[ROOT]  dt  FactFinance  <  WHERE DimAccountId EQ '84'  >   SHUFFLE   <  SKIP 392  >   <  TAKE 960  >   

711 items

FactFinanceIdAmountDateDimAccountIdDimDepartmentGroupIdDimOrganizationIdScenario
2269875.002024-01-278473Actual
2039443.312023-10-2984411Actual
2405555.002024-02-268466Actual
14735168.002023-05-298415Actual
23765151.002024-02-268464Actual
2399767.002024-02-268446Actual
245512.892024-02-2684212Actual
17686147.002023-08-298414Actual
11438200.002023-02-268414Budget
1535467.782023-05-2984611Actual
1901483.002023-09-288466Actual
31640231.002024-09-278465Actual
38489259.002025-03-298465Actual
21282146.542023-11-298468Actual
2101200.002022-05-298418Budget
37126263.002025-02-268463Actual
22131184.002023-12-278417Actual
781895.022022-10-298468Actual
9807200.002022-12-278417Budget
22819145.002024-01-278415Actual
34946249.002024-12-278464Actual
3404113.002022-07-298413Actual
1931213.532023-09-2884211Actual
15622155.002023-06-298414Actual
4853190.002022-08-298415Actual
289390.002022-06-298446Budget
2670179.002022-06-298465Actual
8833199.572022-11-298418Actual
915621.002022-12-278473Actual
2193464.002023-12-278416Actual
2196127.002023-12-278426Actual
69747.002022-04-288456Actual
36096241.002025-01-278464Actual
9019100.002022-12-278413Budget
2042126.292023-10-2984511Actual
8880117.752022-11-298428Actual
38068205.022025-02-2684612Actual
28107444.002024-06-288414Actual
35294307.002024-12-278417Actual
21842168.002023-12-278415Actual
32049213.212024-09-278468Actual
3862867.002025-03-298446Actual
3213573.102024-09-2784211Actual
122480.002022-05-298463Budget
34235410.182024-11-288418Actual
2136829.482023-11-2984211Actual
3679882.682025-01-2784611Actual
12112113.002023-02-268467Actual
10741100.002023-01-278446Budget
1833433.742023-08-2984311Actual
24852122.002024-03-288415Actual
907880.002022-12-278463Budget
12111100.002023-02-268467Budget
1186474.002023-02-268446Actual
3140114.002022-06-298467Actual
11065200.002023-01-278418Budget
2846100.002022-06-298436Budget
366200.002022-04-288415Budget
3440985.872024-11-2884311Actual
898119.002022-04-288467Actual
163094.002022-05-298416Actual
19226131.392023-09-288468Actual
11439231.002023-02-268414Actual
36444367.002025-01-278417Actual
224180.002022-04-288414Actual
3564995.442024-12-2784611Actual
294050.002022-06-298456Budget
3065360.002024-08-288446Actual
10926200.002023-01-278417Budget
1396076.002023-04-288466Actual
4388157.142022-07-298428Actual
34142333.002024-11-288417Actual
25699240.002024-04-278413Actual
1027332.002023-01-278473Actual
1284891.002023-03-298416Actual
33584206.522024-10-2884613Actual
1289640.002023-03-298426Budget
3517869.002024-12-278446Actual
4527100.002022-08-298413Budget
26872252.002024-05-288463Actual
3898563.532025-03-2984211Actual
19845117.002023-10-298465Actual
1830712.462023-08-2984211Actual
401580.002022-07-298446Budget
144098.212023-04-2884112Actual
19164396.542023-09-288418Actual
509198.002022-08-298436Actual
524499.002022-08-298466Actual
37537104.002025-02-268466Actual
32426201.262024-09-2784213Actual
15025261.002023-05-298417Actual
1493550.002023-05-298456Actual
518557.002022-08-298456Actual
728950.002022-10-298426Budget
37714272.302025-02-268428Actual
2669100.002022-06-298465Budget
279730.002022-06-298426Budget
31392356.002024-09-278413Actual
10693100.002023-01-278436Budget
1019580.002023-01-278463Actual
18724120.002023-09-288464Actual
27897204.762024-05-2884213Actual
972873.002022-12-278466Actual
3627432.002025-01-278426Actual
438990.002022-07-298428Budget
11113128.362023-01-278428Actual
7569240.002022-10-298417Actual
1728100.002022-05-298436Budget
4262147.002022-07-298467Actual
24887125.002024-03-288465Actual
16689105.002023-07-298464Actual
1928468.852023-09-2884111Actual
2004369.002023-10-298466Actual
9680.002022-04-288463Budget
17778110.002023-08-298415Actual
518650.002022-08-298456Budget
10055138.962022-12-278468Actual
855362.002022-11-298456Actual
3638792.002025-01-278466Actual
34617174.172024-11-2884612Actual
2332156.082024-01-2784111Actual
1559449.002023-06-298473Actual
1750914.592023-07-2984612Actual
3284929.002024-10-288426Actual
195115.012023-09-2884212Actual
3221631.612024-09-2784511Actual
4123124.002022-07-298466Actual
915730.002022-12-278473Budget
749073.002022-10-298466Actual
1739372.042023-07-2984611Actual
17192163.212023-07-298468Actual
3343320.972024-10-2884212Actual
38687103.002025-03-298466Actual
3685682.682025-01-2784112Actual
1636136.932023-06-2984611Actual
10320180.002023-01-278414Actual
10694124.002023-01-278436Actual
37002164.412025-01-2784213Actual
4341100.002022-07-298418Budget
13241100.002023-03-298467Budget
27372223.002024-05-288467Actual
2296685.002024-01-278436Actual
25177198.002024-03-288467Actual
16782164.002023-07-298465Actual
1376097.002023-04-288465Actual
7240118.002022-10-298416Actual
1995897.002023-10-298436Actual
1684098.002023-07-298416Actual
17601202.002023-08-298463Actual
182250.002022-05-298456Budget
14114301.092023-04-288418Actual
20135132.002023-10-298467Actual
34911403.002024-12-278414Actual
775790.002022-10-298428Budget
27430357.152024-05-288418Actual
4995103.002022-08-298416Actual
234963.002022-06-298463Actual
6447200.002022-09-288417Budget
30421273.002024-08-288464Actual
33854209.002024-11-288415Actual
6448240.002022-09-288417Actual
36247135.002025-01-278416Actual
12945107.002023-03-298436Actual
1131270.002023-02-268463Budget
13180200.002023-03-298417Budget
571273.002022-09-288463Actual
7630169.002022-10-298467Actual
25000109.002024-03-288436Actual
38899195.022025-03-298468Actual
23730195.002024-02-268414Actual
630942.002022-09-288456Actual
5463100.002022-08-298418Budget
36302125.002025-01-278436Actual
4916145.002022-08-298465Actual
9947325.332022-12-278418Actual
19599288.002023-10-298413Actual
2535576.292024-03-2884111Actual
9946200.002022-12-278418Budget
13509294.002023-04-288413Actual
12050200.002023-02-268417Budget
11641164.002023-02-268465Actual
37211424.002025-02-268414Actual
2947334.002024-07-288426Actual
1532044.382023-05-2984411Actual
2072044.002023-11-298473Actual
3854788.002025-03-298416Actual
2998100.002022-06-298466Budget
27550159.272024-05-2884111Actual
38865149.572025-03-298428Actual
25951180.002024-04-278465Actual
1426412.462023-04-2884211Actual
2237130.552023-12-2784211Actual
36062433.002025-01-278414Actual
1310187.002023-03-298466Actual
4775153.002022-08-298464Actual
10517100.002023-01-278465Budget
1942657.142023-09-2884611Actual
6040142.002022-09-288465Actual
19106234.002023-09-288467Actual
1392743.002023-04-288456Actual
466436.002022-08-298473Actual
24204270.782024-02-268418Actual
20748218.002023-11-298414Actual
1084790.002023-01-278466Budget
9401100.002022-12-278465Budget
1490957.002023-05-298446Actual
2875773.102024-06-2884311Actual
38779222.002025-03-298467Actual
3967124.002022-07-298436Actual
1244070.002023-03-298463Budget
962568.002022-12-278446Actual
565194.002022-09-288413Actual
23971105.002024-02-268436Actual
1360379.002023-04-288473Actual
13242158.002023-03-298467Actual
10460200.002023-01-278415Budget
391950.002022-07-298426Budget
8283100.002022-11-298465Budget
16098305.632023-06-298418Actual
841150.002022-11-298426Budget
1230090.002023-02-268468Budget
38602138.002025-03-298436Actual
2837378.002024-06-288446Actual
10518123.002023-01-278465Actual
1962200.002022-05-298417Budget
507100.002022-04-288416Budget
215418.212023-11-2984112Actual
23645151.002024-02-268463Actual
2648144.382024-04-2784311Actual
17130264.722023-07-298418Actual
34177184.002024-11-288467Actual
14770102.002023-05-298465Actual
6588220.782022-09-288418Actual
164465.012023-06-2984212Actual
164778.212023-06-2984612Actual
19071233.002023-09-288417Actual
28292118.002024-06-288416Actual
2093369.002023-11-298416Actual
24675192.002024-03-288463Actual
1580888.002023-06-298416Actual
2021100.002022-05-298467Budget
32459118.802024-09-2784613Actual
2728082.002024-05-288466Actual
1026114.722022-04-288428Actual
8363100.002022-11-298416Budget
5092100.002022-08-298436Budget
36479249.002025-01-278467Actual
2394315.002024-02-268426Actual
2458310.332024-02-2684612Actual
9578100.002022-12-278436Budget
17926112.002023-08-298436Actual
33173219.272024-10-288468Actual
1694739.002023-07-298456Actual
2207478.002023-12-278466Actual
1789828.002023-08-298426Actual
3870110.002022-07-298416Actual
16654222.002023-07-298414Actual
34497149.702024-11-2884611Actual
972980.002022-12-278466Budget
37100.002022-04-288413Budget
11817100.002023-02-268436Budget
37861102.892025-02-2684311Actual
1765835.002023-08-298473Actual
28347146.002024-06-288436Actual
2845130.002022-06-298436Actual
10985100.002023-01-278467Budget
2291177.002024-01-278416Actual
894070.002022-11-298468Budget
21750165.002023-12-278414Actual
3325959.272024-10-2884211Actual
1692164.002023-07-298446Actual
3405351.002024-11-288456Actual
557180.002022-08-298468Budget
9867121.002022-12-278467Actual
1990385.002023-10-298416Actual
29353262.002024-07-288415Actual
12993100.002023-03-298446Budget
1689590.002023-07-298436Actual
1735912.462023-07-2984511Actual
29856165.662024-07-2884111Actual
38184239.852025-02-2684613Actual
6263101.002022-09-288446Actual
2234373.102023-12-2784111Actual
1299299.002023-03-298446Actual
2612200.002022-06-298415Budget
33467141.192024-10-2884612Actual
34734117.042024-11-2884613Actual
10381116.002023-01-278464Actual
1526611.402023-05-2984211Actual
571370.002022-09-288463Budget
6963180.002022-10-298414Actual
12708200.002023-03-298415Budget
2204139.002023-12-278456Actual
789696.002022-11-298413Actual
1387570.002023-04-288436Actual
4713200.002022-08-298414Budget
14019162.002023-04-288417Actual
130218.002022-05-298473Actual
2134053.952023-11-2984111Actual
3742432.002025-02-268426Actual
3573550.762024-12-2784212Actual
2254915.652023-12-2784612Actual
34826191.002024-12-278463Actual
2893122.042024-06-2884212Actual
16126132.902023-06-298428Actual
1621868.852023-06-2984111Actual
426116.002022-04-288465Actual
513853.002022-08-298446Actual
26305484.422024-04-278418Actual
11580182.002023-02-268415Actual
12049164.002023-02-268417Actual
669880.002022-09-288468Budget
19192160.182023-09-288428Actual
13368128.362023-03-298428Actual
3067949.002024-08-288456Actual
2178485.002023-12-278464Actual
65072.002022-04-288446Actual
6216100.002022-09-288436Budget
2692986.002024-05-288473Actual
28022222.002024-06-288463Actual
1730530.552023-07-2984311Actual
3266102.602022-06-298428Actual
32516293.002024-10-288413Actual
37888107.142025-02-2684411Actual
3655135.002022-07-298464Actual
17158107.142023-07-298428Actual
2611177.002022-06-298415Actual
35768205.022024-12-2784612Actual
20193279.872023-10-298418Actual
8221100.002022-11-298415Budget
30479221.002024-08-288415Actual
2603818.002024-04-278426Actual
2662812.462024-04-2784112Actual
2210145.022022-05-298468Actual
37304259.002025-02-268415Actual
174785.012023-07-2984212Actual
3328665.652024-10-2884311Actual
1139018.002023-02-268473Actual
2473236.002024-03-288473Actual
841047.002022-11-298426Actual
3127678.452024-08-2884113Actual
30301210.002024-08-288463Actual
25263158.662024-03-288428Actual
34354196.512024-11-2884111Actual
14524252.002023-05-298413Actual
2757853.952024-05-2884211Actual
5977185.002022-09-288415Actual
1027230.002023-01-278473Budget
1410100.002022-05-298464Budget
24232146.542024-02-268428Actual
425100.002022-04-288465Budget
1851314.592023-08-2984612Actual
8691200.002022-11-298417Budget
279625.002022-06-298426Actual
39278106.522025-03-2984113Actual
837147.002022-04-288417Actual
27605115.652024-05-2884311Actual
1733249.702023-07-2984411Actual
25821232.002024-04-278414Actual
10380100.002023-01-278464Budget
3593200.002022-07-298414Budget
3078200.002022-06-298417Budget
234880.002022-06-298463Budget
177590.002022-05-298446Budget
1390159.002023-04-288446Actual
444780.002022-07-298468Budget
225200.002022-04-288414Budget
75794.002022-04-288466Actual
34001123.002024-11-288436Actual
2508581.002024-03-288466Actual
1223984.422023-02-268428Actual
10740105.002023-01-278446Actual
3509784.002024-12-278416Actual
1489216.002022-05-298415Actual
28610193.512024-06-288428Actual
2722195.002024-05-288446Actual
1795248.002023-08-298446Actual
12629156.002023-03-298464Actual
25734181.002024-04-278463Actual
1005670.002022-12-278468Budget
29295184.002024-07-288464Actual
13631137.002023-04-288414Actual
3183889.002024-09-278466Actual
26957309.002024-05-288414Actual
3443682.682024-11-2884411Actual
5978200.002022-09-288415Budget
31098107.142024-08-2884611Actual
26747208.272024-04-2784213Actual
893991.992022-11-298468Actual
466540.002022-08-298473Budget
1887560.002023-09-288416Actual
967236.002022-12-278456Actual
838200.002022-04-288417Budget
749180.002022-10-298466Budget
4448131.392022-07-298468Actual
32608107.002024-10-288473Actual
1993030.002023-10-298426Actual
2494562.002024-03-288416Actual
1939326.292023-09-2884511Actual
23858143.002024-02-268465Actual
2142247.572023-11-2984411Actual
2391699.002024-02-268416Actual
28199229.002024-06-288415Actual
3446328.422024-11-2884511Actual
33019353.002024-10-288417Actual
2650840.122024-04-2784411Actual
1382097.002023-04-288416Actual
2340347.572024-01-2784411Actual
7022142.002022-10-298464Actual
1936634.802023-09-2884411Actual
11642100.002023-02-268465Budget
26245208.002024-04-278467Actual
6636117.752022-09-288428Actual
3553570.972024-12-2784211Actual
28903105.022024-06-2884112Actual
2435123.102024-02-2684211Actual
14558204.002023-05-298463Actual
37628271.002025-02-268467Actual
2305185.002024-01-278466Actual
2601153.002024-04-278416Actual
9205200.002022-12-278414Budget
214980.002022-05-298428Budget
12190201.082023-02-268418Actual
30862542.002024-08-288418Actual
17720120.002023-08-298464Actual
23143232.002024-01-278467Actual
1336980.002023-03-298428Budget
1078762.002023-01-278456Actual
2549760.332024-03-2884611Actual
14142117.752023-04-288428Actual
31547206.002024-09-278464Actual
205137.142023-10-2984112Actual
20628333.002023-11-298413Actual
8143200.002022-11-298464Budget
1686724.002023-07-298426Actual
18102129.002023-08-298467Actual
907974.002022-12-278463Actual
9018110.002022-12-278413Actual
34791323.002024-12-278413Actual
2765940.122024-05-2884511Actual
11253140.002023-02-268413Actual
3747892.002025-02-268446Actual
28489404.002024-06-288417Actual
37091396.002025-02-268413Actual
3397336.002024-11-288426Actual
24640333.002024-03-288413Actual
37948105.022025-02-2684611Actual
33053236.002024-10-288467Actual
2157413.532023-11-2984612Actual
35886141.612024-12-2784613Actual
2999116.002022-06-298466Actual
1662688.002023-07-298473Actual
34296193.512024-11-288468Actual
10986153.002023-01-278467Actual
36917131.612025-01-2784612Actual
6697132.902022-09-288468Actual
38153118.802025-02-2684213Actual
255826.082024-03-2884212Actual
5383118.002022-08-298467Actual
1423657.142023-04-2884111Actual
3668557.142025-01-2784211Actual
1890233.002023-09-288426Actual
29643329.002024-07-288417Actual
2370236.002024-02-268473Actual
743133.002022-10-298456Actual
39039115.652025-03-2984411Actual
332590.002022-06-298468Budget
897100.002022-04-288467Budget
6962200.002022-10-298414Budget
2538311.402024-03-2884211Actual
22641168.002024-01-278463Actual
18782108.002023-09-288415Actual
32107149.702024-09-2784111Actual
3520444.002024-12-278456Actual
1197178.002023-02-268466Actual
2098899.002023-11-298436Actual
3059953.002024-08-288426Actual
220990.002022-05-298468Budget
32671264.002024-10-288464Actual
29972102.892024-07-2884611Actual
2672064.412024-04-2784113Actual
33676168.002024-11-288463Actual
22853108.002024-01-278465Actual
1627331.612023-06-2984311Actual
9994179.872022-12-278428Actual
3865467.002025-03-298456Actual
20841155.002023-11-298415Actual
9481100.002022-12-278416Budget
5384100.002022-08-298467Budget
30804240.002024-08-288467Actual
35977205.002025-01-278463Actual
5324142.002022-08-298417Actual
15537162.002023-06-298463Actual
26991204.002024-05-288464Actual
15715125.002023-06-298415Actual
2505229.002024-03-288456Actual
25235317.752024-03-288418Actual
1117490.002023-01-278468Budget
28524213.002024-06-288467Actual
2952776.002024-07-288446Actual
38454215.002025-03-298415Actual
69850.002022-04-288456Budget
21127160.002023-11-298417Actual
29260327.002024-07-288414Actual
2288125.002022-06-298413Actual
3561615.652024-12-2784511Actual
31303132.832024-08-2884213Actual
2656944.382024-04-2784611Actual
2541027.362024-03-2884311Actual
803527.002022-11-298473Actual
14643187.002023-05-298414Actual
2546423.102024-03-2884511Actual
10459156.002023-01-278415Actual
2777924.162024-05-2884212Actual
2666213.532024-04-2784612Actual
401491.002022-07-298446Actual
3635460.002025-01-278456Actual
1631100.002022-05-298416Budget
1019470.002023-01-278463Budget
182138.002022-05-298456Actual
3340590.122024-10-2884112Actual
3438237.992024-11-2884211Actual
7337100.002022-10-298436Budget
2101469.002023-11-298446Actual
174515.012023-07-2984112Actual
9265200.002022-12-278464Budget
1131377.002023-02-268463Actual
2337639.062024-01-2784311Actual
35707122.042024-12-2784112Actual
3219200.002022-06-298418Budget
2139550.762023-11-2984311Actual
1482881.002023-05-298416Actual
33946116.002024-11-288416Actual
29678237.002024-07-288467Actual
32764250.002024-10-288465Actual
7570200.002022-10-298417Budget
1176940.002023-02-268426Budget
2001039.002023-10-298456Actual
2148345.442023-11-2984611Actual
2299252.002024-01-278446Actual
3172535.002024-09-278426Actual
22606309.002024-01-278413Actual
3458335.872024-11-2884212Actual
13320200.002023-03-298418Budget
16569180.002023-07-298463Actual
10596104.002023-01-278416Actual
743240.002022-10-298456Budget
2446676.292024-02-2684611Actual
7241100.002022-10-298416Budget
3071275.002024-08-288466Actual
3218997.572024-09-2784411Actual
37594304.002025-02-268417Actual
1059790.002023-01-278416Budget
6777137.002022-10-298413Actual
242631.002022-06-298473Actual
6776100.002022-10-298413Budget
17730.002022-04-288473Budget
16005218.002023-06-298417Actual
32636448.002024-10-288414Actual
12566193.002023-03-298414Actual
2839960.002024-06-288456Actual
3671276.292025-01-2784311Actual
3402783.002024-11-288446Actual
38396200.002025-03-298464Actual
15146126.842023-05-298428Actual
1303968.002023-03-298456Actual
1086107.142022-04-288468Actual
1866241.002023-09-288473Actual
9344100.002022-12-278415Budget
2036718.842023-10-2984311Actual
36154275.002025-01-278415Actual
663790.002022-09-288428Budget
1191260.002023-02-268456Budget
35507120.972024-12-2784111Actual
6119100.002022-09-288416Budget
2293819.002024-01-278426Actual
2045541.192023-10-2984611Actual
2497218.002024-03-288426Actual
3654100.002022-07-298464Budget
22252122.302023-12-278428Actual
12946100.002023-03-298436Budget
21248176.842023-11-298428Actual
18605174.002023-09-288463Actual
2878483.742024-06-2884411Actual
5323200.002022-08-298417Budget
683680.002022-10-298463Budget
2831929.002024-06-288426Actual
30572112.002024-08-288416Actual
1172190.002023-02-268416Budget
781770.002022-10-298468Budget
1191139.002023-02-268456Actual
3373363.002024-11-288473Actual
2543729.482024-03-2884411Actual
3791513.532025-02-2684511Actual
1552114.002022-05-298465Actual
3523787.002024-12-278466Actual
2443211.402024-02-2684511Actual
1342990.002023-03-298468Budget
29798231.392024-07-288468Actual
30890179.872024-08-288428Actual
36565191.992025-01-278428Actual
5839242.002022-09-288414Actual
504246.002022-08-298426Actual
24146158.002024-02-268467Actual
850665.002022-11-298446Actual
1836133.742023-08-2984411Actual
1284990.002023-03-298416Budget
7338117.002022-10-298436Actual
22166194.002023-12-278467Actual
30266373.002024-08-288413Actual
35449216.242024-12-278468Actual
9204220.002022-12-278414Actual
29501136.002024-07-288436Actual
35853148.622024-12-2784213Actual
28141201.002024-06-288464Actual
36537496.542025-01-278418Actual
3558972.042024-12-2784411Actual
1698088.002023-07-298466Actual
6510100.002022-09-288467Budget
1167100.002022-05-298413Budget
31605235.002024-09-278415Actual
354436.002022-07-298473Actual
28965129.482024-06-2884612Actual
3177971.002024-09-278446Actual
17813144.002023-08-298465Actual
38957134.802025-03-2984111Actual
2148134.422022-05-298428Actual
4915200.002022-08-298465Budget
17871100.002023-08-298416Actual
27337272.002024-05-288417Actual
2475200.002022-06-298414Budget
6215120.002022-09-288436Actual
2991196.512024-07-2884311Actual
2714086.002024-05-288416Actual
22726189.002024-01-278414Actual
177483.002022-05-298446Actual
102780.002022-04-288428Budget
29050201.262024-06-2884213Actual
55440.002022-04-288426Actual
9402168.002022-12-278465Actual
952947.002022-12-278426Actual
39100132.682025-03-2984611Actual
1496870.002023-05-298466Actual
2502660.002024-03-288446Actual
2958684.002024-07-288466Actual
21162153.002023-11-298467Actual
24265211.692024-02-268468Actual
9792.002022-04-288463Actual
979200.002022-04-288418Budget
37246288.002025-02-268464Actual
289291.002022-06-298446Actual
1485531.002023-05-298426Actual
10134105.002023-01-278413Actual
1251930.002023-03-298473Budget
33231160.342024-10-2884111Actual
2923282.002024-07-288473Actual
35329254.002024-12-278467Actual
17072142.002023-07-298467Actual
30924281.392024-08-288468Actual
2334936.932024-01-2784211Actual
1461538.002023-05-298473Actual
38241326.002025-03-298413Actual
4854200.002022-08-298415Budget
1933917.782023-09-2884311Actual
39305210.032025-03-2984213Actual
1064440.002023-01-278426Budget
2533130.002022-06-298464Actual
2645439.062024-04-2784211Actual
18690194.002023-09-288414Actual
15180141.992023-05-298468Actual
12707189.002023-03-298415Actual
21989111.002023-12-278436Actual
2944696.002024-07-288416Actual
29175182.002024-07-288463Actual
2843299.002024-06-288466Actual
2440547.572024-02-2684411Actual
2642690.122024-04-2784111Actual
11064251.092023-01-278418Actual
3734200.002022-07-298415Budget
27812189.062024-05-2884612Actual
18221182.902023-08-298468Actual
27049241.002024-05-288415Actual
346670.002022-07-298463Budget
5511135.932022-08-298428Actual
27458288.972024-05-288428Actual
2239839.062023-12-2784311Actual
15863102.002023-06-298436Actual
31753125.002024-09-278436Actual
458670.002022-08-298463Budget
626280.002022-09-288446Budget
8612100.002022-11-298466Actual
3676639.062025-01-2784511Actual
1111280.002023-01-278428Budget
20783125.002023-11-298464Actual
27930211.782024-05-2884613Actual
29023106.522024-06-2884113Actual
8142155.002022-11-298464Actual
38276179.002025-03-298463Actual
15060196.002023-05-298467Actual
3512439.002024-12-278426Actual
34263245.032024-11-288428Actual
36657178.422025-01-2784111Actual
13544217.002023-04-288463Actual
19752101.002023-10-298464Actual
616645.002022-09-288426Actual
35387410.182024-12-278418Actual
952850.002022-12-278426Budget
3803419.912025-02-2684212Actual
154127.142023-05-2984112Actual
38361395.002025-03-298414Actual
978235.932022-04-288418Actual

Generated 2025-05-28 20:48:12.498 UTC