[ROOT]  dt  FactFinance  <  WHERE DimAccountId EQ '84'  >   SHUFFLE   SKIP 383   

720 items

FactFinanceIdAmountDateDimAccountIdDimDepartmentGroupIdDimOrganizationIdScenario
26245208.002024-11-138467Actual
28903105.022025-01-1484112Actual
23108196.002024-08-148417Actual
1019580.002023-08-158463Actual
32671264.002025-05-168464Actual
24852122.002024-10-148415Actual
39100132.682025-10-1584611Actual
749073.002023-05-178466Actual
2998100.002023-01-158466Budget
332590.002023-01-158468Budget
21876105.002024-07-148465Actual
6509161.002023-04-168467Actual
28702165.662025-01-1484111Actual
15146126.842023-12-158428Actual
35853148.622025-07-1584213Actual
1376097.002023-11-148465Actual
22131184.002024-07-148417Actual
728950.002023-05-178426Budget
8460100.002023-06-178436Budget
1928468.852024-04-1584111Actual
6510100.002023-04-168467Budget
5977185.002023-04-168415Actual
33552127.572025-05-1684213Actual
38276179.002025-10-158463Actual
841150.002023-06-178426Budget
13321243.512023-10-158418Actual
3668557.142025-08-1584211Actual
1078860.002023-08-158456Budget
27082162.002024-12-148465Actual
326780.002023-01-158428Budget
2532100.002023-01-158464Budget
1303968.002023-10-158456Actual
616750.002023-04-168426Budget
1139130.002023-09-148473Budget
366200.002022-11-148415Budget
182138.002022-12-158456Actual
3343320.972025-05-1684212Actual
32107149.702025-04-1584111Actual
1830712.462024-03-1684211Actual
518557.002023-03-178456Actual
11439231.002023-09-148414Actual
1117490.002023-08-158468Budget
3328665.652025-05-1684311Actual
1284990.002023-10-158416Budget
2301860.002024-08-148456Actual
1529328.422023-12-1584311Actual
630942.002023-04-168456Actual
26872252.002024-12-148463Actual
38865149.572025-10-158428Actual
34675134.592025-06-1684113Actual
25856161.002024-11-138464Actual
1251842.002023-10-158473Actual
1496870.002023-12-158466Actual
1384725.002023-11-148426Actual
33676168.002025-06-168463Actual
27195135.002024-12-148436Actual
11253140.002023-09-148413Actual
26333198.052024-11-138428Actual
32049213.212025-04-158468Actual
2291177.002024-08-148416Actual
3140114.002023-01-158467Actual
1390159.002023-11-148446Actual
11579200.002023-09-148415Budget
28234220.002025-01-148465Actual
1019470.002023-08-158463Budget
4261100.002023-02-148467Budget
36103.002022-11-148413Actual
3218269.272023-01-158418Actual
728856.002023-05-178426Actual
3671276.292025-08-1584311Actual
163094.002022-12-158416Actual
15715125.002024-01-158415Actual
12299110.172023-09-148468Actual
2648144.382024-11-1384311Actual
1936634.802024-04-1584411Actual
2662812.462024-11-1384112Actual
3898563.532025-10-1584211Actual
4994100.002023-03-178416Budget
28199229.002025-01-148415Actual
18067237.002024-03-168417Actual
2293819.002024-08-148426Actual
2196127.002024-07-148426Actual
28524213.002025-01-148467Actual
25297166.242024-10-148468Actual
9265200.002023-07-158464Budget
907880.002023-07-158463Budget
27492184.422024-12-148468Actual
17130264.722024-02-148418Actual
30266373.002025-03-168413Actual
789696.002023-06-178413Actual
24675192.002024-10-148463Actual
2845130.002023-01-158436Actual
215418.212024-06-1684112Actual
346766.002023-02-148463Actual
1410100.002022-12-158464Budget
1526611.402023-12-1584211Actual
23263131.392024-08-148468Actual
978235.932022-11-148418Actual
12191200.002023-09-148418Budget
691430.002023-05-178473Budget
795780.002023-06-178463Budget
1848010.332024-03-1684112Actual
174785.012024-02-1484212Actual
781895.022023-05-178468Actual
31698108.002025-04-158416Actual
16126132.902024-01-158428Actual
9946200.002023-07-158418Budget
289390.002023-01-158446Budget
9205200.002023-07-158414Budget
14643187.002023-12-158414Actual
55530.002022-11-148426Budget
1990385.002024-05-168416Actual
29736425.332025-02-138418Actual
1662688.002024-02-148473Actual
16654222.002024-02-148414Actual
164778.212024-01-1584612Actual
3118436.932025-03-1684212Actual
3553570.972025-07-1584211Actual
1084790.002023-08-158466Budget
37537104.002025-09-148466Actual
616645.002023-04-168426Actual
23201240.482024-08-148418Actual
235219.272024-08-1484112Actual
2603818.002024-11-138426Actual
37100.002022-11-148413Budget
39039115.652025-10-1584411Actual
8142155.002023-06-178464Actual
3783427.362025-09-1484211Actual
11818117.002023-09-148436Actual
8612100.002023-06-178466Actual
1686724.002024-02-148426Actual
2999116.002023-01-158466Actual
426116.002022-11-148465Actual
29856165.662025-02-1384111Actual
571370.002023-04-168463Budget
14735168.002023-12-158415Actual
38899195.022025-10-158468Actual
20875161.002024-06-168465Actual
6448240.002023-04-168417Actual
2394315.002024-09-138426Actual
3488379.002025-07-158473Actual
1360379.002023-11-148473Actual
30301210.002025-03-168463Actual
2615159.002024-11-138466Actual
17601202.002024-03-168463Actual
38068205.022025-09-1484612Actual
10985100.002023-08-158467Budget
7570200.002023-05-178417Budget
354540.002023-02-148473Budget
1426412.462023-11-1484211Actual
7101130.002023-05-178415Actual
11500144.002023-09-148464Actual
2543729.482024-10-1484411Actual
1552114.002022-12-158465Actual
3906613.532025-10-1584511Actual
691529.002023-05-178473Actual
18605174.002024-04-158463Actual
1728100.002022-12-158436Budget
6697132.902023-04-168468Actual
27751116.722024-12-1484112Actual
2494562.002024-10-148416Actual
850665.002023-06-178446Actual
1027230.002023-08-158473Budget
9401100.002023-07-158465Budget
2611177.002023-01-158415Actual
1594869.002024-01-158466Actual
14019162.002023-11-148417Actual
15537162.002024-01-158463Actual
6777137.002023-05-178413Actual
2435123.102024-09-1384211Actual
32459118.802025-04-1584613Actual
11817100.002023-09-148436Budget
11580182.002023-09-148415Actual
8284116.002023-06-178465Actual
3405100.002023-02-148413Budget
999590.002023-07-158428Budget
21248176.842024-06-168428Actual
6963180.002023-05-178414Actual
194843.952024-04-1584112Actual
2458310.332024-09-1384612Actual
15502364.002024-01-158413Actual
182250.002022-12-158456Budget
14770102.002023-12-158465Actual
13242158.002023-10-158467Actual
19106234.002024-04-158467Actual
2722195.002024-12-148446Actual
2749100.002023-01-158416Budget
2034020.972024-05-1684211Actual
32729257.002025-05-168415Actual
20783125.002024-06-168464Actual
579136.002023-04-168473Actual
4712196.002023-03-178414Actual
24760189.002024-10-148414Actual
7161135.002023-05-178465Actual
3078200.002023-01-158417Budget
1942657.142024-04-1584611Actual
17720120.002024-03-168464Actual
30514212.002025-03-168465Actual
2609248.002024-11-138446Actual
144098.212023-11-1484112Actual
5839242.002023-04-168414Actual
3870110.002023-02-148416Actual
25951180.002024-11-138465Actual
35329254.002025-07-158467Actual
34235410.182025-06-168418Actual
28022222.002025-01-148463Actual
952850.002023-07-158426Budget
37126263.002025-09-148463Actual
23823162.002024-09-138415Actual
9867121.002023-07-158467Actual
1684098.002024-02-148416Actual
9480123.002023-07-158416Actual
1467794.002023-12-158464Actual
1995897.002024-05-168436Actual
2237130.552024-07-1484211Actual
5899100.002023-04-168464Budget
1551100.002022-12-158465Budget
30572112.002025-03-168416Actual
1898237.002024-04-158456Actual
2337639.062024-08-1484311Actual
8363100.002023-06-178416Budget
15025261.002023-12-158417Actual
2405555.002024-09-138466Actual
21750165.002024-07-148414Actual
2402357.002024-09-138456Actual
2549760.332024-10-1484611Actual
24640333.002024-10-148413Actual
1289736.002023-10-158426Actual
1887560.002024-04-158416Actual
1197090.002023-09-148466Budget
1299299.002023-10-158446Actual
37748261.692025-09-148468Actual
12112113.002023-09-148467Actual
803527.002023-06-178473Actual
255557.142024-10-1484112Actual
27693111.402024-12-1484611Actual
3520444.002025-07-158456Actual
2148345.442024-06-1684611Actual
38184239.852025-09-1484613Actual
29023106.522025-01-1484113Actual
2642690.122024-11-1384111Actual
8832200.002023-06-178418Budget
39305210.032025-10-1584213Actual
293951.002023-01-158456Actual
29798231.392025-02-138468Actual
25263158.662024-10-148428Actual
3747892.002025-09-148446Actual
2669100.002023-01-158465Budget
513853.002023-03-178446Actual
28582492.002025-01-148418Actual
3065360.002025-03-168446Actual
29972102.892025-02-1384611Actual
3593200.002023-02-148414Budget
22224251.092024-07-148418Actual
37861102.892025-09-1484311Actual
7241100.002023-05-178416Budget
15750143.002024-01-158465Actual
2210145.022022-12-158468Actual
861380.002023-06-178466Budget
33796204.002025-06-168464Actual
346670.002023-02-148463Budget
31392356.002025-04-158413Actual
2042126.292024-05-1684511Actual
4201129.002023-02-148417Actual
20100224.002024-05-168417Actual
154127.142023-12-1584112Actual
2839960.002025-01-148456Actual
2672064.412024-11-1384113Actual
2947334.002025-02-138426Actual
25177198.002024-10-148467Actual
391950.002023-02-148426Budget
21220346.542024-06-168418Actual
3443682.682025-06-1684411Actual
3918650.762025-10-1584212Actual
749180.002023-05-178466Budget
3402783.002025-06-168446Actual
3627432.002025-08-158426Actual
10596104.002023-08-158416Actual
4853190.002023-03-178415Actual
2139550.762024-06-1684311Actual
5898115.002023-04-168464Actual
13725182.002023-11-148415Actual
1544514.592023-12-1584612Actual
3183889.002025-04-158466Actual
13631137.002023-11-148414Actual
12770100.002023-10-158465Budget
3592213.002023-02-148414Actual
2036718.842024-05-1684311Actual
17072142.002024-02-148467Actual
35415182.902025-07-158428Actual
4341100.002023-02-148418Budget
14176145.022023-11-148468Actual
22252122.302024-07-148428Actual
1026114.722022-11-148428Actual
2031276.292024-05-1684111Actual
35977205.002025-08-158463Actual
7338117.002023-05-178436Actual
3331360.332025-05-1684411Actual
2204139.002024-07-148456Actual
972873.002023-07-158466Actual
10381116.002023-08-158464Actual
12190201.082023-09-148418Actual
2508581.002024-10-148466Actual
8833199.572023-06-178418Actual
25916208.002024-11-138415Actual
3015057.392025-02-1384113Actual
28965129.482025-01-1484612Actual
25699240.002024-11-138413Actual
220990.002022-12-158468Budget
2305185.002024-08-148466Actual
1431831.612023-11-1484411Actual
1890233.002024-04-158426Actual
2724743.002024-12-148456Actual
571273.002023-04-168463Actual
611894.002023-04-168416Actual
2234373.102024-07-1484111Actual
38361395.002025-10-158414Actual
3455592.252025-06-1684112Actual
2239839.062024-07-1484311Actual
3742432.002025-09-148426Actual
2107086.002024-06-168466Actual
1485531.002023-12-158426Actual
35507120.972025-07-1584111Actual
20135132.002024-05-168467Actual
2601153.002024-11-138416Actual
32962115.002025-05-168466Actual
10321200.002023-08-158414Budget
5323200.002023-03-178417Budget
2022128.002022-12-158467Actual
2437831.612024-09-1384311Actual
279730.002023-01-158426Budget
1490200.002022-12-158415Budget
1351200.002022-12-158414Budget
18188117.752024-03-168428Actual
35449216.242025-07-158468Actual
122480.002022-12-158463Budget
15622155.002024-01-158414Actual
2296685.002024-08-148436Actual
32399127.572025-04-1584113Actual
9019100.002023-07-158413Budget
2004369.002024-05-168466Actual
9264174.002023-07-158464Actual
1735912.462024-02-1484511Actual
2474257.002023-01-158414Actual
2475200.002023-01-158414Budget
16689105.002024-02-148464Actual
3718380.002025-09-148473Actual
1621868.852024-01-1584111Actual
214980.002022-12-158428Budget
850770.002023-06-178446Budget
1631100.002022-12-158416Budget
2846100.002023-01-158436Budget
14524252.002023-12-158413Actual
738477.002023-05-178446Actual
3458335.872025-06-1684212Actual
15863102.002024-01-158436Actual
524499.002023-03-178466Actual
33019353.002025-05-168417Actual
4854200.002023-03-178415Budget
1304060.002023-10-158456Budget
26780141.612024-11-1384613Actual
23971105.002024-09-138436Actual
11065200.002023-08-158418Budget
3556276.292025-07-1584311Actual
34702152.132025-06-1684213Actual
3739799.002025-09-148416Actual
4340184.422023-02-148418Actual
9204220.002023-07-158414Actual
130218.002022-12-158473Actual
22726189.002024-08-148414Actual
26210270.002024-11-138417Actual
35707122.042025-07-1584112Actual
509198.002023-03-178436Actual
24146158.002024-09-138467Actual
37888107.142025-09-1484411Actual
452694.002023-03-178413Actual
1310187.002023-10-158466Actual
29260327.002025-02-138414Actual
17192163.212024-02-148468Actual
24265211.692024-09-138468Actual
1172190.002023-09-148416Budget
7709193.512023-05-178418Actual
34946249.002025-07-158464Actual
1931213.532024-04-1584211Actual
12945107.002023-10-158436Actual
2831929.002025-01-148426Actual
6588220.782023-04-168418Actual
2541027.362024-10-1484311Actual
28610193.512025-01-148428Actual
38957134.802025-10-1584111Actual
2670179.002023-01-158465Actual
425100.002022-11-148465Budget
20254196.542024-05-168468Actual
7569240.002023-05-178417Actual
30890179.872025-03-168428Actual
3340590.122025-05-1684112Actual
2656944.382024-11-1384611Actual
1689590.002024-02-148436Actual
33231160.342025-05-1684111Actual
3512439.002025-07-158426Actual
33946116.002025-06-168416Actual
20193279.872024-05-168418Actual
23858143.002024-09-138465Actual
38241326.002025-10-158413Actual
30627103.002025-03-168436Actual
5324142.002023-03-178417Actual
35768205.022025-07-1584612Actual
3077222.002023-01-158417Actual
3733147.002023-02-148415Actual
626280.002023-04-168446Budget
29140360.002025-02-138413Actual
28644178.362025-01-148468Actual
9018110.002023-07-158413Actual
1064541.002023-08-158426Actual
188377.002022-12-158466Actual
34734117.042025-06-1684613Actual
10134105.002023-08-158413Actual
4388157.142023-02-148428Actual
1580888.002024-01-158416Actual
34911403.002025-07-158414Actual
1350180.002022-12-158414Actual
15180141.992023-12-158468Actual
37806114.592025-09-1484111Actual
37304259.002025-09-148415Actual
65072.002022-11-148446Actual
1962200.002022-12-158417Budget
551090.002023-03-178428Budget
4713200.002023-03-178414Budget
2446676.292024-09-1384611Actual
2479486.002024-10-148464Actual
30804240.002025-03-168467Actual
3558972.042025-07-1584411Actual
3632876.002025-08-158446Actual
11641164.002023-09-148465Actual
16569180.002024-02-148463Actual
855440.002023-06-178456Budget
8753100.002023-06-178467Budget
19071233.002024-04-158417Actual
2072044.002024-06-168473Actual
36154275.002025-08-158415Actual
11173132.902023-08-158468Actual
4995103.002023-03-178416Actual
3654100.002023-02-148464Budget
781770.002023-05-178468Budget
36917131.612025-08-1584612Actual
1392743.002023-11-148456Actual
10055138.962023-07-158468Actual
32877109.002025-05-168436Actual
35886141.612025-07-1584613Actual
3005823.102025-02-1384212Actual
1765835.002024-03-168473Actual
5383118.002023-03-178467Actual
10693100.002023-08-158436Budget
507100.002022-11-148416Budget
2505229.002024-10-148456Actual
2666213.532024-11-1384612Actual
31640231.002025-04-158465Actual
3638792.002025-08-158466Actual
3673975.232025-08-1584411Actual
458762.002023-03-178463Actual
466540.002023-03-178473Budget
26837300.002024-12-148413Actual
2148134.422022-12-158428Actual
30479221.002025-03-168415Actual
285145.002022-11-148464Actual
167844.002022-12-158426Actual
631050.002023-04-168456Budget
1901483.002024-04-158466Actual
25821232.002024-11-138414Actual
2546423.102024-10-1484511Actual
3792185.002023-02-148465Actual
35943252.002025-08-158413Actual
2100219.272022-12-158418Actual
34497149.702025-06-1684611Actual
2952776.002025-02-138446Actual
1411139.002022-12-158464Actual
38837414.732025-10-158418Actual
1131270.002023-09-148463Budget
26366187.452024-11-138468Actual
1993030.002024-05-168426Actual
2098899.002024-06-168436Actual
3216279.482025-04-1584311Actual
3688420.972025-08-1584212Actual
3172535.002025-04-158426Actual
11064251.092023-08-158418Actual
803430.002023-06-178473Budget
2157413.532024-06-1684612Actual
1939326.292024-04-1584511Actual
2535576.292024-10-1484111Actual
19226131.392024-04-158468Actual
557180.002023-03-178468Budget
3290386.002025-05-168446Actual
1223880.002023-09-148428Budget
3213573.102025-04-1584211Actual
30030103.952025-02-1384112Actual
1387570.002023-11-148436Actual
11252100.002023-09-148413Budget
24232146.542024-09-138428Actual
38396200.002025-10-158464Actual
12993100.002023-10-158446Budget
10986153.002023-08-158467Actual
27337272.002024-12-148417Actual
11642100.002023-09-148465Budget
37034134.592025-08-1584613Actual
144365.012023-11-1484212Actual
177590.002022-12-158446Budget
37594304.002025-09-148417Actual
5572123.812023-03-178468Actual
1446711.402023-11-1484612Actual
27550159.272024-12-1484111Actual
3148477.002025-04-158473Actual
19164396.542024-04-158418Actual
3221631.612025-04-1584511Actual
4915200.002023-03-178465Budget
683680.002023-05-178463Budget
3106484.802025-03-1684411Actual
5978200.002023-04-168415Budget
8143200.002023-06-178464Budget
3901263.532025-10-1584311Actual
2207478.002024-07-148466Actual
3101036.932025-03-1684211Actual
69850.002022-11-148456Budget
33854209.002025-06-168415Actual
37002164.412025-08-1584213Actual
1842242.252024-03-1684611Actual
3833354.002025-10-158473Actual
21282146.542024-06-168468Actual
10518123.002023-08-158465Actual
11720108.002023-09-148416Actual
3582671.432025-07-1584113Actual
2134053.952024-06-1684111Actual
775790.002023-05-178428Budget
35152114.002025-07-158436Actual
513980.002023-03-178446Budget
30862542.002025-03-168418Actual
29353262.002025-02-138415Actual
10460200.002023-08-158415Budget
3446328.422025-06-1684511Actual
6119100.002023-04-168416Budget
22606309.002024-08-148413Actual
743133.002023-05-178456Actual
897100.002022-11-148467Budget
12708200.002023-10-158415Budget
22285145.022024-07-148468Actual
1289640.002023-10-158426Budget
756100.002022-11-148466Budget
36479249.002025-08-158467Actual
31303132.832025-03-1684213Actual
2101469.002024-06-168446Actual
3603460.002025-08-158473Actual
9344100.002023-07-158415Budget
18690194.002024-04-158414Actual
25235317.752024-10-148418Actual
32307109.272025-04-1584112Actual
13665134.002023-11-148464Actual
18782108.002024-04-158415Actual
1461538.002023-12-158473Actual
6039200.002023-04-168465Budget
3791200.002023-02-148465Budget
1750914.592024-02-1484612Actual
22853108.002024-08-148465Actual
506118.002022-11-148416Actual
37948105.022025-09-1484611Actual
2288125.002023-01-158413Actual
34001123.002025-06-168436Actual
1632712.462024-01-1584511Actual
3127678.452025-03-1684113Actual
1882100.002022-12-158466Budget
9807200.002023-07-158417Budget
636890.002023-04-168466Budget
33173219.272025-05-168468Actual
245247.142024-09-1384112Actual
1078762.002023-08-158456Actual
1797831.002024-03-168456Actual
1064440.002023-08-158426Budget
2843299.002025-01-148466Actual
23143232.002024-08-148467Actual
438990.002023-02-148428Budget
32015226.842025-04-158428Actual
26305484.422024-11-138418Actual
504246.002023-03-178426Actual
1851314.592024-03-1684612Actual
15657125.002024-01-158464Actual
167930.002022-12-158426Budget
35294307.002025-07-158417Actual
13544217.002023-11-148463Actual
2944696.002025-02-138416Actual
1969083.002024-05-168473Actual
10740105.002023-08-158446Actual
1111280.002023-08-158428Budget
27812189.062024-12-1484612Actual
2346356.082024-08-1484611Actual
1827961.402024-03-1684111Actual
3517869.002025-07-158446Actual
12628100.002023-10-158464Budget
31037102.892025-03-1684311Actual
13430172.302023-10-158468Actual
21162153.002024-06-168467Actual
2254915.652024-07-1484612Actual
17625.002022-11-148473Actual
16040198.002024-01-158467Actual
30177164.412025-02-1384213Actual
234963.002023-01-158463Actual
39278106.522025-10-1584113Actual
6776100.002023-05-178413Budget
1489216.002022-12-158415Actual
31218162.462025-03-1684612Actual
604100.002022-11-148436Budget
9994179.872023-07-158428Actual
2497218.002024-10-148426Actual
10846103.002023-08-158466Actual
19192160.182024-04-158428Actual
3791513.532025-09-1484511Actual
5838200.002023-04-168414Budget
3745299.002025-09-148436Actual
13320200.002023-10-158418Budget
5462311.692023-03-178418Actual
663790.002023-04-168428Budget
35039162.002025-07-158465Actual
1933917.782024-04-1584311Actual
20748218.002024-06-168414Actual
30924281.392025-03-168468Actual
795678.002023-06-178463Actual
18817165.002024-04-158465Actual
2923282.002025-02-138473Actual
2172236.002024-07-148473Actual
6263101.002023-04-168446Actual
401491.002023-02-148446Actual
28107444.002025-01-148414Actual
8692155.002023-06-178417Actual
8283100.002023-06-178465Budget
2958684.002025-02-138466Actual
967236.002023-07-158456Actual
16747160.002024-02-148415Actual
2440547.572024-09-1384411Actual
17686147.002024-03-168414Actual
75794.002022-11-148466Actual
3438237.992025-06-1684211Actual
1251930.002023-10-158473Budget
10135100.002023-08-158413Budget
7708200.002023-05-178418Budget
603112.002022-11-148436Actual
17778110.002024-03-168415Actual
915730.002023-07-158473Budget
294050.002023-01-158456Budget
1429145.442023-11-1484311Actual
20221146.542024-05-168428Actual
1789828.002024-03-168426Actual
6215120.002023-04-168436Actual
38779222.002025-10-158467Actual
6040142.002023-04-168465Actual
669880.002023-04-168468Budget
21989111.002024-07-148436Actual
2538311.402024-10-1484211Actual
2692986.002024-12-148473Actual
444780.002023-02-148468Budget
3224984.802025-04-1584611Actual
22819145.002024-08-148415Actual
1636136.932024-01-1584611Actual
3968100.002023-02-148436Budget
1482881.002023-12-158416Actual
1191260.002023-09-148456Budget
2340347.572024-08-1484411Actual
1310090.002023-10-158466Budget
1733249.702024-02-1484411Actual
19718158.002024-05-168414Actual
636967.002023-04-168466Actual
518650.002023-03-178456Budget
1523868.852023-12-1584111Actual
391857.002023-02-148426Actual
2021100.002022-12-158467Budget
10926200.002023-08-158417Budget
122592.002022-12-158463Actual
2039443.312024-05-1684411Actual
38687103.002025-10-158466Actual
31605235.002025-04-158415Actual
12049164.002023-09-148417Actual
2787067.922024-12-1484113Actual
972980.002023-07-158466Budget
11113128.362023-08-158428Actual
38153118.802025-09-1484213Actual
30982123.102025-03-1684111Actual
1059790.002023-08-158416Budget
1739372.042024-02-1484611Actual
9680.002022-11-148463Budget
3218997.572025-04-1584411Actual
25000109.002024-10-148436Actual
2875773.102025-01-1484311Actual
2579357.002024-11-138473Actual
29295184.002025-02-138464Actual
13509294.002023-11-148413Actual
2645439.062024-11-1384211Actual
28347146.002025-01-148436Actual
28489404.002025-01-148417Actual
31929280.002025-04-158467Actual
2757853.952024-12-1484211Actual
4123124.002023-02-148466Actual
1191139.002023-09-148456Actual
18221182.902024-03-168468Actual
2878483.742025-01-1484411Actual
1176940.002023-09-148426Budget
31427180.002025-04-158463Actual
1005670.002023-07-158468Budget
34791323.002025-07-158413Actual
3967124.002023-02-148436Actual
15118334.422023-12-158418Actual
38744355.002025-10-158417Actual
683793.002023-05-178463Actual
3326140.482023-01-158468Actual
29175182.002025-02-138463Actual
13241100.002023-10-158467Budget
21127160.002024-06-168417Actual
9481100.002023-07-158416Budget
579040.002023-04-168473Budget
1591549.002024-01-158456Actual
27897204.762024-12-1484213Actual
33584206.522025-05-1684613Actual
65190.002022-11-148446Budget
265359.272024-11-1384511Actual
20841155.002024-06-168415Actual

Generated 2025-12-15 02:42:54.311 UTC