[ROOT]  dt  FactFinance  <  WHERE DimAccountId EQ '84'  >   SHUFFLE   <  SKIP 377  >   <  TAKE 992  >   

726 items

FactFinanceIdAmountDateDimAccountIdDimDepartmentGroupIdDimOrganizationIdScenario
26210270.002024-05-138417Actual
10459156.002023-02-128415Actual
3118436.932024-09-1384212Actual
26333198.052024-05-138428Actual
898119.002022-05-148467Actual
524590.002022-09-148466Budget
27195135.002024-06-138436Actual
220990.002022-06-148468Budget
2944696.002024-08-138416Actual
17926112.002023-09-148436Actual
1111280.002023-02-128428Budget
2538311.402024-04-1384211Actual
1230090.002023-03-148468Budget
33139172.302024-11-138428Actual
1019470.002023-02-128463Budget
7897100.002022-12-158413Budget
23229135.932024-02-128428Actual
34142333.002024-12-148417Actual
366200.002022-05-148415Budget
2201564.002024-01-128446Actual
11065200.002023-02-128418Budget
4994100.002022-09-148416Budget
781895.022022-11-148468Actual
1186474.002023-03-148446Actual
1284891.002023-04-148416Actual
9204220.002023-01-128414Actual
2998100.002022-07-158466Budget
21876105.002024-01-128465Actual
1059790.002023-02-128416Budget
3582671.432025-01-1284113Actual
391857.002022-08-148426Actual
30804240.002024-09-138467Actual
9807200.002023-01-128417Budget
5650100.002022-10-148413Budget
3172535.002024-10-138426Actual
16534318.002023-08-148413Actual
8460100.002022-12-158436Budget
506118.002022-05-148416Actual
4774100.002022-09-148464Budget
7709193.512022-11-148418Actual
11173132.902023-02-128468Actual
888190.002022-12-158428Budget
284100.002022-05-148464Budget
11642100.002023-03-148465Budget
22819145.002024-02-128415Actual
789696.002022-12-158413Actual
32426201.262024-10-1384213Actual
3792185.002022-08-148465Actual
3140114.002022-07-158467Actual
19752101.002023-11-148464Actual
1735912.462023-08-1484511Actual
37686385.942025-03-148418Actual
29050201.262024-07-1484213Actual
1842242.252023-09-1484611Actual
34702152.132024-12-1484213Actual
3180550.002024-10-138456Actual
18782108.002023-10-148415Actual
6039200.002022-10-148465Budget
21248176.842023-12-158428Actual
1435145.442023-05-1484611Actual
29353262.002024-08-138415Actual
3512439.002025-01-128426Actual
16040198.002023-07-158467Actual
4854200.002022-09-148415Budget
3326140.482022-07-158468Actual
289390.002022-07-158446Budget
13179148.002023-04-148417Actual
27987350.002024-07-148413Actual
1410100.002022-06-148464Budget
17601202.002023-09-148463Actual
2096027.002023-12-158426Actual
2839960.002024-07-148456Actual
23263131.392024-02-128468Actual
22166194.002024-01-128467Actual
5511135.932022-09-148428Actual
8754148.002022-12-158467Actual
35768205.022025-01-1284612Actual
850770.002022-12-158446Budget
1551100.002022-06-148465Budget
19226131.392023-10-148468Actual
972873.002023-01-128466Actual
3854788.002025-04-148416Actual
37246288.002025-03-148464Actual
32399127.572024-10-1384113Actual
11579200.002023-03-148415Budget
10694124.002023-02-128436Actual
21665204.002024-01-128463Actual
354436.002022-08-148473Actual
978235.932022-05-148418Actual
38837414.732025-04-148418Actual
3443682.682024-12-1484411Actual
1027332.002023-02-128473Actual
2394315.002024-03-138426Actual
24760189.002024-04-138414Actual
2446676.292024-03-1384611Actual
24232146.542024-03-138428Actual
242730.002022-07-158473Budget
2288125.002022-07-158413Actual
31098107.142024-09-1384611Actual
26245208.002024-05-138467Actual
855362.002022-12-158456Actual
8222160.002022-12-158415Actual
1898237.002023-10-148456Actual
2021100.002022-06-148467Budget
2299252.002024-02-128446Actual
2475200.002022-07-158414Budget
1727823.102023-08-1484211Actual
1535467.782023-06-1484611Actual
2370236.002024-03-138473Actual
1496870.002023-06-148466Actual
1176940.002023-03-148426Budget
35415182.902025-01-128428Actual
3718380.002025-03-148473Actual
11253140.002023-03-148413Actual
9018110.002023-01-128413Actual
3734200.002022-08-148415Budget
728856.002022-11-148426Actual
3967124.002022-08-148436Actual
30769315.002024-09-138417Actual
22853108.002024-02-128465Actual
2039443.312023-11-1484411Actual
33111352.602024-11-138418Actual
2479486.002024-04-138464Actual
2139550.762023-12-1584311Actual
1299299.002023-04-148446Actual
15537162.002023-07-158463Actual
5323200.002022-09-148417Budget
31547206.002024-10-138464Actual
743240.002022-11-148456Budget
2237130.552024-01-1284211Actual
37304259.002025-03-148415Actual
195429.272023-10-1484612Actual
2334936.932024-02-1284211Actual
6040142.002022-10-148465Actual
279730.002022-07-158426Budget
4713200.002022-09-148414Budget
37628271.002025-03-148467Actual
1131377.002023-03-148463Actual
33552127.572024-11-1384213Actual
2142247.572023-12-1584411Actual
26872252.002024-06-138463Actual
837147.002022-05-148417Actual
39220189.062025-04-1484612Actual
967236.002023-01-128456Actual
2669100.002022-07-158465Budget
1632712.462023-07-1584511Actual
32729257.002024-11-138415Actual
1197090.002023-03-148466Budget
20221146.542023-11-148428Actual
13242158.002023-04-148467Actual
21162153.002023-12-158467Actual
2254915.652024-01-1284612Actual
1026114.722022-05-148428Actual
12945107.002023-04-148436Actual
2508581.002024-04-138466Actual
3603460.002025-02-128473Actual
234880.002022-07-158463Budget
2305185.002024-02-128466Actual
907974.002023-01-128463Actual
897100.002022-05-148467Budget
27812189.062024-06-1384612Actual
952850.002023-01-128426Budget
3127678.452024-09-1384113Actual
795678.002022-12-158463Actual
1692164.002023-08-148446Actual
2178485.002024-01-128464Actual
616645.002022-10-148426Actual
27492184.422024-06-138468Actual
2107086.002023-12-158466Actual
27693111.402024-06-1384611Actual
14019162.002023-05-148417Actual
27605115.652024-06-1384311Actual
1684098.002023-08-148416Actual
5838200.002022-10-148414Budget
1739372.042023-08-1484611Actual
22761101.002024-02-128464Actual
29798231.392024-08-138468Actual
154127.142023-06-1484112Actual
23765151.002024-03-138464Actual
3803419.912025-03-1484212Actual
21127160.002023-12-158417Actual
795780.002022-12-158463Budget
245247.142024-03-1384112Actual
1686724.002023-08-148426Actual
1931213.532023-10-1484211Actual
1836133.742023-09-1484411Actual
28702165.662024-07-1484111Actual
1084790.002023-02-128466Budget
3404113.002022-08-148413Actual
1223984.422023-03-148428Actual
3405100.002022-08-148413Budget
4123124.002022-08-148466Actual
18188117.752023-09-148428Actual
293951.002022-07-158456Actual
3446328.422024-12-1484511Actual
29175182.002024-08-138463Actual
504246.002022-09-148426Actual
636967.002022-10-148466Actual
1698088.002023-08-148466Actual
425100.002022-05-148465Budget
25297166.242024-04-138468Actual
31895316.002024-10-138417Actual
65072.002022-05-148446Actual
37714272.302025-03-148428Actual
444780.002022-08-148468Budget
2036718.842023-11-1484311Actual
29972102.892024-08-1384611Actual
31303132.832024-09-1384213Actual
24204270.782024-03-138418Actual
2289100.002022-07-158413Budget
14735168.002023-06-148415Actual
256148.212024-04-1384612Actual
1289736.002023-04-148426Actual
38779222.002025-04-148467Actual
509198.002022-09-148436Actual
9680.002022-05-148463Budget
3325959.272024-11-1384211Actual
16569180.002023-08-148463Actual
28903105.022024-07-1484112Actual
2343013.532024-02-1284511Actual
611894.002022-10-148416Actual
1482881.002023-06-148416Actual
13320200.002023-04-148418Budget
12708200.002023-04-148415Budget
2136829.482023-12-1584211Actual
9577117.002023-01-128436Actual
1795248.002023-09-148446Actual
1426412.462023-05-1484211Actual
1789828.002023-09-148426Actual
3523787.002025-01-128466Actual
6448240.002022-10-148417Actual
37748261.692025-03-148468Actual
19718158.002023-11-148414Actual
25951180.002024-05-138465Actual
31605235.002024-10-138415Actual
1621868.852023-07-1584111Actual
5572123.812022-09-148468Actual
3509784.002025-01-128416Actual
12629156.002023-04-148464Actual
962470.002023-01-128446Budget
29678237.002024-08-138467Actual
5898115.002022-10-148464Actual
27751116.722024-06-1384112Actual
1998461.002023-11-148446Actual
3671276.292025-02-1284311Actual
3331360.332024-11-1384411Actual
22285145.022024-01-128468Actual
1728100.002022-06-148436Budget
3077222.002022-07-158417Actual
9264174.002023-01-128464Actual
1310187.002023-04-148466Actual
2642690.122024-05-1384111Actual
20254196.542023-11-148468Actual
1848010.332023-09-1484112Actual
3668557.142025-02-1284211Actual
1993030.002023-11-148426Actual
2955348.002024-08-138456Actual
9867121.002023-01-128467Actual
30209134.592024-08-1384613Actual
13321243.512023-04-148418Actual
972980.002023-01-128466Budget
466540.002022-09-148473Budget
743133.002022-11-148456Actual
2004369.002023-11-148466Actual
38899195.022025-04-148468Actual
205137.142023-11-1484112Actual
1139130.002023-03-148473Budget
31335136.342024-09-1384613Actual
285145.002022-05-148464Actual
30030103.952024-08-1384112Actual
571273.002022-10-148463Actual
19192160.182023-10-148428Actual
2405555.002024-03-138466Actual
11501100.002023-03-148464Budget
26305484.422024-05-138418Actual
28199229.002024-07-148415Actual
245512.892024-03-1384212Actual
3292943.002024-11-138456Actual
1336980.002023-04-148428Budget
1583517.002023-07-158426Actual
36103.002022-05-148413Actual
17625.002022-05-148473Actual
967140.002023-01-128456Budget
289291.002022-07-158446Actual
29260327.002024-08-138414Actual
27458288.972024-06-138428Actual
893991.992022-12-158468Actual
32636448.002024-11-138414Actual
9265200.002023-01-128464Budget
691529.002022-11-148473Actual
1166129.002022-06-148413Actual
1887560.002023-10-148416Actual
33053236.002024-11-138467Actual
167930.002022-06-148426Budget
2332156.082024-02-1284111Actual
13665134.002023-05-148464Actual
3408578.002024-12-148466Actual
1396076.002023-05-148466Actual
32962115.002024-11-138466Actual
18605174.002023-10-148463Actual
2716739.002024-06-138426Actual
2210145.022022-06-148468Actual
183889.272023-09-1484511Actual
3857453.002025-04-148426Actual
19633182.002023-11-148463Actual
3067949.002024-09-138456Actual
37002164.412025-02-1284213Actual
1939326.292023-10-1484511Actual
30386326.002024-09-138414Actual
18067237.002023-09-148417Actual
38241326.002025-04-148413Actual
13544217.002023-05-148463Actual
1382097.002023-05-148416Actual
2611177.002022-07-158415Actual
2031276.292023-11-1484111Actual
2505229.002024-04-138456Actual
10134105.002023-02-128413Actual
3139100.002022-07-158467Budget
2104051.002023-12-158456Actual
1489216.002022-06-148415Actual
1005670.002023-01-128468Budget
458762.002022-09-148463Actual
2196127.002024-01-128426Actual
174515.012023-08-1484112Actual
10986153.002023-02-128467Actual
1078762.002023-02-128456Actual
426116.002022-05-148465Actual
35004297.002025-01-128415Actual
15715125.002023-07-158415Actual
10926200.002023-02-128417Budget
3638792.002025-02-128466Actual
27430357.152024-06-138418Actual
18160246.542023-09-148418Actual
33854209.002024-12-148415Actual
518557.002022-09-148456Actual
2532100.002022-07-158464Budget
28234220.002024-07-148465Actual
37594304.002025-03-148417Actual
6588220.782022-10-148418Actual
3266102.602022-07-158428Actual
122592.002022-06-148463Actual
1797831.002023-09-148456Actual
691430.002022-11-148473Budget
17072142.002023-08-148467Actual
2543729.482024-04-1384411Actual
2458310.332024-03-1384612Actual
728950.002022-11-148426Budget
579040.002022-10-148473Budget
38454215.002025-04-148415Actual
8143200.002022-12-158464Budget
1936634.802023-10-1484411Actual
2101469.002023-12-158446Actual
1694739.002023-08-148456Actual
1411139.002022-06-148464Actual
25235317.752024-04-138418Actual
10380100.002023-02-128464Budget
29764176.842024-08-138428Actual
31987411.692024-10-138418Actual
1725064.592023-08-1484111Actual
108590.002022-05-148468Budget
3005823.102024-08-1384212Actual
3573550.762025-01-1284212Actual
21220346.542023-12-158418Actual
1890233.002023-10-148426Actual
1594869.002023-07-158466Actual
1064541.002023-02-128426Actual
2601153.002024-05-138416Actual
5384100.002022-09-148467Budget
452694.002022-09-148413Actual
38687103.002025-04-148466Actual
33641293.002024-12-148413Actual
22726189.002024-02-128414Actual
3558972.042025-01-1284411Actual
326780.002022-07-158428Budget
34263245.032024-12-148428Actual
26991204.002024-06-138464Actual
274897.002022-07-158416Actual
26837300.002024-06-138413Actual
27930211.782024-06-1384613Actual
18724120.002023-10-148464Actual
18690194.002023-10-148414Actual
2473236.002024-04-138473Actual
1289640.002023-04-148426Budget
3627432.002025-02-128426Actual
15502364.002023-07-158413Actual
22224251.092024-01-128418Actual
130330.002022-06-148473Budget
28022222.002024-07-148463Actual
3218997.572024-10-1384411Actual
38068205.022025-03-1484612Actual
2440547.572024-03-1384411Actual
28582492.002024-07-148418Actual
1833433.742023-09-1484311Actual
15750143.002023-07-158465Actual
2952776.002024-08-138446Actual
12299110.172023-03-148468Actual
32551177.002024-11-138463Actual
2692986.002024-06-138473Actual
3906613.532025-04-1484511Actual
36917131.612025-02-1284612Actual
6216100.002022-10-148436Budget
19599288.002023-11-148413Actual
21282146.542023-12-158468Actual
2845130.002022-07-158436Actual
8362138.002022-12-158416Actual
9019100.002023-01-128413Budget
507100.002022-05-148416Budget
332590.002022-07-158468Budget
3340590.122024-11-1384112Actual
2148134.422022-06-148428Actual
1176862.002023-03-148426Actual
1251842.002023-04-148473Actual
6962200.002022-11-148414Budget
29856165.662024-08-1384111Actual
1390159.002023-05-148446Actual
2045541.192023-11-1484611Actual
10518123.002023-02-128465Actual
24675192.002024-04-138463Actual
29083132.832024-07-1484613Actual
11064251.092023-02-128418Actual
15146126.842023-06-148428Actual
38744355.002025-04-148417Actual
36444367.002025-02-128417Actual
35387410.182025-01-128418Actual
5463100.002022-09-148418Budget
3561615.652025-01-1284511Actual
18570380.002023-10-148413Actual
10517100.002023-02-128465Budget
6697132.902022-10-148468Actual
13241100.002023-04-148467Budget
32015226.842024-10-138428Actual
23108196.002024-02-128417Actual
406149.002022-08-148456Actual
39338190.732025-04-1484613Actual
7101130.002022-11-148415Actual
37948105.022025-03-1484611Actual
14114301.092023-05-148418Actual
6215120.002022-10-148436Actual
6510100.002022-10-148467Budget
31392356.002024-10-138413Actual
850665.002022-12-158446Actual
16005218.002023-07-158417Actual
27897204.762024-06-1384213Actual
30177164.412024-08-1384213Actual
4995103.002022-09-148416Actual
14558204.002023-06-148463Actual
2777924.162024-06-1384212Actual
6636117.752022-10-148428Actual
2101200.002022-06-148418Budget
4915200.002022-09-148465Budget
17720120.002023-09-148464Actual
9808192.002023-01-128417Actual
9994179.872023-01-128428Actual
2831929.002024-07-148426Actual
23971105.002024-03-138436Actual
8221100.002022-12-158415Budget
2022128.002022-06-148467Actual
2239839.062024-01-1284311Actual
31698108.002024-10-138416Actual
565194.002022-10-148413Actual
999590.002023-01-128428Budget
35152114.002025-01-128436Actual
163094.002022-06-148416Actual
2728082.002024-06-138466Actual
3213573.102024-10-1384211Actual
25177198.002024-04-138467Actual
36302125.002025-02-128436Actual
16160211.692023-07-158468Actual
2714086.002024-06-138416Actual
4202200.002022-08-148417Budget
182138.002022-06-148456Actual
3218269.272022-07-158418Actual
27550159.272024-06-1384111Actual
3284929.002024-11-138426Actual
4775153.002022-09-148464Actual
1866241.002023-10-148473Actual
35977205.002025-02-128463Actual
17730.002022-05-148473Budget
3373363.002024-12-148473Actual
13430172.302023-04-148468Actual
3520444.002025-01-128456Actual
35329254.002025-01-128467Actual
524499.002022-09-148466Actual
34791323.002025-01-128413Actual
8283100.002022-12-158465Budget
69747.002022-05-148456Actual
2807981.002024-07-148473Actual
5324142.002022-09-148417Actual
1139018.002023-03-148473Actual
12379100.002023-04-148413Budget
2648144.382024-05-1384311Actual
255557.142024-04-1384112Actual
7102100.002022-11-148415Budget
7708200.002022-11-148418Budget
2615159.002024-05-138466Actual
401580.002022-08-148446Budget
33946116.002024-12-148416Actual
12112113.002023-03-148467Actual
30092150.762024-08-1384612Actual
7240118.002022-11-148416Actual
30627103.002024-09-138436Actual
24852122.002024-04-138415Actual
17158107.142023-08-148428Actual
16654222.002023-08-148414Actual
8363100.002022-12-158416Budget
34675134.592024-12-1484113Actual
30982123.102024-09-1384111Actual
683793.002022-11-148463Actual
2579357.002024-05-138473Actual
616750.002022-10-148426Budget
3968100.002022-08-148436Budget
2144910.332023-12-1584511Actual
29388189.002024-08-138465Actual
33231160.342024-11-1384111Actual
2148345.442023-12-1584611Actual
17566355.002023-09-148413Actual
39100132.682025-04-1484611Actual
2157413.532023-12-1584612Actual
4853190.002022-09-148415Actual
215418.212023-12-1584112Actual
7570200.002022-11-148417Budget
518650.002022-09-148456Budget
9868100.002023-01-128467Budget
5383118.002022-09-148467Actual
30572112.002024-09-138416Actual
3800673.102025-03-1484112Actual
3071275.002024-09-138466Actual
25000109.002024-04-138436Actual
33019353.002024-11-138417Actual
36247135.002025-02-128416Actual
1969083.002023-11-148473Actual
10846103.002023-02-128466Actual
2193464.002024-01-128416Actual
2837378.002024-07-148446Actual
2958684.002024-08-138466Actual
1962200.002022-06-148417Budget
4448131.392022-08-148468Actual
34946249.002025-01-128464Actual
2355311.402024-02-1284612Actual
1733249.702023-08-1484411Actual
35886141.612025-01-1284613Actual
14054214.002023-05-148467Actual
24112211.002024-03-138417Actual
8692155.002022-12-158417Actual
12050200.002023-03-148417Budget
2093369.002023-12-158416Actual
571370.002022-10-148463Budget
12191200.002023-03-148418Budget
2757853.952024-06-1384211Actual
631050.002022-10-148456Budget
8880117.752022-12-158428Actual
2042126.292023-11-1484511Actual
2549760.332024-04-1384611Actual
2072044.002023-12-158473Actual
1350180.002022-06-148414Actual
39305210.032025-04-1484213Actual
164198.212023-07-1584112Actual
20663196.002023-12-158463Actual
3553570.972025-01-1284211Actual
2172236.002024-01-128473Actual
9481100.002023-01-128416Budget
1827961.402023-09-1484111Actual
2999116.002022-07-158466Actual
7022142.002022-11-148464Actual
32822127.002024-11-138416Actual
29736425.332024-08-138418Actual
130218.002022-06-148473Actual
1019580.002023-02-128463Actual
34296193.512024-12-148468Actual
1086107.142022-05-148468Actual
10741100.002023-02-128446Budget
23730195.002024-03-138414Actual
1387570.002023-05-148436Actual
3219200.002022-07-158418Budget
466436.002022-09-148473Actual
2611843.002024-05-138456Actual
102780.002022-05-148428Budget
32516293.002024-11-138413Actual
26780141.612024-05-1384613Actual
3224984.802024-10-1384611Actual
513853.002022-09-148446Actual
861380.002022-12-158466Budget
438990.002022-08-148428Budget
5977185.002022-10-148415Actual
2245877.362024-01-1284611Actual
2502660.002024-04-138446Actual
6263101.002022-10-148446Actual
3183889.002024-10-138466Actual
37888107.142025-03-1484411Actual
458670.002022-09-148463Budget
775790.002022-11-148428Budget
2878483.742024-07-1484411Actual
1376097.002023-05-148465Actual
38957134.802025-04-1484111Actual
10135100.002023-02-128413Budget
894070.002022-12-158468Budget
25142276.002024-04-138417Actual
346766.002022-08-148463Actual
2846100.002022-07-158436Budget
23201240.482024-02-128418Actual
7241100.002022-11-148416Budget
14524252.002023-06-148413Actual
2875773.102024-07-1484311Actual
35039162.002025-01-128465Actual
3679882.682025-02-1284611Actual
4262147.002022-08-148467Actual
13180200.002023-04-148417Budget
10740105.002023-02-128446Actual
3556276.292025-01-1284311Actual
3783427.362025-03-1484211Actual
35449216.242025-01-128468Actual
224180.002022-05-148414Actual
4340184.422022-08-148418Actual
7023200.002022-11-148464Budget
25916208.002024-05-138415Actual
22252122.302024-01-128428Actual
31427180.002024-10-138463Actual
1961160.002022-06-148417Actual
38184239.852025-03-1484613Actual
9946200.002023-01-128418Budget
33796204.002024-12-148464Actual
1631100.002022-06-148416Budget
1244166.002023-04-148463Actual
20783125.002023-12-158464Actual
28610193.512024-07-148428Actual
32877109.002024-11-138436Actual
28489404.002024-07-148417Actual
3791200.002022-08-148465Budget
28347146.002024-07-148436Actual
35507120.972025-01-1284111Actual
32049213.212024-10-138468Actual
1750914.592023-08-1484612Actual
9480123.002023-01-128416Actual
15060196.002023-06-148467Actual
7161135.002022-11-148465Actual
30266373.002024-09-138413Actual
34497149.702024-12-1484611Actual
32307109.272024-10-1384112Actual
5462311.692022-09-148418Actual
21631268.002024-01-128413Actual
2301860.002024-02-128456Actual
225165.012024-01-1284112Actual
630942.002022-10-148456Actual
626280.002022-10-148446Budget
2612200.002022-07-158415Budget
1351200.002022-06-148414Budget
12567200.002023-04-148414Budget
2993892.252024-08-1384411Actual
2923282.002024-08-138473Actual
177483.002022-06-148446Actual
557180.002022-09-148468Budget
38361395.002025-04-148414Actual
11439231.002023-03-148414Actual
3871100.002022-08-148416Budget
3745299.002025-03-148436Actual
3148477.002024-10-138473Actual
37034134.592025-02-1284613Actual
1167100.002022-06-148413Budget
20628333.002023-12-158413Actual
1078860.002023-02-128456Budget
33676168.002024-12-148463Actual
2603818.002024-05-138426Actual
1636136.932023-07-1584611Actual
3402783.002024-12-148446Actual
504350.002022-09-148426Budget
1490200.002022-06-148415Budget
11438200.002023-03-148414Budget
1131270.002023-03-148463Budget
8082218.002022-12-158414Actual
2609248.002024-05-138446Actual
8753100.002022-12-158467Budget
9344100.002023-01-128415Budget
406250.002022-08-148456Budget
33525122.312024-11-1384113Actual
34617174.172024-12-1484612Actual
2497218.002024-04-138426Actual
36599184.422025-02-128468Actual
2763290.122024-06-1384411Actual
26366187.452024-05-138468Actual
1429145.442023-05-1484311Actual
3862867.002025-04-148446Actual
35294307.002025-01-128417Actual
20135132.002023-11-148467Actual
37339208.002025-03-148465Actual
2749100.002022-07-158416Budget
2650840.122024-05-1384411Actual
2670179.002022-07-158465Actual
3343320.972024-11-1384212Actual
1630041.192023-07-1584411Actual
1446711.402023-05-1484612Actual
10596104.002023-02-128416Actual
1303968.002023-04-148456Actual
3405351.002024-12-148456Actual
3564995.442025-01-1284611Actual
9792.002022-05-148463Actual
33584206.522024-11-1384613Actual
2546423.102024-04-1384511Actual
30890179.872024-09-138428Actual
3632876.002025-02-128446Actual
13631137.002023-05-148414Actual
3592213.002022-08-148414Actual
33173219.272024-11-138468Actual
17813144.002023-09-148465Actual
12190201.082023-03-148418Actual
34001123.002024-12-148436Actual
19845117.002023-11-148465Actual
8833199.572022-12-158418Actual
177590.002022-06-148446Budget
24640333.002024-04-138413Actual
2535576.292024-04-1384111Actual
234963.002022-07-158463Actual
23645151.002024-03-138463Actual
32459118.802024-10-1384613Actual
3898563.532025-04-1484211Actual
35943252.002025-02-128413Actual
25821232.002024-05-138414Actual
1488396.002023-06-148436Actual
30514212.002024-09-138465Actual
4916145.002022-09-148465Actual
10055138.962023-01-128468Actual
8459120.002022-12-158436Actual
3688420.972025-02-1284212Actual
26957309.002024-06-138414Actual
9205200.002023-01-128414Budget
30421273.002024-09-138464Actual
25263158.662024-04-138428Actual

Generated 2025-06-13 13:14:28.199 UTC