Actual
69850.002022-04-288456Budget
2669100.002022-06-298465Budget
35294307.002024-12-278417Actual
26366187.452024-04-278468Actual
20875161.002023-11-298465Actual
962470.002022-12-278446Budget
3638792.002025-01-278466Actual
19752101.002023-10-298464Actual
27458288.972024-05-288428Actual
1392743.002023-04-288456Actual
225200.002022-04-288414Budget
3685682.682025-01-2784112Actual
25263158.662024-03-288428Actual
3408578.002024-11-288466Actual
1176862.002023-02-268426Actual
30572112.002024-08-288416Actual
28702165.662024-06-2884111Actual
3180550.002024-09-278456Actual
2100219.272022-05-298418Actual
5572123.812022-08-298468Actual
289291.002022-06-298446Actual
8832200.002022-11-298418Budget
14142117.752023-04-288428Actual
7897100.002022-11-298413Budget
8142155.002022-11-298464Actual
33467141.192024-10-2884612Actual
22819145.002024-01-278415Actual
9577117.002022-12-278436Actual
17813144.002023-08-298465Actual
3127678.452024-08-2884113Actual
1223880.002023-02-268428Budget
55530.002022-04-288426Budget
1284990.002023-03-298416Budget
3556276.292024-12-2784311Actual
1467794.002023-05-298464Actual
36247135.002025-01-278416Actual
2549760.332024-03-2884611Actual
10985100.002023-01-278467Budget
2692986.002024-05-288473Actual
795678.002022-11-298463Actual
3292943.002024-10-288456Actual
2656944.382024-04-2784611Actual
9868100.002022-12-278467Budget
1962200.002022-05-298417Budget
28965129.482024-06-2884612Actual
978235.932022-04-288418Actual
27812189.062024-05-2884612Actual
636967.002022-09-288466Actual
2034020.972023-10-2984211Actual
34296193.512024-11-288468Actual
22131184.002023-12-278417Actual
611894.002022-09-288416Actual
31547206.002024-09-278464Actual
5092100.002022-08-298436Budget
326780.002022-06-298428Budget
18067237.002023-08-298417Actual
9265200.002022-12-278464Budget
3783427.362025-02-2684211Actual
3967124.002022-07-298436Actual
17192163.212023-07-298468Actual
6510100.002022-09-288467Budget
2497218.002024-03-288426Actual
7630169.002022-10-298467Actual
18817165.002023-09-288465Actual
9402168.002022-12-278465Actual
2443211.402024-02-2684511Actual
1895647.002023-09-288446Actual
803430.002022-11-298473Budget
6119100.002022-09-288416Budget
604100.002022-04-288436Budget
33796204.002024-11-288464Actual
1310090.002023-03-298466Budget
10926200.002023-01-278417Budget
691430.002022-10-298473Budget
182138.002022-05-298456Actual
16005218.002023-06-298417Actual
21876105.002023-12-278465Actual
3803419.912025-02-2684212Actual
36103.002022-04-288413Actual
30421273.002024-08-288464Actual
2881119.912024-06-2884511Actual
1488396.002023-05-298436Actual
4713200.002022-08-298414Budget
11253140.002023-02-268413Actual
26210270.002024-04-278417Actual
174785.012023-07-2984212Actual
967140.002022-12-278456Budget
406149.002022-07-298456Actual
3343320.972024-10-2884212Actual
20663196.002023-11-298463Actual
2288125.002022-06-298413Actual
1893094.002023-09-288436Actual
365147.002022-04-288415Actual
2096027.002023-11-298426Actual
2239839.062023-12-2784311Actual
1636136.932023-06-2984611Actual
36154275.002025-01-278415Actual
19810135.002023-10-298415Actual
1005670.002022-12-278468Budget
3968100.002022-07-298436Budget
31335136.342024-08-2884613Actual
34235410.182024-11-288418Actual
25821232.002024-04-278414Actual
3747892.002025-02-268446Actual
3673975.232025-01-2784411Actual
631050.002022-09-288456Budget
4916145.002022-08-298465Actual
33139172.302024-10-288428Actual
65072.002022-04-288446Actual
2196127.002023-12-278426Actual
3520444.002024-12-278456Actual
11580182.002023-02-268415Actual
2337639.062024-01-2784311Actual
12191200.002023-02-268418Budget
205403.952023-10-2984212Actual
2666213.532024-04-2784612Actual
35387410.182024-12-278418Actual
55440.002022-04-288426Actual
24640333.002024-03-288413Actual
401580.002022-07-298446Budget
1446711.402023-04-2884612Actual
5898115.002022-09-288464Actual
39338190.732025-03-2984613Actual
33019353.002024-10-288417Actual
31929280.002024-09-278467Actual
11720108.002023-02-268416Actual
11113128.362023-01-278428Actual
4201129.002022-07-298417Actual
5650100.002022-09-288413Budget
8833199.572022-11-298418Actual
294050.002022-06-298456Budget
17072142.002023-07-298467Actual
242631.002022-06-298473Actual
506118.002022-04-288416Actual
2846100.002022-06-298436Budget
7709193.512022-10-298418Actual
30862542.002024-08-288418Actual
743133.002022-10-298456Actual
2291177.002024-01-278416Actual
30479221.002024-08-288415Actual
861380.002022-11-298466Budget
19633182.002023-10-298463Actual
14643187.002023-05-298414Actual
15863102.002023-06-298436Actual
11579200.002023-02-268415Budget
11817100.002023-02-268436Budget
2204139.002023-12-278456Actual
2004369.002023-10-298466Actual
24112211.002024-02-268417Actual
1526611.402023-05-2984211Actual
841150.002022-11-298426Budget
20254196.542023-10-298468Actual
33552127.572024-10-2884213Actual
38068205.022025-02-2684612Actual
2603818.002024-04-278426Actual
5384100.002022-08-298467Budget
32399127.572024-09-2784113Actual
1251930.002023-03-298473Budget
1423657.142023-04-2884111Actual
1990385.002023-10-298416Actual
27693111.402024-05-2884611Actual
26333198.052024-04-278428Actual
5383118.002022-08-298467Actual
30982123.102024-08-2884111Actual
284100.002022-04-288464Budget
738477.002022-10-298446Actual
28107444.002024-06-288414Actual
38899195.022025-03-298468Actual
29972102.892024-07-2884611Actual
1244070.002023-03-298463Budget
34734117.042024-11-2884613Actual
962568.002022-12-278446Actual
2502660.002024-03-288446Actual
6040142.002022-09-288465Actual
31218162.462024-08-2884612Actual
37806114.592025-02-2684111Actual
9019100.002022-12-278413Budget
1632712.462023-06-2984511Actual
37714272.302025-02-268428Actual
1139018.002023-02-268473Actual
2670179.002022-06-298465Actual
10693100.002023-01-278436Budget
3582671.432024-12-2784113Actual
3140114.002022-06-298467Actual
29083132.832024-06-2884613Actual
1351200.002022-05-298414Budget
2777924.162024-05-2884212Actual
1429145.442023-04-2884311Actual
1166129.002022-05-298413Actual
837147.002022-04-288417Actual
683793.002022-10-298463Actual
1197090.002023-02-268466Budget
3635460.002025-01-278456Actual
1901483.002023-09-288466Actual
28489404.002024-06-288417Actual
616750.002022-09-288426Budget
2193464.002023-12-278416Actual
6447200.002022-09-288417Budget
6448240.002022-09-288417Actual
1299299.002023-03-298446Actual
3870110.002022-07-298416Actual
14114301.092023-04-288418Actual
1686724.002023-07-298426Actual
3918650.762025-03-2984212Actual
2299252.002024-01-278446Actual
1410100.002022-05-298464Budget
466436.002022-08-298473Actual
1493550.002023-05-298456Actual
7241100.002022-10-298416Budget
27337272.002024-05-288417Actual
255557.142024-03-2884112Actual
7023200.002022-10-298464Budget
26872252.002024-05-288463Actual
3440985.872024-11-2884311Actual
2001039.002023-10-298456Actual
37091396.002025-02-268413Actual
15715125.002023-06-298415Actual
1131377.002023-02-268463Actual
17720120.002023-08-298464Actual
75794.002022-04-288466Actual
164465.012023-06-2984212Actual
2875773.102024-06-2884311Actual
108590.002022-04-288468Budget
524499.002022-08-298466Actual
18160246.542023-08-298418Actual
504350.002022-08-298426Budget
466540.002022-08-298473Budget
30627103.002024-08-288436Actual
10518123.002023-01-278465Actual
1936634.802023-09-2884411Actual
2340347.572024-01-2784411Actual
1591549.002023-06-298456Actual
2787067.922024-05-2884113Actual
4262147.002022-07-298467Actual
15750143.002023-06-298465Actual
1630041.192023-06-2984411Actual
2991196.512024-07-2884311Actual
1801069.002023-08-298466Actual
1728100.002022-05-298436Budget
4527100.002022-08-298413Budget
29501136.002024-07-288436Actual
2036718.842023-10-2984311Actual
412290.002022-07-298466Budget
3812697.742025-02-2684113Actual
1580888.002023-06-298416Actual
12770100.002023-03-298465Budget
1523868.852023-05-2984111Actual
3668557.142025-01-2784211Actual
3632876.002025-01-278446Actual
2724743.002024-05-288456Actual
10381116.002023-01-278464Actual
3655135.002022-07-298464Actual
915621.002022-12-278473Actual
6263101.002022-09-288446Actual
1303968.002023-03-298456Actual
69747.002022-04-288456Actual
1482881.002023-05-298416Actual
33888239.002024-11-288465Actual
9807200.002022-12-278417Budget
15025261.002023-05-298417Actual
1223984.422023-02-268428Actual
571370.002022-09-288463Budget
2242548.632023-12-2784411Actual
1197178.002023-02-268466Actual
3059953.002024-08-288426Actual
2022128.002022-05-298467Actual
3573550.762024-12-2784212Actual
1251842.002023-03-298473Actual
2765940.122024-05-2884511Actual
579136.002022-09-288473Actual
22252122.302023-12-278428Actual
29260327.002024-07-288414Actual
2988436.932024-07-2884211Actual
36975145.112025-01-2784113Actual
11252100.002023-02-268413Budget
20841155.002023-11-298415Actual
1059790.002023-01-278416Budget
1552114.002022-05-298465Actual
36565191.992025-01-278428Actual
3517869.002024-12-278446Actual
781770.002022-10-298468Budget
1490957.002023-05-298446Actual
2749100.002022-06-298416Budget
10740105.002023-01-278446Actual
9204220.002022-12-278414Actual
2402357.002024-02-268456Actual
3734200.002022-07-298415Budget
27897204.762024-05-2884213Actual
8691200.002022-11-298417Budget
2305185.002024-01-278466Actual
19226131.392023-09-288468Actual
2645439.062024-04-2784211Actual
354540.002022-07-298473Budget
24887125.002024-03-288465Actual
164198.212023-06-2984112Actual
4774100.002022-08-298464Budget
144365.012023-04-2884212Actual
224180.002022-04-288414Actual
12049164.002023-02-268417Actual
10134105.002023-01-278413Actual
3067949.002024-08-288456Actual
19106234.002023-09-288467Actual
32015226.842024-09-278428Actual
1627331.612023-06-2984311Actual
27987350.002024-06-288413Actual
234963.002022-06-298463Actual
38184239.852025-02-2684613Actual
15622155.002023-06-298414Actual
32608107.002024-10-288473Actual
9205200.002022-12-278414Budget
24232146.542024-02-268428Actual
2839960.002024-06-288456Actual
17926112.002023-08-298436Actual
1117490.002023-01-278468Budget
2479486.002024-03-288464Actual
1882100.002022-05-298466Budget
1172190.002023-02-268416Budget
10846103.002023-01-278466Actual
3077222.002022-06-298417Actual
3558972.042024-12-2784411Actual
1939326.292023-09-2884511Actual
3218269.272022-06-298418Actual
2042126.292023-10-2984511Actual
2884582.682024-06-2884611Actual
255826.082024-03-2884212Actual
36062433.002025-01-278414Actual
2728082.002024-05-288466Actual
1725064.592023-07-2984111Actual
102780.002022-04-288428Budget
38687103.002025-03-298466Actual
32764250.002024-10-288465Actual
3742432.002025-02-268426Actual
34263245.032024-11-288428Actual
2355311.402024-01-2784612Actual
33641293.002024-11-288413Actual
1928468.852023-09-2884111Actual
34142333.002024-11-288417Actual
13179148.002023-03-298417Actual
9947325.332022-12-278418Actual
346670.002022-07-298463Budget
3290386.002024-10-288446Actual
31753125.002024-09-278436Actual
3688420.972025-01-2784212Actual
18724120.002023-09-288464Actual
1993030.002023-10-298426Actual
2535576.292024-03-2884111Actual
20100224.002023-10-298417Actual
2237130.552023-12-2784211Actual
162469.272023-06-2984211Actual
1942657.142023-09-2884611Actual
35853148.622024-12-2784213Actual
3139100.002022-06-298467Budget
1931213.532023-09-2884211Actual
756100.002022-04-288466Budget
795780.002022-11-298463Budget
3791513.532025-02-2684511Actual
37304259.002025-02-268415Actual
23730195.002024-02-268414Actual
3446328.422024-11-2884511Actual
17871100.002023-08-298416Actual
35768205.022024-12-2784612Actual
452694.002022-08-298413Actual
16569180.002023-07-298463Actual
31037102.892024-08-2884311Actual
23610278.002024-02-268413Actual
1998461.002023-10-298446Actual
2955348.002024-07-288456Actual
11173132.902023-01-278468Actual
23201240.482024-01-278418Actual
16747160.002023-07-298415Actual
2757853.952024-05-2884211Actual
15180141.992023-05-298468Actual
1304060.002023-03-298456Budget
27751116.722024-05-2884112Actual
34001123.002024-11-288436Actual
3455592.252024-11-2884112Actual
36599184.422025-01-278468Actual
2437831.612024-02-2684311Actual
504246.002022-08-298426Actual
2104051.002023-11-298456Actual
1490200.002022-05-298415Budget
32822127.002024-10-288416Actual
28199229.002024-06-288415Actual
3404113.002022-07-298413Actual
34826191.002024-12-278463Actual
13725182.002023-04-288415Actual
999590.002022-12-278428Budget
10320180.002023-01-278414Actual
1765835.002023-08-298473Actual
3334794.382024-10-2884611Actual
13430172.302023-03-298468Actual
1384725.002023-04-288426Actual
8283100.002022-11-298465Budget
3405351.002024-11-288456Actual
972873.002022-12-278466Actual
242730.002022-06-298473Budget
1310187.002023-03-298466Actual
2944696.002024-07-288416Actual
2157413.532023-11-2984612Actual
279730.002022-06-298426Budget
7102100.002022-10-298415Budget
38489259.002025-03-298465Actual
2533130.002022-06-298464Actual
1396076.002023-04-288466Actual
354436.002022-07-298473Actual
12112113.002023-02-268467Actual
2993892.252024-07-2884411Actual
36302125.002025-01-278436Actual
30209134.592024-07-2884613Actual
2098899.002023-11-298436Actual
7337100.002022-10-298436Budget
2609248.002024-04-278446Actual
9578100.002022-12-278436Budget
25734181.002024-04-278463Actual
15502364.002023-06-298413Actual
1694739.002023-07-298456Actual
4388157.142022-07-298428Actual
22853108.002024-01-278465Actual
897100.002022-04-288467Budget
4853190.002022-08-298415Actual
1230090.002023-02-268468Budget
4202200.002022-07-298417Budget
6697132.902022-09-288468Actual
855362.002022-11-298456Actual
2142247.572023-11-2984411Actual
4341100.002022-07-298418Budget
3266102.602022-06-298428Actual
2615159.002024-04-278466Actual
34354196.512024-11-2884111Actual
33854209.002024-11-288415Actual
34946249.002024-12-278464Actual
1342990.002023-03-298468Budget
8753100.002022-11-298467Budget
28234220.002024-06-288465Actual
1830712.462023-08-2984211Actual
29678237.002024-07-288467Actual
3106484.802024-08-2884411Actual
972980.002022-12-278466Budget
10596104.002023-01-278416Actual
279625.002022-06-298426Actual
14019162.002023-04-288417Actual
2642690.122024-04-2784111Actual
2440547.572024-02-2684411Actual
841047.002022-11-298426Actual
967236.002022-12-278456Actual
37686385.942025-02-268418Actual
6039200.002022-09-288465Budget
2334936.932024-01-2784211Actual
35943252.002025-01-278413Actual
6588220.782022-09-288418Actual
9994179.872022-12-278428Actual
39305210.032025-03-2984213Actual
23143232.002024-01-278467Actual
8692155.002022-11-298417Actual
5838200.002022-09-288414Budget
10925164.002023-01-278417Actual
11500144.002023-02-268464Actual
25000109.002024-03-288436Actual
37628271.002025-02-268467Actual
11065200.002023-01-278418Budget
1684098.002023-07-298416Actual
2101200.002022-05-298418Budget
33676168.002024-11-288463Actual
2293819.002024-01-278426Actual
9018110.002022-12-278413Actual
3800673.102025-02-2684112Actual
1084790.002023-01-278466Budget
194843.952023-09-2884112Actual
7162100.002022-10-298465Budget

Generated 2025-05-28 05:47:47.590 UTC