[ROOT]  dt  FactFinance  <  WHERE DimAccountId EQ '84'  >   SHUFFLE   SKIP 365   

738 items

FactFinanceIdAmountDateDimAccountIdDimDepartmentGroupIdDimOrganizationIdScenario
37126263.002025-03-028463Actual
452694.002022-09-028413Actual
8691200.002022-12-038417Budget
6039200.002022-10-028465Budget
18160246.542023-09-028418Actual
3509784.002024-12-318416Actual
265359.272024-05-0184511Actual
225200.002022-05-028414Budget
2031276.292023-11-0284111Actual
15060196.002023-06-028467Actual
17566355.002023-09-028413Actual
30301210.002024-09-018463Actual
1111280.002023-01-318428Budget
32729257.002024-11-018415Actual
2193464.002023-12-318416Actual
1488396.002023-06-028436Actual
17037196.002023-08-028417Actual
458762.002022-09-028463Actual
1410100.002022-06-028464Budget
38241326.002025-04-028413Actual
838200.002022-05-028417Budget
1890233.002023-10-028426Actual
1382097.002023-05-028416Actual
1830712.462023-09-0284211Actual
4341100.002022-08-028418Budget
29388189.002024-08-018465Actual
10135100.002023-01-318413Budget
2305185.002024-01-318466Actual
22606309.002024-01-318413Actual
25951180.002024-05-018465Actual
34001123.002024-12-028436Actual
31098107.142024-09-0184611Actual
1086107.142022-05-028468Actual
31929280.002024-10-018467Actual
21631268.002023-12-318413Actual
6697132.902022-10-028468Actual
10846103.002023-01-318466Actual
1630041.192023-07-0384411Actual
5572123.812022-09-028468Actual
3968100.002022-08-028436Budget
38957134.802025-04-0284111Actual
28292118.002024-07-028416Actual
2502660.002024-04-018446Actual
19192160.182023-10-028428Actual
7161135.002022-11-028465Actual
11439231.002023-03-028414Actual
2993892.252024-08-0184411Actual
1727135.002022-06-028436Actual
7709193.512022-11-028418Actual
2716739.002024-06-018426Actual
3059953.002024-09-018426Actual
28489404.002024-07-028417Actual
861380.002022-12-038466Budget
3668557.142025-01-3184211Actual
2988436.932024-08-0184211Actual
28965129.482024-07-0284612Actual
38276179.002025-04-028463Actual
195115.012023-10-0284212Actual
13179148.002023-04-028417Actual
25821232.002024-05-018414Actual
12993100.002023-04-028446Budget
220990.002022-06-028468Budget
1435145.442023-05-0284611Actual
781770.002022-11-028468Budget
999590.002022-12-318428Budget
1019470.002023-01-318463Budget
571273.002022-10-028463Actual
3517869.002024-12-318446Actual
3326140.482022-07-038468Actual
7101130.002022-11-028415Actual
21876105.002023-12-318465Actual
3325959.272024-11-0184211Actual
2662812.462024-05-0184112Actual
28141201.002024-07-028464Actual
2672064.412024-05-0184113Actual
19071233.002023-10-028417Actual
12629156.002023-04-028464Actual
12769108.002023-04-028465Actual
2343013.532024-01-3184511Actual
2999116.002022-07-038466Actual
242631.002022-07-038473Actual
26957309.002024-06-018414Actual
2497218.002024-04-018426Actual
354540.002022-08-028473Budget
7570200.002022-11-028417Budget
31037102.892024-09-0184311Actual
38454215.002025-04-028415Actual
401491.002022-08-028446Actual
32426201.262024-10-0184213Actual
3408578.002024-12-028466Actual
1933917.782023-10-0284311Actual
2728082.002024-06-018466Actual
1284891.002023-04-028416Actual
3635460.002025-01-318456Actual
3328665.652024-11-0184311Actual
1482881.002023-06-028416Actual
626280.002022-10-028446Budget
2533130.002022-07-038464Actual
897100.002022-05-028467Budget
30627103.002024-09-018436Actual
6447200.002022-10-028417Budget
23263131.392024-01-318468Actual
579136.002022-10-028473Actual
12379100.002023-04-028413Budget
23201240.482024-01-318418Actual
1467794.002023-06-028464Actual
24146158.002024-03-018467Actual
571370.002022-10-028463Budget
38396200.002025-04-028464Actual
19845117.002023-11-028465Actual
195429.272023-10-0284612Actual
2807981.002024-07-028473Actual
28903105.022024-07-0284112Actual
285145.002022-05-028464Actual
1426412.462023-05-0284211Actual
738570.002022-11-028446Budget
1942657.142023-10-0284611Actual
1078762.002023-01-318456Actual
1893094.002023-10-028436Actual
728950.002022-11-028426Budget
32341153.952024-10-0184612Actual
31640231.002024-10-018465Actual
34946249.002024-12-318464Actual
13544217.002023-05-028463Actual
37537104.002025-03-028466Actual
1167100.002022-06-028413Budget
2714086.002024-06-018416Actual
30177164.412024-08-0184213Actual
3865467.002025-04-028456Actual
2289100.002022-07-038413Budget
27372223.002024-06-018467Actual
10134105.002023-01-318413Actual
1990385.002023-11-028416Actual
6589100.002022-10-028418Budget
3573550.762024-12-3184212Actual
636890.002022-10-028466Budget
3290386.002024-11-018446Actual
18067237.002023-09-028417Actual
2873043.312024-07-0284211Actual
38837414.732025-04-028418Actual
11580182.002023-03-028415Actual
4775153.002022-09-028464Actual
2370236.002024-03-018473Actual
39100132.682025-04-0284611Actual
524499.002022-09-028466Actual
7708200.002022-11-028418Budget
9264174.002022-12-318464Actual
3458335.872024-12-0284212Actual
274897.002022-07-038416Actual
444780.002022-08-028468Budget
1631100.002022-06-028416Budget
3172535.002024-10-018426Actual
2334936.932024-01-3184211Actual
9946200.002022-12-318418Budget
2057113.532023-11-0284612Actual
3334794.382024-11-0184611Actual
32307109.272024-10-0184112Actual
2947334.002024-08-018426Actual
30386326.002024-09-018414Actual
21842168.002023-12-318415Actual
2291177.002024-01-318416Actual
5383118.002022-09-028467Actual
177590.002022-06-028446Budget
3655135.002022-08-028464Actual
3791200.002022-08-028465Budget
130330.002022-06-028473Budget
28347146.002024-07-028436Actual
8754148.002022-12-038467Actual
7897100.002022-12-038413Budget
33888239.002024-12-028465Actual
616750.002022-10-028426Budget
24887125.002024-04-018465Actual
1739372.042023-08-0284611Actual
2001039.002023-11-028456Actual
2446676.292024-03-0184611Actual
25263158.662024-04-018428Actual
215418.212023-12-0384112Actual
1244166.002023-04-028463Actual
164465.012023-07-0384212Actual
9205200.002022-12-318414Budget
24760189.002024-04-018414Actual
7102100.002022-11-028415Budget
16654222.002023-08-028414Actual
28234220.002024-07-028465Actual
3446328.422024-12-0284511Actual
35943252.002025-01-318413Actual
17601202.002023-09-028463Actual
1961160.002022-06-028417Actual
30092150.762024-08-0184612Actual
4713200.002022-09-028414Budget
30209134.592024-08-0184613Actual
518557.002022-09-028456Actual
2958684.002024-08-018466Actual
1998461.002023-11-028446Actual
32671264.002024-11-018464Actual
293951.002022-07-038456Actual
21248176.842023-12-038428Actual
2021100.002022-06-028467Budget
242730.002022-07-038473Budget
1396076.002023-05-028466Actual
7337100.002022-11-028436Budget
4994100.002022-09-028416Budget
7629100.002022-11-028467Budget
19164396.542023-10-028418Actual
188377.002022-06-028466Actual
1191260.002023-03-028456Budget
31987411.692024-10-018418Actual
34296193.512024-12-028468Actual
979200.002022-05-028418Budget
6636117.752022-10-028428Actual
1895647.002023-10-028446Actual
11064251.092023-01-318418Actual
1376097.002023-05-028465Actual
34497149.702024-12-0284611Actual
21989111.002023-12-318436Actual
1928468.852023-10-0284111Actual
888190.002022-12-038428Budget
841150.002022-12-038426Budget
7240118.002022-11-028416Actual
22285145.022023-12-318468Actual
2346356.082024-01-3184611Actual
2722195.002024-06-018446Actual
65072.002022-05-028446Actual
962470.002022-12-318446Budget
636967.002022-10-028466Actual
25142276.002024-04-018417Actual
26245208.002024-05-018467Actual
36657178.422025-01-3184111Actual
33796204.002024-12-028464Actual
3266102.602022-07-038428Actual
952850.002022-12-318426Budget
3901263.532025-04-0284311Actual
728856.002022-11-028426Actual
26872252.002024-06-018463Actual
23645151.002024-03-018463Actual
952947.002022-12-318426Actual
841047.002022-12-038426Actual
38602138.002025-04-028436Actual
14524252.002023-06-028413Actual
255557.142024-04-0184112Actual
28644178.362024-07-028468Actual
1559449.002023-07-038473Actual
10693100.002023-01-318436Budget
972980.002022-12-318466Budget
16160211.692023-07-038468Actual
34791323.002024-12-318413Actual
2508581.002024-04-018466Actual
37948105.022025-03-0284611Actual
4201129.002022-08-028417Actual
2923282.002024-08-018473Actual
1962200.002022-06-028417Budget
38865149.572025-04-028428Actual
23143232.002024-01-318467Actual
22224251.092023-12-318418Actual
3373363.002024-12-028473Actual
234880.002022-07-038463Budget
1866241.002023-10-028473Actual
25235317.752024-04-018418Actual
27458288.972024-06-018428Actual
3871100.002022-08-028416Budget
26991204.002024-06-018464Actual
12945107.002023-04-028436Actual
611894.002022-10-028416Actual
683793.002022-11-028463Actual
3035884.002024-09-018473Actual
20875161.002023-12-038465Actual
35004297.002024-12-318415Actual
9402168.002022-12-318465Actual
2878483.742024-07-0284411Actual
12628100.002023-04-028464Budget
354436.002022-08-028473Actual
795678.002022-12-038463Actual
33231160.342024-11-0184111Actual
2157413.532023-12-0384612Actual
1797831.002023-09-028456Actual
30804240.002024-09-018467Actual
2881119.912024-07-0284511Actual
17778110.002023-09-028415Actual
2670179.002022-07-038465Actual
8142155.002022-12-038464Actual
12299110.172023-03-028468Actual
2546423.102024-04-0184511Actual
12112113.002023-03-028467Actual
1662688.002023-08-028473Actual
167844.002022-06-028426Actual
11720108.002023-03-028416Actual
12566193.002023-04-028414Actual
2004369.002023-11-028466Actual
2405555.002024-03-018466Actual
15863102.002023-07-038436Actual
5838200.002022-10-028414Budget
36599184.422025-01-318468Actual
3734200.002022-08-028415Budget
10460200.002023-01-318415Budget
3106484.802024-09-0184411Actual
2301860.002024-01-318456Actual
604100.002022-05-028436Budget
15622155.002023-07-038414Actual
3688420.972025-01-3184212Actual
3077222.002022-07-038417Actual
16040198.002023-07-038467Actual
4123124.002022-08-028466Actual
11817100.002023-03-028436Budget
3745299.002025-03-028436Actual
27195135.002024-06-018436Actual
5384100.002022-09-028467Budget
3870110.002022-08-028416Actual
1490200.002022-06-028415Budget
2724743.002024-06-018456Actual
4448131.392022-08-028468Actual
1026114.722022-05-028428Actual
3561615.652024-12-3184511Actual
5324142.002022-09-028417Actual
255826.082024-04-0184212Actual
30421273.002024-09-018464Actual
32516293.002024-11-018413Actual
23971105.002024-03-018436Actual
3812697.742025-03-0284113Actual
25699240.002024-05-018413Actual
1750914.592023-08-0284612Actual
8832200.002022-12-038418Budget
22166194.002023-12-318467Actual
2642690.122024-05-0184111Actual
38744355.002025-04-028417Actual
1493550.002023-06-028456Actual
29175182.002024-08-018463Actual
16534318.002023-08-028413Actual
29764176.842024-08-018428Actual
2606690.002024-05-018436Actual
1733249.702023-08-0284411Actual
9343136.002022-12-318415Actual
3455592.252024-12-0284112Actual
1692164.002023-08-028446Actual
32399127.572024-10-0184113Actual
1833433.742023-09-0284311Actual
21162153.002023-12-038467Actual
10925164.002023-01-318417Actual
37861102.892025-03-0284311Actual
2293819.002024-01-318426Actual
2245877.362023-12-3184611Actual
1284990.002023-04-028416Budget
1350180.002022-06-028414Actual
518650.002022-09-028456Budget
2749100.002022-07-038416Budget
2288125.002022-07-038413Actual
3898563.532025-04-0284211Actual
31605235.002024-10-018415Actual
4261100.002022-08-028467Budget
17871100.002023-09-028416Actual
2952776.002024-08-018446Actual
33946116.002024-12-028416Actual
11500144.002023-03-028464Actual
34177184.002024-12-028467Actual
19810135.002023-11-028415Actual
2669100.002022-07-038465Budget
55530.002022-05-028426Budget
2134053.952023-12-0384111Actual
2612200.002022-07-038415Budget
11642100.002023-03-028465Budget
10518123.002023-01-318465Actual
69850.002022-05-028456Budget
11438200.002023-03-028414Budget
36247135.002025-01-318416Actual
893991.992022-12-038468Actual
9680.002022-05-028463Budget
1535467.782023-06-0284611Actual
1223984.422023-03-028428Actual
12378107.002023-04-028413Actual
24204270.782024-03-018418Actual
1636136.932023-07-0384611Actual
3906613.532025-04-0284511Actual
3564995.442024-12-3184611Actual
2207478.002023-12-318466Actual
2609248.002024-05-018446Actual
2440547.572024-03-0184411Actual
1594869.002023-07-038466Actual
29678237.002024-08-018467Actual
289390.002022-07-038446Budget
1939326.292023-10-0284511Actual
33019353.002024-11-018417Actual
3078200.002022-07-038417Budget
34911403.002024-12-318414Actual
20783125.002023-12-038464Actual
5462311.692022-09-028418Actual
3558972.042024-12-3184411Actual
279625.002022-07-038426Actual
20841155.002023-12-038415Actual
2139550.762023-12-0384311Actual
6962200.002022-11-028414Budget
13725182.002023-05-028415Actual
24265211.692024-03-018468Actual
1532044.382023-06-0284411Actual
2144910.332023-12-0384511Actual
27082162.002024-06-018465Actual
33053236.002024-11-018467Actual
1139130.002023-03-028473Budget
256148.212024-04-0184612Actual
9018110.002022-12-318413Actual
33525122.312024-11-0184113Actual
1583517.002023-07-038426Actual
30862542.002024-09-018418Actual
346766.002022-08-028463Actual
3148477.002024-10-018473Actual
38153118.802025-03-0284213Actual
19752101.002023-11-028464Actual
2998100.002022-07-038466Budget
1191139.002023-03-028456Actual
3183889.002024-10-018466Actual
9578100.002022-12-318436Budget
1801069.002023-09-028466Actual
11252100.002023-03-028413Budget
425100.002022-05-028465Budget
3488379.002024-12-318473Actual
11173132.902023-01-318468Actual
4774100.002022-09-028464Budget
1304060.002023-04-028456Budget
18817165.002023-10-028465Actual
11113128.362023-01-318428Actual
2757853.952024-06-0184211Actual
3071275.002024-09-018466Actual
32764250.002024-11-018465Actual
2093369.002023-12-038416Actual
406149.002022-08-028456Actual
962568.002022-12-318446Actual
2096027.002023-12-038426Actual
346670.002022-08-028463Budget
17130264.722023-08-028418Actual
9994179.872022-12-318428Actual
15025261.002023-06-028417Actual
1310187.002023-04-028466Actual
2148345.442023-12-0384611Actual
3747892.002025-03-028446Actual
2296685.002024-01-318436Actual
7630169.002022-11-028467Actual
22819145.002024-01-318415Actual
27897204.762024-06-0184213Actual
18782108.002023-10-028415Actual
3218997.572024-10-0184411Actual
1244070.002023-04-028463Budget
9344100.002022-12-318415Budget
1059790.002023-01-318416Budget
7022142.002022-11-028464Actual
1995897.002023-11-028436Actual
12770100.002023-04-028465Budget
36537496.542025-01-318418Actual
34826191.002024-12-318463Actual
5839242.002022-10-028414Actual
32877109.002024-11-018436Actual
7569240.002022-11-028417Actual
3213573.102024-10-0184211Actual
1360379.002023-05-028473Actual
2955348.002024-08-018456Actual
3792185.002022-08-028465Actual
7023200.002022-11-028464Budget
1027332.002023-01-318473Actual
32107149.702024-10-0184111Actual
279730.002022-07-038426Budget
33173219.272024-11-018468Actual
1544514.592023-06-0284612Actual
12111100.002023-03-028467Budget
21750165.002023-12-318414Actual
36062433.002025-01-318414Actual
2473236.002024-04-018473Actual
2391699.002024-03-018416Actual
2831929.002024-07-028426Actual
30982123.102024-09-0184111Actual
3833354.002025-04-028473Actual
20100224.002023-11-028417Actual
13509294.002023-05-028413Actual
20135132.002023-11-028467Actual
5898115.002022-10-028464Actual
31303132.832024-09-0184213Actual
36302125.002025-01-318436Actual
1117490.002023-01-318468Budget
37748261.692025-03-028468Actual
2254915.652023-12-3184612Actual
9019100.002022-12-318413Budget
967140.002022-12-318456Budget
1139018.002023-03-028473Actual
2437831.612024-03-0184311Actual
1387570.002023-05-028436Actual
29260327.002024-08-018414Actual
458670.002022-09-028463Budget
20663196.002023-12-038463Actual
3397336.002024-12-028426Actual
75794.002022-05-028466Actual
837147.002022-05-028417Actual
30769315.002024-09-018417Actual
1131377.002023-03-028463Actual
2845130.002022-07-038436Actual
3180550.002024-10-018456Actual
6509161.002022-10-028467Actual
17686147.002023-09-028414Actual
22641168.002024-01-318463Actual
2479486.002024-04-018464Actual
2045541.192023-11-0284611Actual
894070.002022-12-038468Budget
36096241.002025-01-318464Actual
2204139.002023-12-318456Actual
738477.002022-11-028446Actual
13430172.302023-04-028468Actual
2991196.512024-08-0184311Actual
37034134.592025-01-3184613Actual
27987350.002024-07-028413Actual
1176862.002023-03-028426Actual
8612100.002022-12-038466Actual
17625.002022-05-028473Actual
1166129.002022-06-028413Actual
35507120.972024-12-3184111Actual
3638792.002025-01-318466Actual
8082218.002022-12-038414Actual
14019162.002023-05-028417Actual
234963.002022-07-038463Actual
2022128.002022-06-028467Actual
33676168.002024-12-028463Actual
775790.002022-11-028428Budget
12190201.082023-03-028418Actual
36565191.992025-01-318428Actual
1064541.002023-01-318426Actual
3127678.452024-09-0184113Actual
17072142.002023-08-028467Actual
205137.142023-11-0284112Actual
39039115.652025-04-0284411Actual
3015057.392024-08-0184113Actual
18570380.002023-10-028413Actual
2435123.102024-03-0184211Actual
22252122.302023-12-318428Actual
2645439.062024-05-0184211Actual
1490957.002023-06-028446Actual
4712196.002022-09-028414Actual
1131270.002023-03-028463Budget
183889.272023-09-0284511Actual
32608107.002024-11-018473Actual
1735912.462023-08-0284511Actual
2104051.002023-12-038456Actual
29736425.332024-08-018418Actual
466540.002022-09-028473Budget
28199229.002024-07-028415Actual
10740105.002023-01-318446Actual
294050.002022-07-038456Budget
2777924.162024-06-0184212Actual
35039162.002024-12-318465Actual
25297166.242024-04-018468Actual
7756104.112022-11-028428Actual
2839960.002024-07-028456Actual
1993030.002023-11-028426Actual
1310090.002023-04-028466Budget
26305484.422024-05-018418Actual
1392743.002023-05-028456Actual
466436.002022-09-028473Actual
224180.002022-05-028414Actual
1084790.002023-01-318466Budget
2237130.552023-12-3184211Actual
32636448.002024-11-018414Actual
669880.002022-10-028468Budget
36103.002022-05-028413Actual
1303968.002023-04-028456Actual
2034020.972023-11-0284211Actual
38779222.002025-04-028467Actual
36917131.612025-01-3184612Actual
426116.002022-05-028465Actual
6777137.002022-11-028413Actual
22131184.002023-12-318417Actual
17813144.002023-09-028465Actual
34354196.512024-12-0284111Actual
1686724.002023-08-028426Actual
504350.002022-09-028426Budget
803430.002022-12-038473Budget
1336980.002023-04-028428Budget
164198.212023-07-0384112Actual
3402783.002024-12-028446Actual
38184239.852025-03-0284613Actual
1728100.002022-06-028436Budget
9481100.002022-12-318416Budget
1836133.742023-09-0284411Actual
18724120.002023-10-028464Actual
27337272.002024-06-018417Actual
3967124.002022-08-028436Actual
2101469.002023-12-038446Actual
1936634.802023-10-0284411Actual
29856165.662024-08-0184111Actual
11865100.002023-03-028446Budget
2399767.002024-03-018446Actual
5092100.002022-09-028436Budget
35449216.242024-12-318468Actual
10055138.962022-12-318468Actual
2458310.332024-03-0184612Actual
3520444.002024-12-318456Actual
1901483.002023-10-028466Actual
214980.002022-06-028428Budget
3067949.002024-09-018456Actual
3065360.002024-09-018446Actual
391950.002022-08-028426Budget
37100.002022-05-028413Budget
3803419.912025-03-0284212Actual
16098305.632023-07-038418Actual
3857453.002025-04-028426Actual
34235410.182024-12-028418Actual
14558204.002023-06-028463Actual
15657125.002023-07-038464Actual
11501100.002023-03-028464Budget
2100219.272022-06-028418Actual
20193279.872023-11-028418Actual
19106234.002023-10-028467Actual
15537162.002023-07-038463Actual
37714272.302025-03-028428Actual
12567200.002023-04-028414Budget
289291.002022-07-038446Actual
1842242.252023-09-0284611Actual
332590.002022-07-038468Budget
13631137.002023-05-028414Actual
2494562.002024-04-018416Actual
2332156.082024-01-3184111Actual
36154275.002025-01-318415Actual
29140360.002024-08-018413Actual
401580.002022-08-028446Budget
23823162.002024-03-018415Actual
1299299.002023-04-028446Actual
34734117.042024-12-0284613Actual
1580888.002023-07-038416Actual
1523868.852023-06-0284111Actual
33854209.002024-12-028415Actual
24675192.002024-04-018463Actual
31547206.002024-10-018464Actual
205403.952023-11-0284212Actual
4995103.002022-09-028416Actual
1390159.002023-05-028446Actual
5978200.002022-10-028415Budget
29353262.002024-08-018415Actual
2787067.922024-06-0184113Actual
9867121.002022-12-318467Actual
5977185.002022-10-028415Actual
4202200.002022-08-028417Budget
3101036.932024-09-0184211Actual
743133.002022-11-028456Actual
35294307.002024-12-318417Actual
25856161.002024-05-018464Actual
7162100.002022-11-028465Budget
36975145.112025-01-3184113Actual
3438237.992024-12-0284211Actual
14142117.752023-05-028428Actual
16689105.002023-08-028464Actual
34675134.592024-12-0284113Actual
1591549.002023-07-038456Actual
3791513.532025-03-0284511Actual
8460100.002022-12-038436Budget
24232146.542024-03-018428Actual
144098.212023-05-0284112Actual
25916208.002024-05-018415Actual
37304259.002025-03-028415Actual
5650100.002022-10-028413Budget
2443211.402024-03-0184511Actual
27049241.002024-06-018415Actual
2098899.002023-12-038436Actual
2172236.002023-12-318473Actual
1489216.002022-06-028415Actual
30479221.002024-09-018415Actual
2944696.002024-08-018416Actual
122480.002022-06-028463Budget
663790.002022-10-028428Budget
616645.002022-10-028426Actual
1197178.002023-03-028466Actual
35886141.612024-12-3184613Actual
7241100.002022-11-028416Budget
26366187.452024-05-018468Actual
907974.002022-12-318463Actual
2603818.002024-05-018426Actual
37246288.002025-03-028464Actual
122592.002022-06-028463Actual
12191200.002023-03-028418Budget
163094.002022-06-028416Actual
10320180.002023-01-318414Actual
795780.002022-12-038463Budget
1351200.002022-06-028414Budget
27693111.402024-06-0184611Actual
174785.012023-08-0284212Actual
6040142.002022-10-028465Actual
3718380.002025-03-028473Actual
9947325.332022-12-318418Actual
10694124.002023-01-318436Actual
683680.002022-11-028463Budget
1827961.402023-09-0284111Actual
2474257.002022-07-038414Actual
30890179.872024-09-018428Actual
10380100.002023-01-318464Budget
102780.002022-05-028428Budget
2538311.402024-04-0184211Actual
631050.002022-10-028456Budget
8083200.002022-12-038414Budget
1251842.002023-04-028473Actual
35768205.022024-12-3184612Actual
3676639.062025-01-3184511Actual
1848010.332023-09-0284112Actual
27812189.062024-06-0184612Actual
2239839.062023-12-3184311Actual
1384725.002023-05-028426Actual
3340590.122024-11-0184112Actual
603112.002022-05-028436Actual
978235.932022-05-028418Actual
16126132.902023-07-038428Actual
3404113.002022-08-028413Actual
35853148.622024-12-3184213Actual
2611843.002024-05-018456Actual
3440985.872024-12-0284311Actual
9868100.002022-12-318467Budget
2765940.122024-06-0184511Actual
3005823.102024-08-0184212Actual
14176145.022023-05-028468Actual
506118.002022-05-028416Actual
2884582.682024-07-0284611Actual
2072044.002023-12-038473Actual
3679882.682025-01-3184611Actual
27492184.422024-06-018468Actual
32459118.802024-10-0184613Actual
15118334.422023-06-028418Actual
4853190.002022-09-028415Actual
31156105.022024-09-0184112Actual
2543729.482024-04-0184411Actual
19599288.002023-11-028413Actual
2394315.002024-03-018426Actual
7338117.002022-11-028436Actual
1529328.422023-06-0284311Actual
691529.002022-11-028473Actual
2196127.002023-12-318426Actual
4916145.002022-09-028465Actual
3292943.002024-11-018456Actual
32015226.842024-10-018428Actual
21282146.542023-12-038468Actual
32822127.002024-11-018416Actual
3671276.292025-01-3184311Actual
6588220.782022-10-028418Actual
5323200.002022-09-028417Budget
1431831.612023-05-0284411Actual
10381116.002023-01-318464Actual
14054214.002023-05-028467Actual
5899100.002022-10-028464Budget
16782164.002023-08-028465Actual
37628271.002025-03-028467Actual

Generated 2025-06-01 07:04:14.417 UTC