[ROOT]  dt  FactFinance  <  WHERE DimAccountId EQ '84'  >   SHUFFLE   SKIP 377   

726 items

FactFinanceIdAmountDateDimAccountIdDimDepartmentGroupIdDimOrganizationIdScenario
4388157.142022-07-148428Actual
2716739.002024-05-138426Actual
425100.002022-04-138465Budget
2998100.002022-06-148466Budget
20100224.002023-10-148417Actual
13430172.302023-03-148468Actual
18160246.542023-08-148418Actual
23765151.002024-02-118464Actual
12567200.002023-03-148414Budget
36537496.542025-01-128418Actual
9481100.002022-12-128416Budget
1551100.002022-05-148465Budget
6510100.002022-09-138467Budget
7161135.002022-10-148465Actual
2440547.572024-02-1184411Actual
17566355.002023-08-148413Actual
426116.002022-04-138465Actual
2878483.742024-06-1384411Actual
2245877.362023-12-1284611Actual
1789828.002023-08-148426Actual
2615159.002024-04-128466Actual
3438237.992024-11-1384211Actual
20841155.002023-11-148415Actual
39338190.732025-03-1484613Actual
9994179.872022-12-128428Actual
16654222.002023-07-148414Actual
15657125.002023-06-148464Actual
195429.272023-09-1384612Actual
6040142.002022-09-138465Actual
1836133.742023-08-1484411Actual
749073.002022-10-148466Actual
3326140.482022-06-148468Actual
2178485.002023-12-128464Actual
1692164.002023-07-148446Actual
6447200.002022-09-138417Budget
37211424.002025-02-118414Actual
22819145.002024-01-128415Actual
19106234.002023-09-138467Actual
23201240.482024-01-128418Actual
907974.002022-12-128463Actual
32764250.002024-10-138465Actual
1289736.002023-03-148426Actual
9480123.002022-12-128416Actual
1342990.002023-03-148468Budget
33676168.002024-11-138463Actual
756100.002022-04-138466Budget
215418.212023-11-1484112Actual
18188117.752023-08-148428Actual
18817165.002023-09-138465Actual
34001123.002024-11-138436Actual
1310090.002023-03-148466Budget
2355311.402024-01-1284612Actual
1962200.002022-05-148417Budget
13725182.002023-04-138415Actual
10518123.002023-01-128465Actual
1166129.002022-05-148413Actual
10134105.002023-01-128413Actual
11818117.002023-02-118436Actual
21876105.002023-12-128465Actual
1621868.852023-06-1484111Actual
3343320.972024-10-1384212Actual
972873.002022-12-128466Actual
19192160.182023-09-138428Actual
2538311.402024-03-1384211Actual
14558204.002023-05-148463Actual
23263131.392024-01-128468Actual
37806114.592025-02-1184111Actual
1631100.002022-05-148416Budget
242730.002022-06-148473Budget
1895647.002023-09-138446Actual
4202200.002022-07-148417Budget
3638792.002025-01-128466Actual
2346356.082024-01-1284611Actual
32015226.842024-09-128428Actual
3059953.002024-08-138426Actual
279625.002022-06-148426Actual
242631.002022-06-148473Actual
24204270.782024-02-118418Actual
19226131.392023-09-138468Actual
1594869.002023-06-148466Actual
855362.002022-11-148456Actual
2787067.922024-05-1384113Actual
13509294.002023-04-138413Actual
174515.012023-07-1484112Actual
1890233.002023-09-138426Actual
3676639.062025-01-1284511Actual
3898563.532025-03-1484211Actual
2443211.402024-02-1184511Actual
7338117.002022-10-148436Actual
37034134.592025-01-1284613Actual
2458310.332024-02-1184612Actual
3592213.002022-07-148414Actual
2839960.002024-06-138456Actual
1797831.002023-08-148456Actual
225165.012023-12-1284112Actual
3405100.002022-07-148413Budget
23823162.002024-02-118415Actual
38489259.002025-03-148465Actual
32962115.002024-10-138466Actual
571370.002022-09-138463Budget
3172535.002024-09-128426Actual
34826191.002024-12-128463Actual
458762.002022-08-148463Actual
5092100.002022-08-148436Budget
4448131.392022-07-148468Actual
17625.002022-04-138473Actual
15180141.992023-05-148468Actual
8082218.002022-11-148414Actual
2001039.002023-10-148456Actual
6962200.002022-10-148414Budget
3553570.972024-12-1284211Actual
3106484.802024-08-1384411Actual
28199229.002024-06-138415Actual
36599184.422025-01-128468Actual
255557.142024-03-1384112Actual
8143200.002022-11-148464Budget
1191260.002023-02-118456Budget
2210145.022022-05-148468Actual
1086107.142022-04-138468Actual
12111100.002023-02-118467Budget
18221182.902023-08-148468Actual
16782164.002023-07-148465Actual
28234220.002024-06-138465Actual
2662812.462024-04-1284112Actual
8363100.002022-11-148416Budget
3180550.002024-09-128456Actual
2148345.442023-11-1484611Actual
1482881.002023-05-148416Actual
1244166.002023-03-148463Actual
2234373.102023-12-1284111Actual
3221631.612024-09-1284511Actual
1866241.002023-09-138473Actual
130330.002022-05-148473Budget
683793.002022-10-148463Actual
25821232.002024-04-128414Actual
22285145.022023-12-128468Actual
2239839.062023-12-1284311Actual
33139172.302024-10-138428Actual
234963.002022-06-148463Actual
4775153.002022-08-148464Actual
2072044.002023-11-148473Actual
26991204.002024-05-138464Actual
17130264.722023-07-148418Actual
1387570.002023-04-138436Actual
2533130.002022-06-148464Actual
29023106.522024-06-1384113Actual
2999116.002022-06-148466Actual
15502364.002023-06-148413Actual
9344100.002022-12-128415Budget
38241326.002025-03-148413Actual
509198.002022-08-148436Actual
1995897.002023-10-148436Actual
1733249.702023-07-1484411Actual
38602138.002025-03-148436Actual
7241100.002022-10-148416Budget
18102129.002023-08-148467Actual
28524213.002024-06-138467Actual
16747160.002023-07-148415Actual
22761101.002024-01-128464Actual
26333198.052024-04-128428Actual
12628100.002023-03-148464Budget
1686724.002023-07-148426Actual
3603460.002025-01-128473Actual
3967124.002022-07-148436Actual
551090.002022-08-148428Budget
2100219.272022-05-148418Actual
10985100.002023-01-128467Budget
1423657.142023-04-1384111Actual
3284929.002024-10-138426Actual
3582671.432024-12-1284113Actual
1467794.002023-05-148464Actual
22641168.002024-01-128463Actual
4916145.002022-08-148465Actual
8691200.002022-11-148417Budget
1833433.742023-08-1484311Actual
10381116.002023-01-128464Actual
2612200.002022-06-148415Budget
894070.002022-11-148468Budget
3397336.002024-11-138426Actual
27430357.152024-05-138418Actual
34354196.512024-11-1384111Actual
13321243.512023-03-148418Actual
1176940.002023-02-118426Budget
5323200.002022-08-148417Budget
9578100.002022-12-128436Budget
164198.212023-06-1484112Actual
122592.002022-05-148463Actual
39158113.532025-03-1484112Actual
2269875.002024-01-128473Actual
19718158.002023-10-148414Actual
6588220.782022-09-138418Actual
26872252.002024-05-138463Actual
2305185.002024-01-128466Actual
2370236.002024-02-118473Actual
2645439.062024-04-1284211Actual
4713200.002022-08-148414Budget
17926112.002023-08-148436Actual
2714086.002024-05-138416Actual
915621.002022-12-128473Actual
17730.002022-04-138473Budget
2611843.002024-04-128456Actual
33796204.002024-11-138464Actual
37100.002022-04-138413Budget
39278106.522025-03-1484113Actual
2201564.002023-12-128446Actual
8754148.002022-11-148467Actual
32049213.212024-09-128468Actual
23108196.002024-01-128417Actual
23645151.002024-02-118463Actual
2642690.122024-04-1284111Actual
37748261.692025-02-118468Actual
11252100.002023-02-118413Budget
743133.002022-10-148456Actual
36247135.002025-01-128416Actual
29501136.002024-07-138436Actual
2334936.932024-01-1284211Actual
1392743.002023-04-138456Actual
2139550.762023-11-1484311Actual
8880117.752022-11-148428Actual
1284990.002023-03-148416Budget
6039200.002022-09-138465Budget
38396200.002025-03-148464Actual
3328665.652024-10-1384311Actual
1725064.592023-07-1484111Actual
401580.002022-07-148446Budget
29295184.002024-07-138464Actual
2837378.002024-06-138446Actual
195115.012023-09-1384212Actual
34142333.002024-11-138417Actual
3218997.572024-09-1284411Actual
38837414.732025-03-148418Actual
37714272.302025-02-118428Actual
2148134.422022-05-148428Actual
663790.002022-09-138428Budget
17778110.002023-08-148415Actual
630942.002022-09-138456Actual
15146126.842023-05-148428Actual
12112113.002023-02-118467Actual
3458335.872024-11-1384212Actual
579040.002022-09-138473Budget
24760189.002024-03-138414Actual
177590.002022-05-148446Budget
9018110.002022-12-128413Actual
36062433.002025-01-128414Actual
9402168.002022-12-128465Actual
3523787.002024-12-128466Actual
31605235.002024-09-128415Actual
37126263.002025-02-118463Actual
11065200.002023-01-128418Budget
3148477.002024-09-128473Actual
2479486.002024-03-138464Actual
245512.892024-02-1184212Actual
10741100.002023-01-128446Budget
39039115.652025-03-1484411Actual
850665.002022-11-148446Actual
11579200.002023-02-118415Budget
1694739.002023-07-148456Actual
2923282.002024-07-138473Actual
3512439.002024-12-128426Actual
5977185.002022-09-138415Actual
3556276.292024-12-1284311Actual
30092150.762024-07-1384612Actual
9946200.002022-12-128418Budget
19164396.542023-09-138418Actual
3071275.002024-08-138466Actual
1131270.002023-02-118463Budget
162469.272023-06-1484211Actual
2843299.002024-06-138466Actual
122480.002022-05-148463Budget
1230090.002023-02-118468Budget
781895.022022-10-148468Actual
1027230.002023-01-128473Budget
29140360.002024-07-138413Actual
3488379.002024-12-128473Actual
3862867.002025-03-148446Actual
1898237.002023-09-138456Actual
6697132.902022-09-138468Actual
691430.002022-10-148473Budget
37537104.002025-02-118466Actual
2845130.002022-06-148436Actual
26957309.002024-05-138414Actual
1496870.002023-05-148466Actual
3224984.802024-09-1284611Actual
2096027.002023-11-148426Actual
35707122.042024-12-1284112Actual
1490957.002023-05-148446Actual
1662688.002023-07-148473Actual
21842168.002023-12-128415Actual
2237130.552023-12-1284211Actual
14019162.002023-04-138417Actual
4341100.002022-07-148418Budget
35415182.902024-12-128428Actual
34791323.002024-12-128413Actual
27987350.002024-06-138413Actual
3455592.252024-11-1384112Actual
14176145.022023-04-138468Actual
8283100.002022-11-148465Budget
38068205.022025-02-1184612Actual
2435123.102024-02-1184211Actual
803430.002022-11-148473Budget
15622155.002023-06-148414Actual
38744355.002025-03-148417Actual
35039162.002024-12-128465Actual
35152114.002024-12-128436Actual
2405555.002024-02-118466Actual
2136829.482023-11-1484211Actual
2036718.842023-10-1484311Actual
4527100.002022-08-148413Budget
11064251.092023-01-128418Actual
28141201.002024-06-138464Actual
2807981.002024-06-138473Actual
2669100.002022-06-148465Budget
1735912.462023-07-1484511Actual
837147.002022-04-138417Actual
2672064.412024-04-1284113Actual
803527.002022-11-148473Actual
31427180.002024-09-128463Actual
2057113.532023-10-1484612Actual
4853190.002022-08-148415Actual
25951180.002024-04-128465Actual
3870110.002022-07-148416Actual
8362138.002022-11-148416Actual
34675134.592024-11-1384113Actual
3833354.002025-03-148473Actual
3218269.272022-06-148418Actual
2340347.572024-01-1284411Actual
17813144.002023-08-148465Actual
8142155.002022-11-148464Actual
33019353.002024-10-138417Actual
10459156.002023-01-128415Actual
34497149.702024-11-1384611Actual
102780.002022-04-138428Budget
10694124.002023-01-128436Actual
2004369.002023-10-148466Actual
32877109.002024-10-138436Actual
5650100.002022-09-138413Budget
1289640.002023-03-148426Budget
4915200.002022-08-148465Budget
2666213.532024-04-1284612Actual
37948105.022025-02-1184611Actual
12946100.002023-03-148436Budget
39220189.062025-03-1484612Actual
27930211.782024-05-1384613Actual
14054214.002023-04-138467Actual
7162100.002022-10-148465Budget
2958684.002024-07-138466Actual
1490200.002022-05-148415Budget
3671276.292025-01-1284311Actual
1350180.002022-05-148414Actual
36565191.992025-01-128428Actual
25699240.002024-04-128413Actual
1535467.782023-05-1484611Actual
33111352.602024-10-138418Actual
183889.272023-08-1484511Actual
1559449.002023-06-148473Actual
1435145.442023-04-1384611Actual
8284116.002022-11-148465Actual
14643187.002023-05-148414Actual
19599288.002023-10-148413Actual
11865100.002023-02-118446Budget
35004297.002024-12-128415Actual
1172190.002023-02-118416Budget
524590.002022-08-148466Budget
1827961.402023-08-1484111Actual
36154275.002025-01-128415Actual
2546423.102024-03-1384511Actual
2337639.062024-01-1284311Actual
27751116.722024-05-1384112Actual
1299299.002023-03-148446Actual
2603818.002024-04-128426Actual
1197178.002023-02-118466Actual
3405351.002024-11-138456Actual
838200.002022-04-138417Budget
691529.002022-10-148473Actual
2494562.002024-03-138416Actual
37594304.002025-02-118417Actual
214980.002022-05-148428Budget
29736425.332024-07-138418Actual
4774100.002022-08-148464Budget
781770.002022-10-148468Budget
9680.002022-04-138463Budget
35853148.622024-12-1284213Actual
12191200.002023-02-118418Budget
293951.002022-06-148456Actual
3791200.002022-07-148465Budget
17037196.002023-07-148417Actual
1489216.002022-05-148415Actual
3871100.002022-07-148416Budget
28107444.002024-06-138414Actual
21127160.002023-11-148417Actual
3443682.682024-11-1384411Actual
2446676.292024-02-1184611Actual
33467141.192024-10-1384612Actual
31392356.002024-09-128413Actual
5899100.002022-09-138464Budget
12708200.002023-03-148415Budget
2475200.002022-06-148414Budget
7709193.512022-10-148418Actual
23229135.932024-01-128428Actual
9264174.002022-12-128464Actual
2532100.002022-06-148464Budget
3404113.002022-07-148413Actual
3213573.102024-09-1284211Actual
2207478.002023-12-128466Actual
1191139.002023-02-118456Actual
2543729.482024-03-1384411Actual
15025261.002023-05-148417Actual
33641293.002024-11-138413Actual
10846103.002023-01-128466Actual
2692986.002024-05-138473Actual
205137.142023-10-1484112Actual
24852122.002024-03-138415Actual
438990.002022-07-148428Budget
32822127.002024-10-138416Actual
2724743.002024-05-138456Actual
9205200.002022-12-128414Budget
5383118.002022-08-148467Actual
1431831.612023-04-1384411Actual
2293819.002024-01-128426Actual
616750.002022-09-138426Budget
34177184.002024-11-138467Actual
31335136.342024-08-1384613Actual
1727135.002022-05-148436Actual
14524252.002023-05-148413Actual
30514212.002024-08-138465Actual
3745299.002025-02-118436Actual
452694.002022-08-148413Actual
1304060.002023-03-148456Budget
1411139.002022-05-148464Actual
888190.002022-11-148428Budget
9343136.002022-12-128415Actual
3015057.392024-07-1384113Actual
2873043.312024-06-1384211Actual
2288125.002022-06-148413Actual
30982123.102024-08-1384111Actual
55530.002022-04-138426Budget
3373363.002024-11-138473Actual
978235.932022-04-138418Actual
9868100.002022-12-128467Budget
20135132.002023-10-148467Actual
3517869.002024-12-128446Actual
36479249.002025-01-128467Actual
28292118.002024-06-138416Actual
7630169.002022-10-148467Actual
12945107.002023-03-148436Actual
3509784.002024-12-128416Actual
9947325.332022-12-128418Actual
1131377.002023-02-118463Actual
1684098.002023-07-148416Actual
366200.002022-04-138415Budget
37686385.942025-02-118418Actual
13179148.002023-03-148417Actual
6589100.002022-09-138418Budget
30804240.002024-08-138467Actual
1627331.612023-06-1484311Actual
13368128.362023-03-148428Actual
39100132.682025-03-1484611Actual
36444367.002025-01-128417Actual
1351200.002022-05-148414Budget
2402357.002024-02-118456Actual
2765940.122024-05-1384511Actual
1580888.002023-06-148416Actual
9401100.002022-12-128465Budget
37339208.002025-02-118465Actual
1284891.002023-03-148416Actual
5978200.002022-09-138415Budget
3440985.872024-11-1384311Actual
24887125.002024-03-138465Actual
27812189.062024-05-1384612Actual
7240118.002022-10-148416Actual
31098107.142024-08-1384611Actual
2394315.002024-02-118426Actual
22131184.002023-12-128417Actual
2301860.002024-01-128456Actual
26245208.002024-04-128467Actual
35943252.002025-01-128413Actual
20748218.002023-11-148414Actual
11580182.002023-02-118415Actual
5462311.692022-08-148418Actual
1526611.402023-05-1484211Actual
2473236.002024-03-138473Actual
3216279.482024-09-1284311Actual
27550159.272024-05-1384111Actual
3593200.002022-07-148414Budget
13320200.002023-03-148418Budget
188377.002022-05-148466Actual
167844.002022-05-148426Actual
458670.002022-08-148463Budget
3402783.002024-11-138446Actual
24146158.002024-02-118467Actual
11439231.002023-02-118414Actual
2193464.002023-12-128416Actual
2034020.972023-10-1484211Actual
2505229.002024-03-138456Actual
3906613.532025-03-1484511Actual
31987411.692024-09-128418Actual
29856165.662024-07-1384111Actual
1998461.002023-10-148446Actual
6509161.002022-09-138467Actual
37002164.412025-01-1284213Actual
513980.002022-08-148446Budget
8083200.002022-11-148414Budget
15750143.002023-06-148465Actual
1887560.002023-09-138416Actual
27693111.402024-05-1384611Actual
279730.002022-06-148426Budget
38454215.002025-03-148415Actual
17072142.002023-07-148467Actual
220990.002022-05-148468Budget
35329254.002024-12-128467Actual
1382097.002023-04-138416Actual
22224251.092023-12-128418Actual
8692155.002022-11-148417Actual
245247.142024-02-1184112Actual
15537162.002023-06-148463Actual
3446328.422024-11-1384511Actual
20254196.542023-10-148468Actual
3792185.002022-07-148465Actual
3561615.652024-12-1284511Actual
256148.212024-03-1384612Actual
3101036.932024-08-1384211Actual
30479221.002024-08-138415Actual
6119100.002022-09-138416Budget
167930.002022-05-148426Budget
4261100.002022-07-148467Budget
30209134.592024-07-1384613Actual
6963180.002022-10-148414Actual
36096241.002025-01-128464Actual
1928468.852023-09-1384111Actual
30572112.002024-08-138416Actual
8833199.572022-11-148418Actual
3783427.362025-02-1184211Actual
1446711.402023-04-1384612Actual
21282146.542023-11-148468Actual
616645.002022-09-138426Actual
1336980.002023-03-148428Budget
108590.002022-04-138468Budget
2142247.572023-11-1484411Actual
6448240.002022-09-138417Actual
1493550.002023-05-148456Actual
20875161.002023-11-148465Actual
12770100.002023-03-148465Budget
30890179.872024-08-138428Actual
33525122.312024-10-1384113Actual
20221146.542023-10-148428Actual
32636448.002024-10-138414Actual
29643329.002024-07-138417Actual
3627432.002025-01-128426Actual
444780.002022-07-148468Budget
3854788.002025-03-148416Actual
2601153.002024-04-128416Actual
26837300.002024-05-138413Actual
2549760.332024-03-1384611Actual
28610193.512024-06-138428Actual
34263245.032024-11-138428Actual
5384100.002022-08-148467Budget
3331360.332024-10-1384411Actual
16689105.002023-07-148464Actual
37861102.892025-02-1184311Actual
11438200.002023-02-118414Budget
967140.002022-12-128456Budget
10380100.002023-01-128464Budget
32516293.002024-10-138413Actual
1632712.462023-06-1484511Actual
9204220.002022-12-128414Actual
2107086.002023-11-148466Actual
20193279.872023-10-148418Actual
1961160.002022-05-148417Actual
6263101.002022-09-138446Actual
683680.002022-10-148463Budget
274897.002022-06-148416Actual
2391699.002024-02-118416Actual
2728082.002024-05-138466Actual
1197090.002023-02-118466Budget
2254915.652023-12-1284612Actual
15715125.002023-06-148415Actual
3857453.002025-03-148426Actual
3742432.002025-02-118426Actual
29260327.002024-07-138414Actual
164778.212023-06-1484612Actual
36103.002022-04-138413Actual
2952776.002024-07-138446Actual
31156105.022024-08-1384112Actual
4201129.002022-07-148417Actual
14114301.092023-04-138418Actual
1532044.382023-05-1484411Actual
144365.012023-04-1384212Actual
1830712.462023-08-1484211Actual
2104051.002023-11-148456Actual
38276179.002025-03-148463Actual
1005670.002022-12-128468Budget
9808192.002022-12-128417Actual
4854200.002022-08-148415Budget
27372223.002024-05-138467Actual
16126132.902023-06-148428Actual
1117490.002023-01-128468Budget
37628271.002025-02-118467Actual
10986153.002023-01-128467Actual
795678.002022-11-148463Actual
29388189.002024-07-138465Actual
979200.002022-04-138418Budget
20628333.002023-11-148413Actual
1176862.002023-02-118426Actual
27337272.002024-05-138417Actual
2656944.382024-04-1284611Actual
2039443.312023-10-1484411Actual
967236.002022-12-128456Actual
1251930.002023-03-148473Budget
1390159.002023-04-138446Actual
11500144.002023-02-118464Actual
571273.002022-09-138463Actual
2101469.002023-11-148446Actual
2777924.162024-05-1384212Actual
23858143.002024-02-118465Actual
2579357.002024-04-128473Actual
9019100.002022-12-128413Budget
7023200.002022-10-148464Budget
1396076.002023-04-138466Actual
8832200.002022-11-148418Budget
12049164.002023-02-118417Actual
2093369.002023-11-148416Actual
4262147.002022-07-148467Actual
28582492.002024-06-138418Actual
3739799.002025-02-118416Actual
33173219.272024-10-138468Actual
1523868.852023-05-1484111Actual
3750462.002025-02-118456Actual
952947.002022-12-128426Actual
16160211.692023-06-148468Actual
164465.012023-06-1484212Actual
3408578.002024-11-138466Actual
3791513.532025-02-1184511Actual
11720108.002023-02-118416Actual
3139100.002022-06-148467Budget
1739372.042023-07-1484611Actual
3266102.602022-06-148428Actual
5572123.812022-08-148468Actual
11817100.002023-02-118436Budget
30862542.002024-08-138418Actual
8459120.002022-11-148436Actual
10135100.002023-01-128413Budget
30627103.002024-08-138436Actual
25734181.002024-04-128463Actual
391857.002022-07-148426Actual
16005218.002023-06-148417Actual
2432352.892024-02-1184111Actual
1111280.002023-01-128428Budget
1882100.002022-05-148466Budget
861380.002022-11-148466Budget
2893122.042024-06-1384212Actual
10460200.002023-01-128415Budget
26366187.452024-04-128468Actual
14770102.002023-05-148465Actual
4994100.002022-08-148416Budget
10693100.002023-01-128436Budget
2343013.532024-01-1284511Actual
22252122.302023-12-128428Actual
3918650.762025-03-1484212Actual
163094.002022-05-148416Actual
22166194.002023-12-128467Actual
3340590.122024-10-1384112Actual
1019580.002023-01-128463Actual
27195135.002024-05-138436Actual
2722195.002024-05-138446Actual
32551177.002024-10-138463Actual
27458288.972024-05-138428Actual
13631137.002023-04-138414Actual
1223880.002023-02-118428Budget
32307109.272024-09-1284112Actual
23971105.002024-02-118436Actual
33854209.002024-11-138415Actual
7569240.002022-10-148417Actual
29972102.892024-07-1384611Actual
31929280.002024-09-128467Actual
17158107.142023-07-148428Actual
32459118.802024-09-1284613Actual
2884582.682024-06-1384611Actual
3520444.002024-12-128456Actual
33552127.572024-10-1384213Actual
28965129.482024-06-1384612Actual
1485531.002023-05-148426Actual
37888107.142025-02-1184411Actual
1244070.002023-03-148463Budget
18782108.002023-09-138415Actual
8460100.002022-11-148436Budget
34911403.002024-12-128414Actual
3865467.002025-03-148456Actual
25263158.662024-03-138428Actual
224180.002022-04-138414Actual
33053236.002024-10-138467Actual
24265211.692024-02-118468Actual
1544514.592023-05-1484612Actual
3734200.002022-07-148415Budget
26780141.612024-04-1284613Actual
1591549.002023-06-148456Actual
611894.002022-09-138416Actual
194843.952023-09-1384112Actual
234880.002022-06-148463Budget
2881119.912024-06-1384511Actual
18067237.002023-08-148417Actual
7897100.002022-11-148413Budget
10320180.002023-01-128414Actual
29083132.832024-06-1384613Actual
466436.002022-08-148473Actual
9807200.002022-12-128417Budget
1727823.102023-07-1484211Actual
332590.002022-06-148468Budget
28022222.002024-06-138463Actual
1488396.002023-05-148436Actual
10926200.002023-01-128417Budget
2042126.292023-10-1484511Actual
21989111.002023-12-128436Actual
17720120.002023-08-148464Actual
34617174.172024-11-1384612Actual
8221100.002022-11-148415Budget
855440.002022-11-148456Budget
1139130.002023-02-118473Budget
34734117.042024-11-1384613Actual
3635460.002025-01-128456Actual
3968100.002022-07-148436Budget
1529328.422023-05-1484311Actual
11501100.002023-02-118464Budget
294050.002022-06-148456Budget
2846100.002022-06-148436Budget
24112211.002024-02-118417Actual
1795248.002023-08-148446Actual

Generated 2025-05-13 22:24:41.930 UTC