[ROOT]  dt  FactFinance  <  WHERE DimAccountId EQ '84'  >   SHUFFLE   SKIP 10   SKIP 375   

718 items

FactFinanceIdAmountDateDimAccountIdDimDepartmentGroupIdDimOrganizationIdScenario
3180550.002025-04-248456Actual
749073.002023-05-268466Actual
3218269.272023-01-248418Actual
2107086.002024-06-258466Actual
8143200.002023-06-268464Budget
3035884.002025-03-258473Actual
1166129.002022-12-248413Actual
2993892.252025-02-2284411Actual
972980.002023-07-248466Budget
888190.002023-06-268428Budget
36444367.002025-08-248417Actual
2036718.842024-05-2584311Actual
3783427.362025-09-2384211Actual
2670179.002023-01-248465Actual
3592213.002023-02-238414Actual
289390.002023-01-248446Budget
25142276.002024-10-238417Actual
1735912.462024-02-2384511Actual
3067949.002025-03-258456Actual
205137.142024-05-2584112Actual
18817165.002024-04-248465Actual
2293819.002024-08-238426Actual
14019162.002023-11-238417Actual
1336980.002023-10-248428Budget
1532044.382023-12-2484411Actual
743133.002023-05-268456Actual
2239839.062024-07-2384311Actual
256148.212024-10-2384612Actual
3334794.382025-05-2584611Actual
15657125.002024-01-248464Actual
37126263.002025-09-238463Actual
6589100.002023-04-258418Budget
16160211.692024-01-248468Actual
3742432.002025-09-238426Actual
31427180.002025-04-248463Actual
2603818.002024-11-228426Actual
3127678.452025-03-2584113Actual
16782164.002024-02-238465Actual
663790.002023-04-258428Budget
8692155.002023-06-268417Actual
1526611.402023-12-2484211Actual
9994179.872023-07-248428Actual
1019580.002023-08-248463Actual
1594869.002024-01-248466Actual
11253140.002023-09-238413Actual
20663196.002024-06-258463Actual
32636448.002025-05-258414Actual
19810135.002024-05-258415Actual
32822127.002025-05-258416Actual
14558204.002023-12-248463Actual
220990.002022-12-248468Budget
636967.002023-04-258466Actual
2042126.292024-05-2584511Actual
36917131.612025-08-2484612Actual
7630169.002023-05-268467Actual
21631268.002024-07-238413Actual
34791323.002025-07-248413Actual
31929280.002025-04-248467Actual
1111280.002023-08-248428Budget
2289100.002023-01-248413Budget
13320200.002023-10-248418Budget
3512439.002025-07-248426Actual
4853190.002023-03-268415Actual
1490200.002022-12-248415Budget
1848010.332024-03-2584112Actual
26780141.612024-11-2284613Actual
2034020.972024-05-2584211Actual
30890179.872025-03-258428Actual
38361395.002025-10-248414Actual
27049241.002024-12-238415Actual
683680.002023-05-268463Budget
30804240.002025-03-258467Actual
23645151.002024-09-228463Actual
39305210.032025-10-2484213Actual
2878483.742025-01-2384411Actual
2991196.512025-02-2284311Actual
8283100.002023-06-268465Budget
1490957.002023-12-248446Actual
506118.002022-11-238416Actual
1882100.002022-12-248466Budget
37211424.002025-09-238414Actual
2021100.002022-12-248467Budget
35004297.002025-07-248415Actual
24760189.002024-10-238414Actual
611894.002023-04-258416Actual
1827961.402024-03-2584111Actual
1485531.002023-12-248426Actual
2355311.402024-08-2384612Actual
3671276.292025-08-2484311Actual
2245877.362024-07-2384611Actual
2724743.002024-12-238456Actual
11720108.002023-09-238416Actual
30627103.002025-03-258436Actual
3627432.002025-08-248426Actual
28022222.002025-01-238463Actual
1086107.142022-11-238468Actual
2148345.442024-06-2584611Actual
38068205.022025-09-2384612Actual
28199229.002025-01-238415Actual
38276179.002025-10-248463Actual
1936634.802024-04-2484411Actual
16005218.002024-01-248417Actual
21220346.542024-06-258418Actual
26747208.272024-11-2284213Actual
12112113.002023-09-238467Actual
10693100.002023-08-248436Budget
3745299.002025-09-238436Actual
177590.002022-12-248446Budget
2207478.002024-07-238466Actual
2609248.002024-11-228446Actual
17926112.002024-03-258436Actual
861380.002023-06-268466Budget
332590.002023-01-248468Budget
4713200.002023-03-268414Budget
1289640.002023-10-248426Budget
34497149.702025-06-2584611Actual
893991.992023-06-268468Actual
838200.002022-11-238417Budget
1692164.002024-02-238446Actual
8362138.002023-06-268416Actual
13725182.002023-11-238415Actual
33139172.302025-05-258428Actual
6040142.002023-04-258465Actual
8221100.002023-06-268415Budget
38396200.002025-10-248464Actual
1995897.002024-05-258436Actual
1310090.002023-10-248466Budget
37091396.002025-09-238413Actual
31640231.002025-04-248465Actual
16534318.002024-02-238413Actual
18605174.002024-04-248463Actual
13368128.362023-10-248428Actual
4262147.002023-02-238467Actual
11438200.002023-09-238414Budget
215418.212024-06-2584112Actual
7162100.002023-05-268465Budget
205403.952024-05-2584212Actual
19192160.182024-04-248428Actual
2845130.002023-01-248436Actual
285145.002022-11-238464Actual
2446676.292024-09-2284611Actual
952947.002023-07-248426Actual
6215120.002023-04-258436Actual
2546423.102024-10-2384511Actual
1689590.002024-02-238436Actual
37304259.002025-09-238415Actual
24112211.002024-09-228417Actual
35039162.002025-07-248465Actual
15118334.422023-12-248418Actual
6777137.002023-05-268413Actual
32341153.952025-04-2484612Actual
1467794.002023-12-248464Actual
294050.002023-01-248456Budget
3290386.002025-05-258446Actual
1789828.002024-03-258426Actual
907974.002023-07-248463Actual
188377.002022-12-248466Actual
17601202.002024-03-258463Actual
31098107.142025-03-2584611Actual
7241100.002023-05-268416Budget
34177184.002025-06-258467Actual
33467141.192025-05-2584612Actual
255557.142024-10-2384112Actual
1765835.002024-03-258473Actual
2497218.002024-10-238426Actual
33641293.002025-06-258413Actual
164778.212024-01-2484612Actual
23823162.002024-09-228415Actual
3405100.002023-02-238413Budget
1583517.002024-01-248426Actual
504350.002023-03-268426Budget
2722195.002024-12-238446Actual
27693111.402024-12-2384611Actual
3750462.002025-09-238456Actual
1998461.002024-05-258446Actual
22726189.002024-08-238414Actual
3148477.002025-04-248473Actual
12566193.002023-10-248414Actual
34911403.002025-07-248414Actual
37537104.002025-09-238466Actual
24232146.542024-09-228428Actual
17072142.002024-02-238467Actual
28489404.002025-01-238417Actual
3443682.682025-06-2584411Actual
28292118.002025-01-238416Actual
36096241.002025-08-248464Actual
23730195.002024-09-228414Actual
34235410.182025-06-258418Actual
513853.002023-03-268446Actual
7022142.002023-05-268464Actual
3440985.872025-06-2584311Actual
27897204.762024-12-2384213Actual
8363100.002023-06-268416Budget
7101130.002023-05-268415Actual
1351200.002022-12-248414Budget
29050201.262025-01-2384213Actual
3408578.002025-06-258466Actual
2148134.422022-12-248428Actual
7756104.112023-05-268428Actual
4915200.002023-03-268465Budget
30030103.952025-02-2284112Actual
6509161.002023-04-258467Actual
2172236.002024-07-238473Actual
20193279.872024-05-258418Actual
16126132.902024-01-248428Actual
38153118.802025-09-2384213Actual
2269875.002024-08-238473Actual
38779222.002025-10-248467Actual
1176940.002023-09-238426Budget
12299110.172023-09-238468Actual
11252100.002023-09-238413Budget
34001123.002025-06-258436Actual
30769315.002025-03-258417Actual
11439231.002023-09-238414Actual
162469.272024-01-2484211Actual
7570200.002023-05-268417Budget
1019470.002023-08-248463Budget
32877109.002025-05-258436Actual
1551100.002022-12-248465Budget
2435123.102024-09-2284211Actual
22641168.002024-08-238463Actual
11065200.002023-08-248418Budget
401491.002023-02-238446Actual
1931213.532024-04-2484211Actual
36975145.112025-08-2484113Actual
12567200.002023-10-248414Budget
13321243.512023-10-248418Actual
3118436.932025-03-2584212Actual
2001039.002024-05-258456Actual
2958684.002025-02-228466Actual
1482881.002023-12-248416Actual
21876105.002024-07-238465Actual
182250.002022-12-248456Budget
22224251.092024-07-238418Actual
1523868.852023-12-2484111Actual
9402168.002023-07-248465Actual
28234220.002025-01-238465Actual
3373363.002025-06-258473Actual
3803419.912025-09-2384212Actual
2291177.002024-08-238416Actual
412290.002023-02-238466Budget
2893122.042025-01-2384212Actual
1961160.002022-12-248417Actual
14524252.002023-12-248413Actual
33888239.002025-06-258465Actual
1544514.592023-12-2484612Actual
12190201.082023-09-238418Actual
1580888.002024-01-248416Actual
39278106.522025-10-2484113Actual
28610193.512025-01-238428Actual
26366187.452024-11-228468Actual
37861102.892025-09-2384311Actual
2039443.312024-05-2584411Actual
1893094.002024-04-248436Actual
23229135.932024-08-238428Actual
2952776.002025-02-228446Actual
22761101.002024-08-238464Actual
14054214.002023-11-238467Actual
571273.002023-04-258463Actual
8082218.002023-06-268414Actual
26991204.002024-12-238464Actual
25297166.242024-10-238468Actual
12050200.002023-09-238417Budget
2716739.002024-12-238426Actual
1284990.002023-10-248416Budget
1933917.782024-04-2484311Actual
3673975.232025-08-2484411Actual
37888107.142025-09-2384411Actual
1489216.002022-12-248415Actual
65190.002022-11-238446Budget
2611177.002023-01-248415Actual
174785.012024-02-2384212Actual
1698088.002024-02-238466Actual
25177198.002024-10-238467Actual
4775153.002023-03-268464Actual
3603460.002025-08-248473Actual
194843.952024-04-2484112Actual
3177971.002025-04-248446Actual
11641164.002023-09-238465Actual
34354196.512025-06-2584111Actual
557180.002023-03-268468Budget
3284929.002025-05-258426Actual
1117490.002023-08-248468Budget
1387570.002023-11-238436Actual
26837300.002024-12-238413Actual
3455592.252025-06-2584112Actual
35853148.622025-07-2484213Actual
4201129.002023-02-238417Actual
4340184.422023-02-238418Actual
3065360.002025-03-258446Actual
897100.002022-11-238467Budget
19106234.002024-04-248467Actual
10741100.002023-08-248446Budget
3862867.002025-10-248446Actual
850665.002023-06-268446Actual
3553570.972025-07-2484211Actual
69850.002022-11-238456Budget
1488396.002023-12-248436Actual
2998100.002023-01-248466Budget
7338117.002023-05-268436Actual
3739799.002025-09-238416Actual
4994100.002023-03-268416Budget
967236.002023-07-248456Actual
2944696.002025-02-228416Actual
34296193.512025-06-258468Actual
27492184.422024-12-238468Actual
9204220.002023-07-248414Actual
2178485.002024-07-238464Actual
2999116.002023-01-248466Actual
22606309.002024-08-238413Actual
19226131.392024-04-248468Actual
28141201.002025-01-238464Actual
32307109.272025-04-2484112Actual
11501100.002023-09-238464Budget
5838200.002023-04-258414Budget
2549760.332024-10-2384611Actual
1795248.002024-03-258446Actual
3183889.002025-04-248466Actual
55530.002022-11-238426Budget
21162153.002024-06-258467Actual
3688420.972025-08-2484212Actual
3446328.422025-06-2584511Actual
29678237.002025-02-228467Actual
8222160.002023-06-268415Actual
6588220.782023-04-258418Actual
8754148.002023-06-268467Actual
1059790.002023-08-248416Budget
19752101.002024-05-258464Actual
1631100.002022-12-248416Budget
37100.002022-11-238413Budget
6963180.002023-05-268414Actual
1750914.592024-02-2384612Actual
2072044.002024-06-258473Actual
29643329.002025-02-228417Actual
504246.002023-03-268426Actual
10517100.002023-08-248465Budget
3509784.002025-07-248416Actual
7161135.002023-05-268465Actual
1621868.852024-01-2484111Actual
3679882.682025-08-2484611Actual
17813144.002024-03-258465Actual
6697132.902023-04-258468Actual
2136829.482024-06-2584211Actual
29972102.892025-02-2284611Actual
2340347.572024-08-2384411Actual
33231160.342025-05-2584111Actual
2955348.002025-02-228456Actual
11579200.002023-09-238415Budget
3635460.002025-08-248456Actual
289291.002023-01-248446Actual
4388157.142023-02-238428Actual
2666213.532024-11-2284612Actual
19633182.002024-05-258463Actual
22131184.002024-07-238417Actual
401580.002023-02-238446Budget
855362.002023-06-268456Actual
30982123.102025-03-2584111Actual
3343320.972025-05-2584212Actual
33796204.002025-06-258464Actual
3523787.002025-07-248466Actual
245512.892024-09-2284212Actual
1197178.002023-09-238466Actual
3632876.002025-08-248446Actual
39220189.062025-10-2484612Actual
2601153.002024-11-228416Actual
16689105.002024-02-238464Actual
8612100.002023-06-268466Actual
1027332.002023-08-248473Actual
5092100.002023-03-268436Budget
5650100.002023-04-258413Budget
1730530.552024-02-2384311Actual
32426201.262025-04-2484213Actual
2305185.002024-08-238466Actual
28903105.022025-01-2384112Actual
35943252.002025-08-248413Actual
4341100.002023-02-238418Budget
2881119.912025-01-2384511Actual
391950.002023-02-238426Budget
13665134.002023-11-238464Actual
636890.002023-04-258466Budget
365147.002022-11-238415Actual
616750.002023-04-258426Budget
2692986.002024-12-238473Actual
38865149.572025-10-248428Actual
1284891.002023-10-248416Actual
626280.002023-04-258446Budget
3870110.002023-02-238416Actual
12378107.002023-10-248413Actual
183889.272024-03-2584511Actual
16747160.002024-02-238415Actual
27930211.782024-12-2384613Actual
7240118.002023-05-268416Actual
346766.002023-02-238463Actual
2538311.402024-10-2384211Actual
6636117.752023-04-258428Actual
28107444.002025-01-238414Actual
25235317.752024-10-238418Actual
33946116.002025-06-258416Actual
15060196.002023-12-248467Actual
2662812.462024-11-2284112Actual
2405555.002024-09-228466Actual
1429145.442023-11-2384311Actual
37806114.592025-09-2384111Actual
12049164.002023-09-238417Actual
20100224.002024-05-258417Actual
9481100.002023-07-248416Budget
12191200.002023-09-238418Budget
354540.002023-02-238473Budget
3854788.002025-10-248416Actual
27430357.152024-12-238418Actual
38454215.002025-10-248415Actual
25734181.002024-11-228463Actual
2947334.002025-02-228426Actual
35707122.042025-07-2484112Actual
163094.002022-12-248416Actual
4854200.002023-03-268415Budget
2502660.002024-10-238446Actual
738570.002023-05-268446Budget
2288125.002023-01-248413Actual
23858143.002024-09-228465Actual
122592.002022-12-248463Actual
1895647.002024-04-248446Actual
224180.002022-11-238414Actual
108590.002022-11-238468Budget
6447200.002023-04-258417Budget
5324142.002023-03-268417Actual
279625.002023-01-248426Actual
3582671.432025-07-2484113Actual
36189174.002025-08-248465Actual
37686385.942025-09-238418Actual
1890233.002024-04-248426Actual
31605235.002025-04-248415Actual
2645439.062024-11-2284211Actual
23108196.002024-08-238417Actual
30386326.002025-03-258414Actual
13241100.002023-10-248467Budget
6263101.002023-04-258446Actual
2100219.272022-12-248418Actual
1842242.252024-03-2584611Actual
26957309.002024-12-238414Actual
38899195.022025-10-248468Actual
32729257.002025-05-258415Actual
2394315.002024-09-228426Actual
452694.002023-03-268413Actual
1223880.002023-09-238428Budget
3668557.142025-08-2484211Actual
1939326.292024-04-2484511Actual
15180141.992023-12-248468Actual
1139130.002023-09-238473Budget
10925164.002023-08-248417Actual
2541027.362024-10-2384311Actual
225165.012024-07-2384112Actual
29388189.002025-02-228465Actual
2031276.292024-05-2584111Actual
1376097.002023-11-238465Actual
13544217.002023-11-238463Actual
20783125.002024-06-258464Actual
24887125.002024-10-238465Actual
2765940.122024-12-2384511Actual
28644178.362025-01-238468Actual
571370.002023-04-258463Budget
29353262.002025-02-228415Actual
130218.002022-12-248473Actual
35415182.902025-07-248428Actual
234963.002023-01-248463Actual
3718380.002025-09-238473Actual
27751116.722024-12-2384112Actual
5899100.002023-04-258464Budget
2139550.762024-06-2584311Actual
11500144.002023-09-238464Actual
3865467.002025-10-248456Actual
4123124.002023-02-238466Actual
1078762.002023-08-248456Actual
3654100.002023-02-238464Budget
144365.012023-11-2384212Actual
20841155.002024-06-258415Actual
29501136.002025-02-228436Actual
2337639.062024-08-2384311Actual
524499.002023-03-268466Actual
11064251.092023-08-248418Actual
841150.002023-06-268426Budget
1392743.002023-11-238456Actual
16569180.002024-02-238463Actual
1342990.002023-10-248468Budget
26872252.002024-12-238463Actual
962568.002023-07-248446Actual
1426412.462023-11-2384211Actual
2299252.002024-08-238446Actual
3833354.002025-10-248473Actual
683793.002023-05-268463Actual
616645.002023-04-258426Actual
728856.002023-05-268426Actual
426116.002022-11-238465Actual
551090.002023-03-268428Budget
17037196.002024-02-238417Actual
25000109.002024-10-238436Actual
36247135.002025-08-248416Actual
5511135.932023-03-268428Actual
167844.002022-12-248426Actual
2101469.002024-06-258446Actual
11173132.902023-08-248468Actual
1423657.142023-11-2384111Actual
11113128.362023-08-248428Actual
3556276.292025-07-2484311Actual
406250.002023-02-238456Budget
3638792.002025-08-248466Actual
2296685.002024-08-238436Actual
756100.002022-11-238466Budget
9344100.002023-07-248415Budget
2846100.002023-01-248436Budget
12945107.002023-10-248436Actual
2093369.002024-06-258416Actual
2201564.002024-07-238446Actual
11865100.002023-09-238446Budget
29798231.392025-02-228468Actual
406149.002023-02-238456Actual
33854209.002025-06-258415Actual
32608107.002025-05-258473Actual
21989111.002024-07-238436Actual
10846103.002023-08-248466Actual
39039115.652025-10-2484411Actual
3733147.002023-02-238415Actual
978235.932022-11-238418Actual
2210145.022022-12-248468Actual
1694739.002024-02-238456Actual
19845117.002024-05-258465Actual
12111100.002023-09-238467Budget
7102100.002023-05-268415Budget
284100.002022-11-238464Budget
18782108.002024-04-248415Actual
27987350.002025-01-238413Actual
24146158.002024-09-228467Actual
31218162.462025-03-2584612Actual
31392356.002025-04-248413Actual
25821232.002024-11-228414Actual
1969083.002024-05-258473Actual
1167100.002022-12-248413Budget
1251842.002023-10-248473Actual
4202200.002023-02-238417Budget
3488379.002025-07-248473Actual
603112.002022-11-238436Actual
24675192.002024-10-238463Actual
509198.002023-03-268436Actual
1027230.002023-08-248473Budget
4261100.002023-02-238467Budget
1591549.002024-01-248456Actual
15146126.842023-12-248428Actual
2458310.332024-09-2284612Actual
1304060.002023-10-248456Budget
999590.002023-07-248428Budget
518650.002023-03-268456Budget
1559449.002024-01-248473Actual
7629100.002023-05-268467Budget
12629156.002023-10-248464Actual
466540.002023-03-268473Budget
1942657.142024-04-2484611Actual
9205200.002023-07-248414Budget
21842168.002024-07-238415Actual
1851314.592024-03-2584612Actual
1797831.002024-03-258456Actual
122480.002022-12-248463Budget
21248176.842024-06-258428Actual
3325959.272025-05-2584211Actual
195429.272024-04-2484612Actual
12708200.002023-10-248415Budget
1251930.002023-10-248473Budget
32049213.212025-04-248468Actual
27605115.652024-12-2384311Actual
2579357.002024-11-228473Actual
36565191.992025-08-248428Actual
13631137.002023-11-238414Actual
33173219.272025-05-258468Actual
20628333.002024-06-258413Actual
10694124.002023-08-248436Actual
3331360.332025-05-2584411Actual
27337272.002024-12-238417Actual
23610278.002024-09-228413Actual
28965129.482025-01-2384612Actual
2096027.002024-06-258426Actual
1411139.002022-12-248464Actual
466436.002023-03-268473Actual
21665204.002024-07-238463Actual
35886141.612025-07-2484613Actual
4774100.002023-03-268464Budget
1390159.002023-11-238446Actual
2004369.002024-05-258466Actual
631050.002023-04-258456Budget
9868100.002023-07-248467Budget
24204270.782024-09-228418Actual
1350180.002022-12-248414Actual
25916208.002024-11-228415Actual
34675134.592025-06-2584113Actual
326780.002023-01-248428Budget
2399767.002024-09-228446Actual
1728100.002022-12-248436Budget
9480123.002023-07-248416Actual
31547206.002025-04-248464Actual
2440547.572024-09-2284411Actual
14114301.092023-11-238418Actual
962470.002023-07-248446Budget
2474257.002023-01-248414Actual
3901263.532025-10-2484311Actual
3266102.602023-01-248428Actual
524590.002023-03-268466Budget
24640333.002024-10-238413Actual
17686147.002024-03-258414Actual
31512364.002025-04-248414Actual
14142117.752023-11-238428Actual
3292943.002025-05-258456Actual
2332156.082024-08-2384111Actual
164198.212024-01-2484112Actual
38184239.852025-09-2384613Actual
1684098.002024-02-238416Actual
2777924.162024-12-2384212Actual
29736425.332025-02-228418Actual
3078200.002023-01-248417Budget
15750143.002024-01-248465Actual
174515.012024-02-2384112Actual
8460100.002023-06-268436Budget
17130264.722024-02-238418Actual
14176145.022023-11-238468Actual
11642100.002023-09-238465Budget
1632712.462024-01-2484511Actual
144098.212023-11-2384112Actual
34826191.002025-07-248463Actual
29856165.662025-02-2284111Actual
10320180.002023-08-248414Actual
507100.002022-11-238416Budget
2494562.002024-10-238416Actual
10055138.962023-07-248468Actual
10596104.002023-08-248416Actual
775790.002023-05-268428Budget
13180200.002023-10-248417Budget
781895.022023-05-268468Actual
1627331.612024-01-2484311Actual
167930.002022-12-248426Budget
16098305.632024-01-248418Actual
16040198.002024-01-248467Actual
3918650.762025-10-2484212Actual
1493550.002023-12-248456Actual
3520444.002025-07-248456Actual
8832200.002023-06-268418Budget
2532100.002023-01-248464Budget
894070.002023-06-268468Budget
1289736.002023-10-248426Actual
15715125.002024-01-248415Actual
36657178.422025-08-2484111Actual
30421273.002025-03-258464Actual
7023200.002023-05-268464Budget
967140.002023-07-248456Budget
31987411.692025-04-248418Actual
3898563.532025-10-2484211Actual
7897100.002023-06-268413Budget
4712196.002023-03-268414Actual
10740105.002023-08-248446Actual
33761316.002025-06-258414Actual
12769108.002023-10-248465Actual
12628100.002023-10-248464Budget
2763290.122024-12-2384411Actual
3967124.002023-02-238436Actual
31156105.022025-03-2584112Actual
1898237.002024-04-248456Actual
14643187.002023-12-248414Actual
2437831.612024-09-2284311Actual
2923282.002025-02-228473Actual
25856161.002024-11-228464Actual
182138.002022-12-248456Actual
32764250.002025-05-258465Actual
8459120.002023-06-268436Actual
3224984.802025-04-2484611Actual
19164396.542024-04-248418Actual
1382097.002023-11-238416Actual
22252122.302024-07-238428Actual
29023106.522025-01-2384113Actual
18188117.752024-03-258428Actual
2473236.002024-10-238473Actual
2237130.552024-07-2384211Actual
3139100.002023-01-248467Budget
13430172.302023-10-248468Actual
14735168.002023-12-248415Actual
1435145.442023-11-2384611Actual
1244166.002023-10-248463Actual
3172535.002025-04-248426Actual
1223984.422023-09-238428Actual
2839960.002025-01-238456Actual
4448131.392023-02-238468Actual
18570380.002024-04-248413Actual
972873.002023-07-248466Actual
1636136.932024-01-2484611Actual
17871100.002024-03-258416Actual
6216100.002023-04-258436Budget
6510100.002023-04-258467Budget
29295184.002025-02-228464Actual
242730.002023-01-248473Budget
7708200.002023-05-268418Budget
5977185.002023-04-258415Actual
30924281.392025-03-258468Actual
10381116.002023-08-248464Actual
915621.002023-07-248473Actual
17566355.002024-03-258413Actual
2391699.002024-09-228416Actual
1360379.002023-11-238473Actual
2757853.952024-12-2384211Actual
10985100.002023-08-248467Budget
518557.002023-03-268456Actual
1993030.002024-05-258426Actual
1005670.002023-07-248468Budget
604100.002022-11-238436Budget
130330.002022-12-248473Budget
265359.272024-11-2284511Actual
795678.002023-06-268463Actual
3812697.742025-09-2384113Actual
3106484.802025-03-2584411Actual
781770.002023-05-268468Budget
8833199.572023-06-268418Actual
11818117.002023-09-238436Actual
9946200.002023-07-248418Budget
2479486.002024-10-238464Actual

Generated 2025-12-23 16:54:53.315 UTC