[ROOT]  dt  FactFinance  <  WHERE DimAccountId EQ '84'  >   SHUFFLE   SKIP 382   

721 items

FactFinanceIdAmountDateDimAccountIdDimDepartmentGroupIdDimOrganizationIdScenario
32608107.002024-11-018473Actual
9577117.002022-12-318436Actual
15622155.002023-07-038414Actual
6510100.002022-10-028467Budget
626280.002022-10-028446Budget
2837378.002024-07-028446Actual
8753100.002022-12-038467Budget
1630041.192023-07-0384411Actual
164778.212023-07-0384612Actual
18102129.002023-09-028467Actual
20841155.002023-12-038415Actual
795780.002022-12-038463Budget
2391699.002024-03-018416Actual
3015057.392024-08-0184113Actual
5324142.002022-09-028417Actual
12190201.082023-03-028418Actual
17871100.002023-09-028416Actual
33796204.002024-12-028464Actual
7162100.002022-11-028465Budget
7023200.002022-11-028464Budget
1064440.002023-01-318426Budget
19106234.002023-10-028467Actual
29175182.002024-08-018463Actual
2648144.382024-05-0184311Actual
37628271.002025-03-028467Actual
36062433.002025-01-318414Actual
7338117.002022-11-028436Actual
2210145.022022-06-028468Actual
1423657.142023-05-0284111Actual
2843299.002024-07-028466Actual
3343320.972024-11-0184212Actual
8222160.002022-12-038415Actual
1342990.002023-04-028468Budget
3334794.382024-11-0184611Actual
4713200.002022-09-028414Budget
39220189.062025-04-0284612Actual
16126132.902023-07-038428Actual
1887560.002023-10-028416Actual
1191260.002023-03-028456Budget
205403.952023-11-0284212Actual
3592213.002022-08-028414Actual
28702165.662024-07-0284111Actual
15146126.842023-06-028428Actual
23858143.002024-03-018465Actual
26333198.052024-05-018428Actual
1191139.002023-03-028456Actual
2532100.002022-07-038464Budget
255557.142024-04-0184112Actual
2502660.002024-04-018446Actual
18160246.542023-09-028418Actual
33139172.302024-11-018428Actual
7337100.002022-11-028436Budget
9807200.002022-12-318417Budget
978235.932022-05-028418Actual
6040142.002022-10-028465Actual
8363100.002022-12-038416Budget
21631268.002023-12-318413Actual
2334936.932024-01-3184211Actual
1866241.002023-10-028473Actual
13725182.002023-05-028415Actual
2650840.122024-05-0184411Actual
571370.002022-10-028463Budget
1166129.002022-06-028413Actual
3857453.002025-04-028426Actual
1019470.002023-01-318463Budget
22252122.302023-12-318428Actual
1961160.002022-06-028417Actual
2672064.412024-05-0184113Actual
6962200.002022-11-028414Budget
616750.002022-10-028426Budget
9204220.002022-12-318414Actual
2458310.332024-03-0184612Actual
9343136.002022-12-318415Actual
15118334.422023-06-028418Actual
289291.002022-07-038446Actual
33053236.002024-11-018467Actual
33888239.002024-12-028465Actual
11064251.092023-01-318418Actual
16534318.002023-08-028413Actual
15750143.002023-07-038465Actual
35853148.622024-12-3184213Actual
12708200.002023-04-028415Budget
26957309.002024-06-018414Actual
17926112.002023-09-028436Actual
194843.952023-10-0284112Actual
3326140.482022-07-038468Actual
29643329.002024-08-018417Actual
5898115.002022-10-028464Actual
3635460.002025-01-318456Actual
1435145.442023-05-0284611Actual
3402783.002024-12-028446Actual
8832200.002022-12-038418Budget
39338190.732025-04-0284613Actual
2204139.002023-12-318456Actual
33019353.002024-11-018417Actual
3745299.002025-03-028436Actual
3747892.002025-03-028446Actual
235219.272024-01-3184112Actual
13368128.362023-04-028428Actual
6039200.002022-10-028465Budget
2763290.122024-06-0184411Actual
12112113.002023-03-028467Actual
6509161.002022-10-028467Actual
518557.002022-09-028456Actual
17720120.002023-09-028464Actual
29353262.002024-08-018415Actual
34675134.592024-12-0284113Actual
31987411.692024-10-018418Actual
17778110.002023-09-028415Actual
3733147.002022-08-028415Actual
215418.212023-12-0384112Actual
893991.992022-12-038468Actual
32426201.262024-10-0184213Actual
663790.002022-10-028428Budget
30862542.002024-09-018418Actual
55530.002022-05-028426Budget
23143232.002024-01-318467Actual
3331360.332024-11-0184411Actual
524590.002022-09-028466Budget
19718158.002023-11-028414Actual
326780.002022-07-038428Budget
36189174.002025-01-318465Actual
13631137.002023-05-028414Actual
37126263.002025-03-028463Actual
13320200.002023-04-028418Budget
1689590.002023-08-028436Actual
38276179.002025-04-028463Actual
14019162.002023-05-028417Actual
37339208.002025-03-028465Actual
458670.002022-09-028463Budget
346670.002022-08-028463Budget
3077222.002022-07-038417Actual
27693111.402024-06-0184611Actual
34946249.002024-12-318464Actual
12567200.002023-04-028414Budget
4261100.002022-08-028467Budget
2036718.842023-11-0284311Actual
26747208.272024-05-0184213Actual
406149.002022-08-028456Actual
17072142.002023-08-028467Actual
1836133.742023-09-0284411Actual
38837414.732025-04-028418Actual
2508581.002024-04-018466Actual
3216279.482024-10-0184311Actual
25235317.752024-04-018418Actual
3654100.002022-08-028464Budget
12299110.172023-03-028468Actual
28524213.002024-07-028467Actual
27372223.002024-06-018467Actual
2728082.002024-06-018466Actual
1842242.252023-09-0284611Actual
2611843.002024-05-018456Actual
366200.002022-05-028415Budget
743133.002022-11-028456Actual
2148134.422022-06-028428Actual
636967.002022-10-028466Actual
31156105.022024-09-0184112Actual
3067949.002024-09-018456Actual
3005823.102024-08-0184212Actual
28903105.022024-07-0284112Actual
19192160.182023-10-028428Actual
1019580.002023-01-318463Actual
30890179.872024-09-018428Actual
5838200.002022-10-028414Budget
9680.002022-05-028463Budget
25821232.002024-05-018414Actual
17730.002022-05-028473Budget
34734117.042024-12-0284613Actual
1490200.002022-06-028415Budget
29050201.262024-07-0284213Actual
10134105.002023-01-318413Actual
35507120.972024-12-3184111Actual
898119.002022-05-028467Actual
3035884.002024-09-018473Actual
26245208.002024-05-018467Actual
3266102.602022-07-038428Actual
3688420.972025-01-3184212Actual
28292118.002024-07-028416Actual
17625.002022-05-028473Actual
36975145.112025-01-3184113Actual
3065360.002024-09-018446Actual
743240.002022-11-028456Budget
32877109.002024-11-018436Actual
10320180.002023-01-318414Actual
27605115.652024-06-0184311Actual
17130264.722023-08-028418Actual
28965129.482024-07-0284612Actual
426116.002022-05-028465Actual
1931213.532023-10-0284211Actual
15025261.002023-06-028417Actual
27458288.972024-06-018428Actual
3455592.252024-12-0284112Actual
3325959.272024-11-0184211Actual
16689105.002023-08-028464Actual
20628333.002023-12-038413Actual
2101200.002022-06-028418Budget
26780141.612024-05-0184613Actual
1027230.002023-01-318473Budget
1627331.612023-07-0384311Actual
205137.142023-11-0284112Actual
289390.002022-07-038446Budget
691430.002022-11-028473Budget
10694124.002023-01-318436Actual
962470.002022-12-318446Budget
21665204.002023-12-318463Actual
29295184.002024-08-018464Actual
3172535.002024-10-018426Actual
25142276.002024-04-018417Actual
1078762.002023-01-318456Actual
31037102.892024-09-0184311Actual
579136.002022-10-028473Actual
1765835.002023-09-028473Actual
21989111.002023-12-318436Actual
2601153.002024-05-018416Actual
1833433.742023-09-0284311Actual
33111352.602024-11-018418Actual
1310187.002023-04-028466Actual
3655135.002022-08-028464Actual
17813144.002023-09-028465Actual
37948105.022025-03-0284611Actual
34497149.702024-12-0284611Actual
3446328.422024-12-0284511Actual
3750462.002025-03-028456Actual
10926200.002023-01-318417Budget
27492184.422024-06-018468Actual
3632876.002025-01-318446Actual
365147.002022-05-028415Actual
36657178.422025-01-3184111Actual
20221146.542023-11-028428Actual
11065200.002023-01-318418Budget
888190.002022-12-038428Budget
1490957.002023-06-028446Actual
1289736.002023-04-028426Actual
2716739.002024-06-018426Actual
952947.002022-12-318426Actual
24146158.002024-03-018467Actual
28347146.002024-07-028436Actual
25856161.002024-05-018464Actual
36103.002022-05-028413Actual
7897100.002022-12-038413Budget
2662812.462024-05-0184112Actual
12378107.002023-04-028413Actual
855362.002022-12-038456Actual
11173132.902023-01-318468Actual
16160211.692023-07-038468Actual
1167100.002022-06-028413Budget
2355311.402024-01-3184612Actual
401580.002022-08-028446Budget
38602138.002025-04-028436Actual
9578100.002022-12-318436Budget
3520444.002024-12-318456Actual
2875773.102024-07-0284311Actual
30982123.102024-09-0184111Actual
2437831.612024-03-0184311Actual
22641168.002024-01-318463Actual
2669100.002022-07-038465Budget
23201240.482024-01-318418Actual
1431831.612023-05-0284411Actual
2881119.912024-07-0284511Actual
10518123.002023-01-318465Actual
3676639.062025-01-3184511Actual
1735912.462023-08-0284511Actual
26991204.002024-06-018464Actual
14054214.002023-05-028467Actual
37861102.892025-03-0284311Actual
2394315.002024-03-018426Actual
683793.002022-11-028463Actual
36154275.002025-01-318415Actual
7101130.002022-11-028415Actual
29023106.522024-07-0284113Actual
16098305.632023-07-038418Actual
8459120.002022-12-038436Actual
2999116.002022-07-038466Actual
1882100.002022-06-028466Budget
803430.002022-12-038473Budget
3148477.002024-10-018473Actual
9867121.002022-12-318467Actual
37714272.302025-03-028428Actual
1429145.442023-05-0284311Actual
7709193.512022-11-028418Actual
504246.002022-09-028426Actual
1223984.422023-03-028428Actual
1928468.852023-10-0284111Actual
1632712.462023-07-0384511Actual
5463100.002022-09-028418Budget
30572112.002024-09-018416Actual
1827961.402023-09-0284111Actual
738477.002022-11-028446Actual
30209134.592024-08-0184613Actual
3127678.452024-09-0184113Actual
728950.002022-11-028426Budget
5092100.002022-09-028436Budget
2923282.002024-08-018473Actual
2722195.002024-06-018446Actual
108590.002022-05-028468Budget
21842168.002023-12-318415Actual
838200.002022-05-028417Budget
36599184.422025-01-318468Actual
182138.002022-06-028456Actual
1467794.002023-06-028464Actual
2196127.002023-12-318426Actual
5384100.002022-09-028467Budget
2237130.552023-12-3184211Actual
10846103.002023-01-318466Actual
10517100.002023-01-318465Budget
611894.002022-10-028416Actual
13544217.002023-05-028463Actual
20748218.002023-12-038414Actual
749073.002022-11-028466Actual
855440.002022-12-038456Budget
35152114.002024-12-318436Actual
551090.002022-09-028428Budget
3290386.002024-11-018446Actual
837147.002022-05-028417Actual
1244070.002023-04-028463Budget
122592.002022-06-028463Actual
452694.002022-09-028413Actual
1084790.002023-01-318466Budget
3404113.002022-08-028413Actual
37537104.002025-03-028466Actual
1387570.002023-05-028436Actual
749180.002022-11-028466Budget
33552127.572024-11-0184213Actual
1559449.002023-07-038473Actual
1411139.002022-06-028464Actual
2031276.292023-11-0284111Actual
144365.012023-05-0284212Actual
2242548.632023-12-3184411Actual
27049241.002024-06-018415Actual
6963180.002022-11-028414Actual
1299299.002023-04-028446Actual
11252100.002023-03-028413Budget
962568.002022-12-318446Actual
9480123.002022-12-318416Actual
33761316.002024-12-028414Actual
19599288.002023-11-028413Actual
789696.002022-12-038413Actual
571273.002022-10-028463Actual
2884582.682024-07-0284611Actual
1304060.002023-04-028456Budget
1998461.002023-11-028446Actual
3517869.002024-12-318446Actual
7240118.002022-11-028416Actual
69850.002022-05-028456Budget
2239839.062023-12-3184311Actual
1078860.002023-01-318456Budget
915621.002022-12-318473Actual
3224984.802024-10-0184611Actual
167844.002022-06-028426Actual
3284929.002024-11-018426Actual
2777924.162024-06-0184212Actual
1739372.042023-08-0284611Actual
14142117.752023-05-028428Actual
23108196.002024-01-318417Actual
38068205.022025-03-0284612Actual
2475200.002022-07-038414Budget
12049164.002023-03-028417Actual
2958684.002024-08-018466Actual
130330.002022-06-028473Budget
9792.002022-05-028463Actual
565194.002022-10-028413Actual
2134053.952023-12-0384111Actual
1591549.002023-07-038456Actual
31895316.002024-10-018417Actual
10459156.002023-01-318415Actual
1390159.002023-05-028446Actual
38957134.802025-04-0284111Actual
10596104.002023-01-318416Actual
3871100.002022-08-028416Budget
11865100.002023-03-028446Budget
34791323.002024-12-318413Actual
8460100.002022-12-038436Budget
1962200.002022-06-028417Budget
9402168.002022-12-318465Actual
1176862.002023-03-028426Actual
2139550.762023-12-0384311Actual
14176145.022023-05-028468Actual
22166194.002023-12-318467Actual
16747160.002023-08-028415Actual
38396200.002025-04-028464Actual
1284891.002023-04-028416Actual
24852122.002024-04-018415Actual
34263245.032024-12-028428Actual
22853108.002024-01-318465Actual
2749100.002022-07-038416Budget
1360379.002023-05-028473Actual
255826.082024-04-0184212Actual
1535467.782023-06-0284611Actual
12770100.002023-04-028465Budget
6777137.002022-11-028413Actual
18067237.002023-09-028417Actual
21750165.002023-12-318414Actual
2645439.062024-05-0184211Actual
55440.002022-05-028426Actual
3800673.102025-03-0284112Actual
35768205.022024-12-3184612Actual
4341100.002022-08-028418Budget
24675192.002024-04-018463Actual
12191200.002023-03-028418Budget
8880117.752022-12-038428Actual
13509294.002023-05-028413Actual
1580888.002023-07-038416Actual
3408578.002024-12-028466Actual
2100219.272022-06-028418Actual
3218997.572024-10-0184411Actual
21220346.542023-12-038418Actual
3438237.992024-12-0284211Actual
32107149.702024-10-0184111Actual
220990.002022-06-028468Budget
8221100.002022-12-038415Budget
33467141.192024-11-0184612Actual
3854788.002025-04-028416Actual
3792185.002022-08-028465Actual
2039443.312023-11-0284411Actual
3718380.002025-03-028473Actual
10741100.002023-01-318446Budget
5572123.812022-09-028468Actual
12946100.002023-04-028436Budget
3140114.002022-07-038467Actual
36565191.992025-01-318428Actual
1461538.002023-06-028473Actual
5383118.002022-09-028467Actual
11439231.002023-03-028414Actual
34142333.002024-12-028417Actual
18817165.002023-10-028465Actual
30386326.002024-09-018414Actual
28107444.002024-07-028414Actual
861380.002022-12-038466Budget
24887125.002024-04-018465Actual
162469.272023-07-0384211Actual
1482881.002023-06-028416Actual
284100.002022-05-028464Budget
1251842.002023-04-028473Actual
1064541.002023-01-318426Actual
31605235.002024-10-018415Actual
2473236.002024-04-018473Actual
7629100.002022-11-028467Budget
3812697.742025-03-0284113Actual
1727823.102023-08-0284211Actual
31303132.832024-09-0184213Actual
10380100.002023-01-318464Budget
2402357.002024-03-018456Actual
3803419.912025-03-0284212Actual
25297166.242024-04-018468Actual
1376097.002023-05-028465Actual
2714086.002024-06-018416Actual
1223880.002023-03-028428Budget
2001039.002023-11-028456Actual
38489259.002025-04-028465Actual
8284116.002022-12-038465Actual
894070.002022-12-038468Budget
19752101.002023-11-028464Actual
8143200.002022-12-038464Budget
2546423.102024-04-0184511Actual
11580182.002023-03-028415Actual
2443211.402024-03-0184511Actual
2142247.572023-12-0384411Actual
458762.002022-09-028463Actual
28489404.002024-07-028417Actual
2543729.482024-04-0184411Actual
7102100.002022-11-028415Budget
29501136.002024-08-018436Actual
177590.002022-06-028446Budget
4916145.002022-09-028465Actual
3906613.532025-04-0284511Actual
10925164.002023-01-318417Actual
781895.022022-11-028468Actual
7241100.002022-11-028416Budget
33584206.522024-11-0184613Actual
2609248.002024-05-018446Actual
6215120.002022-10-028436Actual
1289640.002023-04-028426Budget
6263101.002022-10-028446Actual
17601202.002023-09-028463Actual
2101469.002023-12-038446Actual
15537162.002023-07-038463Actual
346766.002022-08-028463Actual
35707122.042024-12-3184112Actual
28141201.002024-07-028464Actual
2096027.002023-12-038426Actual
31512364.002024-10-018414Actual
38744355.002025-04-028417Actual
14114301.092023-05-028418Actual
3734200.002022-08-028415Budget
234880.002022-07-038463Budget
4123124.002022-08-028466Actual
2612200.002022-07-038415Budget
30266373.002024-09-018413Actual
23730195.002024-03-018414Actual
39278106.522025-04-0284113Actual
17192163.212023-08-028468Actual
15060196.002023-06-028467Actual
12566193.002023-04-028414Actual
406250.002022-08-028456Budget
225165.012023-12-3184112Actual
354436.002022-08-028473Actual
2831929.002024-07-028426Actual
25263158.662024-04-018428Actual
3668557.142025-01-3184211Actual
3865467.002025-04-028456Actual
35039162.002024-12-318465Actual
1733249.702023-08-0284411Actual
3059953.002024-09-018426Actual
9019100.002022-12-318413Budget
37888107.142025-03-0284411Actual
34001123.002024-12-028436Actual
37002164.412025-01-3184213Actual
2846100.002022-07-038436Budget
1117490.002023-01-318468Budget
4775153.002022-09-028464Actual
2299252.002024-01-318446Actual
144098.212023-05-0284112Actual
21248176.842023-12-038428Actual
2474257.002022-07-038414Actual
34617174.172024-12-0284612Actual
1392743.002023-05-028456Actual
2435123.102024-03-0184211Actual
20100224.002023-11-028417Actual
2305185.002024-01-318466Actual
2952776.002024-08-018446Actual
3397336.002024-12-028426Actual
21162153.002023-12-038467Actual
22224251.092023-12-318418Actual
39305210.032025-04-0284213Actual
28234220.002024-07-028465Actual
4774100.002022-09-028464Budget
234963.002022-07-038463Actual
6447200.002022-10-028417Budget
2535576.292024-04-0184111Actual
30514212.002024-09-018465Actual
23645151.002024-03-018463Actual
972980.002022-12-318466Budget
2057113.532023-11-0284612Actual
182250.002022-06-028456Budget
1698088.002023-08-028466Actual
38361395.002025-04-028414Actual
7570200.002022-11-028417Budget
2505229.002024-04-018456Actual
603112.002022-05-028436Actual
10135100.002023-01-318413Budget
518650.002022-09-028456Budget
19071233.002023-10-028417Actual
13321243.512023-04-028418Actual
5899100.002022-10-028464Budget
1662688.002023-08-028473Actual
214980.002022-06-028428Budget
29140360.002024-08-018413Actual
3918650.762025-04-0284212Actual
1890233.002023-10-028426Actual
20783125.002023-12-038464Actual
18605174.002023-10-028463Actual
9868100.002022-12-318467Budget
154127.142023-06-0284112Actual
1310090.002023-04-028466Budget
1636136.932023-07-0384611Actual
11817100.002023-03-028436Budget
2045541.192023-11-0284611Actual
38241326.002025-04-028413Actual
33173219.272024-11-018468Actual
1426412.462023-05-0284211Actual
630942.002022-10-028456Actual
1544514.592023-06-0284612Actual
4994100.002022-09-028416Budget
32551177.002024-11-018463Actual
12111100.002023-03-028467Budget
7756104.112022-11-028428Actual
20193279.872023-11-028418Actual
1692164.002023-08-028446Actual
4853190.002022-09-028415Actual
2289100.002022-07-038413Budget
2787067.922024-06-0184113Actual
9946200.002022-12-318418Budget
36917131.612025-01-3184612Actual
3440985.872024-12-0284311Actual
14558204.002023-06-028463Actual
3582671.432024-12-3184113Actual
30769315.002024-09-018417Actual
8082218.002022-12-038414Actual
25000109.002024-04-018436Actual
1990385.002023-11-028416Actual
39158113.532025-04-0284112Actual
1410100.002022-06-028464Budget
9344100.002022-12-318415Budget
1244166.002023-04-028463Actual
2603818.002024-05-018426Actual
2098899.002023-12-038436Actual
3183889.002024-10-018466Actual
24204270.782024-03-018418Actual
9401100.002022-12-318465Budget
2893122.042024-07-0284212Actual
34177184.002024-12-028467Actual
33525122.312024-11-0184113Actual
17037196.002023-08-028417Actual
2234373.102023-12-3184111Actual
2541027.362024-04-0184311Actual
164465.012023-07-0384212Actual
3791200.002022-08-028465Budget
36302125.002025-01-318436Actual
14735168.002023-06-028415Actual
15180141.992023-06-028468Actual
3553570.972024-12-3184211Actual
1493550.002023-06-028456Actual
30421273.002024-09-018464Actual
513853.002022-09-028446Actual
27812189.062024-06-0184612Actual
285145.002022-05-028464Actual
967140.002022-12-318456Budget
224180.002022-05-028414Actual
8692155.002022-12-038417Actual
32729257.002024-11-018415Actual
507100.002022-05-028416Budget
2955348.002024-08-018456Actual
2254915.652023-12-3184612Actual
34826191.002024-12-318463Actual
841047.002022-12-038426Actual
34911403.002024-12-318414Actual
1382097.002023-05-028416Actual
3791513.532025-03-0284511Actual
2757853.952024-06-0184211Actual
3405351.002024-12-028456Actual
23610278.002024-03-018413Actual
2479486.002024-04-018464Actual
17566355.002023-09-028413Actual
1801069.002023-09-028466Actual
22726189.002024-01-318414Actual
28644178.362024-07-028468Actual
7708200.002022-11-028418Budget
37686385.942025-03-028418Actual
3898563.532025-04-0284211Actual
3671276.292025-01-3184311Actual
1795248.002023-09-028446Actual
16005218.002023-07-038417Actual
30804240.002024-09-018467Actual
2301860.002024-01-318456Actual
506118.002022-05-028416Actual
2549760.332024-04-0184611Actual
332590.002022-07-038468Budget
35415182.902024-12-318428Actual
781770.002022-11-028468Budget
4448131.392022-08-028468Actual
4201129.002022-08-028417Actual
130218.002022-06-028473Actual
2296685.002024-01-318436Actual
294050.002022-07-038456Budget
2579357.002024-05-018473Actual
2399767.002024-03-018446Actual
195115.012023-10-0284212Actual
39039115.652025-04-0284411Actual
26872252.002024-06-018463Actual
31698108.002024-10-018416Actual
669880.002022-10-028468Budget
509198.002022-09-028436Actual
557180.002022-09-028468Budget
10985100.002023-01-318467Budget
3558972.042024-12-3184411Actual
3101036.932024-09-0184211Actual
8283100.002022-12-038465Budget
20135132.002023-11-028467Actual
32307109.272024-10-0184112Actual
3106484.802024-09-0184411Actual
1139018.002023-03-028473Actual
1230090.002023-03-028468Budget
2340347.572024-01-3184411Actual
1594869.002023-07-038466Actual
2104051.002023-12-038456Actual
3118436.932024-09-0184212Actual
2293819.002024-01-318426Actual
35329254.002024-12-318467Actual
27751116.722024-06-0184112Actual
952850.002022-12-318426Budget
16569180.002023-08-028463Actual
1901483.002023-10-028466Actual
1551100.002022-06-028465Budget
16654222.002023-08-028414Actual
11642100.002023-03-028465Budget
29083132.832024-07-0284613Actual
579040.002022-10-028473Budget
3593200.002022-08-028414Budget
12379100.002023-04-028413Budget
616645.002022-10-028426Actual
11641164.002023-03-028465Actual
1384725.002023-05-028426Actual
25699240.002024-05-018413Actual
37806114.592025-03-0284111Actual
1933917.782023-10-0284311Actual
18570380.002023-10-028413Actual
15502364.002023-07-038413Actual
2343013.532024-01-3184511Actual
1942657.142023-10-0284611Actual
2666213.532024-05-0184612Actual
163094.002022-06-028416Actual
1396076.002023-05-028466Actual
6589100.002022-10-028418Budget
2157413.532023-12-0384612Actual
1789828.002023-09-028426Actual
2993892.252024-08-0184411Actual
34235410.182024-12-028418Actual
2845130.002022-07-038436Actual
438990.002022-08-028428Budget
30177164.412024-08-0184213Actual
1532044.382023-06-0284411Actual
2497218.002024-04-018426Actual
1026114.722022-05-028428Actual
30092150.762024-08-0184612Actual
5462311.692022-09-028418Actual
27082162.002024-06-018465Actual
37100.002022-05-028413Budget
738570.002022-11-028446Budget
3685682.682025-01-3184112Actual
1086107.142022-05-028468Actual
2839960.002024-07-028456Actual
11720108.002023-03-028416Actual
7630169.002022-11-028467Actual
524499.002022-09-028466Actual
102780.002022-05-028428Budget
2606690.002024-05-018436Actual
756100.002022-05-028466Budget
3638792.002025-01-318466Actual
466436.002022-09-028473Actual
2642690.122024-05-0184111Actual
28199229.002024-07-028415Actual

Generated 2025-06-01 07:00:51.684 UTC