[ROOT]  dt  FactFinance  <  WHERE DimAccountId EQ '84'  >   SHUFFLE   SKIP 20   SKIP 378   

705 items

FactFinanceIdAmountDateDimAccountIdDimDepartmentGroupIdDimOrganizationIdScenario
10740105.002023-02-158446Actual
3071275.002024-09-168466Actual
3331360.332024-11-1684411Actual
9402168.002023-01-158465Actual
2355311.402024-02-1584612Actual
36537496.542025-02-158418Actual
9807200.002023-01-158417Budget
2301860.002024-02-158456Actual
789696.002022-12-188413Actual
28702165.662024-07-1784111Actual
31098107.142024-09-1684611Actual
406250.002022-08-178456Budget
205403.952023-11-1784212Actual
20221146.542023-11-178428Actual
1310187.002023-04-178466Actual
962568.002023-01-158446Actual
4853190.002022-09-178415Actual
2611843.002024-05-168456Actual
177483.002022-06-178446Actual
4340184.422022-08-178418Actual
35294307.002025-01-158417Actual
5898115.002022-10-178464Actual
3183889.002024-10-168466Actual
888190.002022-12-188428Budget
3405351.002024-12-178456Actual
2107086.002023-12-188466Actual
18817165.002023-10-178465Actual
2998100.002022-07-188466Budget
16098305.632023-07-188418Actual
6777137.002022-11-178413Actual
9946200.002023-01-158418Budget
2656944.382024-05-1684611Actual
36565191.992025-02-158428Actual
749073.002022-11-178466Actual
1176862.002023-03-178426Actual
978235.932022-05-178418Actual
36096241.002025-02-158464Actual
25235317.752024-04-168418Actual
20254196.542023-11-178468Actual
8754148.002022-12-188467Actual
12629156.002023-04-178464Actual
35449216.242025-01-158468Actual
3180550.002024-10-168456Actual
14142117.752023-05-178428Actual
861380.002022-12-188466Budget
33854209.002024-12-178415Actual
31987411.692024-10-168418Actual
26957309.002024-06-168414Actual
850665.002022-12-188446Actual
749180.002022-11-178466Budget
1026114.722022-05-178428Actual
1544514.592023-06-1784612Actual
2722195.002024-06-168446Actual
2579357.002024-05-168473Actual
35768205.022025-01-1584612Actual
36975145.112025-02-1584113Actual
3106484.802024-09-1684411Actual
36103.002022-05-178413Actual
30804240.002024-09-168467Actual
9480123.002023-01-158416Actual
38899195.022025-04-178468Actual
242631.002022-07-188473Actual
444780.002022-08-178468Budget
32671264.002024-11-168464Actual
33019353.002024-11-168417Actual
10985100.002023-02-158467Budget
2533130.002022-07-188464Actual
1086107.142022-05-178468Actual
2716739.002024-06-168426Actual
2148134.422022-06-178428Actual
29295184.002024-08-168464Actual
31512364.002024-10-168414Actual
15537162.002023-07-188463Actual
37748261.692025-03-178468Actual
19071233.002023-10-178417Actual
10693100.002023-02-158436Budget
2204139.002024-01-158456Actual
365147.002022-05-178415Actual
7338117.002022-11-178436Actual
2370236.002024-03-168473Actual
182250.002022-06-178456Budget
30769315.002024-09-168417Actual
224180.002022-05-178414Actual
5511135.932022-09-178428Actual
154127.142023-06-1784112Actual
8221100.002022-12-188415Budget
6776100.002022-11-178413Budget
12050200.002023-03-178417Budget
33796204.002024-12-178464Actual
25951180.002024-05-168465Actual
23645151.002024-03-168463Actual
6119100.002022-10-178416Budget
3593200.002022-08-178414Budget
33053236.002024-11-168467Actual
1139018.002023-03-178473Actual
28292118.002024-07-178416Actual
4775153.002022-09-178464Actual
27930211.782024-06-1684613Actual
1689590.002023-08-178436Actual
167844.002022-06-178426Actual
38744355.002025-04-178417Actual
32877109.002024-11-168436Actual
55440.002022-05-178426Actual
506118.002022-05-178416Actual
24232146.542024-03-168428Actual
7629100.002022-11-178467Budget
616750.002022-10-178426Budget
21127160.002023-12-188417Actual
1396076.002023-05-178466Actual
1728100.002022-06-178436Budget
603112.002022-05-178436Actual
3654100.002022-08-178464Budget
17778110.002023-09-178415Actual
1488396.002023-06-178436Actual
34734117.042024-12-1784613Actual
6448240.002022-10-178417Actual
1939326.292023-10-1784511Actual
9264174.002023-01-158464Actual
29023106.522024-07-1784113Actual
242730.002022-07-188473Budget
34263245.032024-12-178428Actual
743133.002022-11-178456Actual
391950.002022-08-178426Budget
2508581.002024-04-168466Actual
3803419.912025-03-1784212Actual
2291177.002024-02-158416Actual
34911403.002025-01-158414Actual
37002164.412025-02-1584213Actual
2669100.002022-07-188465Budget
8083200.002022-12-188414Budget
37888107.142025-03-1784411Actual
18605174.002023-10-178463Actual
30572112.002024-09-168416Actual
1898237.002023-10-178456Actual
20783125.002023-12-188464Actual
18160246.542023-09-178418Actual
2999116.002022-07-188466Actual
915621.002023-01-158473Actual
32608107.002024-11-168473Actual
12379100.002023-04-178413Budget
7569240.002022-11-178417Actual
32459118.802024-10-1684613Actual
14176145.022023-05-178468Actual
2142247.572023-12-1884411Actual
4994100.002022-09-178416Budget
33761316.002024-12-178414Actual
37091396.002025-03-178413Actual
524590.002022-09-178466Budget
1526611.402023-06-1784211Actual
30266373.002024-09-168413Actual
1429145.442023-05-1784311Actual
5324142.002022-09-178417Actual
2893122.042024-07-1784212Actual
23229135.932024-02-158428Actual
27812189.062024-06-1684612Actual
855362.002022-12-188456Actual
1928468.852023-10-1784111Actual
2098899.002023-12-188436Actual
265359.272024-05-1684511Actual
38489259.002025-04-178465Actual
3812697.742025-03-1784113Actual
33111352.602024-11-168418Actual
4341100.002022-08-178418Budget
36599184.422025-02-158468Actual
5323200.002022-09-178417Budget
21248176.842023-12-188428Actual
6263101.002022-10-178446Actual
907974.002023-01-158463Actual
3679882.682025-02-1584611Actual
8833199.572022-12-188418Actual
7708200.002022-11-178418Budget
3213573.102024-10-1684211Actual
13631137.002023-05-178414Actual
29678237.002024-08-168467Actual
3906613.532025-04-1784511Actual
2254915.652024-01-1584612Actual
16654222.002023-08-178414Actual
2210145.022022-06-178468Actual
2042126.292023-11-1784511Actual
17192163.212023-08-178468Actual
9265200.002023-01-158464Budget
1223880.002023-03-178428Budget
10596104.002023-02-158416Actual
7102100.002022-11-178415Budget
174785.012023-08-1784212Actual
1730530.552023-08-1784311Actual
1390159.002023-05-178446Actual
24112211.002024-03-168417Actual
31698108.002024-10-168416Actual
28524213.002024-07-178467Actual
38837414.732025-04-178418Actual
11641164.002023-03-178465Actual
3792185.002022-08-178465Actual
25856161.002024-05-168464Actual
1197090.002023-03-178466Budget
34946249.002025-01-158464Actual
999590.002023-01-158428Budget
10846103.002023-02-158466Actual
1962200.002022-06-178417Budget
2340347.572024-02-1584411Actual
2532100.002022-07-188464Budget
13180200.002023-04-178417Budget
30386326.002024-09-168414Actual
28199229.002024-07-178415Actual
215418.212023-12-1884112Actual
3862867.002025-04-178446Actual
20841155.002023-12-188415Actual
27049241.002024-06-168415Actual
2549760.332024-04-1684611Actual
17926112.002023-09-178436Actual
8459120.002022-12-188436Actual
1627331.612023-07-1884311Actual
1019580.002023-02-158463Actual
1727135.002022-06-178436Actual
29083132.832024-07-1784613Actual
1630041.192023-07-1884411Actual
9481100.002023-01-158416Budget
4202200.002022-08-178417Budget
2034020.972023-11-1784211Actual
16689105.002023-08-178464Actual
32516293.002024-11-168413Actual
195115.012023-10-1784212Actual
1887560.002023-10-178416Actual
3221631.612024-10-1684511Actual
14770102.002023-06-178465Actual
551090.002022-09-178428Budget
3266102.602022-07-188428Actual
7240118.002022-11-178416Actual
12049164.002023-03-178417Actual
32049213.212024-10-168468Actual
29260327.002024-08-168414Actual
65190.002022-05-178446Budget
3118436.932024-09-1684212Actual
1251842.002023-04-178473Actual
9018110.002023-01-158413Actual
26305484.422024-05-168418Actual
32962115.002024-11-168466Actual
2405555.002024-03-168466Actual
18782108.002023-10-178415Actual
2001039.002023-11-178456Actual
194843.952023-10-1784112Actual
5978200.002022-10-178415Budget
10925164.002023-02-158417Actual
164778.212023-07-1884612Actual
32341153.952024-10-1684612Actual
1423657.142023-05-1784111Actual
626280.002022-10-178446Budget
11642100.002023-03-178465Budget
21876105.002024-01-158465Actual
1382097.002023-05-178416Actual
29764176.842024-08-168428Actual
2603818.002024-05-168426Actual
174515.012023-08-1784112Actual
18690194.002023-10-178414Actual
20193279.872023-11-178418Actual
23823162.002024-03-168415Actual
28107444.002024-07-178414Actual
12191200.002023-03-178418Budget
256148.212024-04-1684612Actual
1621868.852023-07-1884111Actual
27751116.722024-06-1684112Actual
12299110.172023-03-178468Actual
3340590.122024-11-1684112Actual
12946100.002023-04-178436Budget
795780.002022-12-188463Budget
1588955.002023-07-188446Actual
3035884.002024-09-168473Actual
781770.002022-11-178468Budget
14114301.092023-05-178418Actual
3655135.002022-08-178464Actual
3065360.002024-09-168446Actual
1064440.002023-02-158426Budget
20663196.002023-12-188463Actual
6216100.002022-10-178436Budget
1830712.462023-09-1784211Actual
636967.002022-10-178466Actual
34001123.002024-12-178436Actual
2293819.002024-02-158426Actual
3968100.002022-08-178436Budget
19845117.002023-11-178465Actual
3747892.002025-03-178446Actual
34296193.512024-12-178468Actual
35886141.612025-01-1584613Actual
1686724.002023-08-178426Actual
30177164.412024-08-1684213Actual
907880.002023-01-158463Budget
1995897.002023-11-178436Actual
1426412.462023-05-1784211Actual
636890.002022-10-178466Budget
23610278.002024-03-168413Actual
1342990.002023-04-178468Budget
289390.002022-07-188446Budget
30421273.002024-09-168464Actual
29798231.392024-08-168468Actual
1131377.002023-03-178463Actual
37594304.002025-03-178417Actual
2672064.412024-05-1684113Actual
234880.002022-07-188463Budget
1931213.532023-10-1784211Actual
16747160.002023-08-178415Actual
1698088.002023-08-178466Actual
1289736.002023-04-178426Actual
29140360.002024-08-168413Actual
29736425.332024-08-168418Actual
11579200.002023-03-178415Budget
2093369.002023-12-188416Actual
34354196.512024-12-1784111Actual
4527100.002022-09-178413Budget
30627103.002024-09-168436Actual
5383118.002022-09-178467Actual
15715125.002023-07-188415Actual
3603460.002025-02-158473Actual
22819145.002024-02-158415Actual
2543729.482024-04-1684411Actual
1299299.002023-04-178446Actual
32729257.002024-11-168415Actual
1084790.002023-02-158466Budget
3573550.762025-01-1584212Actual
32399127.572024-10-1684113Actual
2535576.292024-04-1684111Actual
17037196.002023-08-178417Actual
38241326.002025-04-178413Actual
35415182.902025-01-158428Actual
205137.142023-11-1784112Actual
35943252.002025-02-158413Actual
3857453.002025-04-178426Actual
29388189.002024-08-168465Actual
1493550.002023-06-178456Actual
2749100.002022-07-188416Budget
31895316.002024-10-168417Actual
3688420.972025-02-1584212Actual
24887125.002024-04-168465Actual
3078200.002022-07-188417Budget
34675134.592024-12-1784113Actual
1789828.002023-09-178426Actual
3067949.002024-09-168456Actual
1431831.612023-05-1784411Actual
2305185.002024-02-158466Actual
803527.002022-12-188473Actual
509198.002022-09-178436Actual
35507120.972025-01-1584111Actual
13665134.002023-05-178464Actual
29175182.002024-08-168463Actual
21665204.002024-01-158463Actual
2234373.102024-01-1584111Actual
2144910.332023-12-1884511Actual
225200.002022-05-178414Budget
34826191.002025-01-158463Actual
4916145.002022-09-178465Actual
3405100.002022-08-178413Budget
5462311.692022-09-178418Actual
2777924.162024-06-1684212Actual
1064541.002023-02-158426Actual
4388157.142022-08-178428Actual
14643187.002023-06-178414Actual
9019100.002023-01-158413Budget
15180141.992023-06-178468Actual
3791513.532025-03-1784511Actual
2101200.002022-06-178418Budget
3148477.002024-10-168473Actual
36657178.422025-02-1584111Actual
425100.002022-05-178465Budget
3564995.442025-01-1584611Actual
183889.272023-09-1784511Actual
22285145.022024-01-158468Actual
25177198.002024-04-168467Actual
12111100.002023-03-178467Budget
795678.002022-12-188463Actual
18102129.002023-09-178467Actual
1376097.002023-05-178465Actual
30982123.102024-09-1684111Actual
5384100.002022-09-178467Budget
1532044.382023-06-1784411Actual
2881119.912024-07-1784511Actual
1836133.742023-09-1784411Actual
466436.002022-09-178473Actual
3871100.002022-08-178416Budget
2242548.632024-01-1584411Actual
3440985.872024-12-1784311Actual
2021100.002022-06-178467Budget
728950.002022-11-178426Budget
33231160.342024-11-1684111Actual
163094.002022-06-178416Actual
1482881.002023-06-178416Actual
1591549.002023-07-188456Actual
1485531.002023-06-178426Actual
27897204.762024-06-1684213Actual
33946116.002024-12-178416Actual
9343136.002023-01-158415Actual
4201129.002022-08-178417Actual
35977205.002025-02-158463Actual
21631268.002024-01-158413Actual
1336980.002023-04-178428Budget
11580182.002023-03-178415Actual
12567200.002023-04-178414Budget
2993892.252024-08-1684411Actual
6510100.002022-10-178467Budget
33173219.272024-11-168468Actual
2807981.002024-07-178473Actual
28610193.512024-07-178428Actual
32426201.262024-10-1684213Actual
108590.002022-05-178468Budget
2662812.462024-05-1684112Actual
15146126.842023-06-178428Actual
3750462.002025-03-178456Actual
3443682.682024-12-1784411Actual
775790.002022-11-178428Budget
1435145.442023-05-1784611Actual
225165.012024-01-1584112Actual
31218162.462024-09-1684612Actual
162469.272023-07-1884211Actual
19718158.002023-11-178414Actual
691430.002022-11-178473Budget
850770.002022-12-188446Budget
1851314.592023-09-1784612Actual
9867121.002023-01-158467Actual
5092100.002022-09-178436Budget
1360379.002023-05-178473Actual
5899100.002022-10-178464Budget
3458335.872024-12-1784212Actual
38361395.002025-04-178414Actual
255826.082024-04-1684212Actual
616645.002022-10-178426Actual
1490200.002022-06-178415Budget
32107149.702024-10-1684111Actual
13725182.002023-05-178415Actual
30514212.002024-09-168465Actual
401580.002022-08-178446Budget
38396200.002025-04-178464Actual
36247135.002025-02-158416Actual
10320180.002023-02-158414Actual
1559449.002023-07-188473Actual
144098.212023-05-1784112Actual
39158113.532025-04-1784112Actual
2505229.002024-04-168456Actual
31547206.002024-10-168464Actual
33676168.002024-12-178463Actual
22726189.002024-02-158414Actual
5839242.002022-10-178414Actual
10926200.002023-02-158417Budget
1765835.002023-09-178473Actual
2645439.062024-05-1684211Actual
1078860.002023-02-158456Budget
1387570.002023-05-178436Actual
2601153.002024-05-168416Actual
4123124.002022-08-178466Actual
22252122.302024-01-158428Actual
366200.002022-05-178415Budget
1410100.002022-06-178464Budget
19164396.542023-10-178418Actual
2875773.102024-07-1784311Actual
37948105.022025-03-1784611Actual
738570.002022-11-178446Budget
26210270.002024-05-168417Actual
2296685.002024-02-158436Actual
683680.002022-11-178463Budget
1684098.002023-08-178416Actual
11065200.002023-02-158418Budget
1230090.002023-03-178468Budget
1251930.002023-04-178473Budget
1797831.002023-09-178456Actual
30890179.872024-09-168428Actual
293951.002022-07-188456Actual
17130264.722023-08-178418Actual
2845130.002022-07-188436Actual
458762.002022-09-178463Actual
17813144.002023-09-178465Actual
12993100.002023-04-178446Budget
2538311.402024-04-1684211Actual
4261100.002022-08-178467Budget
1535467.782023-06-1784611Actual
3139100.002022-07-188467Budget
1998461.002023-11-178446Actual
2045541.192023-11-1784611Actual
1866241.002023-10-178473Actual
12770100.002023-04-178465Budget
1027332.002023-02-158473Actual
35387410.182025-01-158418Actual
2839960.002024-07-178456Actual
16534318.002023-08-178413Actual
1735912.462023-08-1784511Actual
10518123.002023-02-158465Actual
2239839.062024-01-1584311Actual
3077222.002022-07-188417Actual
3402783.002024-12-178446Actual
10055138.962023-01-158468Actual
4854200.002022-09-178415Budget
1167100.002022-06-178413Budget
27082162.002024-06-168465Actual
3901263.532025-04-1784311Actual
401491.002022-08-178446Actual
513853.002022-09-178446Actual
22166194.002024-01-158467Actual
28489404.002024-07-178417Actual
1733249.702023-08-1784411Actual
2172236.002024-01-158473Actual
36154275.002025-02-158415Actual
12769108.002023-04-178465Actual
1848010.332023-09-1784112Actual
6509161.002022-10-178467Actual
17625.002022-05-178473Actual
952947.002023-01-158426Actual
354540.002022-08-178473Budget
2728082.002024-06-168466Actual
12945107.002023-04-178436Actual
24852122.002024-04-168415Actual
1969083.002023-11-178473Actual
458670.002022-09-178463Budget
12190201.082023-03-178418Actual
4774100.002022-09-178464Budget
28141201.002024-07-178464Actual
1284891.002023-04-178416Actual
6215120.002022-10-178436Actual
10986153.002023-02-158467Actual
438990.002022-08-178428Budget
2458310.332024-03-1684612Actual
2207478.002024-01-158466Actual
1191139.002023-03-178456Actual
255557.142024-04-1684112Actual
1750914.592023-08-1784612Actual
33584206.522024-11-1684613Actual
21282146.542023-12-188468Actual
10459156.002023-02-158415Actual
898119.002022-05-178467Actual
2443211.402024-03-1684511Actual
2193464.002024-01-158416Actual
12378107.002023-04-178413Actual
1933917.782023-10-1784311Actual
17871100.002023-09-178416Actual
3408578.002024-12-178466Actual
11720108.002023-03-178416Actual
7897100.002022-12-188413Budget
7162100.002022-11-178465Budget
3373363.002024-12-178473Actual
31303132.832024-09-1684213Actual
8142155.002022-12-188464Actual
3582671.432025-01-1584113Actual
1961160.002022-06-178417Actual
38865149.572025-04-178428Actual
7709193.512022-11-178418Actual
24204270.782024-03-168418Actual
1490957.002023-06-178446Actual
504246.002022-09-178426Actual
37628271.002025-03-178467Actual
36189174.002025-02-158465Actual
1901483.002023-10-178466Actual
507100.002022-05-178416Budget
728856.002022-11-178426Actual
9205200.002023-01-158414Budget
2763290.122024-06-1684411Actual
28644178.362024-07-178468Actual
2787067.922024-06-1684113Actual
37126263.002025-03-178463Actual
1580888.002023-07-188416Actual
2923282.002024-08-168473Actual
10460200.002023-02-158415Budget
3742432.002025-03-178426Actual
35707122.042025-01-1584112Actual
33467141.192024-11-1684612Actual
18221182.902023-09-178468Actual
9578100.002023-01-158436Budget
27195135.002024-06-168436Actual
27605115.652024-06-1684311Actual
38153118.802025-03-1784213Actual
2289100.002022-07-188413Budget
17601202.002023-09-178463Actual
2134053.952023-12-1884111Actual
24760189.002024-04-168414Actual
3172535.002024-10-168426Actual
3739799.002025-03-178416Actual
37304259.002025-03-178415Actual
841047.002022-12-188426Actual
17566355.002023-09-178413Actual
26872252.002024-06-168463Actual
2878483.742024-07-1784411Actual
18570380.002023-10-178413Actual
952850.002023-01-158426Budget
1692164.002023-08-178446Actual
2136829.482023-12-1884211Actual
20100224.002023-11-178417Actual
30862542.002024-09-168418Actual
2502660.002024-04-168446Actual
14524252.002023-06-178413Actual
3791200.002022-08-178465Budget
2332156.082024-02-1584111Actual
518557.002022-09-178456Actual
8222160.002022-12-188415Actual
25734181.002024-05-168463Actual
4995103.002022-09-178416Actual
2473236.002024-04-168473Actual
21989111.002024-01-158436Actual
26991204.002024-06-168464Actual
18067237.002023-09-178417Actual
3523787.002025-01-158466Actual
10134105.002023-02-158413Actual
1632712.462023-07-1884511Actual
7101130.002022-11-178415Actual
837147.002022-05-178417Actual
9344100.002023-01-158415Budget
16005218.002023-07-188417Actual
9577117.002023-01-158436Actual
3553570.972025-01-1584211Actual
557180.002022-09-178468Budget
1446711.402023-05-1784612Actual
38957134.802025-04-1784111Actual
10741100.002023-02-158446Budget
2947334.002024-08-168426Actual
37686385.942025-03-178418Actual
894070.002022-12-188468Budget
2096027.002023-12-188426Actual
11253140.002023-03-178413Actual
3284929.002024-11-168426Actual
34142333.002024-12-178417Actual
39338190.732025-04-1784613Actual
326780.002022-07-188428Budget
164198.212023-07-1884112Actual
1289640.002023-04-178426Budget
2650840.122024-05-1684411Actual
15622155.002023-07-188414Actual
3592213.002022-08-178414Actual
2435123.102024-03-1684211Actual
3218269.272022-07-188418Actual
23201240.482024-02-158418Actual
2237130.552024-01-1584211Actual
33139172.302024-11-168428Actual
9401100.002023-01-158465Budget
3676639.062025-02-1584511Actual
39305210.032025-04-1784213Actual
1244070.002023-04-178463Budget
26245208.002024-05-168467Actual
2337639.062024-02-1584311Actual
3718380.002025-03-178473Actual
27430357.152024-06-168418Actual
2402357.002024-03-168456Actual
32764250.002024-11-168465Actual
274897.002022-07-188416Actual
571273.002022-10-178463Actual
2609248.002024-05-168446Actual
38779222.002025-04-178467Actual
2139550.762023-12-1884311Actual
15657125.002023-07-188464Actual
2057113.532023-11-1784612Actual
35004297.002025-01-158415Actual
1694739.002023-08-178456Actual
9680.002022-05-178463Budget
13320200.002023-04-178418Budget
2269875.002024-02-158473Actual
2991196.512024-08-1684311Actual
33888239.002024-12-178465Actual
4262147.002022-08-178467Actual
27693111.402024-06-1684611Actual
3627432.002025-02-158426Actual
426116.002022-05-178465Actual
2104051.002023-12-188456Actual
2615159.002024-05-168466Actual
33552127.572024-11-1684213Actual
691529.002022-11-178473Actual
14558204.002023-06-178463Actual
284100.002022-05-178464Budget
34235410.182024-12-178418Actual
13321243.512023-04-178418Actual
2988436.932024-08-1684211Actual
524499.002022-09-178466Actual
3800673.102025-03-1784112Actual
69747.002022-05-178456Actual
23108196.002024-02-158417Actual
19633182.002023-11-178463Actual
1351200.002022-06-178414Budget
354436.002022-08-178473Actual
26747208.272024-05-1684213Actual
1005670.002023-01-158468Budget
3865467.002025-04-178456Actual
2201564.002024-01-158446Actual
3292943.002024-11-168456Actual
38068205.022025-03-1784612Actual
518650.002022-09-178456Budget
31037102.892024-09-1684311Actual
37246288.002025-03-178464Actual
19810135.002023-11-178415Actual
2432352.892024-03-1684111Actual
30479221.002024-09-168415Actual
15750143.002023-07-188465Actual
3668557.142025-02-1584211Actual
11865100.002023-03-178446Budget
346766.002022-08-178463Actual
3127678.452024-09-1684113Actual
11817100.002023-03-178436Budget
24675192.002024-04-168463Actual
22853108.002024-02-158465Actual
29643329.002024-08-168417Actual
2952776.002024-08-168446Actual
967236.002023-01-158456Actual
37861102.892025-03-1784311Actual
39039115.652025-04-1784411Actual
1739372.042023-08-1784611Actual
11500144.002023-03-178464Actual
34617174.172024-12-1784612Actual
3509784.002025-01-158416Actual
27987350.002024-07-178413Actual
571370.002022-10-178463Budget
1310090.002023-04-178466Budget
164465.012023-07-1884212Actual
36444367.002025-02-158417Actual
2004369.002023-11-178466Actual
8362138.002022-12-188416Actual

Generated 2025-06-16 03:58:46.549 UTC