[ROOT]  dt  FactFinance  <  WHERE DimAccountId EQ '84'  >   SHUFFLE   SKIP 377   

726 items

FactFinanceIdAmountDateDimAccountIdDimDepartmentGroupIdDimOrganizationIdScenario
1423657.142023-05-0584111Actual
19752101.002023-11-058464Actual
29764176.842024-08-048428Actual
3733147.002022-08-058415Actual
1197090.002023-03-058466Budget
2831929.002024-07-058426Actual
36096241.002025-02-038464Actual
2034020.972023-11-0584211Actual
1251930.002023-04-058473Budget
17601202.002023-09-058463Actual
18221182.902023-09-058468Actual
3627432.002025-02-038426Actual
19599288.002023-11-058413Actual
3668557.142025-02-0384211Actual
855362.002022-12-068456Actual
4994100.002022-09-058416Budget
20254196.542023-11-058468Actual
2541027.362024-04-0484311Actual
972980.002023-01-038466Budget
225165.012024-01-0384112Actual
4341100.002022-08-058418Budget
28582492.002024-07-058418Actual
2993892.252024-08-0484411Actual
2998100.002022-07-068466Budget
34791323.002025-01-038413Actual
6216100.002022-10-058436Budget
1797831.002023-09-058456Actual
1390159.002023-05-058446Actual
27458288.972024-06-048428Actual
1962200.002022-06-058417Budget
1191260.002023-03-058456Budget
3673975.232025-02-0384411Actual
743240.002022-11-058456Budget
1191139.002023-03-058456Actual
15060196.002023-06-058467Actual
9578100.002023-01-038436Budget
425100.002022-05-058465Budget
2955348.002024-08-048456Actual
17192163.212023-08-058468Actual
6447200.002022-10-058417Budget
9205200.002023-01-038414Budget
4123124.002022-08-058466Actual
2923282.002024-08-048473Actual
3221631.612024-10-0484511Actual
9577117.002023-01-038436Actual
215418.212023-12-0684112Actual
1078762.002023-02-038456Actual
27987350.002024-07-058413Actual
19226131.392023-10-058468Actual
12770100.002023-04-058465Budget
39278106.522025-04-0584113Actual
518557.002022-09-058456Actual
1342990.002023-04-058468Budget
3679882.682025-02-0384611Actual
3556276.292025-01-0384311Actual
9481100.002023-01-038416Budget
2479486.002024-04-048464Actual
5092100.002022-09-058436Budget
25263158.662024-04-048428Actual
3685682.682025-02-0384112Actual
5383118.002022-09-058467Actual
39220189.062025-04-0584612Actual
33641293.002024-12-058413Actual
1411139.002022-06-058464Actual
28610193.512024-07-058428Actual
3177971.002024-10-048446Actual
3331360.332024-11-0484411Actual
33888239.002024-12-058465Actual
795780.002022-12-068463Budget
3334794.382024-11-0484611Actual
6962200.002022-11-058414Budget
25142276.002024-04-048417Actual
214980.002022-06-058428Budget
781770.002022-11-058468Budget
14524252.002023-06-058413Actual
1223984.422023-03-058428Actual
17037196.002023-08-058417Actual
31753125.002024-10-048436Actual
2437831.612024-03-0484311Actual
2843299.002024-07-058466Actual
7756104.112022-11-058428Actual
1694739.002023-08-058456Actual
1890233.002023-10-058426Actual
29295184.002024-08-048464Actual
13320200.002023-04-058418Budget
29260327.002024-08-048414Actual
1842242.252023-09-0584611Actual
34826191.002025-01-038463Actual
11500144.002023-03-058464Actual
10846103.002023-02-038466Actual
2533130.002022-07-068464Actual
242730.002022-07-068473Budget
24232146.542024-03-048428Actual
2611177.002022-07-068415Actual
4448131.392022-08-058468Actual
3520444.002025-01-038456Actual
4916145.002022-09-058465Actual
3127678.452024-09-0484113Actual
21162153.002023-12-068467Actual
23858143.002024-03-048465Actual
28702165.662024-07-0584111Actual
426116.002022-05-058465Actual
6636117.752022-10-058428Actual
3065360.002024-09-048446Actual
21220346.542023-12-068418Actual
36599184.422025-02-038468Actual
10741100.002023-02-038446Budget
2245877.362024-01-0384611Actual
36189174.002025-02-038465Actual
1901483.002023-10-058466Actual
1026114.722022-05-058428Actual
20135132.002023-11-058467Actual
25699240.002024-05-048413Actual
7630169.002022-11-058467Actual
6039200.002022-10-058465Budget
32636448.002024-11-048414Actual
2134053.952023-12-0684111Actual
1893094.002023-10-058436Actual
38454215.002025-04-058415Actual
7240118.002022-11-058416Actual
3517869.002025-01-038446Actual
907880.002023-01-038463Budget
35507120.972025-01-0384111Actual
7709193.512022-11-058418Actual
5650100.002022-10-058413Budget
11501100.002023-03-058464Budget
33111352.602024-11-048418Actual
39158113.532025-04-0584112Actual
1230090.002023-03-058468Budget
36975145.112025-02-0384113Actual
391857.002022-08-058426Actual
12111100.002023-03-058467Budget
3067949.002024-09-048456Actual
2045541.192023-11-0584611Actual
16782164.002023-08-058465Actual
27082162.002024-06-048465Actual
2722195.002024-06-048446Actual
144365.012023-05-0584212Actual
458670.002022-09-058463Budget
130218.002022-06-058473Actual
1078860.002023-02-038456Budget
346670.002022-08-058463Budget
256148.212024-04-0484612Actual
9343136.002023-01-038415Actual
1086107.142022-05-058468Actual
2475200.002022-07-068414Budget
11252100.002023-03-058413Budget
39305210.032025-04-0584213Actual
17625.002022-05-058473Actual
22166194.002024-01-038467Actual
164198.212023-07-0684112Actual
3405351.002024-12-058456Actual
12993100.002023-04-058446Budget
1882100.002022-06-058466Budget
3783427.362025-03-0584211Actual
245247.142024-03-0484112Actual
2645439.062024-05-0484211Actual
5324142.002022-09-058417Actual
23201240.482024-02-038418Actual
1739372.042023-08-0584611Actual
5977185.002022-10-058415Actual
11113128.362023-02-038428Actual
630942.002022-10-058456Actual
294050.002022-07-068456Budget
1552114.002022-06-058465Actual
1303968.002023-04-058456Actual
1493550.002023-06-058456Actual
1928468.852023-10-0584111Actual
33467141.192024-11-0484612Actual
163094.002022-06-058416Actual
30769315.002024-09-048417Actual
4713200.002022-09-058414Budget
2875773.102024-07-0584311Actual
2399767.002024-03-048446Actual
1223880.002023-03-058428Budget
6263101.002022-10-058446Actual
36444367.002025-02-038417Actual
3791513.532025-03-0584511Actual
611894.002022-10-058416Actual
10381116.002023-02-038464Actual
33796204.002024-12-058464Actual
20628333.002023-12-068413Actual
691529.002022-11-058473Actual
26333198.052024-05-048428Actual
31392356.002024-10-048413Actual
406149.002022-08-058456Actual
524590.002022-09-058466Budget
8754148.002022-12-068467Actual
11818117.002023-03-058436Actual
20875161.002023-12-068465Actual
29175182.002024-08-048463Actual
30421273.002024-09-048464Actual
35152114.002025-01-038436Actual
30924281.392024-09-048468Actual
789696.002022-12-068413Actual
2474257.002022-07-068414Actual
220990.002022-06-058468Budget
22853108.002024-02-038465Actual
15502364.002023-07-068413Actual
1244166.002023-04-058463Actual
14019162.002023-05-058417Actual
3803419.912025-03-0584212Actual
2878483.742024-07-0584411Actual
31037102.892024-09-0484311Actual
24204270.782024-03-048418Actual
27372223.002024-06-048467Actual
31929280.002024-10-048467Actual
7337100.002022-11-058436Budget
663790.002022-10-058428Budget
2332156.082024-02-0384111Actual
2157413.532023-12-0684612Actual
3216279.482024-10-0484311Actual
3523787.002025-01-038466Actual
365147.002022-05-058415Actual
7102100.002022-11-058415Budget
16654222.002023-08-058414Actual
36479249.002025-02-038467Actual
11580182.002023-03-058415Actual
978235.932022-05-058418Actual
12190201.082023-03-058418Actual
13509294.002023-05-058413Actual
3148477.002024-10-048473Actual
144098.212023-05-0584112Actual
1535467.782023-06-0584611Actual
683793.002022-11-058463Actual
38837414.732025-04-058418Actual
3180550.002024-10-048456Actual
33173219.272024-11-048468Actual
728950.002022-11-058426Budget
2873043.312024-07-0584211Actual
16160211.692023-07-068468Actual
2749100.002022-07-068416Budget
3635460.002025-02-038456Actual
255826.082024-04-0484212Actual
279730.002022-07-068426Budget
69747.002022-05-058456Actual
18690194.002023-10-058414Actual
24852122.002024-04-048415Actual
518650.002022-09-058456Budget
2846100.002022-07-068436Budget
30514212.002024-09-048465Actual
6040142.002022-10-058465Actual
4262147.002022-08-058467Actual
897100.002022-05-058467Budget
2724743.002024-06-048456Actual
12378107.002023-04-058413Actual
38957134.802025-04-0584111Actual
14114301.092023-05-058418Actual
235219.272024-02-0384112Actual
164465.012023-07-0684212Actual
893991.992022-12-068468Actual
21282146.542023-12-068468Actual
29353262.002024-08-048415Actual
13631137.002023-05-058414Actual
18188117.752023-09-058428Actual
2609248.002024-05-048446Actual
2505229.002024-04-048456Actual
354436.002022-08-058473Actual
1636136.932023-07-0684611Actual
3213573.102024-10-0484211Actual
7897100.002022-12-068413Budget
37034134.592025-02-0384613Actual
162469.272023-07-0684211Actual
1139018.002023-03-058473Actual
8284116.002022-12-068465Actual
962568.002023-01-038446Actual
11173132.902023-02-038468Actual
10134105.002023-02-038413Actual
122592.002022-06-058463Actual
466540.002022-09-058473Budget
28199229.002024-07-058415Actual
616750.002022-10-058426Budget
2042126.292023-11-0584511Actual
26245208.002024-05-048467Actual
1662688.002023-08-058473Actual
19845117.002023-11-058465Actual
8363100.002022-12-068416Budget
504350.002022-09-058426Budget
27751116.722024-06-0484112Actual
13725182.002023-05-058415Actual
2254915.652024-01-0384612Actual
1376097.002023-05-058465Actual
26780141.612024-05-0484613Actual
2999116.002022-07-068466Actual
1594869.002023-07-068466Actual
23143232.002024-02-038467Actual
2142247.572023-12-0684411Actual
10693100.002023-02-038436Budget
3857453.002025-04-058426Actual
17778110.002023-09-058415Actual
30266373.002024-09-048413Actual
1284990.002023-04-058416Budget
3833354.002025-04-058473Actual
2839960.002024-07-058456Actual
29643329.002024-08-048417Actual
3742432.002025-03-058426Actual
38396200.002025-04-058464Actual
2502660.002024-04-048446Actual
32459118.802024-10-0484613Actual
37948105.022025-03-0584611Actual
1064440.002023-02-038426Budget
22285145.022024-01-038468Actual
1730530.552023-08-0584311Actual
1939326.292023-10-0584511Actual
2391699.002024-03-048416Actual
1523868.852023-06-0584111Actual
10459156.002023-02-038415Actual
1583517.002023-07-068426Actual
3059953.002024-09-048426Actual
6215120.002022-10-058436Actual
1866241.002023-10-058473Actual
5838200.002022-10-058414Budget
3219200.002022-07-068418Budget
38899195.022025-04-058468Actual
2210145.022022-06-058468Actual
326780.002022-07-068428Budget
10320180.002023-02-038414Actual
75794.002022-05-058466Actual
1851314.592023-09-0584612Actual
35449216.242025-01-038468Actual
1351200.002022-06-058414Budget
1027230.002023-02-038473Budget
19718158.002023-11-058414Actual
1482881.002023-06-058416Actual
3224984.802024-10-0484611Actual
11438200.002023-03-058414Budget
55440.002022-05-058426Actual
38779222.002025-04-058467Actual
33946116.002024-12-058416Actual
2299252.002024-02-038446Actual
285145.002022-05-058464Actual
8692155.002022-12-068417Actual
1580888.002023-07-068416Actual
35886141.612025-01-0384613Actual
34142333.002024-12-058417Actual
28292118.002024-07-058416Actual
9265200.002023-01-038464Budget
27693111.402024-06-0484611Actual
2204139.002024-01-038456Actual
691430.002022-11-058473Budget
3898563.532025-04-0584211Actual
5839242.002022-10-058414Actual
35707122.042025-01-0384112Actual
17686147.002023-09-058414Actual
24112211.002024-03-048417Actual
9480123.002023-01-038416Actual
2402357.002024-03-048456Actual
27897204.762024-06-0484213Actual
4712196.002022-09-058414Actual
2952776.002024-08-048446Actual
1686724.002023-08-058426Actual
32608107.002024-11-048473Actual
14770102.002023-06-058465Actual
1827961.402023-09-0584111Actual
26747208.272024-05-0484213Actual
10135100.002023-02-038413Budget
1630041.192023-07-0684411Actual
2672064.412024-05-0484113Actual
225200.002022-05-058414Budget
4854200.002022-09-058415Budget
10517100.002023-02-038465Budget
12628100.002023-04-058464Budget
2650840.122024-05-0484411Actual
9867121.002023-01-038467Actual
1833433.742023-09-0584311Actual
332590.002022-07-068468Budget
3655135.002022-08-058464Actual
37339208.002025-03-058465Actual
1111280.002023-02-038428Budget
10740105.002023-02-038446Actual
9946200.002023-01-038418Budget
1789828.002023-09-058426Actual
25916208.002024-05-048415Actual
6510100.002022-10-058467Budget
4915200.002022-09-058465Budget
2237130.552024-01-0384211Actual
9264174.002023-01-038464Actual
6963180.002022-11-058414Actual
7629100.002022-11-058467Budget
1139130.002023-03-058473Budget
24675192.002024-04-048463Actual
2096027.002023-12-068426Actual
2497218.002024-04-048426Actual
30479221.002024-09-048415Actual
2293819.002024-02-038426Actual
1684098.002023-08-058416Actual
2642690.122024-05-0484111Actual
3688420.972025-02-0384212Actual
1993030.002023-11-058426Actual
504246.002022-09-058426Actual
33584206.522024-11-0484613Actual
24640333.002024-04-048413Actual
29388189.002024-08-048465Actual
23645151.002024-03-048463Actual
2473236.002024-04-048473Actual
31987411.692024-10-048418Actual
16098305.632023-07-068418Actual
3791200.002022-08-058465Budget
513980.002022-09-058446Budget
21989111.002024-01-038436Actual
34911403.002025-01-038414Actual
7570200.002022-11-058417Budget
3373363.002024-12-058473Actual
28347146.002024-07-058436Actual
39039115.652025-04-0584411Actual
33525122.312024-11-0484113Actual
1131377.002023-03-058463Actual
13321243.512023-04-058418Actual
2543729.482024-04-0484411Actual
17871100.002023-09-058416Actual
8612100.002022-12-068466Actual
795678.002022-12-068463Actual
32729257.002024-11-048415Actual
21631268.002024-01-038413Actual
7023200.002022-11-058464Budget
1490957.002023-06-058446Actual
2405555.002024-03-048466Actual
5463100.002022-09-058418Budget
2615159.002024-05-048466Actual
12112113.002023-03-058467Actual
34497149.702024-12-0584611Actual
37304259.002025-03-058415Actual
19071233.002023-10-058417Actual
18570380.002023-10-058413Actual
1360379.002023-05-058473Actual
2101469.002023-12-068446Actual
354540.002022-08-058473Budget
2340347.572024-02-0384411Actual
1059790.002023-02-038416Budget
37714272.302025-03-058428Actual
19633182.002023-11-058463Actual
130330.002022-06-058473Budget
524499.002022-09-058466Actual
3183889.002024-10-048466Actual
33854209.002024-12-058415Actual
27492184.422024-06-048468Actual
245512.892024-03-0484212Actual
9019100.002023-01-038413Budget
683680.002022-11-058463Budget
34675134.592024-12-0584113Actual
2606690.002024-05-048436Actual
10694124.002023-02-038436Actual
507100.002022-05-058416Budget
37888107.142025-03-0584411Actual
25734181.002024-05-048463Actual
603112.002022-05-058436Actual
23730195.002024-03-048414Actual
1588955.002023-07-068446Actual
3284929.002024-11-048426Actual
20221146.542023-11-058428Actual
28234220.002024-07-058465Actual
571273.002022-10-058463Actual
20748218.002023-12-068414Actual
3266102.602022-07-068428Actual
29140360.002024-08-048413Actual
37686385.942025-03-058418Actual
37246288.002025-03-058464Actual
3035884.002024-09-048473Actual
3561615.652025-01-0384511Actual
16689105.002023-08-058464Actual
32049213.212024-10-048468Actual
2881119.912024-07-0584511Actual
1689590.002023-08-058436Actual
1526611.402023-06-0584211Actual
749073.002022-11-058466Actual
2288125.002022-07-068413Actual
6697132.902022-10-058468Actual
22641168.002024-02-038463Actual
967140.002023-01-038456Budget
3553570.972025-01-0384211Actual
3745299.002025-03-058436Actual
3290386.002024-11-048446Actual
21750165.002024-01-038414Actual
2837378.002024-07-058446Actual
37126263.002025-03-058463Actual
13241100.002023-04-058467Budget
24265211.692024-03-048468Actual
20100224.002023-11-058417Actual
2039443.312023-11-0584411Actual
1289736.002023-04-058426Actual
1931213.532023-10-0584211Actual
2446676.292024-03-0484611Actual
366200.002022-05-058415Budget
31512364.002024-10-048414Actual
31698108.002024-10-048416Actual
3172535.002024-10-048426Actual
29050201.262024-07-0584213Actual
38153118.802025-03-0584213Actual
8459120.002022-12-068436Actual
3854788.002025-04-058416Actual
167844.002022-06-058426Actual
4388157.142022-08-058428Actual
1429145.442023-05-0584311Actual
38744355.002025-04-058417Actual
30862542.002024-09-048418Actual
32877109.002024-11-048436Actual
2291177.002024-02-038416Actual
195115.012023-10-0584212Actual
10380100.002023-02-038464Budget
3800673.102025-03-0584112Actual
34001123.002024-12-058436Actual
17813144.002023-09-058465Actual
3573550.762025-01-0384212Actual
38865149.572025-04-058428Actual
962470.002023-01-038446Budget
2670179.002022-07-068465Actual
22224251.092024-01-038418Actual
8460100.002022-12-068436Budget
22761101.002024-02-038464Actual
30030103.952024-08-0484112Actual
669880.002022-10-058468Budget
26872252.002024-06-048463Actual
2148134.422022-06-058428Actual
1310187.002023-04-058466Actual
12707189.002023-04-058415Actual
195429.272023-10-0584612Actual
11817100.002023-03-058436Budget
31605235.002024-10-048415Actual
1284891.002023-04-058416Actual
565194.002022-10-058413Actual
1942657.142023-10-0584611Actual
37806114.592025-03-0584111Actual
3340590.122024-11-0484112Actual
2178485.002024-01-038464Actual
756100.002022-05-058466Budget
26837300.002024-06-048413Actual
32764250.002024-11-048465Actual
32307109.272024-10-0484112Actual
21127160.002023-12-068417Actual
6588220.782022-10-058418Actual
401580.002022-08-058446Budget
16040198.002023-07-068467Actual
1961160.002022-06-058417Actual
102780.002022-05-058428Budget
205403.952023-11-0584212Actual
20193279.872023-11-058418Actual
915730.002023-01-038473Budget
14054214.002023-05-058467Actual
13368128.362023-04-058428Actual
2370236.002024-03-048473Actual
2144910.332023-12-0684511Actual
35768205.022025-01-0384612Actual
10518123.002023-02-038465Actual
38241326.002025-04-058413Actual
11642100.002023-03-058465Budget
557180.002022-09-058468Budget
11579200.002023-03-058415Budget
3812697.742025-03-0584113Actual
728856.002022-11-058426Actual
36917131.612025-02-0384612Actual
10926200.002023-02-038417Budget
3968100.002022-08-058436Budget
35387410.182025-01-038418Actual
636967.002022-10-058466Actual
2334936.932024-02-0384211Actual
2172236.002024-01-038473Actual
30386326.002024-09-048414Actual
183889.272023-09-0584511Actual
636890.002022-10-058466Budget
2546423.102024-04-0484511Actual
9994179.872023-01-038428Actual
781895.022022-11-058468Actual
28644178.362024-07-058468Actual
16005218.002023-07-068417Actual
3654100.002022-08-058464Budget
1532044.382023-06-0584411Actual
39338190.732025-04-0584613Actual
855440.002022-12-068456Budget
2101200.002022-06-058418Budget
4995103.002022-09-058416Actual
36537496.542025-02-038418Actual
2440547.572024-03-0484411Actual
3671276.292025-02-0384311Actual
850665.002022-12-068446Actual
2728082.002024-06-048466Actual
1197178.002023-03-058466Actual
1591549.002023-07-068456Actual
31218162.462024-09-0484612Actual
571370.002022-10-058463Budget
174515.012023-08-0584112Actual
3438237.992024-12-0584211Actual
2093369.002023-12-068416Actual
12945107.002023-04-058436Actual
12566193.002023-04-058414Actual
2612200.002022-07-068415Budget
3328665.652024-11-0484311Actual
22131184.002024-01-038417Actual
1529328.422023-06-0584311Actual
1631100.002022-06-058416Budget
32015226.842024-10-048428Actual
182250.002022-06-058456Budget
1396076.002023-05-058466Actual
19192160.182023-10-058428Actual
2535576.292024-04-0484111Actual
20841155.002023-12-068415Actual
15657125.002023-07-068464Actual
2196127.002024-01-038426Actual
12708200.002023-04-058415Budget
4261100.002022-08-058467Budget
23971105.002024-03-048436Actual
29856165.662024-08-0484111Actual
3967124.002022-08-058436Actual
10985100.002023-02-038467Budget
579136.002022-10-058473Actual
35004297.002025-01-038415Actual
30092150.762024-08-0484612Actual
2021100.002022-06-058467Budget
27812189.062024-06-0484612Actual
10321200.002023-02-038414Budget
30804240.002024-09-048467Actual
803430.002022-12-068473Budget
30177164.412024-08-0484213Actual
17158107.142023-08-058428Actual
25297166.242024-04-048468Actual
33139172.302024-11-048428Actual
177590.002022-06-058446Budget
2296685.002024-02-038436Actual
9807200.002023-01-038417Budget
3325959.272024-11-0484211Actual
4201129.002022-08-058417Actual
3458335.872024-12-0584212Actual
12379100.002023-04-058413Budget
15537162.002023-07-068463Actual
5462311.692022-09-058418Actual
15146126.842023-06-058428Actual
12191200.002023-03-058418Budget
8753100.002022-12-068467Budget
406250.002022-08-058456Budget
11065200.002023-02-038418Budget
30209134.592024-08-0484613Actual
2648144.382024-05-0484311Actual
21876105.002024-01-038465Actual
5511135.932022-09-058428Actual
3747892.002025-03-058446Actual
65072.002022-05-058446Actual
1435145.442023-05-0584611Actual
3404113.002022-08-058413Actual
15118334.422023-06-058418Actual
2343013.532024-02-0384511Actual
2234373.102024-01-0384111Actual
401491.002022-08-058446Actual
444780.002022-08-058468Budget
1735912.462023-08-0584511Actual
38361395.002025-04-058414Actual
8142155.002022-12-068464Actual
466436.002022-09-058473Actual
9680.002022-05-058463Budget
35415182.902025-01-038428Actual
15025261.002023-06-058417Actual
11439231.002023-03-058414Actual
12946100.002023-04-058436Budget
3443682.682024-12-0584411Actual
8880117.752022-12-068428Actual
2057113.532023-11-0584612Actual
3292943.002024-11-048456Actual
1750914.592023-08-0584612Actual
579040.002022-10-058473Budget
7101130.002022-11-058415Actual
21842168.002024-01-038415Actual
32962115.002024-11-048466Actual
1310090.002023-04-058466Budget
2508581.002024-04-048466Actual
28107444.002024-07-058414Actual
12049164.002023-03-058417Actual
604100.002022-05-058436Budget
37861102.892025-03-0584311Actual
38184239.852025-03-0584613Actual
7162100.002022-11-058465Budget
35943252.002025-02-038413Actual
1410100.002022-06-058464Budget
28141201.002024-07-058464Actual
34235410.182024-12-058418Actual
27550159.272024-06-0484111Actual
803527.002022-12-068473Actual
33053236.002024-11-048467Actual
743133.002022-11-058456Actual
1544514.592023-06-0584612Actual
2022128.002022-06-058467Actual
279625.002022-07-068426Actual
2532100.002022-07-068464Budget
17130264.722023-08-058418Actual
38489259.002025-04-058465Actual
2004369.002023-11-058466Actual
35329254.002025-01-038467Actual
1725064.592023-08-0584111Actual
2765940.122024-06-0484511Actual
3632876.002025-02-038446Actual
2443211.402024-03-0484511Actual
22819145.002024-02-038415Actual
36247135.002025-02-038416Actual
15715125.002023-07-068415Actual
122480.002022-06-058463Budget
3397336.002024-12-058426Actual
2139550.762023-12-0684311Actual
907974.002023-01-038463Actual
18160246.542023-09-058418Actual
4527100.002022-09-058413Budget
28903105.022024-07-0584112Actual
2107086.002023-12-068466Actual
17720120.002023-09-058464Actual
1995897.002023-11-058436Actual
898119.002022-05-058467Actual
7569240.002022-11-058417Actual
2944696.002024-08-048416Actual
2603818.002024-05-048426Actual
13180200.002023-04-058417Budget
188377.002022-06-058466Actual
2958684.002024-08-048466Actual
3343320.972024-11-0484212Actual
194843.952023-10-0584112Actual
841150.002022-12-068426Budget
6776100.002022-11-058413Budget
2947334.002024-08-048426Actual
12299110.172023-03-058468Actual
284100.002022-05-058464Budget
24146158.002024-03-048467Actual
8832200.002022-12-068418Budget
1251842.002023-04-058473Actual
29501136.002024-08-048436Actual
1350180.002022-06-058414Actual
1801069.002023-09-058466Actual
915621.002023-01-038473Actual
9204220.002023-01-038414Actual
29678237.002024-08-048467Actual
841047.002022-12-068426Actual
15750143.002023-07-068465Actual

Generated 2025-06-04 21:50:00.764 UTC