[ROOT]  dt  FactFinance  <  WHERE DimAccountId EQ '84'  >   SHUFFLE   SKIP 381   

722 items

FactFinanceIdAmountDateDimAccountIdDimDepartmentGroupIdDimOrganizationIdScenario
29856165.662024-08-1384111Actual
2546423.102024-04-1384511Actual
3180550.002024-10-138456Actual
5384100.002022-09-148467Budget
3290386.002024-11-138446Actual
2391699.002024-03-138416Actual
12050200.002023-03-148417Budget
9343136.002023-01-128415Actual
265359.272024-05-1384511Actual
1730530.552023-08-1484311Actual
33231160.342024-11-1384111Actual
1299299.002023-04-148446Actual
6963180.002022-11-148414Actual
6510100.002022-10-148467Budget
9265200.002023-01-128464Budget
1131377.002023-03-148463Actual
631050.002022-10-148456Budget
1842242.252023-09-1484611Actual
11113128.362023-02-128428Actual
2204139.002024-01-128456Actual
3005823.102024-08-1384212Actual
738570.002022-11-148446Budget
3523787.002025-01-128466Actual
28199229.002024-07-148415Actual
2724743.002024-06-138456Actual
28022222.002024-07-148463Actual
36975145.112025-02-1284113Actual
35707122.042025-01-1284112Actual
2722195.002024-06-138446Actual
2612200.002022-07-158415Budget
2533130.002022-07-158464Actual
781770.002022-11-148468Budget
1467794.002023-06-148464Actual
30479221.002024-09-138415Actual
1552114.002022-06-148465Actual
2288125.002022-07-158413Actual
2435123.102024-03-1384211Actual
691529.002022-11-148473Actual
22166194.002024-01-128467Actual
9947325.332023-01-128418Actual
25856161.002024-05-138464Actual
29972102.892024-08-1384611Actual
30890179.872024-09-138428Actual
23229135.932024-02-128428Actual
4388157.142022-08-148428Actual
3512439.002025-01-128426Actual
2952776.002024-08-138446Actual
683680.002022-11-148463Budget
22726189.002024-02-128414Actual
10741100.002023-02-128446Budget
19192160.182023-10-148428Actual
7022142.002022-11-148464Actual
1284891.002023-04-148416Actual
28903105.022024-07-1484112Actual
1482881.002023-06-148416Actual
401580.002022-08-148446Budget
6263101.002022-10-148446Actual
2057113.532023-11-1484612Actual
20221146.542023-11-148428Actual
17037196.002023-08-148417Actual
33888239.002024-12-148465Actual
37948105.022025-03-1484611Actual
8362138.002022-12-158416Actual
154127.142023-06-1484112Actual
20748218.002023-12-158414Actual
28644178.362024-07-148468Actual
1490957.002023-06-148446Actual
39158113.532025-04-1484112Actual
20193279.872023-11-148418Actual
33053236.002024-11-138467Actual
6119100.002022-10-148416Budget
16098305.632023-07-158418Actual
32307109.272024-10-1384112Actual
3791513.532025-03-1484511Actual
4340184.422022-08-148418Actual
164198.212023-07-1584112Actual
3059953.002024-09-138426Actual
167930.002022-06-148426Budget
25000109.002024-04-138436Actual
182138.002022-06-148456Actual
55530.002022-05-148426Budget
2669100.002022-07-158465Budget
1139130.002023-03-148473Budget
7569240.002022-11-148417Actual
34354196.512024-12-1484111Actual
967140.002023-01-128456Budget
893991.992022-12-158468Actual
69747.002022-05-148456Actual
38276179.002025-04-148463Actual
37861102.892025-03-1484311Actual
29678237.002024-08-138467Actual
17072142.002023-08-148467Actual
2101200.002022-06-148418Budget
1636136.932023-07-1584611Actual
1580888.002023-07-158416Actual
35449216.242025-01-128468Actual
35152114.002025-01-128436Actual
31218162.462024-09-1384612Actual
9807200.002023-01-128417Budget
19164396.542023-10-148418Actual
1426412.462023-05-1484211Actual
1933917.782023-10-1484311Actual
2022128.002022-06-148467Actual
2670179.002022-07-158465Actual
234963.002022-07-158463Actual
14019162.002023-05-148417Actual
2839960.002024-07-148456Actual
32426201.262024-10-1384213Actual
37714272.302025-03-148428Actual
36479249.002025-02-128467Actual
24760189.002024-04-138414Actual
37091396.002025-03-148413Actual
2998100.002022-07-158466Budget
4123124.002022-08-148466Actual
21127160.002023-12-158417Actual
27897204.762024-06-1384213Actual
13725182.002023-05-148415Actual
2210145.022022-06-148468Actual
3564995.442025-01-1284611Actual
2301860.002024-02-128456Actual
27812189.062024-06-1384612Actual
256148.212024-04-1384612Actual
13631137.002023-05-148414Actual
2549760.332024-04-1384611Actual
3065360.002024-09-138446Actual
10986153.002023-02-128467Actual
11865100.002023-03-148446Budget
1376097.002023-05-148465Actual
102780.002022-05-148428Budget
10518123.002023-02-128465Actual
1284990.002023-04-148416Budget
36189174.002025-02-128465Actual
20783125.002023-12-158464Actual
2615159.002024-05-138466Actual
289390.002022-07-158446Budget
504246.002022-09-148426Actual
55440.002022-05-148426Actual
24887125.002024-04-138465Actual
18605174.002023-10-148463Actual
2291177.002024-02-128416Actual
452694.002022-09-148413Actual
2541027.362024-04-1384311Actual
2666213.532024-05-1384612Actual
1191260.002023-03-148456Budget
2144910.332023-12-1584511Actual
39039115.652025-04-1484411Actual
3218997.572024-10-1384411Actual
1191139.002023-03-148456Actual
2296685.002024-02-128436Actual
17813144.002023-09-148465Actual
855440.002022-12-158456Budget
12946100.002023-04-148436Budget
39220189.062025-04-1484612Actual
35886141.612025-01-1284613Actual
1197090.002023-03-148466Budget
2269875.002024-02-128473Actual
30301210.002024-09-138463Actual
15715125.002023-07-158415Actual
2881119.912024-07-1484511Actual
2399767.002024-03-138446Actual
130330.002022-06-148473Budget
6588220.782022-10-148418Actual
17720120.002023-09-148464Actual
603112.002022-05-148436Actual
13320200.002023-04-148418Budget
225165.012024-01-1284112Actual
1230090.002023-03-148468Budget
36565191.992025-02-128428Actual
1485531.002023-06-148426Actual
177590.002022-06-148446Budget
565194.002022-10-148413Actual
3745299.002025-03-148436Actual
907880.002023-01-128463Budget
2072044.002023-12-158473Actual
20663196.002023-12-158463Actual
1382097.002023-05-148416Actual
16782164.002023-08-148465Actual
3679882.682025-02-1284611Actual
366200.002022-05-148415Budget
35768205.022025-01-1284612Actual
1895647.002023-10-148446Actual
15537162.002023-07-158463Actual
19226131.392023-10-148468Actual
23108196.002024-02-128417Actual
1942657.142023-10-1484611Actual
22761101.002024-02-128464Actual
30386326.002024-09-138414Actual
518557.002022-09-148456Actual
691430.002022-11-148473Budget
1727135.002022-06-148436Actual
27372223.002024-06-138467Actual
5899100.002022-10-148464Budget
1551100.002022-06-148465Budget
18188117.752023-09-148428Actual
3733147.002022-08-148415Actual
1336980.002023-04-148428Budget
294050.002022-07-158456Budget
2031276.292023-11-1484111Actual
25699240.002024-05-138413Actual
12770100.002023-04-148465Budget
2134053.952023-12-1584111Actual
30924281.392024-09-138468Actual
9481100.002023-01-128416Budget
3688420.972025-02-1284212Actual
4854200.002022-09-148415Budget
3405100.002022-08-148413Budget
3747892.002025-03-148446Actual
1694739.002023-08-148456Actual
10596104.002023-02-128416Actual
31605235.002024-10-138415Actual
7756104.112022-11-148428Actual
24232146.542024-03-138428Actual
3800673.102025-03-1484112Actual
25734181.002024-05-138463Actual
26305484.422024-05-138418Actual
28347146.002024-07-148436Actual
3078200.002022-07-158417Budget
438990.002022-08-148428Budget
2692986.002024-06-138473Actual
255826.082024-04-1384212Actual
25821232.002024-05-138414Actual
781895.022022-11-148468Actual
3553570.972025-01-1284211Actual
2787067.922024-06-1384113Actual
22641168.002024-02-128463Actual
3106484.802024-09-1384411Actual
1998461.002023-11-148446Actual
26872252.002024-06-138463Actual
16126132.902023-07-158428Actual
32877109.002024-11-138436Actual
11439231.002023-03-148414Actual
174785.012023-08-1484212Actual
31895316.002024-10-138417Actual
188377.002022-06-148466Actual
3035884.002024-09-138473Actual
2611843.002024-05-138456Actual
2100219.272022-06-148418Actual
3284929.002024-11-138426Actual
2884582.682024-07-1484611Actual
36062433.002025-02-128414Actual
11438200.002023-03-148414Budget
34826191.002025-01-128463Actual
7630169.002022-11-148467Actual
6509161.002022-10-148467Actual
1223984.422023-03-148428Actual
3635460.002025-02-128456Actual
1827961.402023-09-1484111Actual
34911403.002025-01-128414Actual
2662812.462024-05-1384112Actual
1728100.002022-06-148436Budget
37126263.002025-03-148463Actual
9264174.002023-01-128464Actual
1429145.442023-05-1484311Actual
37628271.002025-03-148467Actual
38865149.572025-04-148428Actual
11817100.002023-03-148436Budget
10517100.002023-02-128465Budget
24204270.782024-03-138418Actual
915730.002023-01-128473Budget
4774100.002022-09-148464Budget
28107444.002024-07-148414Actual
3870110.002022-08-148416Actual
3172535.002024-10-138426Actual
425100.002022-05-148465Budget
3343320.972024-11-1384212Actual
22131184.002024-01-128417Actual
13179148.002023-04-148417Actual
2142247.572023-12-1584411Actual
2993892.252024-08-1384411Actual
2837378.002024-07-148446Actual
32107149.702024-10-1384111Actual
1887560.002023-10-148416Actual
2148134.422022-06-148428Actual
2394315.002024-03-138426Actual
3734200.002022-08-148415Budget
144098.212023-05-1484112Actual
967236.002023-01-128456Actual
6589100.002022-10-148418Budget
20254196.542023-11-148468Actual
2370236.002024-03-138473Actual
2543729.482024-04-1384411Actual
37748261.692025-03-148468Actual
29050201.262024-07-1484213Actual
26245208.002024-05-138467Actual
3328665.652024-11-1384311Actual
2831929.002024-07-148426Actual
3440985.872024-12-1484311Actual
4202200.002022-08-148417Budget
3408578.002024-12-148466Actual
13241100.002023-04-148467Budget
412290.002022-08-148466Budget
972873.002023-01-128466Actual
10926200.002023-02-128417Budget
1197178.002023-03-148466Actual
2343013.532024-02-1284511Actual
205403.952023-11-1484212Actual
32049213.212024-10-138468Actual
6215120.002022-10-148436Actual
1526611.402023-06-1484211Actual
32962115.002024-11-138466Actual
1350180.002022-06-148414Actual
2474257.002022-07-158414Actual
3865467.002025-04-148456Actual
7709193.512022-11-148418Actual
1186474.002023-03-148446Actual
18690194.002023-10-148414Actual
3331360.332024-11-1384411Actual
195115.012023-10-1484212Actual
12993100.002023-04-148446Budget
9868100.002023-01-128467Budget
1059790.002023-02-128416Budget
1411139.002022-06-148464Actual
12707189.002023-04-148415Actual
8222160.002022-12-158415Actual
32551177.002024-11-138463Actual
2609248.002024-05-138446Actual
2807981.002024-07-148473Actual
571370.002022-10-148463Budget
803430.002022-12-158473Budget
4448131.392022-08-148468Actual
37304259.002025-03-148415Actual
1689590.002023-08-148436Actual
2843299.002024-07-148466Actual
1064541.002023-02-128426Actual
27987350.002024-07-148413Actual
6776100.002022-11-148413Budget
2196127.002024-01-128426Actual
33676168.002024-12-148463Actual
144365.012023-05-1484212Actual
24146158.002024-03-138467Actual
894070.002022-12-158468Budget
855362.002022-12-158456Actual
33854209.002024-12-148415Actual
2299252.002024-02-128446Actual
1488396.002023-06-148436Actual
2254915.652024-01-1284612Actual
38779222.002025-04-148467Actual
2878483.742024-07-1484411Actual
33467141.192024-11-1384612Actual
11500144.002023-03-148464Actual
130218.002022-06-148473Actual
962568.002023-01-128446Actual
1797831.002023-09-148456Actual
19071233.002023-10-148417Actual
354436.002022-08-148473Actual
2289100.002022-07-158413Budget
15118334.422023-06-148418Actual
1750914.592023-08-1484612Actual
34142333.002024-12-148417Actual
346766.002022-08-148463Actual
2405555.002024-03-138466Actual
31335136.342024-09-1384613Actual
28489404.002024-07-148417Actual
37100.002022-05-148413Budget
3857453.002025-04-148426Actual
7338117.002022-11-148436Actual
1303968.002023-04-148456Actual
2479486.002024-04-138464Actual
5978200.002022-10-148415Budget
1735912.462023-08-1484511Actual
28702165.662024-07-1484111Actual
35387410.182025-01-128418Actual
838200.002022-05-148417Budget
2672064.412024-05-1384113Actual
39278106.522025-04-1484113Actual
2873043.312024-07-1484211Actual
32459118.802024-10-1384613Actual
30982123.102024-09-1384111Actual
1167100.002022-06-148413Budget
17601202.002023-09-148463Actual
9205200.002023-01-128414Budget
2172236.002024-01-128473Actual
12566193.002023-04-148414Actual
14770102.002023-06-148465Actual
3458335.872024-12-1484212Actual
2101469.002023-12-158446Actual
1544514.592023-06-1484612Actual
37002164.412025-02-1284213Actual
36537496.542025-02-128418Actual
1848010.332023-09-1484112Actual
7101130.002022-11-148415Actual
32671264.002024-11-138464Actual
2042126.292023-11-1484511Actual
29736425.332024-08-138418Actual
34734117.042024-12-1484613Actual
8459120.002022-12-158436Actual
30177164.412024-08-1384213Actual
34946249.002025-01-128464Actual
9480123.002023-01-128416Actual
1390159.002023-05-148446Actual
5511135.932022-09-148428Actual
663790.002022-10-148428Budget
26780141.612024-05-1384613Actual
4853190.002022-09-148415Actual
1686724.002023-08-148426Actual
34791323.002025-01-128413Actual
9792.002022-05-148463Actual
7162100.002022-11-148465Budget
17926112.002023-09-148436Actual
33111352.602024-11-138418Actual
952947.002023-01-128426Actual
789696.002022-12-158413Actual
21750165.002024-01-128414Actual
35943252.002025-02-128413Actual
2875773.102024-07-1484311Actual
29175182.002024-08-138463Actual
33525122.312024-11-1384113Actual
18102129.002023-09-148467Actual
2139550.762023-12-1584311Actual
524499.002022-09-148466Actual
2532100.002022-07-158464Budget
1139018.002023-03-148473Actual
14643187.002023-06-148414Actual
23823162.002024-03-138415Actual
571273.002022-10-148463Actual
3671276.292025-02-1284311Actual
775790.002022-11-148428Budget
10925164.002023-02-128417Actual
29643329.002024-08-138417Actual
3871100.002022-08-148416Budget
11579200.002023-03-148415Budget
557180.002022-09-148468Budget
4994100.002022-09-148416Budget
2440547.572024-03-1384411Actual
26837300.002024-06-138413Actual
32822127.002024-11-138416Actual
2846100.002022-07-158436Budget
37034134.592025-02-1284613Actual
9204220.002023-01-128414Actual
14735168.002023-06-148415Actual
1890233.002023-10-148426Actual
3673975.232025-02-1284411Actual
3792185.002022-08-148465Actual
2045541.192023-11-1484611Actual
235219.272024-02-1284112Actual
17778110.002023-09-148415Actual
2538311.402024-04-1384211Actual
2193464.002024-01-128416Actual
32516293.002024-11-138413Actual
29388189.002024-08-138465Actual
22252122.302024-01-128428Actual
9680.002022-05-148463Budget
2601153.002024-05-138416Actual
2096027.002023-12-158426Actual
3603460.002025-02-128473Actual
458670.002022-09-148463Budget
3739799.002025-03-148416Actual
888190.002022-12-158428Budget
215418.212023-12-1584112Actual
8083200.002022-12-158414Budget
22224251.092024-01-128418Actual
1684098.002023-08-148416Actual
8284116.002022-12-158465Actual
33552127.572024-11-1384213Actual
1446711.402023-05-1484612Actual
3632876.002025-02-128446Actual
3791200.002022-08-148465Budget
579040.002022-10-148473Budget
242730.002022-07-158473Budget
25235317.752024-04-138418Actual
33946116.002024-12-148416Actual
1131270.002023-03-148463Budget
25297166.242024-04-138468Actual
194843.952023-10-1484112Actual
21220346.542023-12-158418Actual
36154275.002025-02-128415Actual
466540.002022-09-148473Budget
1588955.002023-07-158446Actual
2036718.842023-11-1484311Actual
28292118.002024-07-148416Actual
5650100.002022-10-148413Budget
29764176.842024-08-138428Actual
18817165.002023-10-148465Actual
30769315.002024-09-138417Actual
16689105.002023-08-148464Actual
25263158.662024-04-138428Actual
164465.012023-07-1584212Actual
728856.002022-11-148426Actual
29260327.002024-08-138414Actual
3517869.002025-01-128446Actual
1027332.002023-02-128473Actual
3218269.272022-07-158418Actual
33641293.002024-12-148413Actual
2502660.002024-04-138446Actual
1396076.002023-05-148466Actual
36444367.002025-02-128417Actual
513980.002022-09-148446Budget
36917131.612025-02-1284612Actual
7161135.002022-11-148465Actual
1223880.002023-03-148428Budget
3898563.532025-04-1484211Actual
214980.002022-06-148428Budget
1535467.782023-06-1484611Actual
2955348.002024-08-138456Actual
21989111.002024-01-128436Actual
3118436.932024-09-1384212Actual
2104051.002023-12-158456Actual
17686147.002023-09-148414Actual
3854788.002025-04-148416Actual
32729257.002024-11-138415Actual
6777137.002022-11-148413Actual
1176862.002023-03-148426Actual
31547206.002024-10-138464Actual
25951180.002024-05-138465Actual
2237130.552024-01-1284211Actual
285145.002022-05-148464Actual
31427180.002024-10-138463Actual
6636117.752022-10-148428Actual
9018110.002023-01-128413Actual
2021100.002022-06-148467Budget
9994179.872023-01-128428Actual
4775153.002022-09-148464Actual
2355311.402024-02-1284612Actual
242631.002022-07-158473Actual
26957309.002024-06-138414Actual
28141201.002024-07-148464Actual
31512364.002024-10-138414Actual
3326140.482022-07-158468Actual
391950.002022-08-148426Budget
29353262.002024-08-138415Actual
7570200.002022-11-148417Budget
2777924.162024-06-1384212Actual
907974.002023-01-128463Actual
5572123.812022-09-148468Actual
1962200.002022-06-148417Budget
2611177.002022-07-158415Actual
3627432.002025-02-128426Actual
999590.002023-01-128428Budget
14558204.002023-06-148463Actual
23143232.002024-02-128467Actual
2201564.002024-01-128446Actual
31156105.022024-09-1384112Actual
37594304.002025-03-148417Actual
16160211.692023-07-158468Actual
29023106.522024-07-1484113Actual
11253140.002023-03-148413Actual
29798231.392024-08-138468Actual
284100.002022-05-148464Budget
11642100.002023-03-148465Budget
17192163.212023-08-148468Actual
1289640.002023-04-148426Budget
1630041.192023-07-1584411Actual
11064251.092023-02-128418Actual
2535576.292024-04-1384111Actual
18570380.002023-10-148413Actual
2443211.402024-03-1384511Actual
2763290.122024-06-1384411Actual
1084790.002023-02-128466Budget
11641164.002023-03-148465Actual
952850.002023-01-128426Budget
4713200.002022-09-148414Budget
1490200.002022-06-148415Budget
2157413.532023-12-1584612Actual
7102100.002022-11-148415Budget
38489259.002025-04-148465Actual
616750.002022-10-148426Budget
36247135.002025-02-128416Actual
2988436.932024-08-1384211Actual
37211424.002025-03-148414Actual
1893094.002023-10-148436Actual
2656944.382024-05-1384611Actual
17730.002022-05-148473Budget
979200.002022-05-148418Budget
4915200.002022-09-148465Budget
13180200.002023-04-148417Budget
19599288.002023-11-148413Actual
669880.002022-10-148468Budget
1830712.462023-09-1484211Actual
15502364.002023-07-158413Actual
3402783.002024-12-148446Actual
426116.002022-05-148465Actual
35329254.002025-01-128467Actual
38957134.802025-04-1484111Actual
34617174.172024-12-1484612Actual
3685682.682025-02-1284112Actual
27458288.972024-06-138428Actual
2505229.002024-04-138456Actual
2432352.892024-03-1384111Actual
289291.002022-07-158446Actual
1995897.002023-11-148436Actual
1435145.442023-05-1484611Actual
506118.002022-05-148416Actual
24675192.002024-04-138463Actual
36599184.422025-02-128468Actual
3833354.002025-04-148473Actual
1795248.002023-09-148446Actual
1304060.002023-04-148456Budget
1698088.002023-08-148466Actual
12299110.172023-03-148468Actual
7023200.002022-11-148464Budget
38744355.002025-04-148417Actual
11065200.002023-02-128418Budget
39305210.032025-04-1484213Actual
30209134.592024-08-1384613Actual
32341153.952024-10-1384612Actual
16747160.002023-08-148415Actual
3219200.002022-07-158418Budget
12567200.002023-04-148414Budget
8363100.002022-12-158416Budget
24852122.002024-04-138415Actual
636967.002022-10-148466Actual
234880.002022-07-158463Budget
31987411.692024-10-138418Actual
8612100.002022-12-158466Actual
1632712.462023-07-1584511Actual
36302125.002025-02-128436Actual
19718158.002023-11-148414Actual
962470.002023-01-128446Budget
22853108.002024-02-128465Actual
3573550.762025-01-1284212Actual
23645151.002024-03-138463Actual
3901263.532025-04-1484311Actual
2757853.952024-06-1384211Actual
683793.002022-11-148463Actual
507100.002022-05-148416Budget
2207478.002024-01-128466Actual
1078762.002023-02-128456Actual
11173132.902023-02-128468Actual
8283100.002022-12-158465Budget
1064440.002023-02-128426Budget
1627331.612023-07-1584311Actual
803527.002022-12-158473Actual
1244166.002023-04-148463Actual
39338190.732025-04-1484613Actual
36103.002022-05-148413Actual
33139172.302024-11-138428Actual
14054214.002023-05-148467Actual
2845130.002022-07-158436Actual
795780.002022-12-158463Budget
1692164.002023-08-148446Actual
2340347.572024-02-1284411Actual
8691200.002022-12-158417Budget
8753100.002022-12-158467Budget
5898115.002022-10-148464Actual
24112211.002024-03-138417Actual
6447200.002022-10-148417Budget
69850.002022-05-148456Budget
195429.272023-10-1484612Actual
10694124.002023-02-128436Actual
346670.002022-08-148463Budget
27195135.002024-06-138436Actual
1176940.002023-03-148426Budget
23858143.002024-03-138465Actual
1739372.042023-08-1484611Actual
3183889.002024-10-138466Actual
3593200.002022-08-148414Budget
32399127.572024-10-1384113Actual
3509784.002025-01-128416Actual
1423657.142023-05-1484111Actual
38396200.002025-04-148464Actual
1251842.002023-04-148473Actual
3213573.102024-10-1384211Actual
8833199.572022-12-158418Actual
31037102.892024-09-1384311Actual
10459156.002023-02-128415Actual
30030103.952024-08-1384112Actual
23730195.002024-03-138414Actual
3488379.002025-01-128473Actual
1725064.592023-08-1484111Actual
34497149.702024-12-1484611Actual
2305185.002024-02-128466Actual
15025261.002023-06-148417Actual
2234373.102024-01-1284111Actual
9401100.002023-01-128465Budget
604100.002022-05-148436Budget
401491.002022-08-148446Actual
7708200.002022-11-148418Budget
12049164.002023-03-148417Actual
1289736.002023-04-148426Actual
391857.002022-08-148426Actual
16005218.002023-07-158417Actual
279730.002022-07-158426Budget
224180.002022-05-148414Actual
122592.002022-06-148463Actual
5092100.002022-09-148436Budget
27337272.002024-06-138417Actual
27049241.002024-06-138415Actual
16569180.002023-08-148463Actual
12769108.002023-04-148465Actual
2650840.122024-05-1384411Actual
23971105.002024-03-138436Actual
9578100.002023-01-128436Budget
8221100.002022-12-158415Budget
20841155.002023-12-158415Actual
3582671.432025-01-1284113Actual
365147.002022-05-148415Actual
7897100.002022-12-158413Budget
1631100.002022-06-148416Budget
2603818.002024-05-138426Actual
15750143.002023-07-158465Actual
524590.002022-09-148466Budget
2475200.002022-07-158414Budget
20135132.002023-11-148467Actual
509198.002022-09-148436Actual
5324142.002022-09-148417Actual
756100.002022-05-148466Budget
2001039.002023-11-148456Actual
2648144.382024-05-1384311Actual
9402168.002023-01-128465Actual
466436.002022-09-148473Actual
3139100.002022-07-158467Budget
3148477.002024-10-138473Actual
30627103.002024-09-138436Actual
10320180.002023-02-128414Actual
28234220.002024-07-148465Actual
2999116.002022-07-158466Actual
1384725.002023-05-148426Actual
34702152.132024-12-1484213Actual
34675134.592024-12-1484113Actual
8692155.002022-12-158417Actual
23201240.482024-02-128418Actual
1866241.002023-10-148473Actual
4341100.002022-08-148418Budget
3803419.912025-03-1484212Actual
2242548.632024-01-1284411Actual
13544217.002023-05-148463Actual
39100132.682025-04-1484611Actual
167844.002022-06-148426Actual
4995103.002022-09-148416Actual
406149.002022-08-148456Actual
1733249.702023-08-1484411Actual
3216279.482024-10-1384311Actual

Generated 2025-06-13 07:46:41.346 UTC