[ROOT]  dt  FactFinance  <  WHERE DimAccountId EQ '84'  >   SHUFFLE   SKIP 390   

713 items

FactFinanceIdAmountDateDimAccountIdDimDepartmentGroupIdDimOrganizationIdScenario
2479486.002024-10-158464Actual
3213573.102025-04-1684211Actual
504246.002023-03-188426Actual
9577117.002023-07-168436Actual
14142117.752023-11-158428Actual
967140.002023-07-168456Budget
34702152.132025-06-1784213Actual
2299252.002024-08-158446Actual
1197178.002023-09-158466Actual
3592213.002023-02-158414Actual
215418.212024-06-1784112Actual
3334794.382025-05-1784611Actual
26747208.272024-11-1484213Actual
22761101.002024-08-158464Actual
14524252.002023-12-168413Actual
15118334.422023-12-168418Actual
425100.002022-11-158465Budget
1390159.002023-11-158446Actual
1969083.002024-05-178473Actual
28702165.662025-01-1584111Actual
27550159.272024-12-1584111Actual
2988436.932025-02-1484211Actual
6777137.002023-05-188413Actual
33231160.342025-05-1784111Actual
15750143.002024-01-168465Actual
603112.002022-11-158436Actual
1310090.002023-10-168466Budget
20254196.542024-05-178468Actual
4915200.002023-03-188465Budget
1827961.402024-03-1784111Actual
2549760.332024-10-1584611Actual
29764176.842025-02-148428Actual
12629156.002023-10-168464Actual
17566355.002024-03-178413Actual
20135132.002024-05-178467Actual
29140360.002025-02-148413Actual
11817100.002023-09-158436Budget
27897204.762024-12-1584213Actual
5384100.002023-03-188467Budget
3812697.742025-09-1584113Actual
3688420.972025-08-1684212Actual
3290386.002025-05-178446Actual
7240118.002023-05-188416Actual
30769315.002025-03-178417Actual
32426201.262025-04-1684213Actual
265359.272024-11-1484511Actual
15502364.002024-01-168413Actual
1962200.002022-12-168417Budget
888190.002023-06-188428Budget
2034020.972024-05-1784211Actual
728950.002023-05-188426Budget
11173132.902023-08-168468Actual
636890.002023-04-178466Budget
2144910.332024-06-1784511Actual
1304060.002023-10-168456Budget
16747160.002024-02-158415Actual
2765940.122024-12-1584511Actual
6215120.002023-04-178436Actual
195429.272024-04-1684612Actual
1342990.002023-10-168468Budget
16005218.002024-01-168417Actual
513980.002023-03-188446Budget
4916145.002023-03-188465Actual
9947325.332023-07-168418Actual
2437831.612024-09-1484311Actual
15657125.002024-01-168464Actual
3035884.002025-03-178473Actual
1939326.292024-04-1684511Actual
3803419.912025-09-1584212Actual
3745299.002025-09-158436Actual
3968100.002023-02-158436Budget
9994179.872023-07-168428Actual
33854209.002025-06-178415Actual
30177164.412025-02-1484213Actual
1961160.002022-12-168417Actual
1488396.002023-12-168436Actual
37100.002022-11-158413Budget
2609248.002024-11-148446Actual
2057113.532024-05-1784612Actual
2923282.002025-02-148473Actual
616750.002023-04-178426Budget
65072.002022-11-158446Actual
962470.002023-07-168446Budget
401491.002023-02-158446Actual
37002164.412025-08-1684213Actual
3326140.482023-01-168468Actual
999590.002023-07-168428Budget
3266102.602023-01-168428Actual
2239839.062024-07-1584311Actual
738477.002023-05-188446Actual
1059790.002023-08-168416Budget
28022222.002025-01-158463Actual
1336980.002023-10-168428Budget
1698088.002024-02-158466Actual
4201129.002023-02-158417Actual
279730.002023-01-168426Budget
19192160.182024-04-168428Actual
35294307.002025-07-168417Actual
1223880.002023-09-158428Budget
36189174.002025-08-168465Actual
38396200.002025-10-168464Actual
13320200.002023-10-168418Budget
2714086.002024-12-158416Actual
6448240.002023-04-178417Actual
1942657.142024-04-1684611Actual
2787067.922024-12-1584113Actual
24760189.002024-10-158414Actual
256148.212024-10-1584612Actual
13241100.002023-10-168467Budget
23730195.002024-09-148414Actual
28582492.002025-01-158418Actual
5839242.002023-04-178414Actual
37304259.002025-09-158415Actual
26210270.002024-11-148417Actual
9344100.002023-07-168415Budget
3218997.572025-04-1684411Actual
34263245.032025-06-178428Actual
1933917.782024-04-1684311Actual
3343320.972025-05-1784212Actual
38602138.002025-10-168436Actual
6963180.002023-05-188414Actual
9265200.002023-07-168464Budget
24112211.002024-09-148417Actual
2370236.002024-09-148473Actual
1382097.002023-11-158416Actual
3558972.042025-07-1684411Actual
214980.002022-12-168428Budget
15025261.002023-12-168417Actual
8362138.002023-06-188416Actual
3402783.002025-06-178446Actual
34497149.702025-06-1784611Actual
3857453.002025-10-168426Actual
366200.002022-11-158415Budget
10926200.002023-08-168417Budget
2340347.572024-08-1584411Actual
25856161.002024-11-148464Actual
1166129.002022-12-168413Actual
2332156.082024-08-1584111Actual
35039162.002025-07-168465Actual
861380.002023-06-188466Budget
2036718.842024-05-1784311Actual
38899195.022025-10-168468Actual
2763290.122024-12-1584411Actual
28644178.362025-01-158468Actual
13179148.002023-10-168417Actual
1078762.002023-08-168456Actual
3833354.002025-10-168473Actual
2998100.002023-01-168466Budget
24852122.002024-10-158415Actual
565194.002023-04-178413Actual
2999116.002023-01-168466Actual
33053236.002025-05-178467Actual
26245208.002024-11-148467Actual
195115.012024-04-1684212Actual
3328665.652025-05-1784311Actual
401580.002023-02-158446Budget
3718380.002025-09-158473Actual
604100.002022-11-158436Budget
11818117.002023-09-158436Actual
11580182.002023-09-158415Actual
8691200.002023-06-188417Budget
2405555.002024-09-148466Actual
31512364.002025-04-168414Actual
5898115.002023-04-178464Actual
2535576.292024-10-1584111Actual
32877109.002025-05-178436Actual
37686385.942025-09-158418Actual
1244166.002023-10-168463Actual
1750914.592024-02-1584612Actual
1384725.002023-11-158426Actual
18221182.902024-03-178468Actual
3071275.002025-03-178466Actual
27987350.002025-01-158413Actual
12190201.082023-09-158418Actual
2991196.512025-02-1484311Actual
174785.012024-02-1584212Actual
775790.002023-05-188428Budget
406149.002023-02-158456Actual
34946249.002025-07-168464Actual
38153118.802025-09-1584213Actual
3603460.002025-08-168473Actual
33019353.002025-05-178417Actual
466436.002023-03-188473Actual
11642100.002023-09-158465Budget
167930.002022-12-168426Budget
2172236.002024-07-158473Actual
10135100.002023-08-168413Budget
24146158.002024-09-148467Actual
1410100.002022-12-168464Budget
34177184.002025-06-178467Actual
2666213.532024-11-1484612Actual
2134053.952024-06-1784111Actual
39305210.032025-10-1684213Actual
36247135.002025-08-168416Actual
3627432.002025-08-168426Actual
3446328.422025-06-1784511Actual
32671264.002025-05-178464Actual
2096027.002024-06-178426Actual
3517869.002025-07-168446Actual
3405351.002025-06-178456Actual
2022128.002022-12-168467Actual
1446711.402023-11-1584612Actual
1995897.002024-05-178436Actual
2777924.162024-12-1584212Actual
234880.002023-01-168463Budget
29501136.002025-02-148436Actual
35152114.002025-07-168436Actual
31392356.002025-04-168413Actual
1027230.002023-08-168473Budget
31335136.342025-03-1784613Actual
3747892.002025-09-158446Actual
2196127.002024-07-158426Actual
10518123.002023-08-168465Actual
1461538.002023-12-168473Actual
194843.952024-04-1684112Actual
795780.002023-06-188463Budget
35004297.002025-07-168415Actual
17871100.002024-03-178416Actual
2642690.122024-11-1484111Actual
37888107.142025-09-1584411Actual
22853108.002024-08-158465Actual
438990.002023-02-158428Budget
6510100.002023-04-178467Budget
3791200.002023-02-158465Budget
285145.002022-11-158464Actual
25142276.002024-10-158417Actual
14735168.002023-12-168415Actual
21750165.002024-07-158414Actual
2603818.002024-11-148426Actual
2435123.102024-09-1484211Actual
2843299.002025-01-158466Actual
7708200.002023-05-188418Budget
3673975.232025-08-1684411Actual
1727823.102024-02-1584211Actual
7629100.002023-05-188467Budget
39338190.732025-10-1684613Actual
2443211.402024-09-1484511Actual
4123124.002023-02-158466Actual
164778.212024-01-1684612Actual
1765835.002024-03-178473Actual
25177198.002024-10-158467Actual
12566193.002023-10-168414Actual
5383118.002023-03-188467Actual
15622155.002024-01-168414Actual
9578100.002023-07-168436Budget
33641293.002025-06-178413Actual
14054214.002023-11-158467Actual
3005823.102025-02-1484212Actual
2031276.292024-05-1784111Actual
2104051.002024-06-178456Actual
518557.002023-03-188456Actual
4340184.422023-02-158418Actual
35977205.002025-08-168463Actual
2845130.002023-01-168436Actual
2139550.762024-06-1784311Actual
841150.002023-06-188426Budget
3408578.002025-06-178466Actual
2543729.482024-10-1584411Actual
36154275.002025-08-168415Actual
144098.212023-11-1584112Actual
26957309.002024-12-158414Actual
23823162.002024-09-148415Actual
37594304.002025-09-158417Actual
962568.002023-07-168446Actual
1251930.002023-10-168473Budget
738570.002023-05-188446Budget
1490200.002022-12-168415Budget
18605174.002024-04-168463Actual
1993030.002024-05-178426Actual
23201240.482024-08-158418Actual
183889.272024-03-1784511Actual
2343013.532024-08-1584511Actual
2001039.002024-05-178456Actual
8083200.002023-06-188414Budget
1552114.002022-12-168465Actual
9481100.002023-07-168416Budget
978235.932022-11-158418Actual
65190.002022-11-158446Budget
8283100.002023-06-188465Budget
332590.002023-01-168468Budget
11720108.002023-09-158416Actual
2881119.912025-01-1584511Actual
9204220.002023-07-168414Actual
728856.002023-05-188426Actual
33139172.302025-05-178428Actual
2100219.272022-12-168418Actual
4388157.142023-02-158428Actual
669880.002023-04-178468Budget
205403.952024-05-1784212Actual
2873043.312025-01-1584211Actual
10925164.002023-08-168417Actual
37806114.592025-09-1584111Actual
39158113.532025-10-1684112Actual
22252122.302024-07-158428Actual
579040.002023-04-178473Budget
29798231.392025-02-148468Actual
30421273.002025-03-178464Actual
16126132.902024-01-168428Actual
683680.002023-05-188463Budget
12945107.002023-10-168436Actual
24204270.782024-09-148418Actual
1588955.002024-01-168446Actual
8880117.752023-06-188428Actual
17625.002022-11-158473Actual
28199229.002025-01-158415Actual
8363100.002023-06-188416Budget
2355311.402024-08-1584612Actual
24232146.542024-09-148428Actual
5462311.692023-03-188418Actual
1496870.002023-12-168466Actual
9019100.002023-07-168413Budget
10055138.962023-07-168468Actual
2846100.002023-01-168436Budget
20875161.002024-06-178465Actual
3488379.002025-07-168473Actual
10381116.002023-08-168464Actual
28965129.482025-01-1584612Actual
9018110.002023-07-168413Actual
2234373.102024-07-1584111Actual
8832200.002023-06-188418Budget
2301860.002024-08-158456Actual
13430172.302023-10-168468Actual
38687103.002025-10-168466Actual
524499.002023-03-188466Actual
3101036.932025-03-1784211Actual
29260327.002025-02-148414Actual
1435145.442023-11-1584611Actual
7241100.002023-05-188416Budget
20783125.002024-06-178464Actual
25263158.662024-10-158428Actual
35853148.622025-07-1684213Actual
205137.142024-05-1784112Actual
245512.892024-09-1484212Actual
33796204.002025-06-178464Actual
3800673.102025-09-1584112Actual
3870110.002023-02-158416Actual
2722195.002024-12-158446Actual
15863102.002024-01-168436Actual
1739372.042024-02-1584611Actual
22606309.002024-08-158413Actual
1692164.002024-02-158446Actual
23971105.002024-09-148436Actual
12112113.002023-09-158467Actual
16654222.002024-02-158414Actual
3440985.872025-06-1784311Actual
3742432.002025-09-158426Actual
3654100.002023-02-158464Budget
2142247.572024-06-1784411Actual
28489404.002025-01-158417Actual
2533130.002023-01-168464Actual
69850.002022-11-158456Budget
3564995.442025-07-1684611Actual
14114301.092023-11-158418Actual
12299110.172023-09-158468Actual
19810135.002024-05-178415Actual
1631100.002022-12-168416Budget
5838200.002023-04-178414Budget
38957134.802025-10-1684111Actual
18067237.002024-03-178417Actual
29856165.662025-02-1484111Actual
12567200.002023-10-168414Budget
39039115.652025-10-1684411Actual
34911403.002025-07-168414Actual
3078200.002023-01-168417Budget
28524213.002025-01-158467Actual
7337100.002023-05-188436Budget
20748218.002024-06-178414Actual
24265211.692024-09-148468Actual
838200.002022-11-158417Budget
12379100.002023-10-168413Budget
26837300.002024-12-158413Actual
36479249.002025-08-168467Actual
21248176.842024-06-178428Actual
3734200.002023-02-158415Budget
1350180.002022-12-168414Actual
1078860.002023-08-168456Budget
7022142.002023-05-188464Actual
2157413.532024-06-1784612Actual
803527.002023-06-188473Actual
1005670.002023-07-168468Budget
7756104.112023-05-188428Actual
35507120.972025-07-1684111Actual
14558204.002023-12-168463Actual
2728082.002024-12-158466Actual
346766.002023-02-158463Actual
35707122.042025-07-1684112Actual
3632876.002025-08-168446Actual
29353262.002025-02-148415Actual
1848010.332024-03-1784112Actual
6962200.002023-05-188414Budget
33584206.522025-05-1784613Actual
33946116.002025-06-178416Actual
37211424.002025-09-158414Actual
2391699.002024-09-148416Actual
28292118.002025-01-158416Actual
3739799.002025-09-158416Actual
293951.002023-01-168456Actual
20663196.002024-06-178463Actual
30386326.002025-03-178414Actual
406250.002023-02-158456Budget
2101469.002024-06-178446Actual
242631.002023-01-168473Actual
12191200.002023-09-158418Budget
13368128.362023-10-168428Actual
3685682.682025-08-1684112Actual
30514212.002025-03-178465Actual
12708200.002023-10-168415Budget
108590.002022-11-158468Budget
1526611.402023-12-1684211Actual
102780.002022-11-158428Budget
571370.002023-04-178463Budget
2952776.002025-02-148446Actual
2993892.252025-02-1484411Actual
10694124.002023-08-168436Actual
1423657.142023-11-1584111Actual
6216100.002023-04-178436Budget
3127678.452025-03-1784113Actual
9946200.002023-07-168418Budget
225165.012024-07-1584112Actual
5323200.002023-03-188417Budget
3405100.002023-02-158413Budget
242730.002023-01-168473Budget
29736425.332025-02-148418Actual
2337639.062024-08-1584311Actual
18782108.002024-04-168415Actual
10986153.002023-08-168467Actual
3172535.002025-04-168426Actual
16098305.632024-01-168418Actual
4341100.002023-02-158418Budget
33552127.572025-05-1784213Actual
8222160.002023-06-188415Actual
5650100.002023-04-178413Budget
1551100.002022-12-168465Budget
3635460.002025-08-168456Actual
6039200.002023-04-178465Budget
34142333.002025-06-178417Actual
3180550.002025-04-168456Actual
33676168.002025-06-178463Actual
6509161.002023-04-178467Actual
69747.002022-11-158456Actual
524590.002023-03-188466Budget
2004369.002024-05-178466Actual
1131377.002023-09-158463Actual
16569180.002024-02-158463Actual
32015226.842025-04-168428Actual
12111100.002023-09-158467Budget
18160246.542024-03-178418Actual
1396076.002023-11-158466Actual
13242158.002023-10-168467Actual
29083132.832025-01-1584613Actual
2305185.002024-08-158466Actual
34354196.512025-06-1784111Actual
32608107.002025-05-178473Actual
9402168.002023-07-168465Actual
691529.002023-05-188473Actual
2724743.002024-12-158456Actual
17037196.002024-02-158417Actual
2254915.652024-07-1584612Actual
4854200.002023-03-188415Budget
626280.002023-04-178446Budget
1084790.002023-08-168466Budget
2612200.002023-01-168415Budget
3140114.002023-01-168467Actual
11113128.362023-08-168428Actual
1176862.002023-09-158426Actual
1901483.002024-04-168466Actual
245247.142024-09-1484112Actual
20841155.002024-06-178415Actual
27605115.652024-12-1584311Actual
749180.002023-05-188466Budget
579136.002023-04-178473Actual
1172190.002023-09-158416Budget
39278106.522025-10-1684113Actual
4448131.392023-02-158468Actual
21842168.002024-07-158415Actual
25951180.002024-11-148465Actual
8692155.002023-06-188417Actual
8833199.572023-06-188418Actual
14019162.002023-11-158417Actual
4712196.002023-03-188414Actual
24675192.002024-10-158463Actual
2093369.002024-06-178416Actual
4853190.002023-03-188415Actual
2546423.102024-10-1584511Actual
10134105.002023-08-168413Actual
34235410.182025-06-178418Actual
23765151.002024-09-148464Actual
907974.002023-07-168463Actual
3458335.872025-06-1784212Actual
18690194.002024-04-168414Actual
130218.002022-12-168473Actual
952947.002023-07-168426Actual
31156105.022025-03-1784112Actual
4713200.002023-03-188414Budget
850770.002023-06-188446Budget
30572112.002025-03-178416Actual
28141201.002025-01-158464Actual
36565191.992025-08-168428Actual
2831929.002025-01-158426Actual
27049241.002024-12-158415Actual
1833433.742024-03-1784311Actual
2878483.742025-01-1584411Actual
9868100.002023-07-168467Budget
294050.002023-01-168456Budget
2749100.002023-01-168416Budget
841047.002023-06-188426Actual
174515.012024-02-1584112Actual
2291177.002024-08-158416Actual
31640231.002025-04-168465Actual
12946100.002023-10-168436Budget
1990385.002024-05-178416Actual
1191139.002023-09-158456Actual
32307109.272025-04-1684112Actual
1086107.142022-11-158468Actual
2508581.002024-10-158466Actual
749073.002023-05-188466Actual
9264174.002023-07-168464Actual
3898563.532025-10-1684211Actual
3219200.002023-01-168418Budget
27082162.002024-12-158465Actual
163094.002022-12-168416Actual
30862542.002025-03-178418Actual
17926112.002024-03-178436Actual
9680.002022-11-158463Budget
17072142.002024-02-158467Actual
234963.002023-01-168463Actual
26872252.002024-12-158463Actual
2207478.002024-07-158466Actual
506118.002022-11-158416Actual
164198.212024-01-1684112Actual
3871100.002023-02-158416Budget
1289640.002023-10-168426Budget
30804240.002025-03-178467Actual
13631137.002023-11-158414Actual
3901263.532025-10-1684311Actual
1303968.002023-10-168456Actual
837147.002022-11-158417Actual
1139130.002023-09-158473Budget
38241326.002025-10-168413Actual
2334936.932024-08-1584211Actual
1523868.852023-12-1684111Actual
1727135.002022-12-168436Actual
2101200.002022-12-168418Budget
31987411.692025-04-168418Actual
1733249.702024-02-1584411Actual
8459120.002023-06-188436Actual
14643187.002023-12-168414Actual
17720120.002024-03-178464Actual
8284116.002023-06-188465Actual
32822127.002025-05-178416Actual
3512439.002025-07-168426Actual
16040198.002024-01-168467Actual
3906613.532025-10-1684511Actual
7102100.002023-05-188415Budget
3553570.972025-07-1684211Actual
36917131.612025-08-1684612Actual
551090.002023-03-188428Budget
26333198.052024-11-148428Actual
5572123.812023-03-188468Actual
30924281.392025-03-178468Actual
25916208.002024-11-148415Actual
28610193.512025-01-158428Actual
20628333.002024-06-178413Actual
10740105.002023-08-168446Actual
10693100.002023-08-168436Budget
5511135.932023-03-188428Actual
326780.002023-01-168428Budget
2296685.002024-08-158436Actual
507100.002022-11-158416Budget
27812189.062024-12-1584612Actual
34617174.172025-06-1784612Actual
18817165.002024-04-168465Actual
37339208.002025-09-158465Actual
1830712.462024-03-1784211Actual
10380100.002023-08-168464Budget
6119100.002023-04-178416Budget
220990.002022-12-168468Budget
2839960.002025-01-158456Actual
11579200.002023-09-158415Budget
1299299.002023-10-168446Actual
1931213.532024-04-1684211Actual
2947334.002025-02-148426Actual
3340590.122025-05-1784112Actual
1842242.252024-03-1784611Actual
691430.002023-05-188473Budget
2656944.382024-11-1484611Actual
2837378.002025-01-158446Actual
29972102.892025-02-1484611Actual
274897.002023-01-168416Actual
4994100.002023-03-188416Budget
34734117.042025-06-1784613Actual
1411139.002022-12-168464Actual
22131184.002024-07-158417Actual
33761316.002025-06-178414Actual
5092100.002023-03-188436Budget
55440.002022-11-158426Actual
855362.002023-06-188456Actual
10517100.002023-08-168465Budget
2204139.002024-07-158456Actual
22166194.002024-07-158467Actual
2473236.002024-10-158473Actual
2289100.002023-01-168413Budget
162469.272024-01-1684211Actual
1431831.612023-11-1584411Actual
2432352.892024-09-1484111Actual
17686147.002024-03-178414Actual
31605235.002025-04-168415Actual
13544217.002023-11-158463Actual
3573550.762025-07-1684212Actual
1795248.002024-03-178446Actual
12769108.002023-10-168465Actual
31547206.002025-04-168464Actual
23108196.002024-08-158417Actual
36096241.002025-08-168464Actual
3676639.062025-08-1684511Actual
32551177.002025-05-178463Actual
31037102.892025-03-1784311Actual
3791513.532025-09-1584511Actual
17730.002022-11-158473Budget
7338117.002023-05-188436Actual
7897100.002023-06-188413Budget
3671276.292025-08-1684311Actual
346670.002023-02-158463Budget
9867121.002023-07-168467Actual
31895316.002025-04-168417Actual
27337272.002024-12-158417Actual
19071233.002024-04-168417Actual
1866241.002024-04-168473Actual
3224984.802025-04-1684611Actual
2394315.002024-09-148426Actual
10741100.002023-08-168446Budget
30890179.872025-03-178428Actual
2541027.362024-10-1584311Actual
23858143.002024-09-148465Actual
37948105.022025-09-1584611Actual
3443682.682025-06-1784411Actual
756100.002022-11-158466Budget
1544514.592023-12-1684612Actual
30627103.002025-03-178436Actual
11253140.002023-09-158413Actual
4202200.002023-02-158417Budget
182138.002022-12-168456Actual
3404113.002023-02-158413Actual
6636117.752023-04-178428Actual
915621.002023-07-168473Actual
6697132.902023-04-178468Actual
31098107.142025-03-1784611Actual
2502660.002024-10-158446Actual
23263131.392024-08-158468Actual
7709193.512023-05-188418Actual
33111352.602025-05-178418Actual
3733147.002023-02-158415Actual
284100.002022-11-158464Budget
38361395.002025-10-168414Actual
1485531.002023-12-168426Actual
2346356.082024-08-1584611Actual
23645151.002024-09-148463Actual
2579357.002024-11-148473Actual
1467794.002023-12-168464Actual
19226131.392024-04-168468Actual
1621868.852024-01-1684111Actual
38068205.022025-09-1584612Actual
3139100.002023-01-168467Budget
12993100.002023-10-168446Budget
34675134.592025-06-1784113Actual
3655135.002023-02-158464Actual
2650840.122024-11-1484411Actual
1387570.002023-11-158436Actual
1310187.002023-10-168466Actual
36444367.002025-08-168417Actual
16782164.002024-02-158465Actual
1801069.002024-03-178466Actual
504350.002023-03-188426Budget
2648144.382024-11-1484311Actual
75794.002022-11-158466Actual
9807200.002023-07-168417Budget
33888239.002025-06-178465Actual
154127.142023-12-1684112Actual
37126263.002025-09-158463Actual
2201564.002024-07-158446Actual
1887560.002024-04-168416Actual
32636448.002025-05-178414Actual
2288125.002023-01-168413Actual
630942.002023-04-178456Actual
2072044.002024-06-178473Actual
3509784.002025-07-168416Actual
164465.012024-01-1684212Actual
11641164.002023-09-158465Actual
3216279.482025-04-1684311Actual
9792.002022-11-158463Actual
631050.002023-04-178456Budget
22641168.002024-08-158463Actual
13725182.002023-11-158415Actual
3918650.762025-10-1684212Actual
19718158.002024-05-178414Actual
18102129.002024-03-178467Actual
19106234.002024-04-168467Actual
33173219.272025-05-178468Actual
4775153.002023-03-188464Actual
1244070.002023-10-168463Budget
2601153.002024-11-148416Actual
2669100.002023-01-168465Budget
1580888.002024-01-168416Actual
9205200.002023-07-168414Budget
2532100.002023-01-168464Budget
26991204.002024-12-158464Actual
1230090.002023-09-158468Budget
3067949.002025-03-178456Actual
781895.022023-05-188468Actual
16689105.002024-02-158464Actual
15180141.992023-12-168468Actual
1730530.552024-02-1584311Actual
1429145.442023-11-1584311Actual

Generated 2025-12-15 12:36:12.229 UTC