[ROOT]  dt  FactFinance  <  WHERE DimAccountId EQ '84'  >   SHUFFLE   SKIP 371   

732 items

FactFinanceIdAmountDateDimAccountIdDimDepartmentGroupIdDimOrganizationIdScenario
1461538.002023-06-028473Actual
35943252.002025-01-318413Actual
18724120.002023-10-028464Actual
31098107.142024-09-0184611Actual
15180141.992023-06-028468Actual
2343013.532024-01-3184511Actual
7162100.002022-11-028465Budget
4261100.002022-08-028467Budget
17813144.002023-09-028465Actual
1583517.002023-07-038426Actual
1191139.002023-03-028456Actual
31929280.002024-10-018467Actual
14524252.002023-06-028413Actual
2299252.002024-01-318446Actual
365147.002022-05-028415Actual
2549760.332024-04-0184611Actual
38899195.022025-04-028468Actual
1995897.002023-11-028436Actual
3871100.002022-08-028416Budget
284100.002022-05-028464Budget
781770.002022-11-028468Budget
1390159.002023-05-028446Actual
25000109.002024-04-018436Actual
2242548.632023-12-3184411Actual
11500144.002023-03-028464Actual
3183889.002024-10-018466Actual
8460100.002022-12-038436Budget
38865149.572025-04-028428Actual
1005670.002022-12-318468Budget
35853148.622024-12-3184213Actual
967140.002022-12-318456Budget
20875161.002023-12-038465Actual
5462311.692022-09-028418Actual
130330.002022-06-028473Budget
39039115.652025-04-0284411Actual
37948105.022025-03-0284611Actual
1351200.002022-06-028414Budget
11439231.002023-03-028414Actual
11438200.002023-03-028414Budget
16160211.692023-07-038468Actual
3898563.532025-04-0284211Actual
21665204.002023-12-318463Actual
391857.002022-08-028426Actual
1197178.002023-03-028466Actual
9792.002022-05-028463Actual
19845117.002023-11-028465Actual
2136829.482023-12-0384211Actual
557180.002022-09-028468Budget
2101200.002022-06-028418Budget
28199229.002024-07-028415Actual
29764176.842024-08-018428Actual
29295184.002024-08-018464Actual
683793.002022-11-028463Actual
8222160.002022-12-038415Actual
1866241.002023-10-028473Actual
177483.002022-06-028446Actual
2432352.892024-03-0184111Actual
195429.272023-10-0284612Actual
9204220.002022-12-318414Actual
12379100.002023-04-028413Budget
3331360.332024-11-0184411Actual
1084790.002023-01-318466Budget
332590.002022-07-038468Budget
32551177.002024-11-018463Actual
38068205.022025-03-0284612Actual
26780141.612024-05-0184613Actual
3405351.002024-12-028456Actual
10380100.002023-01-318464Budget
636967.002022-10-028466Actual
1176940.002023-03-028426Budget
3067949.002024-09-018456Actual
524590.002022-09-028466Budget
2991196.512024-08-0184311Actual
16689105.002023-08-028464Actual
9994179.872022-12-318428Actual
1684098.002023-08-028416Actual
3219200.002022-07-038418Budget
1429145.442023-05-0284311Actual
35415182.902024-12-318428Actual
3688420.972025-01-3184212Actual
1289640.002023-04-028426Budget
5838200.002022-10-028414Budget
2004369.002023-11-028466Actual
8612100.002022-12-038466Actual
571273.002022-10-028463Actual
22252122.302023-12-318428Actual
2042126.292023-11-0284511Actual
19106234.002023-10-028467Actual
10740105.002023-01-318446Actual
9808192.002022-12-318417Actual
37246288.002025-03-028464Actual
3180550.002024-10-018456Actual
1636136.932023-07-0384611Actual
33676168.002024-12-028463Actual
24112211.002024-03-018417Actual
2615159.002024-05-018466Actual
17158107.142023-08-028428Actual
36062433.002025-01-318414Actual
13368128.362023-04-028428Actual
8284116.002022-12-038465Actual
34791323.002024-12-318413Actual
1019470.002023-01-318463Budget
38454215.002025-04-028415Actual
952947.002022-12-318426Actual
11113128.362023-01-318428Actual
789696.002022-12-038413Actual
1662688.002023-08-028473Actual
30386326.002024-09-018414Actual
3593200.002022-08-028414Budget
11253140.002023-03-028413Actual
12049164.002023-03-028417Actual
861380.002022-12-038466Budget
108590.002022-05-028468Budget
2787067.922024-06-0184113Actual
17037196.002023-08-028417Actual
3488379.002024-12-318473Actual
265359.272024-05-0184511Actual
33173219.272024-11-018468Actual
13631137.002023-05-028414Actual
2878483.742024-07-0284411Actual
2391699.002024-03-018416Actual
32307109.272024-10-0184112Actual
22853108.002024-01-318465Actual
795780.002022-12-038463Budget
2134053.952023-12-0384111Actual
22166194.002023-12-318467Actual
10985100.002023-01-318467Budget
32399127.572024-10-0184113Actual
34946249.002024-12-318464Actual
2650840.122024-05-0184411Actual
6263101.002022-10-028446Actual
2104051.002023-12-038456Actual
2998100.002022-07-038466Budget
55440.002022-05-028426Actual
23858143.002024-03-018465Actual
21750165.002023-12-318414Actual
603112.002022-05-028436Actual
2399767.002024-03-018446Actual
215418.212023-12-0384112Actual
9946200.002022-12-318418Budget
242631.002022-07-038473Actual
1895647.002023-10-028446Actual
34142333.002024-12-028417Actual
3671276.292025-01-3184311Actual
8143200.002022-12-038464Budget
16534318.002023-08-028413Actual
3015057.392024-08-0184113Actual
2669100.002022-07-038465Budget
33525122.312024-11-0184113Actual
30209134.592024-08-0184613Actual
2839960.002024-07-028456Actual
7569240.002022-11-028417Actual
838200.002022-05-028417Budget
1795248.002023-09-028446Actual
38241326.002025-04-028413Actual
8142155.002022-12-038464Actual
1027332.002023-01-318473Actual
38153118.802025-03-0284213Actual
23108196.002024-01-318417Actual
11580182.002023-03-028415Actual
31218162.462024-09-0184612Actual
743240.002022-11-028456Budget
1064541.002023-01-318426Actual
5463100.002022-09-028418Budget
12708200.002023-04-028415Budget
1019580.002023-01-318463Actual
3139100.002022-07-038467Budget
507100.002022-05-028416Budget
1532044.382023-06-0284411Actual
36917131.612025-01-3184612Actual
12111100.002023-03-028467Budget
1725064.592023-08-0284111Actual
978235.932022-05-028418Actual
32671264.002024-11-018464Actual
3340590.122024-11-0184112Actual
2045541.192023-11-0284611Actual
13544217.002023-05-028463Actual
17625.002022-05-028473Actual
3118436.932024-09-0184212Actual
24675192.002024-04-018463Actual
28702165.662024-07-0284111Actual
25916208.002024-05-018415Actual
14735168.002023-06-028415Actual
4448131.392022-08-028468Actual
1310187.002023-04-028466Actual
13430172.302023-04-028468Actual
346670.002022-08-028463Budget
21842168.002023-12-318415Actual
616645.002022-10-028426Actual
5092100.002022-09-028436Budget
10460200.002023-01-318415Budget
8832200.002022-12-038418Budget
1303968.002023-04-028456Actual
15537162.002023-07-038463Actual
29023106.522024-07-0284113Actual
27458288.972024-06-018428Actual
366200.002022-05-028415Budget
1396076.002023-05-028466Actual
27550159.272024-06-0184111Actual
509198.002022-09-028436Actual
3906613.532025-04-0284511Actual
7161135.002022-11-028465Actual
279730.002022-07-038426Budget
25699240.002024-05-018413Actual
1117490.002023-01-318468Budget
10986153.002023-01-318467Actual
3792185.002022-08-028465Actual
25263158.662024-04-018428Actual
30514212.002024-09-018465Actual
2001039.002023-11-028456Actual
2288125.002022-07-038413Actual
31895316.002024-10-018417Actual
18221182.902023-09-028468Actual
1686724.002023-08-028426Actual
1990385.002023-11-028416Actual
683680.002022-11-028463Budget
122480.002022-06-028463Budget
7337100.002022-11-028436Budget
5898115.002022-10-028464Actual
12707189.002023-04-028415Actual
18782108.002023-10-028415Actual
1733249.702023-08-0284411Actual
22224251.092023-12-318418Actual
38687103.002025-04-028466Actual
3035884.002024-09-018473Actual
1526611.402023-06-0284211Actual
23229135.932024-01-318428Actual
738477.002022-11-028446Actual
28489404.002024-07-028417Actual
27195135.002024-06-018436Actual
7570200.002022-11-028417Budget
426116.002022-05-028465Actual
164778.212023-07-0384612Actual
234880.002022-07-038463Budget
27605115.652024-06-0184311Actual
855362.002022-12-038456Actual
16126132.902023-07-038428Actual
23765151.002024-03-018464Actual
24852122.002024-04-018415Actual
23610278.002024-03-018413Actual
1789828.002023-09-028426Actual
12993100.002023-04-028446Budget
13242158.002023-04-028467Actual
3967124.002022-08-028436Actual
894070.002022-12-038468Budget
2728082.002024-06-018466Actual
1842242.252023-09-0284611Actual
35707122.042024-12-3184112Actual
2606690.002024-05-018436Actual
16005218.002023-07-038417Actual
9867121.002022-12-318467Actual
2831929.002024-07-028426Actual
2541027.362024-04-0184311Actual
30890179.872024-09-018428Actual
1244070.002023-04-028463Budget
13320200.002023-04-028418Budget
28610193.512024-07-028428Actual
31392356.002024-10-018413Actual
23823162.002024-03-018415Actual
1728100.002022-06-028436Budget
3857453.002025-04-028426Actual
2098899.002023-12-038436Actual
35977205.002025-01-318463Actual
37888107.142025-03-0284411Actual
3573550.762024-12-3184212Actual
39100132.682025-04-0284611Actual
12770100.002023-04-028465Budget
406149.002022-08-028456Actual
30266373.002024-09-018413Actual
33888239.002024-12-028465Actual
33641293.002024-12-028413Actual
1621868.852023-07-0384111Actual
2875773.102024-07-0284311Actual
9947325.332022-12-318418Actual
293951.002022-07-038456Actual
2873043.312024-07-0284211Actual
2100219.272022-06-028418Actual
2846100.002022-07-038436Budget
15146126.842023-06-028428Actual
182138.002022-06-028456Actual
850770.002022-12-038446Budget
21248176.842023-12-038428Actual
24887125.002024-04-018465Actual
1928468.852023-10-0284111Actual
3603460.002025-01-318473Actual
26333198.052024-05-018428Actual
37339208.002025-03-028465Actual
38744355.002025-04-028417Actual
11818117.002023-03-028436Actual
102780.002022-05-028428Budget
2579357.002024-05-018473Actual
1689590.002023-08-028436Actual
35294307.002024-12-318417Actual
2473236.002024-04-018473Actual
39278106.522025-04-0284113Actual
1223984.422023-03-028428Actual
1489216.002022-06-028415Actual
3266102.602022-07-038428Actual
2612200.002022-07-038415Budget
2944696.002024-08-018416Actual
27751116.722024-06-0184112Actual
13665134.002023-05-028464Actual
2440547.572024-03-0184411Actual
401580.002022-08-028446Budget
28582492.002024-07-028418Actual
458762.002022-09-028463Actual
28141201.002024-07-028464Actual
21631268.002023-12-318413Actual
37861102.892025-03-0284311Actual
29643329.002024-08-018417Actual
8692155.002022-12-038417Actual
17926112.002023-09-028436Actual
26991204.002024-06-018464Actual
27082162.002024-06-018465Actual
31640231.002024-10-018465Actual
12628100.002023-04-028464Budget
11641164.002023-03-028465Actual
3635460.002025-01-318456Actual
39220189.062025-04-0284612Actual
2666213.532024-05-0184612Actual
18817165.002023-10-028465Actual
1544514.592023-06-0284612Actual
10926200.002023-01-318417Budget
1833433.742023-09-0284311Actual
30030103.952024-08-0184112Actual
2533130.002022-07-038464Actual
18605174.002023-10-028463Actual
33111352.602024-11-018418Actual
2289100.002022-07-038413Budget
1529328.422023-06-0284311Actual
2884582.682024-07-0284611Actual
9481100.002022-12-318416Budget
438990.002022-08-028428Budget
8880117.752022-12-038428Actual
8753100.002022-12-038467Budget
31753125.002024-10-018436Actual
34497149.702024-12-0284611Actual
3127678.452024-09-0184113Actual
571370.002022-10-028463Budget
630942.002022-10-028456Actual
3865467.002025-04-028456Actual
504350.002022-09-028426Budget
12567200.002023-04-028414Budget
4340184.422022-08-028418Actual
34617174.172024-12-0284612Actual
1423657.142023-05-0284111Actual
2893122.042024-07-0284212Actual
32459118.802024-10-0184613Actual
9680.002022-05-028463Budget
3870110.002022-08-028416Actual
3747892.002025-03-028446Actual
17686147.002023-09-028414Actual
3742432.002025-03-028426Actual
2724743.002024-06-018456Actual
38276179.002025-04-028463Actual
36444367.002025-01-318417Actual
167844.002022-06-028426Actual
289291.002022-07-038446Actual
7240118.002022-11-028416Actual
255826.082024-04-0184212Actual
10134105.002023-01-318413Actual
2763290.122024-06-0184411Actual
30301210.002024-09-018463Actual
65072.002022-05-028446Actual
6962200.002022-11-028414Budget
1931213.532023-10-0284211Actual
3140114.002022-07-038467Actual
3791200.002022-08-028465Budget
6119100.002022-10-028416Budget
6588220.782022-10-028418Actual
182250.002022-06-028456Budget
188377.002022-06-028466Actual
30572112.002024-09-018416Actual
2034020.972023-11-0284211Actual
2837378.002024-07-028446Actual
841150.002022-12-038426Budget
4202200.002022-08-028417Budget
2757853.952024-06-0184211Actual
10055138.962022-12-318468Actual
29856165.662024-08-0184111Actual
3592213.002022-08-028414Actual
39305210.032025-04-0284213Actual
162469.272023-07-0384211Actual
2843299.002024-07-028466Actual
1750914.592023-08-0284612Actual
3862867.002025-04-028446Actual
1523868.852023-06-0284111Actual
1172190.002023-03-028416Budget
69747.002022-05-028456Actual
2446676.292024-03-0184611Actual
504246.002022-09-028426Actual
9868100.002022-12-318467Budget
11817100.002023-03-028436Budget
23730195.002024-03-018414Actual
3328665.652024-11-0184311Actual
245512.892024-03-0184212Actual
756100.002022-05-028466Budget
2142247.572023-12-0384411Actual
4853190.002022-09-028415Actual
30421273.002024-09-018464Actual
3172535.002024-10-018426Actual
1901483.002023-10-028466Actual
36975145.112025-01-3184113Actual
2601153.002024-05-018416Actual
10846103.002023-01-318466Actual
2497218.002024-04-018426Actual
19718158.002023-11-028414Actual
444780.002022-08-028468Budget
18067237.002023-09-028417Actual
5511135.932022-09-028428Actual
35004297.002024-12-318415Actual
12629156.002023-04-028464Actual
29678237.002024-08-018467Actual
4775153.002022-09-028464Actual
13321243.512023-04-028418Actual
242730.002022-07-038473Budget
2210145.022022-06-028468Actual
907974.002022-12-318463Actual
2291177.002024-01-318416Actual
3404113.002022-08-028413Actual
1336980.002023-04-028428Budget
837147.002022-05-028417Actual
15502364.002023-07-038413Actual
5977185.002022-10-028415Actual
3739799.002025-03-028416Actual
354540.002022-08-028473Budget
28022222.002024-07-028463Actual
2716739.002024-06-018426Actual
425100.002022-05-028465Budget
1961160.002022-06-028417Actual
1559449.002023-07-038473Actual
3734200.002022-08-028415Budget
691430.002022-11-028473Budget
2609248.002024-05-018446Actual
9402168.002022-12-318465Actual
29175182.002024-08-018463Actual
30479221.002024-09-018415Actual
6040142.002022-10-028465Actual
3556276.292024-12-3184311Actual
3397336.002024-12-028426Actual
34296193.512024-12-028468Actual
30092150.762024-08-0184612Actual
452694.002022-09-028413Actual
795678.002022-12-038463Actual
167930.002022-06-028426Budget
37304259.002025-03-028415Actual
8754148.002022-12-038467Actual
551090.002022-09-028428Budget
1848010.332023-09-0284112Actual
1851314.592023-09-0284612Actual
3673975.232025-01-3184411Actual
1496870.002023-06-028466Actual
7023200.002022-11-028464Budget
3218997.572024-10-0184411Actual
3745299.002025-03-028436Actual
8082218.002022-12-038414Actual
6215120.002022-10-028436Actual
14770102.002023-06-028465Actual
2603818.002024-05-018426Actual
26747208.272024-05-0184213Actual
9343136.002022-12-318415Actual
36479249.002025-01-318467Actual
183889.272023-09-0284511Actual
14142117.752023-05-028428Actual
4995103.002022-09-028416Actual
18570380.002023-10-028413Actual
9578100.002022-12-318436Budget
16040198.002023-07-038467Actual
9205200.002022-12-318414Budget
2443211.402024-03-0184511Actual
972873.002022-12-318466Actual
7241100.002022-11-028416Budget
224180.002022-05-028414Actual
2722195.002024-06-018446Actual
37034134.592025-01-3184613Actual
3224984.802024-10-0184611Actual
10741100.002023-01-318446Budget
4527100.002022-09-028413Budget
34911403.002024-12-318414Actual
24146158.002024-03-018467Actual
17072142.002023-08-028467Actual
10320180.002023-01-318414Actual
25297166.242024-04-018468Actual
2952776.002024-08-018446Actual
29353262.002024-08-018415Actual
1580888.002023-07-038416Actual
2494562.002024-04-018416Actual
3668557.142025-01-3184211Actual
1026114.722022-05-028428Actual
36657178.422025-01-3184111Actual
1284990.002023-04-028416Budget
5323200.002022-09-028417Budget
205137.142023-11-0284112Actual
2479486.002024-04-018464Actual
2777924.162024-06-0184212Actual
1490957.002023-06-028446Actual
3213573.102024-10-0184211Actual
3446328.422024-12-0284511Actual
1111280.002023-01-318428Budget
27987350.002024-07-028413Actual
26305484.422024-05-018418Actual
22641168.002024-01-318463Actual
21220346.542023-12-038418Actual
35768205.022024-12-3184612Actual
29501136.002024-08-018436Actual
3512439.002024-12-318426Actual
27897204.762024-06-0184213Actual
2642690.122024-05-0184111Actual
163094.002022-06-028416Actual
3343320.972024-11-0184212Actual
346766.002022-08-028463Actual
2662812.462024-05-0184112Actual
10459156.002023-01-318415Actual
2196127.002023-12-318426Actual
1942657.142023-10-0284611Actual
743133.002022-11-028456Actual
999590.002022-12-318428Budget
35886141.612024-12-3184613Actual
1186474.002023-03-028446Actual
3059953.002024-09-018426Actual
1078860.002023-01-318456Budget
466436.002022-09-028473Actual
21989111.002023-12-318436Actual
631050.002022-10-028456Budget
1692164.002023-08-028446Actual
412290.002022-08-028466Budget
1350180.002022-06-028414Actual
11865100.002023-03-028446Budget
401491.002022-08-028446Actual
952850.002022-12-318426Budget
32015226.842024-10-018428Actual
19071233.002023-10-028417Actual
25734181.002024-05-018463Actual
2254915.652023-12-3184612Actual
294050.002022-07-038456Budget
3791513.532025-03-0284511Actual
2337639.062024-01-3184311Actual
2648144.382024-05-0184311Actual
3654100.002022-08-028464Budget
611894.002022-10-028416Actual
31605235.002024-10-018415Actual
37002164.412025-01-3184213Actual
20135132.002023-11-028467Actual
2178485.002023-12-318464Actual
775790.002022-11-028428Budget
12190201.082023-03-028418Actual
28965129.482024-07-0284612Actual
274897.002022-07-038416Actual
855440.002022-12-038456Budget
27812189.062024-06-0184612Actual
907880.002022-12-318463Budget
1230090.002023-03-028468Budget
15750143.002023-07-038465Actual
3284929.002024-11-018426Actual
1342990.002023-04-028468Budget
3292943.002024-11-018456Actual
3632876.002025-01-318446Actual
13241100.002023-04-028467Budget
1176862.002023-03-028426Actual
37806114.592025-03-0284111Actual
34734117.042024-12-0284613Actual
214980.002022-06-028428Budget
1299299.002023-04-028446Actual
25177198.002024-04-018467Actual
2923282.002024-08-018473Actual
2538311.402024-04-0184211Actual
10135100.002023-01-318413Budget
2765940.122024-06-0184511Actual
234963.002022-07-038463Actual
7756104.112022-11-028428Actual
9264174.002022-12-318464Actual
31427180.002024-10-018463Actual
3679882.682025-01-3184611Actual
2475200.002022-07-038414Budget
1289736.002023-04-028426Actual
3627432.002025-01-318426Actual
256148.212024-04-0184612Actual
2039443.312023-11-0284411Actual
37211424.002025-03-028414Actual
18160246.542023-09-028418Actual
27492184.422024-06-018468Actual
9344100.002022-12-318415Budget
34826191.002024-12-318463Actual
32516293.002024-11-018413Actual
2993892.252024-08-0184411Actual
75794.002022-05-028466Actual
781895.022022-11-028468Actual
20663196.002023-12-038463Actual
23263131.392024-01-318468Actual
2999116.002022-07-038466Actual
3290386.002024-11-018446Actual
3968100.002022-08-028436Budget
1830712.462023-09-0284211Actual
27337272.002024-06-018417Actual
3523787.002024-12-318466Actual
2201564.002023-12-318446Actual
24760189.002024-04-018414Actual
36599184.422025-01-318468Actual
6447200.002022-10-028417Budget
1166129.002022-06-028413Actual
26366187.452024-05-018468Actual
3509784.002024-12-318416Actual
30982123.102024-09-0184111Actual
1027230.002023-01-318473Budget
22761101.002024-01-318464Actual
9577117.002022-12-318436Actual
4712196.002022-09-028414Actual
4915200.002022-09-028465Budget
518650.002022-09-028456Budget
1435145.442023-05-0284611Actual
122592.002022-06-028463Actual
24640333.002024-04-018413Actual
2340347.572024-01-3184411Actual
32049213.212024-10-018468Actual
32877109.002024-11-018436Actual
26872252.002024-06-018463Actual
32426201.262024-10-0184213Actual
1411139.002022-06-028464Actual
19164396.542023-10-028418Actual
65190.002022-05-028446Budget
15060196.002023-06-028467Actual
34177184.002024-12-028467Actual
32822127.002024-11-018416Actual
3101036.932024-09-0184211Actual
3918650.762025-04-0284212Actual
1727823.102023-08-0284211Actual
29140360.002024-08-018413Actual
1535467.782023-06-0284611Actual
12112113.002023-03-028467Actual
1631100.002022-06-028416Budget
1632712.462023-07-0384511Actual
30804240.002024-09-018467Actual
33796204.002024-12-028464Actual
3685682.682025-01-3184112Actual
5650100.002022-10-028413Budget
9807200.002022-12-318417Budget
27693111.402024-06-0184611Actual
6448240.002022-10-028417Actual
7022142.002022-11-028464Actual
4713200.002022-09-028414Budget
32764250.002024-11-018465Actual
972980.002022-12-318466Budget
21127160.002023-12-038417Actual
2022128.002022-06-028467Actual
3216279.482024-10-0184311Actual
1939326.292023-10-0284511Actual
29050201.262024-07-0284213Actual
1304060.002023-04-028456Budget
174515.012023-08-0284112Actual
391950.002022-08-028426Budget
4262147.002022-08-028467Actual
3077222.002022-07-038417Actual
19633182.002023-11-028463Actual
803527.002022-12-038473Actual
626280.002022-10-028446Budget
2305185.002024-01-318466Actual
36103.002022-05-028413Actual
2947334.002024-08-018426Actual
1376097.002023-05-028465Actual
1131270.002023-03-028463Budget
841047.002022-12-038426Actual
2845130.002022-07-038436Actual
16569180.002023-08-028463Actual
194843.952023-10-0284112Actual
34702152.132024-12-0284213Actual
2394315.002024-03-018426Actual
738570.002022-11-028446Budget
2370236.002024-03-018473Actual
1387570.002023-05-028436Actual
2437831.612024-03-0184311Actual
1223880.002023-03-028428Budget
1251842.002023-04-028473Actual
1482881.002023-06-028416Actual
10518123.002023-01-318465Actual
3901263.532025-04-0284311Actual
7629100.002022-11-028467Budget
14114301.092023-05-028418Actual
33552127.572024-11-0184213Actual
5383118.002022-09-028467Actual
1493550.002023-06-028456Actual
279625.002022-07-038426Actual
31335136.342024-09-0184613Actual
518557.002022-09-028456Actual
12299110.172023-03-028468Actual
9480123.002022-12-318416Actual
2955348.002024-08-018456Actual
1594869.002023-07-038466Actual
1827961.402023-09-0284111Actual
898119.002022-05-028467Actual
16747160.002023-08-028415Actual
1431831.612023-05-0284411Actual
30627103.002024-09-018436Actual
4123124.002022-08-028466Actual
1836133.742023-09-0284411Actual
1739372.042023-08-0284611Actual
225200.002022-05-028414Budget
3078200.002022-07-038417Budget
17720120.002023-09-028464Actual
33467141.192024-11-0184612Actual
513980.002022-09-028446Budget
1139130.002023-03-028473Budget
26245208.002024-05-018467Actual
3561615.652024-12-3184511Actual
11720108.002023-03-028416Actual
1998461.002023-11-028446Actual
3582671.432024-12-3184113Actual
1485531.002023-06-028426Actual
16654222.002023-08-028414Actual
749073.002022-11-028466Actual
6216100.002022-10-028436Budget
13180200.002023-04-028417Budget
663790.002022-10-028428Budget
1251930.002023-04-028473Budget
154127.142023-06-0284112Actual
225165.012023-12-3184112Actual
33946116.002024-12-028416Actual
12191200.002023-03-028418Budget
39158113.532025-04-0284112Actual
28292118.002024-07-028416Actual
897100.002022-05-028467Budget
7338117.002022-11-028436Actual
4854200.002022-09-028415Budget
21876105.002023-12-318465Actual
177590.002022-06-028446Budget
6636117.752022-10-028428Actual
4201129.002022-08-028417Actual
205403.952023-11-0284212Actual
245247.142024-03-0184112Actual
164198.212023-07-0384112Actual
1086107.142022-05-028468Actual
37714272.302025-03-028428Actual
30177164.412024-08-0184213Actual

Generated 2025-06-02 00:18:32.212 UTC