[ROOT]  dt  FactFinance  <  WHERE DimAccountId EQ '84'  >   SHUFFLE   SKIP 400   

703 items

FactFinanceIdAmountDateDimAccountIdDimDepartmentGroupIdDimOrganizationIdScenario
3325959.272024-10-1484211Actual
30982123.102024-08-1484111Actual
1411139.002022-05-158464Actual
1580888.002023-06-158416Actual
23201240.482024-01-138418Actual
4994100.002022-08-158416Budget
205403.952023-10-1584212Actual
972873.002022-12-138466Actual
2334936.932024-01-1384211Actual
34702152.132024-11-1484213Actual
10986153.002023-01-138467Actual
2004369.002023-10-158466Actual
8833199.572022-11-158418Actual
2443211.402024-02-1284511Actual
1962200.002022-05-158417Budget
1059790.002023-01-138416Budget
31037102.892024-08-1484311Actual
3718380.002025-02-128473Actual
518557.002022-08-158456Actual
177483.002022-05-158446Actual
8691200.002022-11-158417Budget
21876105.002023-12-138465Actual
15657125.002023-06-158464Actual
32399127.572024-09-1384113Actual
1396076.002023-04-148466Actual
3172535.002024-09-138426Actual
2787067.922024-05-1484113Actual
6263101.002022-09-148446Actual
2136829.482023-11-1584211Actual
11065200.002023-01-138418Budget
234963.002022-06-158463Actual
1931213.532023-09-1484211Actual
20663196.002023-11-158463Actual
2034020.972023-10-1584211Actual
11500144.002023-02-128464Actual
2724743.002024-05-148456Actual
728856.002022-10-158426Actual
33173219.272024-10-148468Actual
1139018.002023-02-128473Actual
2645439.062024-04-1384211Actual
2692986.002024-05-148473Actual
39100132.682025-03-1584611Actual
17720120.002023-08-158464Actual
1636136.932023-06-1584611Actual
27430357.152024-05-148418Actual
2405555.002024-02-128466Actual
37034134.592025-01-1384613Actual
22726189.002024-01-138414Actual
1376097.002023-04-148465Actual
28702165.662024-06-1484111Actual
9792.002022-04-148463Actual
466436.002022-08-158473Actual
164778.212023-06-1584612Actual
2346356.082024-01-1384611Actual
19599288.002023-10-158413Actual
1384725.002023-04-148426Actual
35329254.002024-12-138467Actual
15025261.002023-05-158417Actual
3783427.362025-02-1284211Actual
28965129.482024-06-1484612Actual
12379100.002023-03-158413Budget
1496870.002023-05-158466Actual
13321243.512023-03-158418Actual
3685682.682025-01-1384112Actual
14735168.002023-05-158415Actual
32516293.002024-10-148413Actual
915730.002022-12-138473Budget
4713200.002022-08-158414Budget
1882100.002022-05-158466Budget
11865100.002023-02-128446Budget
1423657.142023-04-1484111Actual
967236.002022-12-138456Actual
28022222.002024-06-148463Actual
14054214.002023-04-148467Actual
2952776.002024-07-148446Actual
35943252.002025-01-138413Actual
17072142.002023-07-158467Actual
15750143.002023-06-158465Actual
16654222.002023-07-158414Actual
163094.002022-05-158416Actual
23610278.002024-02-128413Actual
2172236.002023-12-138473Actual
2807981.002024-06-148473Actual
14643187.002023-05-158414Actual
775790.002022-10-158428Budget
20135132.002023-10-158467Actual
6589100.002022-09-148418Budget
7756104.112022-10-158428Actual
1131270.002023-02-128463Budget
28610193.512024-06-148428Actual
2293819.002024-01-138426Actual
406149.002022-07-158456Actual
144098.212023-04-1484112Actual
1303968.002023-03-158456Actual
37748261.692025-02-128468Actual
19106234.002023-09-148467Actual
3216279.482024-09-1384311Actual
7570200.002022-10-158417Budget
122592.002022-05-158463Actual
28234220.002024-06-148465Actual
36479249.002025-01-138467Actual
34791323.002024-12-138413Actual
9947325.332022-12-138418Actual
38899195.022025-03-158468Actual
3059953.002024-08-148426Actual
2196127.002023-12-138426Actual
19752101.002023-10-158464Actual
24887125.002024-03-148465Actual
13725182.002023-04-148415Actual
9481100.002022-12-138416Budget
29501136.002024-07-148436Actual
6962200.002022-10-158414Budget
31512364.002024-09-138414Actual
37126263.002025-02-128463Actual
36154275.002025-01-138415Actual
24640333.002024-03-148413Actual
2242548.632023-12-1384411Actual
6588220.782022-09-148418Actual
3101036.932024-08-1484211Actual
7023200.002022-10-158464Budget
27550159.272024-05-1484111Actual
19633182.002023-10-158463Actual
5383118.002022-08-158467Actual
26245208.002024-04-138467Actual
1064440.002023-01-138426Budget
2611843.002024-04-138456Actual
683793.002022-10-158463Actual
18067237.002023-08-158417Actual
1223984.422023-02-128428Actual
195429.272023-09-1484612Actual
1429145.442023-04-1484311Actual
354436.002022-07-158473Actual
32107149.702024-09-1384111Actual
579040.002022-09-148473Budget
12049164.002023-02-128417Actual
1467794.002023-05-158464Actual
3140114.002022-06-158467Actual
2538311.402024-03-1484211Actual
1526611.402023-05-1584211Actual
65190.002022-04-148446Budget
224180.002022-04-148414Actual
2022128.002022-05-158467Actual
1630041.192023-06-1584411Actual
6636117.752022-09-148428Actual
1431831.612023-04-1484411Actual
35449216.242024-12-138468Actual
458670.002022-08-158463Budget
6216100.002022-09-148436Budget
565194.002022-09-148413Actual
33641293.002024-11-148413Actual
17158107.142023-07-158428Actual
38837414.732025-03-158418Actual
626280.002022-09-148446Budget
5463100.002022-08-158418Budget
17730.002022-04-148473Budget
36189174.002025-01-138465Actual
1692164.002023-07-158446Actual
39338190.732025-03-1584613Actual
15146126.842023-05-158428Actual
36917131.612025-01-1384612Actual
1426412.462023-04-1484211Actual
7101130.002022-10-158415Actual
1251930.002023-03-158473Budget
2999116.002022-06-158466Actual
3408578.002024-11-148466Actual
3800673.102025-02-1284112Actual
25821232.002024-04-138414Actual
663790.002022-09-148428Budget
9808192.002022-12-138417Actual
4774100.002022-08-158464Budget
2437831.612024-02-1284311Actual
29798231.392024-07-148468Actual
683680.002022-10-158463Budget
14524252.002023-05-158413Actual
5839242.002022-09-148414Actual
28107444.002024-06-148414Actual
8880117.752022-11-158428Actual
31698108.002024-09-138416Actual
26366187.452024-04-138468Actual
3440985.872024-11-1484311Actual
1631100.002022-05-158416Budget
426116.002022-04-148465Actual
1176940.002023-02-128426Budget
10693100.002023-01-138436Budget
12628100.002023-03-158464Budget
894070.002022-11-158468Budget
795780.002022-11-158463Budget
21842168.002023-12-138415Actual
3862867.002025-03-158446Actual
907974.002022-12-138463Actual
18102129.002023-08-158467Actual
16689105.002023-07-158464Actual
1559449.002023-06-158473Actual
2535576.292024-03-1484111Actual
1552114.002022-05-158465Actual
16160211.692023-06-158468Actual
37594304.002025-02-128417Actual
11064251.092023-01-138418Actual
1019580.002023-01-138463Actual
1019470.002023-01-138463Budget
2021100.002022-05-158467Budget
1139130.002023-02-128473Budget
7162100.002022-10-158465Budget
36444367.002025-01-138417Actual
3654100.002022-07-158464Budget
22166194.002023-12-138467Actual
27082162.002024-05-148465Actual
9480123.002022-12-138416Actual
366200.002022-04-148415Budget
32764250.002024-10-148465Actual
979200.002022-04-148418Budget
2204139.002023-12-138456Actual
32877109.002024-10-148436Actual
1827961.402023-08-1584111Actual
8143200.002022-11-158464Budget
1387570.002023-04-148436Actual
13430172.302023-03-158468Actual
23229135.932024-01-138428Actual
29643329.002024-07-148417Actual
35977205.002025-01-138463Actual
34826191.002024-12-138463Actual
10381116.002023-01-138464Actual
1005670.002022-12-138468Budget
972980.002022-12-138466Budget
9401100.002022-12-138465Budget
2101469.002023-11-158446Actual
2036718.842023-10-1584311Actual
5978200.002022-09-148415Budget
16569180.002023-07-158463Actual
21989111.002023-12-138436Actual
15863102.002023-06-158436Actual
31895316.002024-09-138417Actual
3148477.002024-09-138473Actual
3177971.002024-09-138446Actual
2763290.122024-05-1484411Actual
5899100.002022-09-148464Budget
174515.012023-07-1584112Actual
34617174.172024-11-1484612Actual
11252100.002023-02-128413Budget
1893094.002023-09-148436Actual
838200.002022-04-148417Budget
14114301.092023-04-148418Actual
9205200.002022-12-138414Budget
32636448.002024-10-148414Actual
2288125.002022-06-158413Actual
2475200.002022-06-158414Budget
182138.002022-05-158456Actual
25297166.242024-03-148468Actual
1084790.002023-01-138466Budget
3331360.332024-10-1484411Actual
1197178.002023-02-128466Actual
616750.002022-09-148426Budget
7022142.002022-10-158464Actual
3745299.002025-02-128436Actual
1078860.002023-01-138456Budget
4262147.002022-07-158467Actual
1026114.722022-04-148428Actual
2337639.062024-01-1384311Actual
23765151.002024-02-128464Actual
17566355.002023-08-158413Actual
1933917.782023-09-1484311Actual
1750914.592023-07-1584612Actual
2757853.952024-05-1484211Actual
15060196.002023-05-158467Actual
2947334.002024-07-148426Actual
749073.002022-10-158466Actual
2446676.292024-02-1284611Actual
18817165.002023-09-148465Actual
174785.012023-07-1584212Actual
738477.002022-10-158446Actual
17778110.002023-08-158415Actual
506118.002022-04-148416Actual
1086107.142022-04-148468Actual
3397336.002024-11-148426Actual
12566193.002023-03-158414Actual
25000109.002024-03-148436Actual
32962115.002024-10-148466Actual
2893122.042024-06-1484212Actual
5898115.002022-09-148464Actual
20875161.002023-11-158465Actual
102780.002022-04-148428Budget
2402357.002024-02-128456Actual
10518123.002023-01-138465Actual
3573550.762024-12-1384212Actual
1111280.002023-01-138428Budget
17601202.002023-08-158463Actual
9343136.002022-12-138415Actual
11173132.902023-01-138468Actual
12050200.002023-02-128417Budget
1725064.592023-07-1584111Actual
38276179.002025-03-158463Actual
1310187.002023-03-158466Actual
30092150.762024-07-1484612Actual
2502660.002024-03-148446Actual
2670179.002022-06-158465Actual
167844.002022-05-158426Actual
36657178.422025-01-1384111Actual
3561615.652024-12-1384511Actual
31098107.142024-08-1484611Actual
3968100.002022-07-158436Budget
1998461.002023-10-158446Actual
21750165.002023-12-138414Actual
14770102.002023-05-158465Actual
2884582.682024-06-1484611Actual
35004297.002024-12-138415Actual
1848010.332023-08-1584112Actual
781770.002022-10-158468Budget
28199229.002024-06-148415Actual
2207478.002023-12-138466Actual
25951180.002024-04-138465Actual
8222160.002022-11-158415Actual
2039443.312023-10-1584411Actual
2662812.462024-04-1384112Actual
2178485.002023-12-138464Actual
803430.002022-11-158473Budget
1223880.002023-02-128428Budget
13241100.002023-03-158467Budget
1304060.002023-03-158456Budget
30421273.002024-08-148464Actual
13320200.002023-03-158418Budget
29736425.332024-07-148418Actual
19718158.002023-10-158414Actual
27897204.762024-05-1484213Actual
289390.002022-06-158446Budget
2603818.002024-04-138426Actual
9577117.002022-12-138436Actual
3284929.002024-10-148426Actual
1342990.002023-03-158468Budget
9867121.002022-12-138467Actual
2656944.382024-04-1384611Actual
31547206.002024-09-138464Actual
38744355.002025-03-158417Actual
21665204.002023-12-138463Actual
2269875.002024-01-138473Actual
1936634.802023-09-1484411Actual
5462311.692022-08-158418Actual
4775153.002022-08-158464Actual
1928468.852023-09-1484111Actual
3791200.002022-07-158465Budget
22819145.002024-01-138415Actual
1739372.042023-07-1584611Actual
22224251.092023-12-138418Actual
1390159.002023-04-148446Actual
16747160.002023-07-158415Actual
2944696.002024-07-148416Actual
10985100.002023-01-138467Budget
32426201.262024-09-1384213Actual
31392356.002024-09-138413Actual
36975145.112025-01-1384113Actual
8362138.002022-11-158416Actual
22285145.022023-12-138468Actual
2134053.952023-11-1584111Actual
898119.002022-04-148467Actual
10846103.002023-01-138466Actual
1830712.462023-08-1584211Actual
2843299.002024-06-148466Actual
12707189.002023-03-158415Actual
2615159.002024-04-138466Actual
33946116.002024-11-148416Actual
2289100.002022-06-158413Budget
4388157.142022-07-158428Actual
1898237.002023-09-148456Actual
11579200.002023-02-128415Budget
3812697.742025-02-1284113Actual
3739799.002025-02-128416Actual
27372223.002024-05-148467Actual
3603460.002025-01-138473Actual
20221146.542023-10-158428Actual
795678.002022-11-158463Actual
194843.952023-09-1484112Actual
38184239.852025-02-1284613Actual
27987350.002024-06-148413Actual
346766.002022-07-158463Actual
2479486.002024-03-148464Actual
26780141.612024-04-1384613Actual
2107086.002023-11-158466Actual
75794.002022-04-148466Actual
1251842.002023-03-158473Actual
30479221.002024-08-148415Actual
27605115.652024-05-1484311Actual
855362.002022-11-158456Actual
9018110.002022-12-138413Actual
10134105.002023-01-138413Actual
24675192.002024-03-148463Actual
16126132.902023-06-158428Actual
6447200.002022-09-148417Budget
1488396.002023-05-158436Actual
17871100.002023-08-158416Actual
36537496.542025-01-138418Actual
28489404.002024-06-148417Actual
38489259.002025-03-158465Actual
3870110.002022-07-158416Actual
20748218.002023-11-158414Actual
1197090.002023-02-128466Budget
2716739.002024-05-148426Actual
18188117.752023-08-158428Actual
29175182.002024-07-148463Actual
289291.002022-06-158446Actual
1901483.002023-09-148466Actual
17686147.002023-08-158414Actual
34946249.002024-12-138464Actual
2497218.002024-03-148426Actual
8221100.002022-11-158415Budget
34497149.702024-11-1484611Actual
3906613.532025-03-1584511Actual
3734200.002022-07-158415Budget
2508581.002024-03-148466Actual
3673975.232025-01-1384411Actual
3373363.002024-11-148473Actual
1621868.852023-06-1584111Actual
25263158.662024-03-148428Actual
6963180.002022-10-158414Actual
245512.892024-02-1284212Actual
24146158.002024-02-128467Actual
1299299.002023-03-158446Actual
15180141.992023-05-158468Actual
1191139.002023-02-128456Actual
29388189.002024-07-148465Actual
19845117.002023-10-158465Actual
1662688.002023-07-158473Actual
5977185.002022-09-148415Actual
1866241.002023-09-148473Actual
255557.142024-03-1484112Actual
188377.002022-05-158466Actual
4261100.002022-07-158467Budget
2343013.532024-01-1384511Actual
23730195.002024-02-128414Actual
3854788.002025-03-158416Actual
2846100.002022-06-158436Budget
36103.002022-04-148413Actual
38779222.002025-03-158467Actual
1727823.102023-07-1584211Actual
1167100.002022-05-158413Budget
1535467.782023-05-1584611Actual
2245877.362023-12-1384611Actual
438990.002022-07-158428Budget
4201129.002022-07-158417Actual
2001039.002023-10-158456Actual
3213573.102024-09-1384211Actual
841047.002022-11-158426Actual
235219.272024-01-1384112Actual
1995897.002023-10-158436Actual
20628333.002023-11-158413Actual
1836133.742023-08-1584411Actual
4995103.002022-08-158416Actual
17813144.002023-08-158465Actual
1078762.002023-01-138456Actual
8692155.002022-11-158417Actual
12299110.172023-02-128468Actual
3901263.532025-03-1584311Actual
1350180.002022-05-158414Actual
8142155.002022-11-158464Actual
3458335.872024-11-1484212Actual
10926200.002023-01-138417Budget
401580.002022-07-158446Budget
22131184.002023-12-138417Actual
23143232.002024-01-138467Actual
2666213.532024-04-1384612Actual
2845130.002022-06-158436Actual
21248176.842023-11-158428Actual
33525122.312024-10-1484113Actual
8832200.002022-11-158418Budget
33888239.002024-11-148465Actual
26837300.002024-05-148413Actual
2533130.002022-06-158464Actual
32822127.002024-10-148416Actual
30862542.002024-08-148418Actual
220990.002022-05-158468Budget
1797831.002023-08-158456Actual
22641168.002024-01-138463Actual
25856161.002024-04-138464Actual
2458310.332024-02-1284612Actual
4341100.002022-07-158418Budget
669880.002022-09-148468Budget
2435123.102024-02-1284211Actual
2749100.002022-06-158416Budget
728950.002022-10-158426Budget
1733249.702023-07-1584411Actual
32671264.002024-10-148464Actual
1591549.002023-06-158456Actual
1351200.002022-05-158414Budget
205137.142023-10-1584112Actual
19164396.542023-09-148418Actual
3067949.002024-08-148456Actual
14176145.022023-04-148468Actual
284100.002022-04-148464Budget
37628271.002025-02-128467Actual
1482881.002023-05-158416Actual
3668557.142025-01-1384211Actual
31929280.002024-09-138467Actual
16040198.002023-06-158467Actual
26305484.422024-04-138418Actual
3218997.572024-09-1384411Actual
23108196.002024-01-138417Actual
1728100.002022-05-158436Budget
7897100.002022-11-158413Budget
1244166.002023-03-158463Actual
5650100.002022-09-148413Budget
21282146.542023-11-158468Actual
354540.002022-07-158473Budget
8754148.002022-11-158467Actual
182250.002022-05-158456Budget
29083132.832024-06-1484613Actual
3632876.002025-01-138446Actual
37537104.002025-02-128466Actual
2611177.002022-06-158415Actual
23823162.002024-02-128415Actual
1176862.002023-02-128426Actual
3290386.002024-10-148446Actual
2505229.002024-03-148456Actual
17130264.722023-07-158418Actual
604100.002022-04-148436Budget
2606690.002024-04-138436Actual
11113128.362023-01-138428Actual
13665134.002023-04-148464Actual
1166129.002022-05-158413Actual
30177164.412024-07-1484213Actual
738570.002022-10-158446Budget
2291177.002024-01-138416Actual
5323200.002022-08-158417Budget
30386326.002024-08-148414Actual
34675134.592024-11-1484113Actual
17037196.002023-07-158417Actual
2210145.022022-05-158468Actual
571273.002022-09-148463Actual
13509294.002023-04-148413Actual
4712196.002022-08-158414Actual
33584206.522024-10-1484613Actual
2234373.102023-12-1384111Actual
3564995.442024-12-1384611Actual
7241100.002022-10-158416Budget
2642690.122024-04-1384111Actual
3328665.652024-10-1484311Actual
23858143.002024-02-128465Actual
22761101.002024-01-138464Actual
37211424.002025-02-128414Actual
2609248.002024-04-138446Actual
26957309.002024-05-148414Actual
861380.002022-11-158466Budget
29140360.002024-07-148413Actual
3488379.002024-12-138473Actual
2473236.002024-03-148473Actual
789696.002022-11-158413Actual
21162153.002023-11-158467Actual
1594869.002023-06-158466Actual
2305185.002024-01-138466Actual
24112211.002024-02-128417Actual
164198.212023-06-1584112Actual
10740105.002023-01-138446Actual
26872252.002024-05-148463Actual
3857453.002025-03-158426Actual
162469.272023-06-1584211Actual
37686385.942025-02-128418Actual
579136.002022-09-148473Actual
1727135.002022-05-158436Actual
16782164.002023-07-158465Actual
28644178.362024-06-148468Actual
26210270.002024-04-138417Actual
7337100.002022-10-158436Budget
952850.002022-12-138426Budget
15118334.422023-05-158418Actual
30627103.002024-08-148436Actual
29764176.842024-07-148428Actual
10321200.002023-01-138414Budget
365147.002022-04-148415Actual
1493550.002023-05-158456Actual
15537162.002023-06-158463Actual
18570380.002023-09-148413Actual
3402783.002024-11-148446Actual
3405100.002022-07-158413Budget
29023106.522024-06-1484113Actual
425100.002022-04-148465Budget
2239839.062023-12-1384311Actual
38153118.802025-02-1284213Actual
31987411.692024-09-138418Actual
29678237.002024-07-148467Actual
34001123.002024-11-148436Actual
907880.002022-12-138463Budget
10517100.002023-01-138465Budget
326780.002022-06-158428Budget
2494562.002024-03-148416Actual
850665.002022-11-158446Actual
3455592.252024-11-1484112Actual
1833433.742023-08-1584311Actual
28347146.002024-06-148436Actual
1939326.292023-09-1484511Actual
2612200.002022-06-158415Budget
1490200.002022-05-158415Budget
24265211.692024-02-128468Actual
13631137.002023-04-148414Actual
25235317.752024-03-148418Actual
24760189.002024-03-148414Actual
3443682.682024-11-1484411Actual
12993100.002023-03-158446Budget
26333198.052024-04-138428Actual
38396200.002025-03-158464Actual
30514212.002024-08-148465Actual
1730530.552023-07-1584311Actual
225165.012023-12-1384112Actual
234880.002022-06-158463Budget
2839960.002024-06-148456Actual
8612100.002022-11-158466Actual
33796204.002024-11-148464Actual
36247135.002025-01-138416Actual
1191260.002023-02-128456Budget
18724120.002023-09-148464Actual
15502364.002023-06-158413Actual
30804240.002024-08-148467Actual
38957134.802025-03-1584111Actual
2148134.422022-05-158428Actual
38865149.572025-03-158428Actual
3509784.002024-12-138416Actual
611894.002022-09-148416Actual
20193279.872023-10-158418Actual
1851314.592023-08-1584612Actual
22606309.002024-01-138413Actual
23971105.002024-02-128436Actual
13544217.002023-04-148463Actual
20841155.002023-11-158415Actual
2296685.002024-01-138436Actual
55530.002022-04-148426Budget
38241326.002025-03-158413Actual
850770.002022-11-158446Budget
3219200.002022-06-158418Budget
743240.002022-10-158456Budget
1435145.442023-04-1484611Actual
23645151.002024-02-128463Actual
34354196.512024-11-1484111Actual
12378107.002023-03-158413Actual
1789828.002023-08-158426Actual
2991196.512024-07-1484311Actual
28524213.002024-06-148467Actual
504246.002022-08-158426Actual
242631.002022-06-158473Actual
10380100.002023-01-138464Budget
29295184.002024-07-148464Actual
2993892.252024-07-1484411Actual
1172190.002023-02-128416Budget
3655135.002022-07-158464Actual
2672064.412024-04-1384113Actual
4123124.002022-07-158466Actual
8753100.002022-11-158467Budget
35387410.182024-12-138418Actual
3523787.002024-12-138466Actual
214980.002022-05-158428Budget
12191200.002023-02-128418Budget
27812189.062024-05-1484612Actual
11580182.002023-02-128415Actual
35768205.022024-12-1384612Actual
19810135.002023-10-158415Actual
636967.002022-09-148466Actual
31335136.342024-08-1484613Actual
2958684.002024-07-148466Actual
893991.992022-11-158468Actual
37714272.302025-02-128428Actual
603112.002022-04-148436Actual
11720108.002023-02-128416Actual
16098305.632023-06-158418Actual
841150.002022-11-158426Budget
32729257.002024-10-148415Actual
3750462.002025-02-128456Actual
37806114.592025-02-1284111Actual
557180.002022-08-158468Budget
4916145.002022-08-158465Actual
7630169.002022-10-158467Actual
3553570.972024-12-1384211Actual
195115.012023-09-1484212Actual
452694.002022-08-158413Actual
17926112.002023-08-158436Actual
3512439.002024-12-138426Actual
3638792.002025-01-138466Actual
24852122.002024-03-148415Actual
3127678.452024-08-1484113Actual
3558972.042024-12-1384411Actual
6777137.002022-10-158413Actual
32459118.802024-09-1384613Actual
2549760.332024-03-1484611Actual
37948105.022025-02-1284611Actual
391950.002022-07-158426Budget
1382097.002023-04-148416Actual
3139100.002022-06-158467Budget
36565191.992025-01-138428Actual
13179148.002023-03-158417Actual
21127160.002023-11-158417Actual
167930.002022-05-158426Budget
17192163.212023-07-158468Actual
1993030.002023-10-158426Actual
1523868.852023-05-1584111Actual
691430.002022-10-158473Budget
2399767.002024-02-128446Actual
20254196.542023-10-158468Actual
2301860.002024-01-138456Actual
5511135.932022-08-158428Actual
518650.002022-08-158456Budget
18690194.002023-09-148414Actual
33467141.192024-10-1484612Actual
10135100.002023-01-138413Budget
3871100.002022-07-158416Budget
3792185.002022-07-158465Actual
28903105.022024-06-1484112Actual
6510100.002022-09-148467Budget
1801069.002023-08-158466Actual
108590.002022-04-148468Budget

Generated 2025-05-14 14:18:40.811 UTC