[ROOT]  dt  FactFinance  <  WHERE DimAccountId EQ '84'  >   SHUFFLE   SKIP 20   SKIP 363   

720 items

FactFinanceIdAmountDateDimAccountIdDimDepartmentGroupIdDimOrganizationIdScenario
25856161.002024-05-138464Actual
1059790.002023-02-128416Budget
781770.002022-11-148468Budget
25699240.002024-05-138413Actual
8222160.002022-12-158415Actual
1851314.592023-09-1484612Actual
458670.002022-09-148463Budget
897100.002022-05-148467Budget
4202200.002022-08-148417Budget
38744355.002025-04-148417Actual
1725064.592023-08-1484111Actual
2394315.002024-03-138426Actual
2505229.002024-04-138456Actual
2458310.332024-03-1384612Actual
11641164.002023-03-148465Actual
8753100.002022-12-158467Budget
1303968.002023-04-148456Actual
9578100.002023-01-128436Budget
9680.002022-05-148463Budget
1289640.002023-04-148426Budget
2993892.252024-08-1384411Actual
6040142.002022-10-148465Actual
3679882.682025-02-1284611Actual
26957309.002024-06-138414Actual
14558204.002023-06-148463Actual
21989111.002024-01-128436Actual
1027332.002023-02-128473Actual
11720108.002023-03-148416Actual
2662812.462024-05-1384112Actual
1529328.422023-06-1484311Actual
37034134.592025-02-1284613Actual
28702165.662024-07-1484111Actual
1632712.462023-07-1584511Actual
3520444.002025-01-128456Actual
3742432.002025-03-148426Actual
10741100.002023-02-128446Budget
2535576.292024-04-1384111Actual
24675192.002024-04-138463Actual
3408578.002024-12-148466Actual
8832200.002022-12-158418Budget
12708200.002023-04-148415Budget
756100.002022-05-148466Budget
10460200.002023-02-128415Budget
3106484.802024-09-1384411Actual
1998461.002023-11-148446Actual
65072.002022-05-148446Actual
37211424.002025-03-148414Actual
2101200.002022-06-148418Budget
1197090.002023-03-148466Budget
17813144.002023-09-148465Actual
749073.002022-11-148466Actual
579040.002022-10-148473Budget
2611843.002024-05-138456Actual
3833354.002025-04-148473Actual
2843299.002024-07-148466Actual
4388157.142022-08-148428Actual
27897204.762024-06-1384213Actual
1019580.002023-02-128463Actual
37100.002022-05-148413Budget
188377.002022-06-148466Actual
2612200.002022-07-158415Budget
691430.002022-11-148473Budget
3071275.002024-09-138466Actual
452694.002022-09-148413Actual
35329254.002025-01-128467Actual
164778.212023-07-1584612Actual
17926112.002023-09-148436Actual
12112113.002023-03-148467Actual
2204139.002024-01-128456Actual
16689105.002023-08-148464Actual
29050201.262024-07-1484213Actual
1387570.002023-05-148436Actual
10135100.002023-02-128413Budget
3455592.252024-12-1484112Actual
19718158.002023-11-148414Actual
2479486.002024-04-138464Actual
20193279.872023-11-148418Actual
34675134.592024-12-1484113Actual
14643187.002023-06-148414Actual
504350.002022-09-148426Budget
850770.002022-12-158446Budget
1739372.042023-08-1484611Actual
18690194.002023-10-148414Actual
255826.082024-04-1384212Actual
5898115.002022-10-148464Actual
3067949.002024-09-138456Actual
14054214.002023-05-148467Actual
1552114.002022-06-148465Actual
438990.002022-08-148428Budget
35507120.972025-01-1284111Actual
16782164.002023-08-148465Actual
32341153.952024-10-1384612Actual
32671264.002024-11-138464Actual
234880.002022-07-158463Budget
2254915.652024-01-1284612Actual
10740105.002023-02-128446Actual
1446711.402023-05-1484612Actual
11818117.002023-03-148436Actual
2884582.682024-07-1484611Actual
23201240.482024-02-128418Actual
4775153.002022-09-148464Actual
1078860.002023-02-128456Budget
29678237.002024-08-138467Actual
683793.002022-11-148463Actual
6263101.002022-10-148446Actual
39158113.532025-04-1484112Actual
2435123.102024-03-1384211Actual
38865149.572025-04-148428Actual
775790.002022-11-148428Budget
9402168.002023-01-128465Actual
195429.272023-10-1484612Actual
10055138.962023-01-128468Actual
28644178.362024-07-148468Actual
21162153.002023-12-158467Actual
354540.002022-08-148473Budget
2615159.002024-05-138466Actual
3180550.002024-10-138456Actual
20783125.002023-12-158464Actual
17130264.722023-08-148418Actual
3906613.532025-04-1484511Actual
1636136.932023-07-1584611Actual
6510100.002022-10-148467Budget
6447200.002022-10-148417Budget
524499.002022-09-148466Actual
34177184.002024-12-148467Actual
1559449.002023-07-158473Actual
19164396.542023-10-148418Actual
1289736.002023-04-148426Actual
1299299.002023-04-148446Actual
38602138.002025-04-148436Actual
33796204.002024-12-148464Actual
6119100.002022-10-148416Budget
2021100.002022-06-148467Budget
31929280.002024-10-138467Actual
39039115.652025-04-1484411Actual
242631.002022-07-158473Actual
18188117.752023-09-148428Actual
37091396.002025-03-148413Actual
2057113.532023-11-1484612Actual
163094.002022-06-148416Actual
2242548.632024-01-1284411Actual
9480123.002023-01-128416Actual
29140360.002024-08-138413Actual
1467794.002023-06-148464Actual
3334794.382024-11-1384611Actual
2645439.062024-05-1384211Actual
29295184.002024-08-138464Actual
972873.002023-01-128466Actual
412290.002022-08-148466Budget
626280.002022-10-148446Budget
4340184.422022-08-148418Actual
28199229.002024-07-148415Actual
1901483.002023-10-148466Actual
3290386.002024-11-138446Actual
33139172.302024-11-138428Actual
3443682.682024-12-1484411Actual
2288125.002022-07-158413Actual
10694124.002023-02-128436Actual
28489404.002024-07-148417Actual
15863102.002023-07-158436Actual
12770100.002023-04-148465Budget
30092150.762024-08-1384612Actual
37748261.692025-03-148468Actual
265359.272024-05-1384511Actual
17566355.002023-09-148413Actual
32516293.002024-11-138413Actual
1485531.002023-06-148426Actual
29501136.002024-08-138436Actual
31037102.892024-09-1384311Actual
205403.952023-11-1484212Actual
10380100.002023-02-128464Budget
23765151.002024-03-138464Actual
19845117.002023-11-148465Actual
2546423.102024-04-1384511Actual
743133.002022-11-148456Actual
2291177.002024-02-128416Actual
23143232.002024-02-128467Actual
2666213.532024-05-1384612Actual
25916208.002024-05-138415Actual
3870110.002022-08-148416Actual
293951.002022-07-158456Actual
108590.002022-05-148468Budget
391857.002022-08-148426Actual
2579357.002024-05-138473Actual
9401100.002023-01-128465Budget
10596104.002023-02-128416Actual
39220189.062025-04-1484612Actual
1191139.002023-03-148456Actual
1176862.002023-03-148426Actual
28141201.002024-07-148464Actual
3812697.742025-03-1484113Actual
11817100.002023-03-148436Budget
31547206.002024-10-138464Actual
3139100.002022-07-158467Budget
16569180.002023-08-148463Actual
21631268.002024-01-128413Actual
6589100.002022-10-148418Budget
215418.212023-12-1584112Actual
164465.012023-07-1584212Actual
9867121.002023-01-128467Actual
34235410.182024-12-148418Actual
18067237.002023-09-148417Actual
1111280.002023-02-128428Budget
12566193.002023-04-148414Actual
2245877.362024-01-1284611Actual
3015057.392024-08-1384113Actual
13179148.002023-04-148417Actual
1523868.852023-06-1484111Actual
3968100.002022-08-148436Budget
36657178.422025-02-1284111Actual
2692986.002024-06-138473Actual
36565191.992025-02-128428Actual
130330.002022-06-148473Budget
1186474.002023-03-148446Actual
6039200.002022-10-148465Budget
1411139.002022-06-148464Actual
32822127.002024-11-138416Actual
1350180.002022-06-148414Actual
35449216.242025-01-128468Actual
15502364.002023-07-158413Actual
13180200.002023-04-148417Budget
20221146.542023-11-148428Actual
17072142.002023-08-148467Actual
2958684.002024-08-138466Actual
743240.002022-11-148456Budget
1251930.002023-04-148473Budget
16160211.692023-07-158468Actual
37861102.892025-03-1484311Actual
24112211.002024-03-138417Actual
17037196.002023-08-148417Actual
13509294.002023-05-148413Actual
2787067.922024-06-1384113Actual
22761101.002024-02-128464Actual
27693111.402024-06-1384611Actual
7337100.002022-11-148436Budget
29260327.002024-08-138414Actual
28610193.512024-07-148428Actual
69747.002022-05-148456Actual
9019100.002023-01-128413Budget
15180141.992023-06-148468Actual
32551177.002024-11-138463Actual
3402783.002024-12-148446Actual
2474257.002022-07-158414Actual
611894.002022-10-148416Actual
604100.002022-05-148436Budget
894070.002022-12-158468Budget
789696.002022-12-158413Actual
28582492.002024-07-148418Actual
2405555.002024-03-138466Actual
8460100.002022-12-158436Budget
3523787.002025-01-128466Actual
31392356.002024-10-138413Actual
38276179.002025-04-148463Actual
3685682.682025-02-1284112Actual
3065360.002024-09-138446Actual
11438200.002023-03-148414Budget
33946116.002024-12-148416Actual
3101036.932024-09-1384211Actual
11501100.002023-03-148464Budget
3655135.002022-08-148464Actual
32636448.002024-11-138414Actual
2144910.332023-12-1584511Actual
17686147.002023-09-148414Actual
65190.002022-05-148446Budget
31987411.692024-10-138418Actual
346670.002022-08-148463Budget
27372223.002024-06-138467Actual
31640231.002024-10-138465Actual
9343136.002023-01-128415Actual
30421273.002024-09-138464Actual
34296193.512024-12-148468Actual
30030103.952024-08-1384112Actual
1360379.002023-05-148473Actual
26366187.452024-05-138468Actual
8284116.002022-12-158465Actual
14176145.022023-05-148468Actual
18570380.002023-10-148413Actual
3627432.002025-02-128426Actual
3218269.272022-07-158418Actual
17720120.002023-09-148464Actual
7708200.002022-11-148418Budget
32459118.802024-10-1384613Actual
3438237.992024-12-1484211Actual
1887560.002023-10-148416Actual
2207478.002024-01-128466Actual
2446676.292024-03-1384611Actual
19633182.002023-11-148463Actual
32426201.262024-10-1384213Actual
2237130.552024-01-1284211Actual
1284990.002023-04-148416Budget
23858143.002024-03-138465Actual
1827961.402023-09-1484111Actual
12379100.002023-04-148413Budget
31698108.002024-10-138416Actual
1936634.802023-10-1484411Actual
2807981.002024-07-148473Actual
27337272.002024-06-138417Actual
1489216.002022-06-148415Actual
21876105.002024-01-128465Actual
20875161.002023-12-158465Actual
5899100.002022-10-148464Budget
255557.142024-04-1384112Actual
22131184.002024-01-128417Actual
3405351.002024-12-148456Actual
28022222.002024-07-148463Actual
2601153.002024-05-138416Actual
1490200.002022-06-148415Budget
5092100.002022-09-148436Budget
893991.992022-12-158468Actual
616645.002022-10-148426Actual
3404113.002022-08-148413Actual
11642100.002023-03-148465Budget
32107149.702024-10-1384111Actual
3458335.872024-12-1484212Actual
21248176.842023-12-158428Actual
30982123.102024-09-1384111Actual
1939326.292023-10-1484511Actual
1836133.742023-09-1484411Actual
37594304.002025-03-148417Actual
10134105.002023-02-128413Actual
5572123.812022-09-148468Actual
3593200.002022-08-148414Budget
12628100.002023-04-148464Budget
1410100.002022-06-148464Budget
3558972.042025-01-1284411Actual
2611177.002022-07-158415Actual
33584206.522024-11-1384613Actual
1750914.592023-08-1484612Actual
29643329.002024-08-138417Actual
19599288.002023-11-148413Actual
33231160.342024-11-1384111Actual
669880.002022-10-148468Budget
32015226.842024-10-138428Actual
2172236.002024-01-128473Actual
37339208.002025-03-148465Actual
1244070.002023-04-148463Budget
5462311.692022-09-148418Actual
36096241.002025-02-128464Actual
1131377.002023-03-148463Actual
1727135.002022-06-148436Actual
1310090.002023-04-148466Budget
2100219.272022-06-148418Actual
2334936.932024-02-1284211Actual
15025261.002023-06-148417Actual
2301860.002024-02-128456Actual
1833433.742023-09-1484311Actual
10320180.002023-02-128414Actual
30177164.412024-08-1384213Actual
2763290.122024-06-1384411Actual
967236.002023-01-128456Actual
7338117.002022-11-148436Actual
1396076.002023-05-148466Actual
1686724.002023-08-148426Actual
5383118.002022-09-148467Actual
513980.002022-09-148446Budget
1392743.002023-05-148456Actual
36062433.002025-02-128414Actual
3219200.002022-07-158418Budget
3862867.002025-04-148446Actual
507100.002022-05-148416Budget
3325959.272024-11-1384211Actual
3791200.002022-08-148465Budget
2543729.482024-04-1384411Actual
27987350.002024-07-148413Actual
154127.142023-06-1484112Actual
7161135.002022-11-148465Actual
3556276.292025-01-1284311Actual
2305185.002024-02-128466Actual
1730530.552023-08-1484311Actual
1431831.612023-05-1484411Actual
27751116.722024-06-1384112Actual
29353262.002024-08-138415Actual
426116.002022-05-148465Actual
1890233.002023-10-148426Actual
841047.002022-12-158426Actual
69850.002022-05-148456Budget
17625.002022-05-148473Actual
18782108.002023-10-148415Actual
3582671.432025-01-1284113Actual
3865467.002025-04-148456Actual
167930.002022-06-148426Budget
25235317.752024-04-138418Actual
19192160.182023-10-148428Actual
1588955.002023-07-158446Actual
20135132.002023-11-148467Actual
2952776.002024-08-138446Actual
603112.002022-05-148436Actual
2031276.292023-11-1484111Actual
26872252.002024-06-138463Actual
1631100.002022-06-148416Budget
235219.272024-02-1284112Actual
8142155.002022-12-158464Actual
25297166.242024-04-138468Actual
2072044.002023-12-158473Actual
22819145.002024-02-128415Actual
1251842.002023-04-148473Actual
8612100.002022-12-158466Actual
242730.002022-07-158473Budget
21750165.002024-01-128414Actual
22853108.002024-02-128465Actual
102780.002022-05-148428Budget
861380.002022-12-158466Budget
4853190.002022-09-148415Actual
795780.002022-12-158463Budget
9264174.002023-01-128464Actual
22726189.002024-02-128414Actual
1064440.002023-02-128426Budget
18221182.902023-09-148468Actual
915730.002023-01-128473Budget
37806114.592025-03-1484111Actual
284100.002022-05-148464Budget
2475200.002022-07-158414Budget
36917131.612025-02-1284612Actual
1694739.002023-08-148456Actual
2355311.402024-02-1284612Actual
1893094.002023-10-148436Actual
31605235.002024-10-138415Actual
29388189.002024-08-138465Actual
23730195.002024-03-138414Actual
2999116.002022-07-158466Actual
4995103.002022-09-148416Actual
35853148.622025-01-1284213Actual
34263245.032024-12-148428Actual
38184239.852025-03-1484613Actual
33467141.192024-11-1384612Actual
16534318.002023-08-148413Actual
504246.002022-09-148426Actual
3284929.002024-11-138426Actual
3668557.142025-02-1284211Actual
35768205.022025-01-1284612Actual
1830712.462023-09-1484211Actual
616750.002022-10-148426Budget
10321200.002023-02-128414Budget
27195135.002024-06-138436Actual
21127160.002023-12-158417Actual
17778110.002023-09-148415Actual
31895316.002024-10-138417Actual
182250.002022-06-148456Budget
2210145.022022-06-148468Actual
33888239.002024-12-148465Actual
2508581.002024-04-138466Actual
15750143.002023-07-158465Actual
2193464.002024-01-128416Actual
6697132.902022-10-148468Actual
1086107.142022-05-148468Actual
1848010.332023-09-1484112Actual
224180.002022-05-148414Actual
37628271.002025-03-148467Actual
23229135.932024-02-128428Actual
571370.002022-10-148463Budget
2293819.002024-02-128426Actual
10985100.002023-02-128467Budget
3750462.002025-03-148456Actual
4448131.392022-08-148468Actual
3035884.002024-09-138473Actual
7162100.002022-11-148465Budget
26780141.612024-05-1384613Actual
12946100.002023-04-148436Budget
35886141.612025-01-1284613Actual
26991204.002024-06-138464Actual
30209134.592024-08-1384613Actual
23263131.392024-02-128468Actual
194843.952023-10-1484112Actual
3573550.762025-01-1284212Actual
2036718.842023-11-1484311Actual
3800673.102025-03-1484112Actual
2947334.002024-08-138426Actual
14142117.752023-05-148428Actual
25142276.002024-04-138417Actual
17192163.212023-08-148468Actual
1166129.002022-06-148413Actual
33173219.272024-11-138468Actual
9481100.002023-01-128416Budget
31218162.462024-09-1384612Actual
21282146.542023-12-158468Actual
16654222.002023-08-148414Actual
391950.002022-08-148426Budget
6777137.002022-11-148413Actual
631050.002022-10-148456Budget
289291.002022-07-158446Actual
2538311.402024-04-1384211Actual
1351200.002022-06-148414Budget
27082162.002024-06-138465Actual
2098899.002023-12-158436Actual
1962200.002022-06-148417Budget
888190.002022-12-158428Budget
29798231.392024-08-138468Actual
15537162.002023-07-158463Actual
4854200.002022-09-148415Budget
1382097.002023-05-148416Actual
855440.002022-12-158456Budget
3078200.002022-07-158417Budget
21842168.002024-01-128415Actual
28524213.002024-07-148467Actual
2672064.412024-05-1384113Actual
3213573.102024-10-1384211Actual
11113128.362023-02-128428Actual
30890179.872024-09-138428Actual
5324142.002022-09-148417Actual
803527.002022-12-158473Actual
37246288.002025-03-148464Actual
225200.002022-05-148414Budget
29764176.842024-08-138428Actual
2443211.402024-03-1384511Actual
2777924.162024-06-1384212Actual
3059953.002024-09-138426Actual
27930211.782024-06-1384613Actual
16126132.902023-07-158428Actual
12049164.002023-03-148417Actual
1621868.852023-07-1584111Actual
8833199.572022-12-158418Actual
177590.002022-06-148446Budget
31753125.002024-10-138436Actual
3733147.002022-08-148415Actual
10925164.002023-02-128417Actual
8221100.002022-12-158415Budget
8880117.752022-12-158428Actual
1993030.002023-11-148426Actual
3739799.002025-03-148416Actual
3218997.572024-10-1384411Actual
31303132.832024-09-1384213Actual
1801069.002023-09-148466Actual
256148.212024-04-1384612Actual
907880.002023-01-128463Budget
1698088.002023-08-148466Actual
524590.002022-09-148466Budget
167844.002022-06-148426Actual
22224251.092024-01-128418Actual
3718380.002025-03-148473Actual
27812189.062024-06-1384612Actual
1727823.102023-08-1484211Actual
4341100.002022-08-148418Budget
3898563.532025-04-1484211Actual
15715125.002023-07-158415Actual
2045541.192023-11-1484611Actual
15118334.422023-06-148418Actual
2437831.612024-03-1384311Actual
279730.002022-07-158426Budget
2549760.332024-04-1384611Actual
19106234.002023-10-148467Actual
9344100.002023-01-128415Budget
37126263.002025-03-148463Actual
174785.012023-08-1484212Actual
2757853.952024-06-1384211Actual
32962115.002024-11-138466Actual
2839960.002024-07-148456Actual
39305210.032025-04-1484213Actual
2402357.002024-03-138456Actual
122480.002022-06-148463Budget
24232146.542024-03-138428Actual
174515.012023-08-1484112Actual
35004297.002025-01-128415Actual
22606309.002024-02-128413Actual
28965129.482024-07-1484612Actual
11865100.002023-03-148446Budget
162469.272023-07-1584211Actual
16005218.002023-07-158417Actual
3747892.002025-03-148446Actual
3688420.972025-02-1284212Actual
1630041.192023-07-1584411Actual
7240118.002022-11-148416Actual
1995897.002023-11-148436Actual
26747208.272024-05-1384213Actual
2642690.122024-05-1384111Actual
13241100.002023-04-148467Budget
10459156.002023-02-128415Actual
15657125.002023-07-158464Actual
34001123.002024-12-148436Actual
8692155.002022-12-158417Actual
15146126.842023-06-148428Actual
855362.002022-12-158456Actual
19752101.002023-11-148464Actual
18160246.542023-09-148418Actual
31512364.002024-10-138414Actual
31427180.002024-10-138463Actual
1223880.002023-03-148428Budget
1898237.002023-10-148456Actual
1797831.002023-09-148456Actual
2269875.002024-02-128473Actual
13665134.002023-05-148464Actual
2096027.002023-12-158426Actual
11500144.002023-03-148464Actual
803430.002022-12-158473Budget
2239839.062024-01-1284311Actual
36154275.002025-02-128415Actual
1895647.002023-10-148446Actual
9994179.872023-01-128428Actual
23823162.002024-03-138415Actual
20254196.542023-11-148468Actual
3343320.972024-11-1384212Actual
34142333.002024-12-148417Actual
38837414.732025-04-148418Actual
2765940.122024-06-1384511Actual
35152114.002025-01-128436Actual
2299252.002024-02-128446Actual
17601202.002023-09-148463Actual
3676639.062025-02-1284511Actual
3673975.232025-02-1284411Actual
401580.002022-08-148446Budget
2998100.002022-07-158466Budget
3440985.872024-12-1484311Actual
7756104.112022-11-148428Actual
1172190.002023-03-148416Budget
1244166.002023-04-148463Actual
144365.012023-05-1484212Actual
2039443.312023-11-1484411Actual
1167100.002022-06-148413Budget
34791323.002025-01-128413Actual
6215120.002022-10-148436Actual
2497218.002024-04-138426Actual
2107086.002023-12-158466Actual
32049213.212024-10-138468Actual
2093369.002023-12-158416Actual
24204270.782024-03-138418Actual
27550159.272024-06-1384111Actual
3561615.652025-01-1284511Actual
30266373.002024-09-138413Actual
23610278.002024-03-138413Actual
24887125.002024-04-138465Actual
2440547.572024-03-1384411Actual
12191200.002023-03-148418Budget
37948105.022025-03-1484611Actual
518650.002022-09-148456Budget
15060196.002023-06-148467Actual
30514212.002024-09-138465Actual
999590.002023-01-128428Budget
10693100.002023-02-128436Budget
3397336.002024-12-148426Actual
962568.002023-01-128446Actual
1662688.002023-08-148473Actual
38361395.002025-04-148414Actual
3118436.932024-09-1384212Actual
1139130.002023-03-148473Budget
1493550.002023-06-148456Actual
22252122.302024-01-128428Actual
2370236.002024-03-138473Actual
551090.002022-09-148428Budget
3216279.482024-10-1384311Actual
2022128.002022-06-148467Actual
9947325.332023-01-128418Actual
1390159.002023-05-148446Actual
1191260.002023-03-148456Budget
952947.002023-01-128426Actual
571273.002022-10-148463Actual
3517869.002025-01-128446Actual
7570200.002022-11-148417Budget
8754148.002022-12-158467Actual
1551100.002022-06-148465Budget
5977185.002022-10-148415Actual
579136.002022-10-148473Actual
6963180.002022-11-148414Actual
38957134.802025-04-1484111Actual
13544217.002023-05-148463Actual
8691200.002022-12-158417Budget
1423657.142023-05-1484111Actual
28347146.002024-07-148436Actual
2923282.002024-08-138473Actual
33854209.002024-12-148415Actual
1284891.002023-04-148416Actual
35294307.002025-01-128417Actual
6448240.002022-10-148417Actual
2846100.002022-07-158436Budget
20100224.002023-11-148417Actual
2196127.002024-01-128426Actual
2878483.742024-07-1484411Actual
1594869.002023-07-158466Actual
28903105.022024-07-1484112Actual
24852122.002024-04-138415Actual
55440.002022-05-148426Actual
841150.002022-12-158426Budget
36302125.002025-02-128436Actual
738570.002022-11-148446Budget
20663196.002023-12-158463Actual
33761316.002024-12-148414Actual
1019470.002023-02-128463Budget
1627331.612023-07-1584311Actual
7629100.002022-11-148467Budget
513853.002022-09-148446Actual
683680.002022-11-148463Budget
3446328.422024-12-1484511Actual
2650840.122024-05-1384411Actual
11253140.002023-03-148413Actual
365147.002022-05-148415Actual
36189174.002025-02-128465Actual
29023106.522024-07-1484113Actual
1684098.002023-08-148416Actual
15622155.002023-07-158414Actual
33019353.002024-11-138417Actual
2893122.042024-07-1484212Actual
30627103.002024-09-138436Actual
2201564.002024-01-128446Actual
3745299.002025-03-148436Actual
3512439.002025-01-128426Actual
6776100.002022-11-148413Budget
36537496.542025-02-128418Actual
34734117.042024-12-1484613Actual
795678.002022-12-158463Actual
1131270.002023-03-148463Budget
1197178.002023-03-148466Actual
12945107.002023-04-148436Actual
3967124.002022-08-148436Actual
31156105.022024-09-1384112Actual
144098.212023-05-1484112Actual
7709193.512022-11-148418Actual
4916145.002022-09-148465Actual
39100132.682025-04-1484611Actual
3871100.002022-08-148416Budget
25734181.002024-05-138463Actual
26333198.052024-05-138428Actual
2391699.002024-03-138416Actual
25000109.002024-04-138436Actual
12993100.002023-04-148446Budget
17730.002022-05-148473Budget
2749100.002022-07-158416Budget
11439231.002023-03-148414Actual
444780.002022-08-148468Budget
1882100.002022-06-148466Budget
8363100.002022-12-158416Budget
13430172.302023-04-148468Actual
3564995.442025-01-1284611Actual

Generated 2025-06-13 09:15:03.312 UTC