[ROOT]  dt  FactFinance  <  WHERE DimAccountId EQ '84'  >   SHUFFLE   <  SKIP 402  >   <  TAKE 768  >   

701 items

FactFinanceIdAmountDateDimAccountIdDimDepartmentGroupIdDimOrganizationIdScenario
2234373.102023-12-2784111Actual
1692164.002023-07-298446Actual
1583517.002023-06-298426Actual
242631.002022-06-298473Actual
294050.002022-06-298456Budget
225200.002022-04-288414Budget
16005218.002023-06-298417Actual
749180.002022-10-298466Budget
122480.002022-05-298463Budget
13544217.002023-04-288463Actual
10517100.002023-01-278465Budget
2606690.002024-04-278436Actual
10381116.002023-01-278464Actual
289390.002022-06-298446Budget
32516293.002024-10-288413Actual
2288125.002022-06-298413Actual
24640333.002024-03-288413Actual
162469.272023-06-2984211Actual
38068205.022025-02-2684612Actual
1591549.002023-06-298456Actual
16160211.692023-06-298468Actual
3745299.002025-02-268436Actual
30266373.002024-08-288413Actual
803527.002022-11-298473Actual
4201129.002022-07-298417Actual
29083132.832024-06-2884613Actual
2242548.632023-12-2784411Actual
967140.002022-12-278456Budget
32015226.842024-09-278428Actual
3742432.002025-02-268426Actual
7161135.002022-10-298465Actual
32551177.002024-10-288463Actual
1529328.422023-05-2984311Actual
38184239.852025-02-2684613Actual
509198.002022-08-298436Actual
518557.002022-08-298456Actual
55530.002022-04-288426Budget
2666213.532024-04-2784612Actual
2650840.122024-04-2784411Actual
1961160.002022-05-298417Actual
630942.002022-09-288456Actual
1303968.002023-03-298456Actual
551090.002022-08-298428Budget
37888107.142025-02-2684411Actual
2254915.652023-12-2784612Actual
24852122.002024-03-288415Actual
130330.002022-05-298473Budget
611894.002022-09-288416Actual
9680.002022-04-288463Budget
2107086.002023-11-298466Actual
2662812.462024-04-2784112Actual
1078860.002023-01-278456Budget
8363100.002022-11-298416Budget
30890179.872024-08-288428Actual
39039115.652025-03-2984411Actual
2474257.002022-06-298414Actual
1801069.002023-08-298466Actual
174785.012023-07-2984212Actual
36444367.002025-01-278417Actual
1490200.002022-05-298415Budget
10741100.002023-01-278446Budget
444780.002022-07-298468Budget
6962200.002022-10-298414Budget
11252100.002023-02-268413Budget
5323200.002022-08-298417Budget
1429145.442023-04-2884311Actual
34263245.032024-11-288428Actual
2893122.042024-06-2884212Actual
6588220.782022-09-288418Actual
38602138.002025-03-298436Actual
12769108.002023-03-298465Actual
13631137.002023-04-288414Actual
3967124.002022-07-298436Actual
27049241.002024-05-288415Actual
14558204.002023-05-298463Actual
194843.952023-09-2884112Actual
3517869.002024-12-278446Actual
4713200.002022-08-298414Budget
37091396.002025-02-268413Actual
1360379.002023-04-288473Actual
33467141.192024-10-2884612Actual
2757853.952024-05-2884211Actual
888190.002022-11-298428Budget
20100224.002023-10-298417Actual
33019353.002024-10-288417Actual
220990.002022-05-298468Budget
1630041.192023-06-2984411Actual
6636117.752022-09-288428Actual
2201564.002023-12-278446Actual
1176940.002023-02-268426Budget
5978200.002022-09-288415Budget
22641168.002024-01-278463Actual
7630169.002022-10-298467Actual
9578100.002022-12-278436Budget
164198.212023-06-2984112Actual
3561615.652024-12-2784511Actual
2355311.402024-01-2784612Actual
7756104.112022-10-298428Actual
2093369.002023-11-298416Actual
1411139.002022-05-298464Actual
466540.002022-08-298473Budget
579040.002022-09-288473Budget
11579200.002023-02-268415Budget
1197178.002023-02-268466Actual
11439231.002023-02-268414Actual
69850.002022-04-288456Budget
2765940.122024-05-2884511Actual
1310090.002023-03-298466Budget
855362.002022-11-298456Actual
4448131.392022-07-298468Actual
38899195.022025-03-298468Actual
29050201.262024-06-2884213Actual
11818117.002023-02-268436Actual
31640231.002024-09-278465Actual
20875161.002023-11-298465Actual
30627103.002024-08-288436Actual
3593200.002022-07-298414Budget
17926112.002023-08-298436Actual
1727823.102023-07-2984211Actual
36565191.992025-01-278428Actual
2642690.122024-04-2784111Actual
2239839.062023-12-2784311Actual
1284990.002023-03-298416Budget
27372223.002024-05-288467Actual
17158107.142023-07-298428Actual
12567200.002023-03-298414Budget
30386326.002024-08-288414Actual
36657178.422025-01-2784111Actual
14735168.002023-05-298415Actual
234963.002022-06-298463Actual
3803419.912025-02-2684212Actual
38241326.002025-03-298413Actual
7629100.002022-10-298467Budget
21750165.002023-12-278414Actual
205403.952023-10-2984212Actual
1310187.002023-03-298466Actual
19845117.002023-10-298465Actual
3405100.002022-07-298413Budget
34354196.512024-11-2884111Actual
31392356.002024-09-278413Actual
15715125.002023-06-298415Actual
22819145.002024-01-278415Actual
10693100.002023-01-278436Budget
23971105.002024-02-268436Actual
2988436.932024-07-2884211Actual
1990385.002023-10-298416Actual
23201240.482024-01-278418Actual
789696.002022-11-298413Actual
28347146.002024-06-288436Actual
3870110.002022-07-298416Actual
8142155.002022-11-298464Actual
3404113.002022-07-298413Actual
2104051.002023-11-298456Actual
15537162.002023-06-298463Actual
11064251.092023-01-278418Actual
1435145.442023-04-2884611Actual
31929280.002024-09-278467Actual
2532100.002022-06-298464Budget
850770.002022-11-298446Budget
3968100.002022-07-298436Budget
21220346.542023-11-298418Actual
1351200.002022-05-298414Budget
2831929.002024-06-288426Actual
1887560.002023-09-288416Actual
999590.002022-12-278428Budget
14643187.002023-05-298414Actual
22726189.002024-01-278414Actual
37948105.022025-02-2684611Actual
13725182.002023-04-288415Actual
10846103.002023-01-278466Actual
13430172.302023-03-298468Actual
1694739.002023-07-298456Actual
1627331.612023-06-2984311Actual
952947.002022-12-278426Actual
29678237.002024-07-288467Actual
33946116.002024-11-288416Actual
2402357.002024-02-268456Actual
2473236.002024-03-288473Actual
31427180.002024-09-278463Actual
3673975.232025-01-2784411Actual
15118334.422023-05-298418Actual
31218162.462024-08-2884612Actual
224180.002022-04-288414Actual
26245208.002024-04-278467Actual
29353262.002024-07-288415Actual
2502660.002024-03-288446Actual
245247.142024-02-2684112Actual
1387570.002023-04-288436Actual
1895647.002023-09-288446Actual
183889.272023-08-2984511Actual
3638792.002025-01-278466Actual
108590.002022-04-288468Budget
4994100.002022-08-298416Budget
3734200.002022-07-298415Budget
24112211.002024-02-268417Actual
28199229.002024-06-288415Actual
26780141.612024-04-2784613Actual
31156105.022024-08-2884112Actual
20663196.002023-11-298463Actual
28107444.002024-06-288414Actual
3739799.002025-02-268416Actual
30514212.002024-08-288465Actual
36599184.422025-01-278468Actual
29736425.332024-07-288418Actual
23823162.002024-02-268415Actual
1384725.002023-04-288426Actual
603112.002022-04-288436Actual
27693111.402024-05-2884611Actual
1789828.002023-08-298426Actual
3266102.602022-06-298428Actual
2340347.572024-01-2784411Actual
3676639.062025-01-2784511Actual
29972102.892024-07-2884611Actual
18690194.002023-09-288414Actual
4774100.002022-08-298464Budget
33231160.342024-10-2884111Actual
1898237.002023-09-288456Actual
35707122.042024-12-2784112Actual
962568.002022-12-278446Actual
37686385.942025-02-268418Actual
7338117.002022-10-298436Actual
2505229.002024-03-288456Actual
18570380.002023-09-288413Actual
962470.002022-12-278446Budget
36103.002022-04-288413Actual
2405555.002024-02-268466Actual
6963180.002022-10-298414Actual
35152114.002024-12-278436Actual
22761101.002024-01-278464Actual
2332156.082024-01-2784111Actual
12628100.002023-03-298464Budget
225165.012023-12-2784112Actual
2845130.002022-06-298436Actual
34734117.042024-11-2884613Actual
27082162.002024-05-288465Actual
1765835.002023-08-298473Actual
4340184.422022-07-298418Actual
144365.012023-04-2884212Actual
8691200.002022-11-298417Budget
30301210.002024-08-288463Actual
8833199.572022-11-298418Actual
38744355.002025-03-298417Actual
32049213.212024-09-278468Actual
1993030.002023-10-298426Actual
16569180.002023-07-298463Actual
24675192.002024-03-288463Actual
3139100.002022-06-298467Budget
683793.002022-10-298463Actual
27430357.152024-05-288418Actual
513853.002022-08-298446Actual
3871100.002022-07-298416Budget
19633182.002023-10-298463Actual
32671264.002024-10-288464Actual
13320200.002023-03-298418Budget
3292943.002024-10-288456Actual
25000109.002024-03-288436Actual
3221631.612024-09-2784511Actual
3343320.972024-10-2884212Actual
11500144.002023-02-268464Actual
915621.002022-12-278473Actual
1191260.002023-02-268456Budget
28903105.022024-06-2884112Actual
38865149.572025-03-298428Actual
2716739.002024-05-288426Actual
3671276.292025-01-2784311Actual
8284116.002022-11-298465Actual
4853190.002022-08-298415Actual
17566355.002023-08-298413Actual
4123124.002022-07-298466Actual
33641293.002024-11-288413Actual
32459118.802024-09-2784613Actual
9808192.002022-12-278417Actual
36479249.002025-01-278467Actual
33854209.002024-11-288415Actual
10321200.002023-01-278414Budget
743240.002022-10-298456Budget
507100.002022-04-288416Budget
17625.002022-04-288473Actual
23108196.002024-01-278417Actual
1739372.042023-07-2984611Actual
2549760.332024-03-2884611Actual
518650.002022-08-298456Budget
163094.002022-05-298416Actual
16126132.902023-06-298428Actual
3862867.002025-03-298446Actual
837147.002022-04-288417Actual
3219200.002022-06-298418Budget
15622155.002023-06-298414Actual
34235410.182024-11-288418Actual
18605174.002023-09-288463Actual
2057113.532023-10-2984612Actual
3213573.102024-09-2784211Actual
32307109.272024-09-2784112Actual
8832200.002022-11-298418Budget
22853108.002024-01-278465Actual
2611843.002024-04-278456Actual
25951180.002024-04-278465Actual
3328665.652024-10-2884311Actual
22252122.302023-12-278428Actual
32399127.572024-09-2784113Actual
29856165.662024-07-2884111Actual
2148345.442023-11-2984611Actual
2601153.002024-04-278416Actual
2337639.062024-01-2784311Actual
3397336.002024-11-288426Actual
17778110.002023-08-298415Actual
29764176.842024-07-288428Actual
2432352.892024-02-2684111Actual
32107149.702024-09-2784111Actual
21665204.002023-12-278463Actual
34617174.172024-11-2884612Actual
31098107.142024-08-2884611Actual
28234220.002024-06-288465Actual
3440985.872024-11-2884311Actual
2475200.002022-06-298414Budget
164465.012023-06-2984212Actual
16747160.002023-07-298415Actual
3015057.392024-07-2884113Actual
30092150.762024-07-2884612Actual
669880.002022-09-288468Budget
1485531.002023-05-298426Actual
3791200.002022-07-298465Budget
33525122.312024-10-2884113Actual
1431831.612023-04-2884411Actual
32608107.002024-10-288473Actual
2947334.002024-07-288426Actual
14770102.002023-05-298465Actual
3408578.002024-11-288466Actual
1496870.002023-05-298466Actual
2443211.402024-02-2684511Actual
795678.002022-11-298463Actual
3783427.362025-02-2684211Actual
27458288.972024-05-288428Actual
36247135.002025-01-278416Actual
10986153.002023-01-278467Actual
1995897.002023-10-298436Actual
2722195.002024-05-288446Actual
27897204.762024-05-2884213Actual
14054214.002023-04-288467Actual
17072142.002023-07-298467Actual
1632712.462023-06-2984511Actual
279730.002022-06-298426Budget
20135132.002023-10-298467Actual
15180141.992023-05-298468Actual
26837300.002024-05-288413Actual
2036718.842023-10-2984311Actual
2296685.002024-01-278436Actual
803430.002022-11-298473Budget
26747208.272024-04-2784213Actual
205137.142023-10-2984112Actual
16689105.002023-07-298464Actual
332590.002022-06-298468Budget
3509784.002024-12-278416Actual
2042126.292023-10-2984511Actual
2142247.572023-11-2984411Actual
850665.002022-11-298446Actual
28702165.662024-06-2884111Actual
2148134.422022-05-298428Actual
8362138.002022-11-298416Actual
32729257.002024-10-288415Actual
3373363.002024-11-288473Actual
33584206.522024-10-2884613Actual
967236.002022-12-278456Actual
8612100.002022-11-298466Actual
1588955.002023-06-298446Actual
33139172.302024-10-288428Actual
24887125.002024-03-288465Actual
8221100.002022-11-298415Budget
1176862.002023-02-268426Actual
1446711.402023-04-2884612Actual
3898563.532025-03-2984211Actual
29388189.002024-07-288465Actual
2305185.002024-01-278466Actual
27550159.272024-05-2884111Actual
38153118.802025-02-2684213Actual
2289100.002022-06-298413Budget
2034020.972023-10-2984211Actual
35977205.002025-01-278463Actual
1467794.002023-05-298464Actual
5463100.002022-08-298418Budget
34675134.592024-11-2884113Actual
1535467.782023-05-2984611Actual
5839242.002022-09-288414Actual
1284891.002023-03-298416Actual
9481100.002022-12-278416Budget
5324142.002022-08-298417Actual
242730.002022-06-298473Budget
406149.002022-07-298456Actual
438990.002022-07-298428Budget
1969083.002023-10-298473Actual
1594869.002023-06-298466Actual
12112113.002023-02-268467Actual
2458310.332024-02-2684612Actual
9018110.002022-12-278413Actual
17601202.002023-08-298463Actual
35387410.182024-12-278418Actual
5838200.002022-09-288414Budget
2245877.362023-12-2784611Actual
2343013.532024-01-2784511Actual
23765151.002024-02-268464Actual
1901483.002023-09-288466Actual
2875773.102024-06-2884311Actual
466436.002022-08-298473Actual
1735912.462023-07-2984511Actual
18221182.902023-08-298468Actual
35886141.612024-12-2784613Actual
10055138.962022-12-278468Actual
33552127.572024-10-2884213Actual
4775153.002022-08-298464Actual
1797831.002023-08-298456Actual
12299110.172023-02-268468Actual
3833354.002025-03-298473Actual
12770100.002023-03-298465Budget
2144910.332023-11-2984511Actual
13368128.362023-03-298428Actual
3812697.742025-02-2684113Actual
9205200.002022-12-278414Budget
18724120.002023-09-288464Actual
2437831.612024-02-2684311Actual
2508581.002024-03-288466Actual
5383118.002022-08-298467Actual
907880.002022-12-278463Budget
855440.002022-11-298456Budget
952850.002022-12-278426Budget
30572112.002024-08-288416Actual
6119100.002022-09-288416Budget
19071233.002023-09-288417Actual
11065200.002023-01-278418Budget
979200.002022-04-288418Budget
3556276.292024-12-2784311Actual
1005670.002022-12-278468Budget
34497149.702024-11-2884611Actual
4341100.002022-07-298418Budget
26333198.052024-04-278428Actual
1931213.532023-09-2884211Actual
26210270.002024-04-278417Actual
30177164.412024-07-2884213Actual
284100.002022-04-288464Budget
1186474.002023-02-268446Actual
1223984.422023-02-268428Actual
2724743.002024-05-288456Actual
2749100.002022-06-298416Budget
1750914.592023-07-2984612Actual
35004297.002024-12-278415Actual
1851314.592023-08-2984612Actual
2072044.002023-11-298473Actual
513980.002022-08-298446Budget
174515.012023-07-2984112Actual
452694.002022-08-298413Actual
25916208.002024-04-278415Actual
24146158.002024-02-268467Actual
27337272.002024-05-288417Actual
781770.002022-10-298468Budget
195429.272023-09-2884612Actual
2878483.742024-06-2884411Actual
2669100.002022-06-298465Budget
17720120.002023-08-298464Actual
39278106.522025-03-2984113Actual
1084790.002023-01-278466Budget
31987411.692024-09-278418Actual
3488379.002024-12-278473Actual
3218269.272022-06-298418Actual
30862542.002024-08-288418Actual
2998100.002022-06-298466Budget
26991204.002024-05-288464Actual
2031276.292023-10-2984111Actual
38361395.002025-03-298414Actual
16782164.002023-07-298465Actual
5899100.002022-09-288464Budget
12945107.002023-03-298436Actual
3520444.002024-12-278456Actual
18782108.002023-09-288415Actual
1866241.002023-09-288473Actual
215418.212023-11-2984112Actual
65190.002022-04-288446Budget
2440547.572024-02-2684411Actual
5898115.002022-09-288464Actual
21876105.002023-12-278465Actual
2535576.292024-03-2884111Actual
1833433.742023-08-2984311Actual
7023200.002022-10-298464Budget
6263101.002022-09-288446Actual
2991196.512024-07-2884311Actual
29175182.002024-07-288463Actual
3906613.532025-03-2984511Actual
11642100.002023-02-268465Budget
32764250.002024-10-288465Actual
3901263.532025-03-2984311Actual
17130264.722023-07-298418Actual
3627432.002025-01-278426Actual
7569240.002022-10-298417Actual
2952776.002024-07-288446Actual
5511135.932022-08-298428Actual
9265200.002022-12-278464Budget
182138.002022-05-298456Actual
3603460.002025-01-278473Actual
25297166.242024-03-288468Actual
10135100.002023-01-278413Budget
1684098.002023-07-298416Actual
7897100.002022-11-298413Budget
5092100.002022-08-298436Budget
37126263.002025-02-268463Actual
2999116.002022-06-298466Actual
2157413.532023-11-2984612Actual
1488396.002023-05-298436Actual
2648144.382024-04-2784311Actual
23645151.002024-02-268463Actual
728950.002022-10-298426Budget
1172190.002023-02-268416Budget
3679882.682025-01-2784611Actual
3078200.002022-06-298417Budget
2178485.002023-12-278464Actual
354436.002022-07-298473Actual
1289640.002023-03-298426Budget
7162100.002022-10-298465Budget
1551100.002022-05-298465Budget
1942657.142023-09-2884611Actual
897100.002022-04-288467Budget
27605115.652024-05-2884311Actual
24265211.692024-02-268468Actual
37100.002022-04-288413Budget
2714086.002024-05-288416Actual
1730530.552023-07-2984311Actual
8460100.002022-11-298436Budget
401580.002022-07-298446Budget
2100219.272022-05-298418Actual
1423657.142023-04-2884111Actual
22606309.002024-01-278413Actual
29501136.002024-07-288436Actual
3750462.002025-02-268456Actual
3118436.932024-08-2884212Actual
13241100.002023-03-298467Budget
23610278.002024-02-268413Actual
20628333.002023-11-298413Actual
7337100.002022-10-298436Budget
13665134.002023-04-288464Actual
426116.002022-04-288465Actual
31753125.002024-09-278436Actual
20783125.002023-11-298464Actual
3635460.002025-01-278456Actual
365147.002022-04-288415Actual
35294307.002024-12-278417Actual
13179148.002023-03-298417Actual
898119.002022-04-288467Actual
17871100.002023-08-298416Actual
6509161.002022-09-288467Actual
31037102.892024-08-2884311Actual
24204270.782024-02-268418Actual
11113128.362023-01-278428Actual
4527100.002022-08-298413Budget
24232146.542024-02-268428Actual
2672064.412024-04-2784113Actual
37748261.692025-02-268468Actual
25177198.002024-03-288467Actual
1382097.002023-04-288416Actual
406250.002022-07-298456Budget
16040198.002023-06-298467Actual
2603818.002024-04-278426Actual
2884582.682024-06-2884611Actual
3065360.002024-08-288446Actual
3918650.762025-03-2984212Actual
9994179.872022-12-278428Actual
27195135.002024-05-288436Actual
391857.002022-07-298426Actual
2533130.002022-06-298464Actual
30924281.392024-08-288468Actual
33796204.002024-11-288464Actual
25821232.002024-04-278414Actual
3558972.042024-12-2784411Actual
2656944.382024-04-2784611Actual
738570.002022-10-298446Budget
18817165.002023-09-288465Actual
1396076.002023-04-288466Actual
31605235.002024-09-278415Actual
2391699.002024-02-268416Actual
188377.002022-05-298466Actual
2787067.922024-05-2884113Actual
11173132.902023-01-278468Actual
19810135.002023-10-298415Actual
894070.002022-11-298468Budget
2269875.002024-01-278473Actual
1336980.002023-03-298428Budget
2399767.002024-02-268446Actual
75794.002022-04-288466Actual
346670.002022-07-298463Budget
8692155.002022-11-298417Actual
3592213.002022-07-298414Actual
9946200.002022-12-278418Budget
11817100.002023-02-268436Budget
23730195.002024-02-268414Actual
1461538.002023-05-298473Actual
978235.932022-04-288418Actual
1490957.002023-05-298446Actual
29140360.002024-07-288413Actual
6448240.002022-09-288417Actual
14142117.752023-04-288428Actual
7240118.002022-10-298416Actual
37211424.002025-02-268414Actual
1251930.002023-03-298473Budget
2612200.002022-06-298415Budget
34826191.002024-12-278463Actual
31698108.002024-09-278416Actual
2609248.002024-04-278446Actual
34296193.512024-11-288468Actual
1939326.292023-09-2884511Actual
8459120.002022-11-298436Actual
24760189.002024-03-288414Actual
164778.212023-06-2984612Actual
2045541.192023-10-2984611Actual
7708200.002022-10-298418Budget
6039200.002022-09-288465Budget
2039443.312023-10-2984411Actual
893991.992022-11-298468Actual
33111352.602024-10-288418Actual
3446328.422024-11-2884511Actual
1636136.932023-06-2984611Actual
775790.002022-10-298428Budget
256148.212024-03-2884612Actual
36917131.612025-01-2784612Actual
1725064.592023-07-2984111Actual
2446676.292024-02-2684611Actual
9401100.002022-12-278465Budget
2207478.002023-12-278466Actual
15146126.842023-05-298428Actual
557180.002022-08-298468Budget
2237130.552023-12-2784211Actual
12378107.002023-03-298413Actual
14019162.002023-04-288417Actual
13321243.512023-03-298418Actual
3183889.002024-09-278466Actual
2538311.402024-03-2884211Actual
38957134.802025-03-2984111Actual
9867121.002022-12-278467Actual
17730.002022-04-288473Budget
9204220.002022-12-278414Actual
3216279.482024-09-2784311Actual
2763290.122024-05-2884411Actual
3792185.002022-07-298465Actual
265359.272024-04-2784511Actual
3331360.332024-10-2884411Actual
2546423.102024-03-2884511Actual
38276179.002025-03-298463Actual
15863102.002023-06-298436Actual
28965129.482024-06-2884612Actual
6510100.002022-09-288467Budget
3224984.802024-09-2784611Actual
3101036.932024-08-2884211Actual
22285145.022023-12-278468Actual
2541027.362024-03-2884311Actual
4854200.002022-08-298415Budget
28022222.002024-06-288463Actual
571370.002022-09-288463Budget
2193464.002023-12-278416Actual
4995103.002022-08-298416Actual
3438237.992024-11-2884211Actual
21989111.002023-12-278436Actual
691529.002022-10-298473Actual
7101130.002022-10-298415Actual
2022128.002022-05-298467Actual
1998461.002023-10-298446Actual
781895.022022-10-298468Actual
972980.002022-12-278466Budget
7241100.002022-10-298416Budget
37861102.892025-02-2684311Actual
2134053.952023-11-2984111Actual
23858143.002024-02-268465Actual
35943252.002025-01-278413Actual
12993100.002023-03-298446Budget
12190201.082023-02-268418Actual
3180550.002024-09-278456Actual
1493550.002023-05-298456Actual
2611177.002022-06-298415Actual
2837378.002024-06-288446Actual
12191200.002023-02-268418Budget
25142276.002024-03-288417Actual
26366187.452024-04-278468Actual
458762.002022-08-298463Actual
293951.002022-06-298456Actual
401491.002022-07-298446Actual
35415182.902024-12-278428Actual
3865467.002025-03-298456Actual
12707189.002023-03-298415Actual
29295184.002024-07-288464Actual
3857453.002025-03-298426Actual
3106484.802024-08-2884411Actual
3127678.452024-08-2884113Actual
5462311.692022-08-298418Actual
26305484.422024-04-278418Actual
69747.002022-04-288456Actual
8753100.002022-11-298467Budget
10134105.002023-01-278413Actual
1167100.002022-05-298413Budget
11438200.002023-02-268414Budget
2670179.002022-06-298465Actual
255826.082024-03-2884212Actual
504350.002022-08-298426Budget
3747892.002025-02-268446Actual
524590.002022-08-298466Budget
36302125.002025-01-278436Actual
37806114.592025-02-2684111Actual
10925164.002023-01-278417Actual

Generated 2025-05-28 14:58:54.571 UTC