[ROOT]  dt  FactFinance  <  WHERE DimAccountId EQ '84'  >   SHUFFLE   SKIP 20   SKIP 355   

728 items

FactFinanceIdAmountDateDimAccountIdDimDepartmentGroupIdDimOrganizationIdScenario
30177164.412025-02-2384213Actual
3509784.002025-07-258416Actual
122480.002022-12-258463Budget
13320200.002023-10-258418Budget
15025261.002023-12-258417Actual
9481100.002023-07-258416Budget
506118.002022-11-248416Actual
13180200.002023-10-258417Budget
38068205.022025-09-2484612Actual
2670179.002023-01-258465Actual
11642100.002023-09-248465Budget
11439231.002023-09-248414Actual
1284990.002023-10-258416Budget
9807200.002023-07-258417Budget
33053236.002025-05-268467Actual
3523787.002025-07-258466Actual
32962115.002025-05-268466Actual
2601153.002024-11-238416Actual
26747208.272024-11-2384213Actual
30982123.102025-03-2684111Actual
10986153.002023-08-258467Actual
34142333.002025-06-268417Actual
507100.002022-11-248416Budget
2947334.002025-02-238426Actual
24146158.002024-09-238467Actual
3676639.062025-08-2584511Actual
35329254.002025-07-258467Actual
27372223.002024-12-248467Actual
967236.002023-07-258456Actual
3292943.002025-05-268456Actual
3671276.292025-08-2584311Actual
1431831.612023-11-2484411Actual
2346356.082024-08-2484611Actual
1928468.852024-04-2584111Actual
3573550.762025-07-2584212Actual
2139550.762024-06-2684311Actual
9344100.002023-07-258415Budget
177590.002022-12-258446Budget
9994179.872023-07-258428Actual
19071233.002024-04-258417Actual
691430.002023-05-278473Budget
3065360.002025-03-268446Actual
893991.992023-06-278468Actual
28347146.002025-01-248436Actual
37002164.412025-08-2584213Actual
32459118.802025-04-2584613Actual
37748261.692025-09-248468Actual
38899195.022025-10-258468Actual
37091396.002025-09-248413Actual
2666213.532024-11-2384612Actual
31987411.692025-04-258418Actual
962568.002023-07-258446Actual
130330.002022-12-258473Budget
38687103.002025-10-258466Actual
36975145.112025-08-2584113Actual
4388157.142023-02-248428Actual
1594869.002024-01-258466Actual
19845117.002024-05-268465Actual
8283100.002023-06-278465Budget
3898563.532025-10-2584211Actual
1131270.002023-09-248463Budget
8753100.002023-06-278467Budget
31512364.002025-04-258414Actual
1523868.852023-12-2584111Actual
2435123.102024-09-2384211Actual
30804240.002025-03-268467Actual
31427180.002025-04-258463Actual
466436.002023-03-278473Actual
8692155.002023-06-278417Actual
29388189.002025-02-238465Actual
2136829.482024-06-2684211Actual
255826.082024-10-2484212Actual
31547206.002025-04-258464Actual
1027230.002023-08-258473Budget
12770100.002023-10-258465Budget
10926200.002023-08-258417Budget
1689590.002024-02-248436Actual
1750914.592024-02-2484612Actual
21989111.002024-07-248436Actual
4262147.002023-02-248467Actual
34617174.172025-06-2684612Actual
6777137.002023-05-278413Actual
1588955.002024-01-258446Actual
3438237.992025-06-2684211Actual
22853108.002024-08-248465Actual
10925164.002023-08-258417Actual
2242548.632024-07-2484411Actual
9480123.002023-07-258416Actual
17158107.142024-02-248428Actual
16160211.692024-01-258468Actual
15502364.002024-01-258413Actual
2001039.002024-05-268456Actual
354540.002023-02-248473Budget
1830712.462024-03-2684211Actual
16569180.002024-02-248463Actual
23823162.002024-09-238415Actual
4712196.002023-03-278414Actual
3870110.002023-02-248416Actual
38837414.732025-10-258418Actual
2615159.002024-11-238466Actual
29643329.002025-02-238417Actual
2289100.002023-01-258413Budget
838200.002022-11-248417Budget
663790.002023-04-268428Budget
3673975.232025-08-2584411Actual
3216279.482025-04-2584311Actual
37888107.142025-09-2484411Actual
837147.002022-11-248417Actual
29050201.262025-01-2484213Actual
3745299.002025-09-248436Actual
8460100.002023-06-278436Budget
28107444.002025-01-248414Actual
36657178.422025-08-2584111Actual
33796204.002025-06-268464Actual
34177184.002025-06-268467Actual
391857.002023-02-248426Actual
36154275.002025-08-258415Actual
18570380.002024-04-258413Actual
30627103.002025-03-268436Actual
22819145.002024-08-248415Actual
23201240.482024-08-248418Actual
3177971.002025-04-258446Actual
8083200.002023-06-278414Budget
32049213.212025-04-258468Actual
27430357.152024-12-248418Actual
1005670.002023-07-258468Budget
2662812.462024-11-2384112Actual
23858143.002024-09-238465Actual
3968100.002023-02-248436Budget
34001123.002025-06-268436Actual
458762.002023-03-278463Actual
32341153.952025-04-2584612Actual
34675134.592025-06-2684113Actual
24640333.002024-10-248413Actual
2839960.002025-01-248456Actual
3918650.762025-10-2584212Actual
5898115.002023-04-268464Actual
18067237.002024-03-268417Actual
25142276.002024-10-248417Actual
10846103.002023-08-258466Actual
28903105.022025-01-2484112Actual
24887125.002024-10-248465Actual
167930.002022-12-258426Budget
524499.002023-03-278466Actual
4995103.002023-03-278416Actual
27049241.002024-12-248415Actual
38396200.002025-10-258464Actual
28022222.002025-01-248463Actual
5977185.002023-04-268415Actual
1172190.002023-09-248416Budget
15146126.842023-12-258428Actual
21665204.002024-07-248463Actual
2446676.292024-09-2384611Actual
3865467.002025-10-258456Actual
2269875.002024-08-248473Actual
1376097.002023-11-248465Actual
2293819.002024-08-248426Actual
17778110.002024-03-268415Actual
2100219.272022-12-258418Actual
39305210.032025-10-2584213Actual
2988436.932025-02-2384211Actual
2656944.382024-11-2384611Actual
565194.002023-04-268413Actual
39338190.732025-10-2584613Actual
391950.002023-02-248426Budget
28234220.002025-01-248465Actual
293951.002023-01-258456Actual
36103.002022-11-248413Actual
1591549.002024-01-258456Actual
194843.952024-04-2584112Actual
972980.002023-07-258466Budget
513853.002023-03-278446Actual
1084790.002023-08-258466Budget
9792.002022-11-248463Actual
18782108.002024-04-258415Actual
2998100.002023-01-258466Budget
122592.002022-12-258463Actual
12190201.082023-09-248418Actual
17601202.002024-03-268463Actual
7023200.002023-05-278464Budget
6697132.902023-04-268468Actual
4854200.002023-03-278415Budget
17926112.002024-03-268436Actual
1176862.002023-09-248426Actual
781770.002023-05-278468Budget
2650840.122024-11-2384411Actual
2473236.002024-10-248473Actual
144365.012023-11-2484212Actual
1931213.532024-04-2584211Actual
12628100.002023-10-258464Budget
16747160.002024-02-248415Actual
728856.002023-05-278426Actual
38489259.002025-10-258465Actual
26210270.002024-11-238417Actual
2611843.002024-11-238456Actual
28582492.002025-01-248418Actual
1461538.002023-12-258473Actual
36302125.002025-08-258436Actual
31698108.002025-04-258416Actual
738570.002023-05-278446Budget
12378107.002023-10-258413Actual
20875161.002024-06-268465Actual
32516293.002025-05-268413Actual
2722195.002024-12-248446Actual
3593200.002023-02-248414Budget
19718158.002024-05-268414Actual
38276179.002025-10-258463Actual
2022128.002022-12-258467Actual
1551100.002022-12-258465Budget
3561615.652025-07-2584511Actual
2288125.002023-01-258413Actual
65072.002022-11-248446Actual
29353262.002025-02-238415Actual
38957134.802025-10-2584111Actual
2332156.082024-08-2484111Actual
8221100.002023-06-278415Budget
36444367.002025-08-258417Actual
13368128.362023-10-258428Actual
205137.142024-05-2684112Actual
513980.002023-03-278446Budget
2437831.612024-09-2384311Actual
1801069.002024-03-268466Actual
284100.002022-11-248464Budget
2952776.002025-02-238446Actual
1727135.002022-12-258436Actual
29023106.522025-01-2484113Actual
2034020.972024-05-2684211Actual
1632712.462024-01-2584511Actual
1304060.002023-10-258456Budget
5978200.002023-04-268415Budget
2958684.002025-02-238466Actual
11818117.002023-09-248436Actual
756100.002022-11-248466Budget
2391699.002024-09-238416Actual
22252122.302024-07-248428Actual
4713200.002023-03-278414Budget
1078762.002023-08-258456Actual
10320180.002023-08-258414Actual
2893122.042025-01-2484212Actual
27550159.272024-12-2484111Actual
1019470.002023-08-258463Budget
466540.002023-03-278473Budget
12191200.002023-09-248418Budget
1382097.002023-11-248416Actual
365147.002022-11-248415Actual
1621868.852024-01-2584111Actual
33676168.002025-06-268463Actual
32822127.002025-05-268416Actual
7756104.112023-05-278428Actual
31392356.002025-04-258413Actual
3654100.002023-02-248464Budget
24265211.692024-09-238468Actual
3067949.002025-03-268456Actual
13321243.512023-10-258418Actual
3668557.142025-08-2584211Actual
2334936.932024-08-2484211Actual
7338117.002023-05-278436Actual
2148134.422022-12-258428Actual
13544217.002023-11-248463Actual
14735168.002023-12-258415Actual
21842168.002024-07-248415Actual
3783427.362025-09-2484211Actual
8142155.002023-06-278464Actual
25916208.002024-11-238415Actual
907880.002023-07-258463Budget
2045541.192024-05-2684611Actual
27458288.972024-12-248428Actual
1166129.002022-12-258413Actual
518650.002023-03-278456Budget
26957309.002024-12-248414Actual
2944696.002025-02-238416Actual
30924281.392025-03-268468Actual
2305185.002024-08-248466Actual
27897204.762024-12-2484213Actual
15657125.002024-01-258464Actual
9947325.332023-07-258418Actual
3734200.002023-02-248415Budget
3733147.002023-02-248415Actual
3328665.652025-05-2684311Actual
2724743.002024-12-248456Actual
850665.002023-06-278446Actual
20663196.002024-06-268463Actual
25699240.002024-11-238413Actual
23765151.002024-09-238464Actual
11817100.002023-09-248436Budget
1990385.002024-05-268416Actual
28702165.662025-01-2484111Actual
1485531.002023-12-258426Actual
28610193.512025-01-248428Actual
1064440.002023-08-258426Budget
29260327.002025-02-238414Actual
2057113.532024-05-2684612Actual
32399127.572025-04-2584113Actual
2716739.002024-12-248426Actual
28141201.002025-01-248464Actual
3742432.002025-09-248426Actual
23645151.002024-09-238463Actual
2538311.402024-10-2484211Actual
26366187.452024-11-238468Actual
2642690.122024-11-2384111Actual
36917131.612025-08-2584612Actual
3343320.972025-05-2684212Actual
234880.002023-01-258463Budget
15118334.422023-12-258418Actual
20628333.002024-06-268413Actual
3862867.002025-10-258446Actual
274897.002023-01-258416Actual
31895316.002025-04-258417Actual
18690194.002024-04-258414Actual
11173132.902023-08-258468Actual
3224984.802025-04-2584611Actual
683793.002023-05-278463Actual
1851314.592024-03-2684612Actual
164778.212024-01-2584612Actual
1467794.002023-12-258464Actual
2370236.002024-09-238473Actual
35449216.242025-07-258468Actual
205403.952024-05-2684212Actual
38153118.802025-09-2484213Actual
4916145.002023-03-278465Actual
188377.002022-12-258466Actual
3632876.002025-08-258446Actual
1336980.002023-10-258428Budget
14558204.002023-12-258463Actual
17072142.002024-02-248467Actual
5511135.932023-03-278428Actual
952947.002023-07-258426Actual
2405555.002024-09-238466Actual
2254915.652024-07-2484612Actual
14643187.002023-12-258414Actual
28644178.362025-01-248468Actual
1392743.002023-11-248456Actual
3967124.002023-02-248436Actual
1694739.002024-02-248456Actual
509198.002023-03-278436Actual
1686724.002024-02-248426Actual
29501136.002025-02-238436Actual
1797831.002024-03-268456Actual
27492184.422024-12-248468Actual
3688420.972025-08-2584212Actual
35707122.042025-07-2584112Actual
2201564.002024-07-248446Actual
1636136.932024-01-2584611Actual
37211424.002025-09-248414Actual
33173219.272025-05-268468Actual
2144910.332024-06-2684511Actual
19633182.002024-05-268463Actual
24760189.002024-10-248414Actual
1299299.002023-10-258446Actual
803527.002023-06-278473Actual
11720108.002023-09-248416Actual
2579357.002024-11-238473Actual
37126263.002025-09-248463Actual
17730.002022-11-248473Budget
144098.212023-11-2484112Actual
2299252.002024-08-248446Actual
2549760.332024-10-2484611Actual
1390159.002023-11-248446Actual
37594304.002025-09-248417Actual
24232146.542024-09-238428Actual
24112211.002024-09-238417Actual
4853190.002023-03-278415Actual
29140360.002025-02-238413Actual
10596104.002023-08-258416Actual
1901483.002024-04-258466Actual
3791513.532025-09-2484511Actual
6962200.002023-05-278414Budget
31037102.892025-03-2684311Actual
22761101.002024-08-248464Actual
2878483.742025-01-2484411Actual
636967.002023-04-268466Actual
444780.002023-02-248468Budget
2475200.002023-01-258414Budget
2172236.002024-07-248473Actual
279625.002023-01-258426Actual
3558972.042025-07-2584411Actual
1898237.002024-04-258456Actual
2096027.002024-06-268426Actual
12566193.002023-10-258414Actual
17625.002022-11-248473Actual
21876105.002024-07-248465Actual
17871100.002024-03-268416Actual
4123124.002023-02-248466Actual
855362.002023-06-278456Actual
1895647.002024-04-258446Actual
9343136.002023-07-258415Actual
3118436.932025-03-2684212Actual
2787067.922024-12-2484113Actual
27930211.782024-12-2484613Actual
9264174.002023-07-258464Actual
34791323.002025-07-258413Actual
2337639.062024-08-2484311Actual
10134105.002023-08-258413Actual
13241100.002023-10-258467Budget
108590.002022-11-248468Budget
1197090.002023-09-248466Budget
1064541.002023-08-258426Actual
13509294.002023-11-248413Actual
2535576.292024-10-2484111Actual
1532044.382023-12-2584411Actual
25734181.002024-11-238463Actual
2541027.362024-10-2484311Actual
2479486.002024-10-248464Actual
789696.002023-06-278413Actual
3326140.482023-01-258468Actual
182250.002022-12-258456Budget
11113128.362023-08-258428Actual
3747892.002025-09-248446Actual
39100132.682025-10-2584611Actual
15060196.002023-12-258467Actual
1692164.002024-02-248446Actual
4448131.392023-02-248468Actual
24675192.002024-10-248463Actual
7570200.002023-05-278417Budget
2843299.002025-01-248466Actual
3792185.002023-02-248465Actual
8833199.572023-06-278418Actual
3148477.002025-04-258473Actual
35152114.002025-07-258436Actual
7897100.002023-06-278413Budget
1176940.002023-09-248426Budget
7709193.512023-05-278418Actual
1230090.002023-09-248468Budget
3106484.802025-03-2684411Actual
32426201.262025-04-2584213Actual
524590.002023-03-278466Budget
8222160.002023-06-278415Actual
13725182.002023-11-248415Actual
458670.002023-03-278463Budget
426116.002022-11-248465Actual
25177198.002024-10-248467Actual
20100224.002024-05-268417Actual
19164396.542024-04-258418Actual
2714086.002024-12-248416Actual
3627432.002025-08-258426Actual
1191139.002023-09-248456Actual
12993100.002023-10-258446Budget
9018110.002023-07-258413Actual
2533130.002023-01-258464Actual
9868100.002023-07-258467Budget
23108196.002024-08-248417Actual
4202200.002023-02-248417Budget
34702152.132025-06-2684213Actual
38361395.002025-10-258414Actual
2039443.312024-05-2684411Actual
2148345.442024-06-2684611Actual
27337272.002024-12-248417Actual
6963180.002023-05-278414Actual
2440547.572024-09-2384411Actual
17037196.002024-02-248417Actual
11641164.002023-09-248465Actual
28199229.002025-01-248415Actual
1429145.442023-11-2484311Actual
29736425.332025-02-238418Actual
9265200.002023-07-258464Budget
3582671.432025-07-2584113Actual
3213573.102025-04-2584211Actual
3005823.102025-02-2384212Actual
1733249.702024-02-2484411Actual
39220189.062025-10-2584612Actual
6215120.002023-04-268436Actual
18605174.002024-04-258463Actual
21220346.542024-06-268418Actual
36537496.542025-08-258418Actual
10741100.002023-08-258446Budget
14019162.002023-11-248417Actual
27082162.002024-12-248465Actual
37537104.002025-09-248466Actual
1526611.402023-12-2584211Actual
5323200.002023-03-278417Budget
7102100.002023-05-278415Budget
27693111.402024-12-2484611Actual
8612100.002023-06-278466Actual
17192163.212024-02-248468Actual
2101469.002024-06-268446Actual
3035884.002025-03-268473Actual
36599184.422025-08-258468Actual
25000109.002024-10-248436Actual
1251842.002023-10-258473Actual
3638792.002025-08-258466Actual
1739372.042024-02-2484611Actual
3015057.392025-02-2384113Actual
3101036.932025-03-2684211Actual
10694124.002023-08-258436Actual
3290386.002025-05-268446Actual
17813144.002024-03-268465Actual
967140.002023-07-258456Budget
19752101.002024-05-268464Actual
26872252.002024-12-248463Actual
38454215.002025-10-258415Actual
3512439.002025-07-258426Actual
1186474.002023-09-248446Actual
31640231.002025-04-258465Actual
3812697.742025-09-2484113Actual
4201129.002023-02-248417Actual
1735912.462024-02-2484511Actual
972873.002023-07-258466Actual
2098899.002024-06-268436Actual
7630169.002023-05-278467Actual
26780141.612024-11-2384613Actual
12112113.002023-09-248467Actual
743240.002023-05-278456Budget
4340184.422023-02-248418Actual
1942657.142024-04-2584611Actual
2234373.102024-07-2484111Actual
30421273.002025-03-268464Actual
32015226.842025-04-258428Actual
743133.002023-05-278456Actual
11064251.092023-08-258418Actual
285145.002022-11-248464Actual
1111280.002023-08-258428Budget
3871100.002023-02-248416Budget
2196127.002024-07-248426Actual
2042126.292024-05-2684511Actual
30572112.002025-03-268416Actual
1310187.002023-10-258466Actual
2107086.002024-06-268466Actual
3488379.002025-07-258473Actual
7240118.002023-05-278416Actual
20841155.002024-06-268415Actual
39278106.522025-10-2584113Actual
33139172.302025-05-268428Actual
952850.002023-07-258426Budget
611894.002023-04-268416Actual
10460200.002023-08-258415Budget
38779222.002025-10-258467Actual
3791200.002023-02-248465Budget
38241326.002025-10-258413Actual
23143232.002024-08-248467Actual
1535467.782023-12-2584611Actual
2178485.002024-07-248464Actual
3077222.002023-01-258417Actual
4775153.002023-03-278464Actual
15750143.002024-01-258465Actual
412290.002023-02-248466Budget
13179148.002023-10-258417Actual
12049164.002023-09-248417Actual
3685682.682025-08-2584112Actual
1244166.002023-10-258463Actual
32729257.002025-05-268415Actual
32551177.002025-05-268463Actual
406149.002023-02-248456Actual
6263101.002023-04-268446Actual
29295184.002025-02-238464Actual
6448240.002023-04-268417Actual
2728082.002024-12-248466Actual
571273.002023-04-268463Actual
691529.002023-05-278473Actual
3218269.272023-01-258418Actual
3340590.122025-05-2684112Actual
183889.272024-03-2684511Actual
12946100.002023-10-258436Budget
1795248.002024-03-268446Actual
1962200.002022-12-258417Budget
26333198.052024-11-238428Actual
19599288.002024-05-268413Actual
504246.002023-03-278426Actual
1351200.002022-12-258414Budget
38602138.002025-10-258436Actual
452694.002023-03-278413Actual
33946116.002025-06-268416Actual
234963.002023-01-258463Actual
1342990.002023-10-258468Budget
1482881.002023-12-258416Actual
3373363.002025-06-268473Actual
35039162.002025-07-258465Actual
1496870.002023-12-258466Actual
19192160.182024-04-258428Actual
888190.002023-06-278428Budget
29083132.832025-01-2484613Actual
37034134.592025-08-2584613Actual
616750.002023-04-268426Budget
1866241.002024-04-258473Actual
3266102.602023-01-258428Actual
5838200.002023-04-268414Budget
10985100.002023-08-258467Budget
21162153.002024-06-268467Actual
8691200.002023-06-278417Budget
55530.002022-11-248426Budget
8362138.002023-06-278416Actual
841150.002023-06-278426Budget
25821232.002024-11-238414Actual
631050.002023-04-268456Budget
22726189.002024-08-248414Actual
10693100.002023-08-258436Budget
32764250.002025-05-268465Actual
28524213.002025-01-248467Actual
1360379.002023-11-248473Actual
5463100.002023-03-278418Budget
3402783.002025-06-268446Actual
10459156.002023-08-258415Actual
22166194.002024-07-248467Actual
164465.012024-01-2584212Actual
1580888.002024-01-258416Actual
195429.272024-04-2584612Actual
214980.002022-12-258428Budget
803430.002023-06-278473Budget
3221631.612025-04-2584511Actual
636890.002023-04-268466Budget
6039200.002023-04-268465Budget
25856161.002024-11-238464Actual
29678237.002025-02-238467Actual
33641293.002025-06-268413Actual
1969083.002024-05-268473Actual
30769315.002025-03-268417Actual
16782164.002024-02-248465Actual
2207478.002024-07-248466Actual
2101200.002022-12-258418Budget
2807981.002025-01-248473Actual
33111352.602025-05-268418Actual
1728100.002022-12-258436Budget
25297166.242024-10-248468Actual
37861102.892025-09-2484311Actual
3397336.002025-06-268426Actual
20193279.872024-05-268418Actual
332590.002023-01-258468Budget
1489216.002022-12-258415Actual
177483.002022-12-258446Actual
850770.002023-06-278446Budget
1078860.002023-08-258456Budget
1730530.552024-02-2484311Actual
8880117.752023-06-278428Actual
2645439.062024-11-2384211Actual
1842242.252024-03-2684611Actual
9019100.002023-07-258413Budget
16005218.002024-01-258417Actual
29856165.662025-02-2384111Actual
2494562.002024-10-248416Actual
1998461.002024-05-268446Actual
20135132.002024-05-268467Actual
19226131.392024-04-258468Actual
1059790.002023-08-258416Budget
1836133.742024-03-2684411Actual
31605235.002025-04-258415Actual
1244070.002023-10-258463Budget
289291.002023-01-258446Actual
35853148.622025-07-2584213Actual
18817165.002024-04-258465Actual
2648144.382024-11-2384311Actual
1936634.802024-04-2584411Actual
9402168.002023-07-258465Actual
630942.002023-04-268456Actual
3334794.382025-05-2684611Actual
1131377.002023-09-248463Actual
1933917.782024-04-2584311Actual
23263131.392024-08-248468Actual
3408578.002025-06-268466Actual
604100.002022-11-248436Budget
1627331.612024-01-2584311Actual
626280.002023-04-268446Budget
12379100.002023-10-258413Budget
3455592.252025-06-2684112Actual
3127678.452025-03-2684113Actual
37246288.002025-09-248464Actual
3443682.682025-06-2684411Actual
9808192.002023-07-258417Actual
326780.002023-01-258428Budget
915730.002023-07-258473Budget
1827961.402024-03-2684111Actual
20254196.542024-05-268468Actual
3906613.532025-10-2584511Actual
1698088.002024-02-248466Actual
1303968.002023-10-258456Actual
12707189.002023-10-258415Actual
366200.002022-11-248415Budget
1139130.002023-09-248473Budget
15622155.002024-01-258414Actual
2093369.002024-06-268416Actual
28489404.002025-01-248417Actual
28965129.482025-01-2484612Actual
2837378.002025-01-248446Actual
962470.002023-07-258446Budget
20748218.002024-06-268414Actual
2340347.572024-08-2484411Actual
23730195.002024-09-238414Actual
32307109.272025-04-2584112Actual
1411139.002022-12-258464Actual
3833354.002025-10-258473Actual
16040198.002024-01-258467Actual
1833433.742024-03-2684311Actual
35886141.612025-07-2584613Actual
24204270.782024-09-238418Actual
225200.002022-11-248414Budget
163094.002022-12-258416Actual
162469.272024-01-2584211Actual
1289736.002023-10-258426Actual
35977205.002025-08-258463Actual
6216100.002023-04-268436Budget
35004297.002025-07-258415Actual
406250.002023-02-248456Budget
1490957.002023-12-258446Actual
102780.002022-11-248428Budget
34235410.182025-06-268418Actual
2672064.412024-11-2384113Actual
12050200.002023-09-248417Budget
22224251.092024-07-248418Actual
1552114.002022-12-258465Actual
4341100.002023-02-248418Budget
18724120.002024-04-258464Actual
7101130.002023-05-278415Actual
34734117.042025-06-2684613Actual
15180141.992023-12-258468Actual
2355311.402024-08-2484612Actual
2505229.002024-10-248456Actual
69850.002022-11-248456Budget
3564995.442025-07-2584611Actual
1765835.002024-03-268473Actual
2036718.842024-05-2684311Actual
14770102.002023-12-258465Actual
10321200.002023-08-258414Budget
1662688.002024-02-248473Actual
1387570.002023-11-248436Actual
1289640.002023-10-258426Budget
5092100.002023-03-278436Budget
2546423.102024-10-2484511Actual
1544514.592023-12-2584612Actual
907974.002023-07-258463Actual
27812189.062024-12-2484612Actual
18102129.002024-03-268467Actual
225165.012024-07-2484112Actual
2134053.952024-06-2684111Actual
3180550.002025-04-258456Actual
855440.002023-06-278456Budget
2072044.002024-06-268473Actual
2443211.402024-09-2384511Actual
7629100.002023-05-278467Budget
3440985.872025-06-2684311Actual
3218997.572025-04-2584411Actual

Generated 2025-12-24 08:00:46.862 UTC