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730 items

FactFinanceIdAmountDateDimAccountIdDimDepartmentGroupIdDimOrganizationIdScenario
31987411.692024-10-158418Actual
8283100.002022-12-178465Budget
616645.002022-10-168426Actual
11173132.902023-02-148468Actual
2299252.002024-02-148446Actual
37100.002022-05-168413Budget
2289100.002022-07-178413Budget
27372223.002024-06-158467Actual
34946249.002025-01-148464Actual
565194.002022-10-168413Actual
2881119.912024-07-1684511Actual
1086107.142022-05-168468Actual
279625.002022-07-178426Actual
215418.212023-12-1784112Actual
18160246.542023-09-168418Actual
20100224.002023-11-168417Actual
20841155.002023-12-178415Actual
907974.002023-01-148463Actual
2098899.002023-12-178436Actual
16782164.002023-08-168465Actual
2993892.252024-08-1584411Actual
3718380.002025-03-168473Actual
9808192.002023-01-148417Actual
32877109.002024-11-158436Actual
33231160.342024-11-1584111Actual
354540.002022-08-168473Budget
26333198.052024-05-158428Actual
893991.992022-12-178468Actual
10135100.002023-02-148413Budget
25177198.002024-04-158467Actual
15750143.002023-07-178465Actual
4916145.002022-09-168465Actual
293951.002022-07-178456Actual
749073.002022-11-168466Actual
10380100.002023-02-148464Budget
164778.212023-07-1784612Actual
894070.002022-12-178468Budget
27195135.002024-06-158436Actual
14054214.002023-05-168467Actual
32729257.002024-11-158415Actual
7023200.002022-11-168464Budget
2237130.552024-01-1484211Actual
10986153.002023-02-148467Actual
3221631.612024-10-1584511Actual
7022142.002022-11-168464Actual
33173219.272024-11-158468Actual
1019580.002023-02-148463Actual
3343320.972024-11-1584212Actual
21665204.002024-01-148463Actual
35707122.042025-01-1484112Actual
164465.012023-07-1784212Actual
7101130.002022-11-168415Actual
1166129.002022-06-168413Actual
1059790.002023-02-148416Budget
19192160.182023-10-168428Actual
37126263.002025-03-168463Actual
3458335.872024-12-1684212Actual
10134105.002023-02-148413Actual
626280.002022-10-168446Budget
2724743.002024-06-158456Actual
11579200.002023-03-168415Budget
979200.002022-05-168418Budget
25856161.002024-05-158464Actual
195115.012023-10-1684212Actual
256148.212024-04-1584612Actual
20875161.002023-12-178465Actual
2440547.572024-03-1584411Actual
2402357.002024-03-158456Actual
20783125.002023-12-178464Actual
2714086.002024-06-158416Actual
1027230.002023-02-148473Budget
1588955.002023-07-178446Actual
3325959.272024-11-1584211Actual
130330.002022-06-168473Budget
8222160.002022-12-178415Actual
6636117.752022-10-168428Actual
35449216.242025-01-148468Actual
3833354.002025-04-168473Actual
888190.002022-12-178428Budget
29295184.002024-08-158464Actual
23263131.392024-02-148468Actual
39100132.682025-04-1684611Actual
999590.002023-01-148428Budget
1426412.462023-05-1684211Actual
3870110.002022-08-168416Actual
242730.002022-07-178473Budget
6119100.002022-10-168416Budget
36917131.612025-02-1484612Actual
3688420.972025-02-1484212Actual
37537104.002025-03-168466Actual
1523868.852023-06-1684111Actual
28199229.002024-07-168415Actual
23858143.002024-03-158465Actual
6215120.002022-10-168436Actual
3968100.002022-08-168436Budget
36444367.002025-02-148417Actual
346766.002022-08-168463Actual
32671264.002024-11-158464Actual
122592.002022-06-168463Actual
234880.002022-07-178463Budget
12299110.172023-03-168468Actual
2991196.512024-08-1584311Actual
194843.952023-10-1684112Actual
38068205.022025-03-1684612Actual
3326140.482022-07-178468Actual
401580.002022-08-168446Budget
2432352.892024-03-1584111Actual
28292118.002024-07-168416Actual
14176145.022023-05-168468Actual
1594869.002023-07-178466Actual
9264174.002023-01-148464Actual
130218.002022-06-168473Actual
3183889.002024-10-158466Actual
36189174.002025-02-148465Actual
12379100.002023-04-168413Budget
22641168.002024-02-148463Actual
69850.002022-05-168456Budget
13544217.002023-05-168463Actual
34734117.042024-12-1684613Actual
3446328.422024-12-1684511Actual
8082218.002022-12-178414Actual
11439231.002023-03-168414Actual
738477.002022-11-168446Actual
962568.002023-01-148446Actual
1739372.042023-08-1684611Actual
10596104.002023-02-148416Actual
31640231.002024-10-158465Actual
31512364.002024-10-158414Actual
234963.002022-07-178463Actual
7708200.002022-11-168418Budget
12945107.002023-04-168436Actual
3067949.002024-09-158456Actual
1303968.002023-04-168456Actual
518650.002022-09-168456Budget
3862867.002025-04-168446Actual
2031276.292023-11-1684111Actual
39305210.032025-04-1684213Actual
31427180.002024-10-158463Actual
37211424.002025-03-168414Actual
3523787.002025-01-148466Actual
4202200.002022-08-168417Budget
30769315.002024-09-158417Actual
14142117.752023-05-168428Actual
509198.002022-09-168436Actual
9792.002022-05-168463Actual
1684098.002023-08-168416Actual
28347146.002024-07-168436Actual
12190201.082023-03-168418Actual
38602138.002025-04-168436Actual
1410100.002022-06-168464Budget
1591549.002023-07-178456Actual
2139550.762023-12-1784311Actual
3517869.002025-01-148446Actual
27550159.272024-06-1584111Actual
962470.002023-01-148446Budget
1027332.002023-02-148473Actual
21248176.842023-12-178428Actual
182138.002022-06-168456Actual
102780.002022-05-168428Budget
22606309.002024-02-148413Actual
1998461.002023-11-168446Actual
19752101.002023-11-168464Actual
220990.002022-06-168468Budget
1583517.002023-07-178426Actual
2045541.192023-11-1684611Actual
26780141.612024-05-1584613Actual
2479486.002024-04-158464Actual
3898563.532025-04-1684211Actual
15537162.002023-07-178463Actual
7241100.002022-11-168416Budget
2612200.002022-07-178415Budget
13631137.002023-05-168414Actual
8363100.002022-12-178416Budget
855362.002022-12-178456Actual
34675134.592024-12-1684113Actual
2650840.122024-05-1584411Actual
738570.002022-11-168446Budget
1197090.002023-03-168466Budget
775790.002022-11-168428Budget
33552127.572024-11-1584213Actual
3440985.872024-12-1684311Actual
1176940.002023-03-168426Budget
391857.002022-08-168426Actual
1489216.002022-06-168415Actual
5323200.002022-09-168417Budget
20748218.002023-12-178414Actual
967140.002023-01-148456Budget
803527.002022-12-178473Actual
803430.002022-12-178473Budget
2533130.002022-07-178464Actual
4262147.002022-08-168467Actual
2305185.002024-02-148466Actual
37002164.412025-02-1484213Actual
8612100.002022-12-178466Actual
2538311.402024-04-1584211Actual
31698108.002024-10-158416Actual
1735912.462023-08-1684511Actual
37246288.002025-03-168464Actual
1836133.742023-09-1684411Actual
17730.002022-05-168473Budget
9265200.002023-01-148464Budget
18817165.002023-10-168465Actual
29023106.522024-07-1684113Actual
663790.002022-10-168428Budget
38241326.002025-04-168413Actual
37948105.022025-03-1684611Actual
3015057.392024-08-1584113Actual
3561615.652025-01-1484511Actual
1223880.002023-03-168428Budget
2505229.002024-04-158456Actual
1890233.002023-10-168426Actual
32015226.842024-10-158428Actual
29353262.002024-08-158415Actual
1387570.002023-05-168436Actual
636967.002022-10-168466Actual
3077222.002022-07-178417Actual
2104051.002023-12-178456Actual
29260327.002024-08-158414Actual
1167100.002022-06-168413Budget
18570380.002023-10-168413Actual
2846100.002022-07-178436Budget
1727135.002022-06-168436Actual
8880117.752022-12-178428Actual
749180.002022-11-168466Budget
12112113.002023-03-168467Actual
2535576.292024-04-1584111Actual
16005218.002023-07-178417Actual
1244166.002023-04-168463Actual
2142247.572023-12-1784411Actual
3078200.002022-07-178417Budget
1901483.002023-10-168466Actual
28965129.482024-07-1684612Actual
17566355.002023-09-168413Actual
1376097.002023-05-168465Actual
952947.002023-01-148426Actual
1251930.002023-04-168473Budget
33888239.002024-12-168465Actual
1078860.002023-02-148456Budget
30030103.952024-08-1584112Actual
18782108.002023-10-168415Actual
36302125.002025-02-148436Actual
21282146.542023-12-178468Actual
5092100.002022-09-168436Budget
17072142.002023-08-168467Actual
3213573.102024-10-1584211Actual
9868100.002023-01-148467Budget
7569240.002022-11-168417Actual
9867121.002023-01-148467Actual
2254915.652024-01-1484612Actual
36154275.002025-02-148415Actual
29856165.662024-08-1584111Actual
1750914.592023-08-1684612Actual
24146158.002024-03-158467Actual
34617174.172024-12-1684612Actual
38276179.002025-04-168463Actual
2193464.002024-01-148416Actual
3005823.102024-08-1584212Actual
2749100.002022-07-178416Budget
1026114.722022-05-168428Actual
3059953.002024-09-158426Actual
8221100.002022-12-178415Budget
28582492.002024-07-168418Actual
32551177.002024-11-158463Actual
30301210.002024-09-158463Actual
9947325.332023-01-148418Actual
3564995.442025-01-1484611Actual
26366187.452024-05-158468Actual
2541027.362024-04-1584311Actual
1289640.002023-04-168426Budget
36657178.422025-02-1484111Actual
27812189.062024-06-1584612Actual
25734181.002024-05-158463Actual
4388157.142022-08-168428Actual
27987350.002024-07-168413Actual
438990.002022-08-168428Budget
38837414.732025-04-168418Actual
1396076.002023-05-168466Actual
274897.002022-07-178416Actual
3216279.482024-10-1584311Actual
5463100.002022-09-168418Budget
36096241.002025-02-148464Actual
38396200.002025-04-168464Actual
38957134.802025-04-1684111Actual
2004369.002023-11-168466Actual
69747.002022-05-168456Actual
781895.022022-11-168468Actual
1485531.002023-06-168426Actual
23229135.932024-02-148428Actual
65072.002022-05-168446Actual
3742432.002025-03-168426Actual
2999116.002022-07-178466Actual
7629100.002022-11-168467Budget
37806114.592025-03-1684111Actual
14643187.002023-06-168414Actual
5511135.932022-09-168428Actual
2656944.382024-05-1584611Actual
2666213.532024-05-1584612Actual
31895316.002024-10-158417Actual
3509784.002025-01-148416Actual
6697132.902022-10-168468Actual
2296685.002024-02-148436Actual
1342990.002023-04-168468Budget
683680.002022-11-168463Budget
15502364.002023-07-178413Actual
458762.002022-09-168463Actual
13320200.002023-04-168418Budget
4341100.002022-08-168418Budget
3177971.002024-10-158446Actual
188377.002022-06-168466Actual
18067237.002023-09-168417Actual
401491.002022-08-168446Actual
2662812.462024-05-1584112Actual
551090.002022-09-168428Budget
579136.002022-10-168473Actual
3901263.532025-04-1684311Actual
1390159.002023-05-168446Actual
4853190.002022-09-168415Actual
35886141.612025-01-1484613Actual
18605174.002023-10-168463Actual
33584206.522024-11-1584613Actual
25235317.752024-04-158418Actual
32608107.002024-11-158473Actual
3405351.002024-12-168456Actual
850770.002022-12-178446Budget
2757853.952024-06-1584211Actual
28489404.002024-07-168417Actual
27492184.422024-06-158468Actual
524590.002022-09-168466Budget
279730.002022-07-178426Budget
23823162.002024-03-158415Actual
2787067.922024-06-1584113Actual
30386326.002024-09-158414Actual
22166194.002024-01-148467Actual
10925164.002023-02-148417Actual
2021100.002022-06-168467Budget
691430.002022-11-168473Budget
1728100.002022-06-168436Budget
177590.002022-06-168446Budget
8692155.002022-12-178417Actual
1304060.002023-04-168456Budget
2475200.002022-07-178414Budget
3101036.932024-09-1584211Actual
11113128.362023-02-148428Actual
20628333.002023-12-178413Actual
1446711.402023-05-1684612Actual
1928468.852023-10-1684111Actual
22726189.002024-02-148414Actual
65190.002022-05-168446Budget
8691200.002022-12-178417Budget
122480.002022-06-168463Budget
425100.002022-05-168465Budget
1423657.142023-05-1684111Actual
2878483.742024-07-1684411Actual
27337272.002024-06-158417Actual
14770102.002023-06-168465Actual
10694124.002023-02-148436Actual
38489259.002025-04-168465Actual
3673975.232025-02-1484411Actual
3582671.432025-01-1484113Actual
34497149.702024-12-1684611Actual
1197178.002023-03-168466Actual
2196127.002024-01-148426Actual
406149.002022-08-168456Actual
2843299.002024-07-168466Actual
32399127.572024-10-1584113Actual
17871100.002023-09-168416Actual
38687103.002025-04-168466Actual
3792185.002022-08-168465Actual
5838200.002022-10-168414Budget
743240.002022-11-168456Budget
28234220.002024-07-168465Actual
34177184.002024-12-168467Actual
29140360.002024-08-158413Actual
30572112.002024-09-158416Actual
2497218.002024-04-158426Actual
2057113.532023-11-1684612Actual
17778110.002023-09-168415Actual
972980.002023-01-148466Budget
11065200.002023-02-148418Budget
11641164.002023-03-168465Actual
1936634.802023-10-1684411Actual
513980.002022-09-168446Budget
8362138.002022-12-178416Actual
2204139.002024-01-148456Actual
5572123.812022-09-168468Actual
5384100.002022-09-168467Budget
31303132.832024-09-1584213Actual
4915200.002022-09-168465Budget
366200.002022-05-168415Budget
1139018.002023-03-168473Actual
611894.002022-10-168416Actual
2601153.002024-05-158416Actual
163094.002022-06-168416Actual
2405555.002024-03-158466Actual
154127.142023-06-1684112Actual
1084790.002023-02-148466Budget
12769108.002023-04-168465Actual
2210145.022022-06-168468Actual
35004297.002025-01-148415Actual
7756104.112022-11-168428Actual
683793.002022-11-168463Actual
4712196.002022-09-168414Actual
19718158.002023-11-168414Actual
2546423.102024-04-1584511Actual
8832200.002022-12-178418Budget
30924281.392024-09-158468Actual
22761101.002024-02-148464Actual
30421273.002024-09-158464Actual
22252122.302024-01-148428Actual
18188117.752023-09-168428Actual
1630041.192023-07-1784411Actual
21750165.002024-01-148414Actual
3573550.762025-01-1484212Actual
19164396.542023-10-168418Actual
11501100.002023-03-168464Budget
3627432.002025-02-148426Actual
9946200.002023-01-148418Budget
32459118.802024-10-1584613Actual
2443211.402024-03-1584511Actual
1310187.002023-04-168466Actual
2148345.442023-12-1784611Actual
29175182.002024-08-158463Actual
13242158.002023-04-168467Actual
28022222.002024-07-168463Actual
214980.002022-06-168428Budget
34354196.512024-12-1684111Actual
2728082.002024-06-158466Actual
1299299.002023-04-168446Actual
4340184.422022-08-168418Actual
27693111.402024-06-1584611Actual
33111352.602024-11-158418Actual
346670.002022-08-168463Budget
23971105.002024-03-158436Actual
31547206.002024-10-158464Actual
1360379.002023-05-168473Actual
1139130.002023-03-168473Budget
3218269.272022-07-178418Actual
789696.002022-12-178413Actual
2875773.102024-07-1684311Actual
2207478.002024-01-148466Actual
33019353.002024-11-158417Actual
9344100.002023-01-148415Budget
2437831.612024-03-1584311Actual
1893094.002023-10-168436Actual
9343136.002023-01-148415Actual
34911403.002025-01-148414Actual
326780.002022-07-178428Budget
2101200.002022-06-168418Budget
32426201.262024-10-1584213Actual
10926200.002023-02-148417Budget
1064541.002023-02-148426Actual
36062433.002025-02-148414Actual
952850.002023-01-148426Budget
2494562.002024-04-158416Actual
1191260.002023-03-168456Budget
2148134.422022-06-168428Actual
2642690.122024-05-1584111Actual
2446676.292024-03-1584611Actual
28903105.022024-07-1684112Actual
1882100.002022-06-168466Budget
1529328.422023-06-1684311Actual
5324142.002022-09-168417Actual
16569180.002023-08-168463Actual
458670.002022-09-168463Budget
3118436.932024-09-1584212Actual
2239839.062024-01-1484311Actual
12050200.002023-03-168417Budget
19106234.002023-10-168467Actual
11720108.002023-03-168416Actual
2508581.002024-04-158466Actual
2549760.332024-04-1584611Actual
1289736.002023-04-168426Actual
10740105.002023-02-148446Actual
3654100.002022-08-168464Budget
26957309.002024-06-158414Actual
7162100.002022-11-168465Budget
12946100.002023-04-168436Budget
2765940.122024-06-1584511Actual
4774100.002022-09-168464Budget
144098.212023-05-1684112Actual
31605235.002024-10-158415Actual
5839242.002022-10-168414Actual
3676639.062025-02-1484511Actual
3556276.292025-01-1484311Actual
2178485.002024-01-148464Actual
3328665.652024-11-1584311Actual
1627331.612023-07-1784311Actual
1461538.002023-06-168473Actual
33946116.002024-12-168416Actual
513853.002022-09-168446Actual
195429.272023-10-1684612Actual
8460100.002022-12-178436Budget
861380.002022-12-178466Budget
35294307.002025-01-148417Actual
1939326.292023-10-1684511Actual
3632876.002025-02-148446Actual
182250.002022-06-168456Budget
29764176.842024-08-158428Actual
9480123.002023-01-148416Actual
1797831.002023-09-168456Actual
29678237.002024-08-158467Actual
2692986.002024-06-158473Actual
3219200.002022-07-178418Budget
225165.012024-01-1484112Actual
2134053.952023-12-1784111Actual
1733249.702023-08-1684411Actual
1969083.002023-11-168473Actual
55440.002022-05-168426Actual
4713200.002022-09-168414Budget
630942.002022-10-168456Actual
9577117.002023-01-148436Actual
2807981.002024-07-168473Actual
6510100.002022-10-168467Budget
285145.002022-05-168464Actual
11253140.002023-03-168413Actual
9205200.002023-01-148414Budget
12629156.002023-04-168464Actual
1411139.002022-06-168464Actual
16098305.632023-07-178418Actual
35977205.002025-02-148463Actual
17686147.002023-09-168414Actual
30514212.002024-09-158465Actual
2399767.002024-03-158446Actual
1482881.002023-06-168416Actual
36565191.992025-02-148428Actual
3668557.142025-02-1484211Actual
855440.002022-12-178456Budget
691529.002022-11-168473Actual
2001039.002023-11-168456Actual
795780.002022-12-178463Budget
34296193.512024-12-168468Actual
29643329.002024-08-158417Actual
466540.002022-09-168473Budget
37714272.302025-03-168428Actual
2072044.002023-12-178473Actual
245512.892024-03-1584212Actual
506118.002022-05-168416Actual
35415182.902025-01-148428Actual
1851314.592023-09-1684612Actual
2034020.972023-11-1684211Actual
15060196.002023-06-168467Actual
3106484.802024-09-1584411Actual
504350.002022-09-168426Budget
2988436.932024-08-1584211Actual
17601202.002023-09-168463Actual
743133.002022-11-168456Actual
13665134.002023-05-168464Actual
21162153.002023-12-178467Actual
23730195.002024-03-158414Actual
37304259.002025-03-168415Actual
13430172.302023-04-168468Actual
225200.002022-05-168414Budget
5977185.002022-10-168415Actual
167844.002022-06-168426Actual
3443682.682024-12-1684411Actual
3685682.682025-02-1484112Actual
35853148.622025-01-1484213Actual
2606690.002024-05-158436Actual
1827961.402023-09-1684111Actual
10459156.002023-02-148415Actual
29972102.892024-08-1584611Actual
14558204.002023-06-168463Actual
26245208.002024-05-158467Actual
9402168.002023-01-148465Actual
4854200.002022-09-168415Budget
3671276.292025-02-1484311Actual
27049241.002024-06-158415Actual
2234373.102024-01-1484111Actual
164198.212023-07-1784112Actual
2144910.332023-12-1784511Actual
14735168.002023-06-168415Actual
30209134.592024-08-1584613Actual
3592213.002022-08-168414Actual
29501136.002024-08-158436Actual
255826.082024-04-1584212Actual
24887125.002024-04-158465Actual
972873.002023-01-148466Actual
21842168.002024-01-148415Actual
17192163.212023-08-168468Actual
6589100.002022-10-168418Budget
579040.002022-10-168473Budget
11817100.002023-03-168436Budget
2502660.002024-04-158446Actual
38899195.022025-04-168468Actual
3918650.762025-04-1684212Actual
1801069.002023-09-168466Actual
24232146.542024-03-158428Actual
35152114.002025-01-148436Actual
15622155.002023-07-178414Actual
265359.272024-05-1584511Actual
2873043.312024-07-1684211Actual
22853108.002024-02-148465Actual
16126132.902023-07-178428Actual
10693100.002023-02-148436Budget
1351200.002022-06-168414Budget
2346356.082024-02-1484611Actual
14114301.092023-05-168418Actual
4775153.002022-09-168464Actual
4527100.002022-09-168413Budget
898119.002022-05-168467Actual
2670179.002022-07-178465Actual
1580888.002023-07-178416Actual
3747892.002025-03-168446Actual
5383118.002022-09-168467Actual
255557.142024-04-1584112Actual
11818117.002023-03-168436Actual
35387410.182025-01-148418Actual
3783427.362025-03-1684211Actual
11580182.002023-03-168415Actual
30862542.002024-09-158418Actual
24675192.002024-04-158463Actual
34702152.132024-12-1684213Actual
1131377.002023-03-168463Actual
28107444.002024-07-168414Actual
37628271.002025-03-168467Actual
1078762.002023-02-148456Actual
604100.002022-05-168436Budget
2340347.572024-02-1484411Actual
1848010.332023-09-1684112Actual
37861102.892025-03-1684311Actual
3290386.002024-11-158446Actual
11438200.002023-03-168414Budget
2763290.122024-06-1584411Actual
4448131.392022-08-168468Actual
1887560.002023-10-168416Actual
3558972.042025-01-1484411Actual
3803419.912025-03-1684212Actual
3438237.992024-12-1684211Actual
12049164.002023-03-168417Actual
841150.002022-12-178426Budget
3035884.002024-09-158473Actual
30177164.412024-08-1584213Actual
34791323.002025-01-148413Actual
23765151.002024-03-158464Actual
26305484.422024-05-158418Actual
32341153.952024-10-1584612Actual
24265211.692024-03-158468Actual
2611843.002024-05-158456Actual
2893122.042024-07-1684212Actual
23610278.002024-03-158413Actual
8754148.002022-12-178467Actual
24760189.002024-04-158414Actual
25263158.662024-04-158428Actual
837147.002022-05-168417Actual
37034134.592025-02-1484613Actual
36479249.002025-02-148467Actual
31392356.002024-10-158413Actual
36537496.542025-02-148418Actual
25000109.002024-04-158436Actual
3603460.002025-02-148473Actual
10320180.002023-02-148414Actual
12708200.002023-04-168415Budget
8459120.002022-12-178436Actual
36599184.422025-02-148468Actual
1493550.002023-06-168456Actual
2944696.002024-08-158416Actual
1488396.002023-06-168436Actual
4261100.002022-08-168467Budget
412290.002022-08-168466Budget
1995897.002023-11-168436Actual
29388189.002024-08-158465Actual
19226131.392023-10-168468Actual
8083200.002022-12-178414Budget
3871100.002022-08-168416Budget
177483.002022-06-168446Actual
1544514.592023-06-1684612Actual
55530.002022-05-168426Budget
23201240.482024-02-148418Actual
33467141.192024-11-1584612Actual
406250.002022-08-168456Budget
33641293.002024-12-168413Actual
33796204.002024-12-168464Actual
6448240.002022-10-168417Actual
3331360.332024-11-1584411Actual
3739799.002025-03-168416Actual
15180141.992023-06-168468Actual
242631.002022-07-178473Actual
16689105.002023-08-168464Actual
30092150.762024-08-1584612Actual
174785.012023-08-1684212Actual
2884582.682024-07-1684611Actual
34142333.002024-12-168417Actual
34263245.032024-12-168428Actual
20663196.002023-12-178463Actual
3408578.002024-12-168466Actual
26210270.002024-05-158417Actual
838200.002022-05-168417Budget
23108196.002024-02-148417Actual
2473236.002024-04-158473Actual
31929280.002024-10-158467Actual
2722195.002024-06-158446Actual
11064251.092023-02-148418Actual
781770.002022-11-168468Budget
37686385.942025-03-168418Actual
2391699.002024-03-158416Actual
1172190.002023-03-168416Budget
38361395.002025-04-168414Actual
1551100.002022-06-168465Budget
39278106.522025-04-1684113Actual
33854209.002024-12-168415Actual
28610193.512024-07-168428Actual
2615159.002024-05-158466Actual
12111100.002023-03-168467Budget
18690194.002023-10-168414Actual
10985100.002023-02-148467Budget
32049213.212024-10-158468Actual
1490957.002023-06-168446Actual
1111280.002023-02-148428Budget
1176862.002023-03-168426Actual
12191200.002023-03-168418Budget
38744355.002025-04-168417Actual
1435145.442023-05-1684611Actual
1230090.002023-03-168468Budget
10517100.002023-02-148465Budget
18221182.902023-09-168468Actual
2157413.532023-12-1784612Actual
12566193.002023-04-168414Actual
3906613.532025-04-1684511Actual
3967124.002022-08-168436Actual
1186474.002023-03-168446Actual
452694.002022-09-168413Actual
27605115.652024-06-1584311Actual
9204220.002023-01-148414Actual
19633182.002023-11-168463Actual
2343013.532024-02-1484511Actual
32764250.002024-11-158465Actual
12628100.002023-04-168464Budget
13725182.002023-05-168415Actual
108590.002022-05-168468Budget
1117490.002023-02-148468Budget

Generated 2025-06-15 18:35:07.896 UTC