[ROOT]  dt  FactFinance  <  WHERE DimAccountId EQ '84'  >   SHUFFLE   SKIP 20   SKIP 370   

713 items

FactFinanceIdAmountDateDimAccountIdDimDepartmentGroupIdDimOrganizationIdScenario
2370236.002024-03-078473Actual
32307109.272024-10-0784112Actual
30386326.002024-09-078414Actual
9205200.002023-01-068414Budget
36479249.002025-02-068467Actual
2955348.002024-08-078456Actual
9946200.002023-01-068418Budget
18724120.002023-10-088464Actual
3035884.002024-09-078473Actual
5899100.002022-10-088464Budget
24852122.002024-04-078415Actual
10518123.002023-02-068465Actual
1431831.612023-05-0884411Actual
5383118.002022-09-088467Actual
2757853.952024-06-0784211Actual
23858143.002024-03-078465Actual
6963180.002022-11-088414Actual
27812189.062024-06-0784612Actual
466540.002022-09-088473Budget
3635460.002025-02-068456Actual
1350180.002022-06-088414Actual
284100.002022-05-088464Budget
36189174.002025-02-068465Actual
1591549.002023-07-098456Actual
35977205.002025-02-068463Actual
2021100.002022-06-088467Budget
5384100.002022-09-088467Budget
3679882.682025-02-0684611Actual
2611843.002024-05-078456Actual
1197178.002023-03-088466Actual
1942657.142023-10-0884611Actual
3397336.002024-12-088426Actual
1727135.002022-06-088436Actual
29678237.002024-08-078467Actual
524499.002022-09-088466Actual
245247.142024-03-0784112Actual
4994100.002022-09-088416Budget
37806114.592025-03-0884111Actual
1396076.002023-05-088466Actual
1284891.002023-04-088416Actual
12190201.082023-03-088418Actual
37861102.892025-03-0884311Actual
3213573.102024-10-0784211Actual
2399767.002024-03-078446Actual
691529.002022-11-088473Actual
781895.022022-11-088468Actual
2609248.002024-05-078446Actual
15180141.992023-06-088468Actual
35707122.042025-01-0684112Actual
3901263.532025-04-0884311Actual
915730.002023-01-068473Budget
14770102.002023-06-088465Actual
391950.002022-08-088426Budget
26210270.002024-05-078417Actual
8082218.002022-12-098414Actual
3812697.742025-03-0884113Actual
1299299.002023-04-088446Actual
2039443.312023-11-0884411Actual
19164396.542023-10-088418Actual
1529328.422023-06-0884311Actual
35329254.002025-01-068467Actual
1583517.002023-07-098426Actual
1191139.002023-03-088456Actual
30890179.872024-09-078428Actual
3747892.002025-03-088446Actual
31929280.002024-10-078467Actual
37537104.002025-03-088466Actual
3373363.002024-12-088473Actual
3067949.002024-09-078456Actual
5323200.002022-09-088417Budget
1490957.002023-06-088446Actual
7161135.002022-11-088465Actual
1139018.002023-03-088473Actual
626280.002022-10-088446Budget
242631.002022-07-098473Actual
3446328.422024-12-0884511Actual
426116.002022-05-088465Actual
69747.002022-05-088456Actual
21750165.002024-01-068414Actual
26305484.422024-05-078418Actual
38361395.002025-04-088414Actual
34826191.002025-01-068463Actual
130218.002022-06-088473Actual
177483.002022-06-088446Actual
19845117.002023-11-088465Actual
19106234.002023-10-088467Actual
1928468.852023-10-0884111Actual
4713200.002022-09-088414Budget
1489216.002022-06-088415Actual
10596104.002023-02-068416Actual
841047.002022-12-098426Actual
3455592.252024-12-0884112Actual
3216279.482024-10-0784311Actual
25916208.002024-05-078415Actual
20748218.002023-12-098414Actual
122592.002022-06-088463Actual
33019353.002024-11-078417Actual
65190.002022-05-088446Budget
13725182.002023-05-088415Actual
1939326.292023-10-0884511Actual
3340590.122024-11-0784112Actual
1064440.002023-02-068426Budget
2958684.002024-08-078466Actual
738570.002022-11-088446Budget
32516293.002024-11-078413Actual
3405100.002022-08-088413Budget
4854200.002022-09-088415Budget
15502364.002023-07-098413Actual
24204270.782024-03-078418Actual
2193464.002024-01-068416Actual
683793.002022-11-088463Actual
10740105.002023-02-068446Actual
11580182.002023-03-088415Actual
2340347.572024-02-0684411Actual
3458335.872024-12-0884212Actual
10459156.002023-02-068415Actual
967236.002023-01-068456Actual
25734181.002024-05-078463Actual
3325959.272024-11-0784211Actual
2538311.402024-04-0784211Actual
33173219.272024-11-078468Actual
32015226.842024-10-078428Actual
18221182.902023-09-088468Actual
2670179.002022-07-098465Actual
9401100.002023-01-068465Budget
1631100.002022-06-088416Budget
37002164.412025-02-0684213Actual
1765835.002023-09-088473Actual
293951.002022-07-098456Actual
1026114.722022-05-088428Actual
1739372.042023-08-0884611Actual
17158107.142023-08-088428Actual
11065200.002023-02-068418Budget
4527100.002022-09-088413Budget
11501100.002023-03-088464Budget
7101130.002022-11-088415Actual
3139100.002022-07-098467Budget
3603460.002025-02-068473Actual
2458310.332024-03-0784612Actual
55440.002022-05-088426Actual
21665204.002024-01-068463Actual
34177184.002024-12-088467Actual
17778110.002023-09-088415Actual
962568.002023-01-068446Actual
4774100.002022-09-088464Budget
13631137.002023-05-088414Actual
1223880.002023-03-088428Budget
1632712.462023-07-0984511Actual
2579357.002024-05-078473Actual
12050200.002023-03-088417Budget
1544514.592023-06-0884612Actual
1485531.002023-06-088426Actual
2098899.002023-12-098436Actual
164465.012023-07-0984212Actual
3180550.002024-10-078456Actual
616645.002022-10-088426Actual
163094.002022-06-088416Actual
571273.002022-10-088463Actual
9265200.002023-01-068464Budget
1284990.002023-04-088416Budget
33053236.002024-11-078467Actual
2031276.292023-11-0884111Actual
39305210.032025-04-0884213Actual
1526611.402023-06-0884211Actual
9868100.002023-01-068467Budget
6263101.002022-10-088446Actual
1019580.002023-02-068463Actual
781770.002022-11-088468Budget
22819145.002024-02-068415Actual
37628271.002025-03-088467Actual
2765940.122024-06-0784511Actual
2845130.002022-07-098436Actual
2101200.002022-06-088418Budget
8142155.002022-12-098464Actual
15025261.002023-06-088417Actual
11438200.002023-03-088414Budget
31427180.002024-10-078463Actual
17730.002022-05-088473Budget
8754148.002022-12-098467Actual
10380100.002023-02-068464Budget
29175182.002024-08-078463Actual
1426412.462023-05-0884211Actual
3172535.002024-10-078426Actual
38454215.002025-04-088415Actual
803430.002022-12-098473Budget
1117490.002023-02-068468Budget
2402357.002024-03-078456Actual
22606309.002024-02-068413Actual
39100132.682025-04-0884611Actual
14524252.002023-06-088413Actual
4712196.002022-09-088414Actual
32608107.002024-11-078473Actual
29643329.002024-08-078417Actual
2142247.572023-12-0984411Actual
2394315.002024-03-078426Actual
838200.002022-05-088417Budget
2947334.002024-08-078426Actual
19226131.392023-10-088468Actual
952947.002023-01-068426Actual
3582671.432025-01-0684113Actual
28199229.002024-07-088415Actual
12993100.002023-04-088446Budget
35387410.182025-01-068418Actual
452694.002022-09-088413Actual
32459118.802024-10-0784613Actual
2611177.002022-07-098415Actual
34946249.002025-01-068464Actual
10134105.002023-02-068413Actual
3065360.002024-09-078446Actual
27082162.002024-06-078465Actual
28644178.362024-07-088468Actual
1376097.002023-05-088465Actual
2293819.002024-02-068426Actual
8222160.002022-12-098415Actual
438990.002022-08-088428Budget
5511135.932022-09-088428Actual
162469.272023-07-0984211Actual
10693100.002023-02-068436Budget
39039115.652025-04-0884411Actual
39278106.522025-04-0884113Actual
8083200.002022-12-098414Budget
20783125.002023-12-098464Actual
6962200.002022-11-088414Budget
13179148.002023-04-088417Actual
285145.002022-05-088464Actual
25856161.002024-05-078464Actual
215418.212023-12-0984112Actual
10517100.002023-02-068465Budget
32107149.702024-10-0784111Actual
3118436.932024-09-0784212Actual
33796204.002024-12-088464Actual
4448131.392022-08-088468Actual
33888239.002024-12-088465Actual
9019100.002023-01-068413Budget
279730.002022-07-098426Budget
2093369.002023-12-098416Actual
458762.002022-09-088463Actual
8691200.002022-12-098417Budget
1223984.422023-03-088428Actual
631050.002022-10-088456Budget
2004369.002023-11-088466Actual
36247135.002025-02-068416Actual
2405555.002024-03-078466Actual
9680.002022-05-088463Budget
17720120.002023-09-088464Actual
32764250.002024-11-078465Actual
3438237.992024-12-0884211Actual
38602138.002025-04-088436Actual
12378107.002023-04-088413Actual
3140114.002022-07-098467Actual
3101036.932024-09-0784211Actual
1895647.002023-10-088446Actual
2549760.332024-04-0784611Actual
12379100.002023-04-088413Budget
2728082.002024-06-078466Actual
34235410.182024-12-088418Actual
255826.082024-04-0784212Actual
19718158.002023-11-088414Actual
39158113.532025-04-0884112Actual
775790.002022-11-088428Budget
30030103.952024-08-0784112Actual
31640231.002024-10-078465Actual
579136.002022-10-088473Actual
406149.002022-08-088456Actual
2210145.022022-06-088468Actual
1244166.002023-04-088463Actual
8692155.002022-12-098417Actual
3685682.682025-02-0684112Actual
12111100.002023-03-088467Budget
108590.002022-05-088468Budget
36444367.002025-02-068417Actual
1962200.002022-06-088417Budget
7630169.002022-11-088467Actual
3733147.002022-08-088415Actual
2096027.002023-12-098426Actual
27049241.002024-06-078415Actual
10926200.002023-02-068417Budget
5898115.002022-10-088464Actual
1111280.002023-02-068428Budget
35449216.242025-01-068468Actual
8459120.002022-12-098436Actual
2042126.292023-11-0884511Actual
2432352.892024-03-0784111Actual
1698088.002023-08-088466Actual
20663196.002023-12-098463Actual
37948105.022025-03-0884611Actual
26991204.002024-06-078464Actual
17192163.212023-08-088468Actual
31392356.002024-10-078413Actual
738477.002022-11-088446Actual
13430172.302023-04-088468Actual
19071233.002023-10-088417Actual
1059790.002023-02-068416Budget
1390159.002023-05-088446Actual
3443682.682024-12-0884411Actual
130330.002022-06-088473Budget
551090.002022-09-088428Budget
2787067.922024-06-0784113Actual
3221631.612024-10-0784511Actual
2714086.002024-06-078416Actual
34675134.592024-12-0884113Actual
1251930.002023-04-088473Budget
14019162.002023-05-088417Actual
23143232.002024-02-068467Actual
2288125.002022-07-098413Actual
24146158.002024-03-078467Actual
1429145.442023-05-0884311Actual
16569180.002023-08-088463Actual
22641168.002024-02-068463Actual
21842168.002024-01-068415Actual
1461538.002023-06-088473Actual
2136829.482023-12-0984211Actual
9264174.002023-01-068464Actual
6776100.002022-11-088413Budget
7570200.002022-11-088417Budget
2178485.002024-01-068464Actual
3967124.002022-08-088436Actual
37339208.002025-03-088465Actual
898119.002022-05-088467Actual
30092150.762024-08-0784612Actual
1995897.002023-11-088436Actual
35886141.612025-01-0684613Actual
604100.002022-05-088436Budget
1848010.332023-09-0884112Actual
7102100.002022-11-088415Budget
3071275.002024-09-078466Actual
6215120.002022-10-088436Actual
3266102.602022-07-098428Actual
30804240.002024-09-078467Actual
8833199.572022-12-098418Actual
978235.932022-05-088418Actual
214980.002022-06-088428Budget
6697132.902022-10-088468Actual
326780.002022-07-098428Budget
195115.012023-10-0884212Actual
5978200.002022-10-088415Budget
2843299.002024-07-088466Actual
365147.002022-05-088415Actual
2944696.002024-08-078416Actual
3523787.002025-01-068466Actual
756100.002022-05-088466Budget
19599288.002023-11-088413Actual
1936634.802023-10-0884411Actual
354540.002022-08-088473Budget
683680.002022-11-088463Budget
30769315.002024-09-078417Actual
13665134.002023-05-088464Actual
28965129.482024-07-0884612Actual
18188117.752023-09-088428Actual
354436.002022-08-088473Actual
28582492.002024-07-088418Actual
728856.002022-11-088426Actual
18067237.002023-09-088417Actual
3284929.002024-11-078426Actual
11113128.362023-02-068428Actual
2148345.442023-12-0984611Actual
1827961.402023-09-0884111Actual
2204139.002024-01-068456Actual
102780.002022-05-088428Budget
2443211.402024-03-0784511Actual
888190.002022-12-098428Budget
29764176.842024-08-078428Actual
4123124.002022-08-088466Actual
16160211.692023-07-098468Actual
19810135.002023-11-088415Actual
2724743.002024-06-078456Actual
28234220.002024-07-088465Actual
27751116.722024-06-0784112Actual
9481100.002023-01-068416Budget
12191200.002023-03-088418Budget
11579200.002023-03-088415Budget
24675192.002024-04-078463Actual
32426201.262024-10-0784213Actual
29388189.002024-08-078465Actual
25297166.242024-04-078468Actual
2343013.532024-02-0684511Actual
611894.002022-10-088416Actual
24887125.002024-04-078465Actual
15863102.002023-07-098436Actual
2497218.002024-04-078426Actual
1689590.002023-08-088436Actual
743240.002022-11-088456Budget
4262147.002022-08-088467Actual
2763290.122024-06-0784411Actual
37748261.692025-03-088468Actual
2494562.002024-04-078416Actual
23765151.002024-03-078464Actual
972873.002023-01-068466Actual
2001039.002023-11-088456Actual
32962115.002024-11-078466Actual
999590.002023-01-068428Budget
391857.002022-08-088426Actual
8363100.002022-12-098416Budget
3219200.002022-07-098418Budget
10846103.002023-02-068466Actual
30301210.002024-09-078463Actual
23108196.002024-02-068417Actual
22131184.002024-01-068417Actual
7162100.002022-11-088465Budget
37100.002022-05-088413Budget
18160246.542023-09-088418Actual
6119100.002022-10-088416Budget
803527.002022-12-098473Actual
23610278.002024-03-078413Actual
32636448.002024-11-078414Actual
1686724.002023-08-088426Actual
12769108.002023-04-088465Actual
2777924.162024-06-0784212Actual
5463100.002022-09-088418Budget
29140360.002024-08-078413Actual
1733249.702023-08-0884411Actual
12567200.002023-04-088414Budget
3750462.002025-03-088456Actual
34911403.002025-01-068414Actual
518650.002022-09-088456Budget
33676168.002024-12-088463Actual
1411139.002022-06-088464Actual
3404113.002022-08-088413Actual
15657125.002023-07-098464Actual
3638792.002025-02-068466Actual
5838200.002022-10-088414Budget
4775153.002022-09-088464Actual
245512.892024-03-0784212Actual
21989111.002024-01-068436Actual
27195135.002024-06-078436Actual
1351200.002022-06-088414Budget
36657178.422025-02-0684111Actual
38068205.022025-03-0884612Actual
38184239.852025-03-0884613Actual
36154275.002025-02-068415Actual
3783427.362025-03-0884211Actual
144365.012023-05-0884212Actual
5092100.002022-09-088436Budget
10986153.002023-02-068467Actual
7022142.002022-11-088464Actual
33854209.002024-12-088415Actual
3059953.002024-09-078426Actual
26333198.052024-05-078428Actual
3655135.002022-08-088464Actual
6509161.002022-10-088467Actual
20841155.002023-12-098415Actual
1727823.102023-08-0884211Actual
1303968.002023-04-088456Actual
17926112.002023-09-088436Actual
16654222.002023-08-088414Actual
224180.002022-05-088414Actual
12707189.002023-04-088415Actual
855440.002022-12-098456Budget
2036718.842023-11-0884311Actual
1795248.002023-09-088446Actual
22726189.002024-02-068414Actual
8284116.002022-12-098465Actual
9204220.002023-01-068414Actual
466436.002022-09-088473Actual
122480.002022-06-088463Budget
3734200.002022-08-088415Budget
7023200.002022-11-088464Budget
1789828.002023-09-088426Actual
2391699.002024-03-078416Actual
6510100.002022-10-088467Budget
669880.002022-10-088468Budget
25142276.002024-04-078417Actual
25821232.002024-05-078414Actual
1289640.002023-04-088426Budget
36565191.992025-02-068428Actual
20193279.872023-11-088418Actual
6636117.752022-10-088428Actual
2479486.002024-04-078464Actual
2045541.192023-11-0884611Actual
65072.002022-05-088446Actual
37714272.302025-03-088428Actual
34702152.132024-12-0884213Actual
15060196.002023-06-088467Actual
3334794.382024-11-0784611Actual
2505229.002024-04-078456Actual
20254196.542023-11-088468Actual
9947325.332023-01-068418Actual
2881119.912024-07-0884511Actual
20100224.002023-11-088417Actual
630942.002022-10-088456Actual
9343136.002023-01-068415Actual
28903105.022024-07-0884112Actual
25699240.002024-05-078413Actual
3688420.972025-02-0684212Actual
30209134.592024-08-0784613Actual
850770.002022-12-098446Budget
3627432.002025-02-068426Actual
504246.002022-09-088426Actual
1078762.002023-02-068456Actual
13242158.002023-04-088467Actual
10320180.002023-02-068414Actual
2334936.932024-02-0684211Actual
5572123.812022-09-088468Actual
2502660.002024-04-078446Actual
2201564.002024-01-068446Actual
3553570.972025-01-0684211Actual
10694124.002023-02-068436Actual
506118.002022-05-088416Actual
10985100.002023-02-068467Budget
9867121.002023-01-068467Actual
34142333.002024-12-088417Actual
35039162.002025-01-068465Actual
55530.002022-05-088426Budget
7897100.002022-12-098413Budget
979200.002022-05-088418Budget
38779222.002025-04-088467Actual
9577117.002023-01-068436Actual
2884582.682024-07-0884611Actual
177590.002022-06-088446Budget
26780141.612024-05-0784613Actual
37686385.942025-03-088418Actual
1197090.002023-03-088466Budget
35415182.902025-01-068428Actual
2355311.402024-02-0684612Actual
33467141.192024-11-0784612Actual
16098305.632023-07-098418Actual
691430.002022-11-088473Budget
2837378.002024-07-088446Actual
3224984.802024-10-0784611Actual
1360379.002023-05-088473Actual
164198.212023-07-0984112Actual
3106484.802024-09-0784411Actual
33139172.302024-11-078428Actual
2606690.002024-05-078436Actual
17072142.002023-08-088467Actual
38957134.802025-04-0884111Actual
36096241.002025-02-068464Actual
33641293.002024-12-088413Actual
3509784.002025-01-068416Actual
2057113.532023-11-0884612Actual
26837300.002024-06-078413Actual
26747208.272024-05-0784213Actual
29260327.002024-08-078414Actual
458670.002022-09-088463Budget
28702165.662024-07-0884111Actual
37126263.002025-03-088463Actual
795780.002022-12-098463Budget
3862867.002025-04-088446Actual
7756104.112022-11-088428Actual
2669100.002022-07-098465Budget
2437831.612024-03-0784311Actual
8362138.002022-12-098416Actual
3792185.002022-08-088465Actual
565194.002022-10-088413Actual
25177198.002024-04-078467Actual
242730.002022-07-098473Budget
31335136.342024-09-0784613Actual
513853.002022-09-088446Actual
17130264.722023-08-088418Actual
1535467.782023-06-0884611Actual
749073.002022-11-088466Actual
1580888.002023-07-098416Actual
7709193.512022-11-088418Actual
1167100.002022-06-088413Budget
1493550.002023-06-088456Actual
36917131.612025-02-0684612Actual
4388157.142022-08-088428Actual
17871100.002023-09-088416Actual
36599184.422025-02-068468Actual
31987411.692024-10-078418Actual
17625.002022-05-088473Actual
2508581.002024-04-078466Actual
18782108.002023-10-088415Actual
28141201.002024-07-088464Actual
13321243.512023-04-088418Actual
31156105.022024-09-0784112Actual
2100219.272022-06-088418Actual
14054214.002023-05-088467Actual
1735912.462023-08-0884511Actual
27430357.152024-06-078418Actual
15750143.002023-07-098465Actual
15146126.842023-06-088428Actual
30514212.002024-09-078465Actual
2473236.002024-04-078473Actual
571370.002022-10-088463Budget
3906613.532025-04-0884511Actual
37304259.002025-03-088415Actual
28489404.002024-07-088417Actual
1851314.592023-09-0884612Actual
3739799.002025-03-088416Actual
1382097.002023-05-088416Actual
33111352.602024-11-078418Actual
1078860.002023-02-068456Budget
636967.002022-10-088466Actual
16689105.002023-08-088464Actual
37034134.592025-02-0684613Actual
25000109.002024-04-078436Actual
2645439.062024-05-0784211Actual
795678.002022-12-098463Actual
1933917.782023-10-0884311Actual
13544217.002023-05-088463Actual
2952776.002024-08-078446Actual
31037102.892024-09-0784311Actual
1990385.002023-11-088416Actual
789696.002022-12-098413Actual
34354196.512024-12-0884111Actual
2332156.082024-02-0684111Actual
12629156.002023-04-088464Actual
30982123.102024-09-0784111Actual
2234373.102024-01-0684111Actual
31098107.142024-09-0784611Actual
1005670.002023-01-068468Budget
894070.002022-12-098468Budget
6447200.002022-10-088417Budget
34296193.512024-12-088468Actual
9808192.002023-01-068417Actual
7708200.002022-11-088418Budget
2541027.362024-04-0784311Actual
401491.002022-08-088446Actual
30177164.412024-08-0784213Actual
16126132.902023-07-098428Actual
31895316.002024-10-078417Actual
167844.002022-06-088426Actual
6588220.782022-10-088418Actual
504350.002022-09-088426Budget
33946116.002024-12-088416Actual
69850.002022-05-088456Budget
14176145.022023-05-088468Actual
2615159.002024-05-078466Actual
22224251.092024-01-068418Actual
1969083.002023-11-088473Actual
32671264.002024-11-078464Actual
35294307.002025-01-068417Actual
23645151.002024-03-078463Actual
234880.002022-07-098463Budget
38865149.572025-04-088428Actual
1750914.592023-08-0884612Actual
11818117.002023-03-088436Actual
3183889.002024-10-078466Actual
225165.012024-01-0684112Actual
3803419.912025-03-0884212Actual
27605115.652024-06-0784311Actual
31753125.002024-10-078436Actual
12112113.002023-03-088467Actual
11500144.002023-03-088464Actual
2242548.632024-01-0684411Actual
579040.002022-10-088473Budget
897100.002022-05-088467Budget
21220346.542023-12-098418Actual
743133.002022-11-088456Actual
1842242.252023-09-0884611Actual
38153118.802025-03-0884213Actual
2104051.002023-12-098456Actual
850665.002022-12-098446Actual
17686147.002023-09-088414Actual
3654100.002022-08-088464Budget
861380.002022-12-098466Budget
265359.272024-05-0784511Actual
33761316.002024-12-088414Actual
841150.002022-12-098426Budget
3292943.002024-11-078456Actual
1532044.382023-06-0884411Actual
29353262.002024-08-078415Actual
1176940.002023-03-088426Budget
14735168.002023-06-088415Actual
16534318.002023-08-088413Actual
2101469.002023-12-098446Actual
12708200.002023-04-088415Budget
1310187.002023-04-088466Actual
10741100.002023-02-068446Budget
2722195.002024-06-078446Actual
13241100.002023-04-088467Budget
30572112.002024-09-078416Actual
29798231.392024-08-078468Actual
2296685.002024-02-068436Actual
28107444.002024-07-088414Actual
31218162.462024-09-0784612Actual
1998461.002023-11-088446Actual
164778.212023-07-0984612Actual
2474257.002022-07-098414Actual
1482881.002023-06-088416Actual
29050201.262024-07-0884213Actual
34263245.032024-12-088428Actual
2716739.002024-06-078426Actual
2475200.002022-07-098414Budget
31547206.002024-10-078464Actual
1627331.612023-07-0984311Actual
3833354.002025-04-088473Actual
3968100.002022-08-088436Budget
1552114.002022-06-088465Actual
8283100.002022-12-098465Budget
2207478.002024-01-068466Actual
425100.002022-05-088465Budget
38276179.002025-04-088463Actual
412290.002022-08-088466Budget
557180.002022-09-088468Budget
1176862.002023-03-088426Actual
2656944.382024-05-0784611Actual
17566355.002023-09-088413Actual
2601153.002024-05-078416Actual
1993030.002023-11-088426Actual
22761101.002024-02-068464Actual
346766.002022-08-088463Actual
972980.002023-01-068466Budget
28022222.002024-07-088463Actual
195429.272023-10-0884612Actual
728950.002022-11-088426Budget
32341153.952024-10-0784612Actual
18570380.002023-10-088413Actual
3918650.762025-04-0884212Actual
29856165.662024-08-0784111Actual
15118334.422023-06-088418Actual
2034020.972023-11-0884211Actual
27897204.762024-06-0784213Actual
38687103.002025-04-088466Actual
33231160.342024-11-0784111Actual
3854788.002025-04-088416Actual
35507120.972025-01-0684111Actual
6589100.002022-10-088418Budget
952850.002023-01-068426Budget
9402168.002023-01-068465Actual
2998100.002022-07-098466Budget
9994179.872023-01-068428Actual

Generated 2025-06-08 02:54:49.103 UTC