[ROOT]  dt  FactFinance  <  WHERE DimAccountId EQ '84'  >   SHUFFLE   <  SKIP 386  >   <  TAKE 960  >   

717 items

FactFinanceIdAmountDateDimAccountIdDimDepartmentGroupIdDimOrganizationIdScenario
2473236.002024-03-288473Actual
22285145.022023-12-278468Actual
16098305.632023-06-298418Actual
16126132.902023-06-298428Actual
162469.272023-06-2984211Actual
32608107.002024-10-288473Actual
14019162.002023-04-288417Actual
2031276.292023-10-2984111Actual
36599184.422025-01-278468Actual
215418.212023-11-2984112Actual
1284990.002023-03-298416Budget
32307109.272024-09-2784112Actual
1890233.002023-09-288426Actual
6215120.002022-09-288436Actual
2549760.332024-03-2884611Actual
20193279.872023-10-298418Actual
1842242.252023-08-2984611Actual
39338190.732025-03-2984613Actual
1583517.002023-06-298426Actual
225200.002022-04-288414Budget
26366187.452024-04-278468Actual
30890179.872024-08-288428Actual
1350180.002022-05-298414Actual
14142117.752023-04-288428Actual
2648144.382024-04-2784311Actual
10135100.002023-01-278413Budget
31303132.832024-08-2884213Actual
224180.002022-04-288414Actual
3733147.002022-07-298415Actual
12112113.002023-02-268467Actual
8460100.002022-11-298436Budget
256148.212024-03-2884612Actual
1893094.002023-09-288436Actual
1750914.592023-07-2984612Actual
38184239.852025-02-2684613Actual
3148477.002024-09-278473Actual
30177164.412024-07-2884213Actual
27049241.002024-05-288415Actual
1446711.402023-04-2884612Actual
21876105.002023-12-278465Actual
28292118.002024-06-288416Actual
5572123.812022-08-298468Actual
3266102.602022-06-298428Actual
130218.002022-05-298473Actual
37714272.302025-02-268428Actual
65190.002022-04-288446Budget
616645.002022-09-288426Actual
1251930.002023-03-298473Budget
2505229.002024-03-288456Actual
406149.002022-07-298456Actual
2878483.742024-06-2884411Actual
3035884.002024-08-288473Actual
65072.002022-04-288446Actual
3655135.002022-07-298464Actual
23201240.482024-01-278418Actual
33676168.002024-11-288463Actual
1493550.002023-05-298456Actual
2458310.332024-02-2684612Actual
841047.002022-11-298426Actual
7338117.002022-10-298436Actual
789696.002022-11-298413Actual
2193464.002023-12-278416Actual
4261100.002022-07-298467Budget
1251842.002023-03-298473Actual
38276179.002025-03-298463Actual
2405555.002024-02-268466Actual
6962200.002022-10-298414Budget
205137.142023-10-2984112Actual
1882100.002022-05-298466Budget
2093369.002023-11-298416Actual
34946249.002024-12-278464Actual
2609248.002024-04-278446Actual
691430.002022-10-298473Budget
1488396.002023-05-298436Actual
36154275.002025-01-278415Actual
12567200.002023-03-298414Budget
15118334.422023-05-298418Actual
3632876.002025-01-278446Actual
1580888.002023-06-298416Actual
8753100.002022-11-298467Budget
1431831.612023-04-2884411Actual
38602138.002025-03-298436Actual
69850.002022-04-288456Budget
15863102.002023-06-298436Actual
3871100.002022-07-298416Budget
1621868.852023-06-2984111Actual
1304060.002023-03-298456Budget
7709193.512022-10-298418Actual
10460200.002023-01-278415Budget
8082218.002022-11-298414Actual
2402357.002024-02-268456Actual
2944696.002024-07-288416Actual
3582671.432024-12-2784113Actual
4853190.002022-08-298415Actual
1490200.002022-05-298415Budget
14735168.002023-05-298415Actual
3520444.002024-12-278456Actual
194843.952023-09-2884112Actual
2606690.002024-04-278436Actual
513980.002022-08-298446Budget
11173132.902023-01-278468Actual
1739372.042023-07-2984611Actual
15537162.002023-06-298463Actual
29764176.842024-07-288428Actual
18570380.002023-09-288413Actual
20628333.002023-11-298413Actual
3219200.002022-06-298418Budget
3101036.932024-08-2884211Actual
33019353.002024-10-288417Actual
2479486.002024-03-288464Actual
1692164.002023-07-298446Actual
1019580.002023-01-278463Actual
8691200.002022-11-298417Budget
38687103.002025-03-298466Actual
16782164.002023-07-298465Actual
11817100.002023-02-268436Budget
2001039.002023-10-298456Actual
35886141.612024-12-2784613Actual
11113128.362023-01-278428Actual
30862542.002024-08-288418Actual
2296685.002024-01-278436Actual
2440547.572024-02-2684411Actual
855362.002022-11-298456Actual
34734117.042024-11-2884613Actual
2541027.362024-03-2884311Actual
3865467.002025-03-298456Actual
9680.002022-04-288463Budget
1728100.002022-05-298436Budget
683680.002022-10-298463Budget
7337100.002022-10-298436Budget
25235317.752024-03-288418Actual
32551177.002024-10-288463Actual
1059790.002023-01-278416Budget
894070.002022-11-298468Budget
898119.002022-04-288467Actual
3898563.532025-03-2984211Actual
3901263.532025-03-2984311Actual
21220346.542023-11-298418Actual
9994179.872022-12-278428Actual
12707189.002023-03-298415Actual
18817165.002023-09-288465Actual
691529.002022-10-298473Actual
13544217.002023-04-288463Actual
11501100.002023-02-268464Budget
30479221.002024-08-288415Actual
3440985.872024-11-2884311Actual
915621.002022-12-278473Actual
406250.002022-07-298456Budget
289390.002022-06-298446Budget
28234220.002024-06-288465Actual
30982123.102024-08-2884111Actual
34911403.002024-12-278414Actual
2494562.002024-03-288416Actual
10459156.002023-01-278415Actual
1931213.532023-09-2884211Actual
29140360.002024-07-288413Actual
1489216.002022-05-298415Actual
728856.002022-10-298426Actual
235219.272024-01-2784112Actual
3783427.362025-02-2684211Actual
1496870.002023-05-298466Actual
1336980.002023-03-298428Budget
3408578.002024-11-288466Actual
2724743.002024-05-288456Actual
17625.002022-04-288473Actual
1588955.002023-06-298446Actual
2543729.482024-03-2884411Actual
23823162.002024-02-268415Actual
952947.002022-12-278426Actual
39278106.522025-03-2984113Actual
9205200.002022-12-278414Budget
22166194.002023-12-278467Actual
2157413.532023-11-2984612Actual
2301860.002024-01-278456Actual
29678237.002024-07-288467Actual
17130264.722023-07-298418Actual
26210270.002024-04-278417Actual
366200.002022-04-288415Budget
1830712.462023-08-2984211Actual
5384100.002022-08-298467Budget
3334794.382024-10-2884611Actual
1078762.002023-01-278456Actual
23730195.002024-02-268414Actual
604100.002022-04-288436Budget
3373363.002024-11-288473Actual
756100.002022-04-288466Budget
24852122.002024-03-288415Actual
3558972.042024-12-2784411Actual
2615159.002024-04-278466Actual
5092100.002022-08-298436Budget
5324142.002022-08-298417Actual
7162100.002022-10-298465Budget
3627432.002025-01-278426Actual
29972102.892024-07-2884611Actual
458762.002022-08-298463Actual
9018110.002022-12-278413Actual
279625.002022-06-298426Actual
17072142.002023-07-298467Actual
32459118.802024-09-2784613Actual
2139550.762023-11-2984311Actual
36565191.992025-01-278428Actual
3918650.762025-03-2984212Actual
518650.002022-08-298456Budget
1360379.002023-04-288473Actual
7101130.002022-10-298415Actual
12993100.002023-03-298446Budget
27930211.782024-05-2884613Actual
32341153.952024-09-2784612Actual
2765940.122024-05-2884511Actual
11818117.002023-02-268436Actual
743240.002022-10-298456Budget
2666213.532024-04-2784612Actual
2958684.002024-07-288466Actual
2837378.002024-06-288446Actual
39100132.682025-03-2984611Actual
2692986.002024-05-288473Actual
27693111.402024-05-2884611Actual
1594869.002023-06-298466Actual
24675192.002024-03-288463Actual
1866241.002023-09-288473Actual
3221631.612024-09-2784511Actual
907880.002022-12-278463Budget
19718158.002023-10-298414Actual
21162153.002023-11-298467Actual
2645439.062024-04-2784211Actual
7022142.002022-10-298464Actual
18782108.002023-09-288415Actual
8222160.002022-11-298415Actual
30301210.002024-08-288463Actual
2991196.512024-07-2884311Actual
504246.002022-08-298426Actual
11500144.002023-02-268464Actual
401580.002022-07-298446Budget
2998100.002022-06-298466Budget
33173219.272024-10-288468Actual
7897100.002022-11-298413Budget
6776100.002022-10-298413Budget
2672064.412024-04-2784113Actual
20841155.002023-11-298415Actual
1166129.002022-05-298413Actual
31698108.002024-09-278416Actual
8833199.572022-11-298418Actual
1064541.002023-01-278426Actual
12769108.002023-03-298465Actual
1289736.002023-03-298426Actual
32426201.262024-09-2784213Actual
3177971.002024-09-278446Actual
24232146.542024-02-268428Actual
2807981.002024-06-288473Actual
22819145.002024-01-278415Actual
3118436.932024-08-2884212Actual
3402783.002024-11-288446Actual
9947325.332022-12-278418Actual
31427180.002024-09-278463Actual
182138.002022-05-298456Actual
4388157.142022-07-298428Actual
9401100.002022-12-278465Budget
2787067.922024-05-2884113Actual
2022128.002022-05-298467Actual
8083200.002022-11-298414Budget
4262147.002022-07-298467Actual
4774100.002022-08-298464Budget
3458335.872024-11-2884212Actual
630942.002022-09-288456Actual
2714086.002024-05-288416Actual
1990385.002023-10-298416Actual
3106484.802024-08-2884411Actual
6119100.002022-09-288416Budget
195429.272023-09-2884612Actual
1351200.002022-05-298414Budget
1303968.002023-03-298456Actual
21989111.002023-12-278436Actual
19810135.002023-10-298415Actual
636890.002022-09-288466Budget
2475200.002022-06-298414Budget
626280.002022-09-288446Budget
33761316.002024-11-288414Actual
11064251.092023-01-278418Actual
30092150.762024-07-2884612Actual
183889.272023-08-2984511Actual
20875161.002023-11-298465Actual
1191260.002023-02-268456Budget
10381116.002023-01-278464Actual
122592.002022-05-298463Actual
3397336.002024-11-288426Actual
2340347.572024-01-2784411Actual
838200.002022-04-288417Budget
631050.002022-09-288456Budget
979200.002022-04-288418Budget
2201564.002023-12-278446Actual
2952776.002024-07-288446Actual
21665204.002023-12-278463Actual
3718380.002025-02-268473Actual
1928468.852023-09-2884111Actual
23645151.002024-02-268463Actual
35707122.042024-12-2784112Actual
167930.002022-05-298426Budget
36444367.002025-01-278417Actual
1526611.402023-05-2984211Actual
3405100.002022-07-298413Budget
28582492.002024-06-288418Actual
14524252.002023-05-298413Actual
3593200.002022-07-298414Budget
1289640.002023-03-298426Budget
4775153.002022-08-298464Actual
1131270.002023-02-268463Budget
524590.002022-08-298466Budget
9265200.002022-12-278464Budget
35004297.002024-12-278415Actual
2728082.002024-05-288466Actual
2474257.002022-06-298414Actual
2239839.062023-12-2784311Actual
28107444.002024-06-288414Actual
1390159.002023-04-288446Actual
412290.002022-07-298466Budget
2207478.002023-12-278466Actual
17778110.002023-08-298415Actual
2508581.002024-03-288466Actual
12378107.002023-03-298413Actual
2670179.002022-06-298465Actual
8143200.002022-11-298464Budget
1627331.612023-06-2984311Actual
444780.002022-07-298468Budget
1186474.002023-02-268446Actual
31547206.002024-09-278464Actual
6216100.002022-09-288436Budget
1942657.142023-09-2884611Actual
1485531.002023-05-298426Actual
17158107.142023-07-298428Actual
2072044.002023-11-298473Actual
17686147.002023-08-298414Actual
9577117.002022-12-278436Actual
3854788.002025-03-298416Actual
5978200.002022-09-288415Budget
1230090.002023-02-268468Budget
346766.002022-07-298463Actual
36479249.002025-01-278467Actual
2391699.002024-02-268416Actual
803430.002022-11-298473Budget
1689590.002023-07-298436Actual
3803419.912025-02-2684212Actual
1969083.002023-10-298473Actual
19599288.002023-10-298413Actual
4712196.002022-08-298414Actual
27082162.002024-05-288465Actual
2045541.192023-10-2984611Actual
205403.952023-10-2984212Actual
3791513.532025-02-2684511Actual
12770100.002023-03-298465Budget
3671276.292025-01-2784311Actual
426116.002022-04-288465Actual
36917131.612025-01-2784612Actual
3668557.142025-01-2784211Actual
2947334.002024-07-288426Actual
1299299.002023-03-298446Actual
24640333.002024-03-288413Actual
37100.002022-04-288413Budget
22726189.002024-01-278414Actual
265359.272024-04-2784511Actual
2172236.002023-12-278473Actual
32015226.842024-09-278428Actual
4916145.002022-08-298465Actual
7570200.002022-10-298417Budget
3553570.972024-12-2784211Actual
255557.142024-03-2884112Actual
32107149.702024-09-2784111Actual
10055138.962022-12-278468Actual
10380100.002023-01-278464Budget
1490957.002023-05-298446Actual
31392356.002024-09-278413Actual
37304259.002025-02-268415Actual
2650840.122024-04-2784411Actual
9481100.002022-12-278416Budget
7630169.002022-10-298467Actual
3139100.002022-06-298467Budget
2057113.532023-10-2984612Actual
1244166.002023-03-298463Actual
29856165.662024-07-2884111Actual
1084790.002023-01-278466Budget
2101200.002022-05-298418Budget
2884582.682024-06-2884611Actual
177590.002022-05-298446Budget
7241100.002022-10-298416Budget
35449216.242024-12-278468Actual
7240118.002022-10-298416Actual
29798231.392024-07-288468Actual
1223880.002023-02-268428Budget
1901483.002023-09-288466Actual
30514212.002024-08-288465Actual
39039115.652025-03-2984411Actual
2446676.292024-02-2684611Actual
3561615.652024-12-2784511Actual
506118.002022-04-288416Actual
10517100.002023-01-278465Budget
2242548.632023-12-2784411Actual
3446328.422024-11-2884511Actual
31156105.022024-08-2884112Actual
28965129.482024-06-2884612Actual
164465.012023-06-2984212Actual
1310187.002023-03-298466Actual
2845130.002022-06-298436Actual
2370236.002024-02-268473Actual
1535467.782023-05-2984611Actual
34826191.002024-12-278463Actual
16747160.002023-07-298415Actual
3747892.002025-02-268446Actual
279730.002022-06-298426Budget
1551100.002022-05-298465Budget
10740105.002023-01-278446Actual
26747208.272024-04-2784213Actual
6636117.752022-09-288428Actual
13631137.002023-04-288414Actual
837147.002022-04-288417Actual
728950.002022-10-298426Budget
38744355.002025-03-298417Actual
458670.002022-08-298463Budget
34617174.172024-11-2884612Actual
12050200.002023-02-268417Budget
3172535.002024-09-278426Actual
3745299.002025-02-268436Actual
21842168.002023-12-278415Actual
274897.002022-06-298416Actual
663790.002022-09-288428Budget
2098899.002023-11-298436Actual
32399127.572024-09-2784113Actual
2269875.002024-01-278473Actual
33641293.002024-11-288413Actual
8459120.002022-11-298436Actual
29643329.002024-07-288417Actual
11579200.002023-02-268415Budget
16005218.002023-06-298417Actual
25699240.002024-04-278413Actual
12111100.002023-02-268467Budget
10596104.002023-01-278416Actual
11065200.002023-01-278418Budget
22252122.302023-12-278428Actual
332590.002022-06-298468Budget
391950.002022-07-298426Budget
20748218.002023-11-298414Actual
34177184.002024-11-288467Actual
22606309.002024-01-278413Actual
579040.002022-09-288473Budget
28347146.002024-06-288436Actual
34263245.032024-11-288428Actual
12191200.002023-02-268418Budget
2100219.272022-05-298418Actual
21248176.842023-11-298428Actual
234880.002022-06-298463Budget
31640231.002024-09-278465Actual
579136.002022-09-288473Actual
611894.002022-09-288416Actual
17566355.002023-08-298413Actual
2777924.162024-05-2884212Actual
1789828.002023-08-298426Actual
26245208.002024-04-278467Actual
29023106.522024-06-2884113Actual
1131377.002023-02-268463Actual
28489404.002024-06-288417Actual
31335136.342024-08-2884613Actual
30804240.002024-08-288467Actual
12945107.002023-03-298436Actual
3343320.972024-10-2884212Actual
37948105.022025-02-2684611Actual
2332156.082024-01-2784111Actual
972980.002022-12-278466Budget
3517869.002024-12-278446Actual
11865100.002023-02-268446Budget
8221100.002022-11-298415Budget
27337272.002024-05-288417Actual
3067949.002024-08-288456Actual
2435123.102024-02-2684211Actual
20221146.542023-10-298428Actual
2394315.002024-02-268426Actual
37002164.412025-01-2784213Actual
509198.002022-08-298436Actual
3218997.572024-09-2784411Actual
466540.002022-08-298473Budget
1887560.002023-09-288416Actual
163094.002022-05-298416Actual
12629156.002023-03-298464Actual
972873.002022-12-278466Actual
3325959.272024-10-2884211Actual
2662812.462024-04-2784112Actual
861380.002022-11-298466Budget
1801069.002023-08-298466Actual
1998461.002023-10-298446Actual
3512439.002024-12-278426Actual
1342990.002023-03-298468Budget
6447200.002022-09-288417Budget
6510100.002022-09-288467Budget
37339208.002025-02-268465Actual
33888239.002024-11-288465Actual
38361395.002025-03-298414Actual
855440.002022-11-298456Budget
3292943.002024-10-288456Actual
4202200.002022-07-298417Budget
365147.002022-04-288415Actual
26991204.002024-05-288464Actual
1698088.002023-07-298466Actual
15180141.992023-05-298468Actual
17720120.002023-08-298464Actual
11642100.002023-02-268465Budget
26305484.422024-04-278418Actual
897100.002022-04-288467Budget
36247135.002025-01-278416Actual
2656944.382024-04-2784611Actual
2343013.532024-01-2784511Actual
22761101.002024-01-278464Actual
2004369.002023-10-298466Actual
242730.002022-06-298473Budget
25821232.002024-04-278414Actual
4123124.002022-07-298466Actual
683793.002022-10-298463Actual
16534318.002023-07-298413Actual
27751116.722024-05-2884112Actual
2399767.002024-02-268446Actual
952850.002022-12-278426Budget
35329254.002024-12-278467Actual
23971105.002024-02-268436Actual
2021100.002022-05-298467Budget
3556276.292024-12-2784311Actual
27987350.002024-06-288413Actual
551090.002022-08-298428Budget
35507120.972024-12-2784111Actual
8142155.002022-11-298464Actual
2101469.002023-11-298446Actual
13241100.002023-03-298467Budget
23143232.002024-01-278467Actual
35152114.002024-12-278436Actual
2337639.062024-01-2784311Actual
154127.142023-05-2984112Actual
2955348.002024-07-288456Actual
2839960.002024-06-288456Actual
3734200.002022-07-298415Budget
1795248.002023-08-298446Actual
3331360.332024-10-2884411Actual
30030103.952024-07-2884112Actual
3216279.482024-09-2784311Actual
1411139.002022-05-298464Actual
5650100.002022-09-288413Budget
1797831.002023-08-298456Actual
2107086.002023-11-298466Actual
2144910.332023-11-2984511Actual
289291.002022-06-298446Actual
293951.002022-06-298456Actual
24204270.782024-02-268418Actual
13242158.002023-03-298467Actual
27812189.062024-05-2884612Actual
30386326.002024-08-288414Actual
2763290.122024-05-2884411Actual
16569180.002023-07-298463Actual
1410100.002022-05-298464Budget
616750.002022-09-288426Budget
1223984.422023-02-268428Actual
19164396.542023-09-288418Actual
19226131.392023-09-288468Actual
8612100.002022-11-298466Actual
29736425.332024-07-288418Actual
3603460.002025-01-278473Actual
3443682.682024-11-2884411Actual
425100.002022-04-288465Budget
102780.002022-04-288428Budget
36537496.542025-01-278418Actual
466436.002022-08-298473Actual
1962200.002022-05-298417Budget
31987411.692024-09-278418Actual
19845117.002023-10-298465Actual
1019470.002023-01-278463Budget
12049164.002023-02-268417Actual
15060196.002023-05-298467Actual
27605115.652024-05-2884311Actual
18690194.002023-09-288414Actual
3509784.002024-12-278416Actual
2722195.002024-05-288446Actual
3405351.002024-11-288456Actual
10320180.002023-01-278414Actual
3326140.482022-06-298468Actual
3635460.002025-01-278456Actual
32764250.002024-10-288465Actual
35853148.622024-12-2784213Actual
4995103.002022-08-298416Actual
11641164.002023-02-268465Actual
13665134.002023-04-288464Actual
21282146.542023-11-298468Actual
1435145.442023-04-2884611Actual
6697132.902022-09-288468Actual
1636136.932023-06-2984611Actual
9264174.002022-12-278464Actual
452694.002022-08-298413Actual
17813144.002023-08-298465Actual
3224984.802024-09-2784611Actual
2104051.002023-11-298456Actual
967236.002022-12-278456Actual
18102129.002023-08-298467Actual
2210145.022022-05-298468Actual
1532044.382023-05-2984411Actual
294050.002022-06-298456Budget
38454215.002025-03-298415Actual
2355311.402024-01-2784612Actual
3791200.002022-07-298465Budget
2999116.002022-06-298466Actual
2546423.102024-03-2884511Actual
1544514.592023-05-2984612Actual
1167100.002022-05-298413Budget
738477.002022-10-298446Actual
1172190.002023-02-268416Budget
2611177.002022-06-298415Actual
743133.002022-10-298456Actual
33584206.522024-10-2884613Actual
5977185.002022-09-288415Actual
1936634.802023-09-2884411Actual
2148134.422022-05-298428Actual
34702152.132024-11-2884213Actual
3218269.272022-06-298418Actual
37888107.142025-02-2684411Actual
1827961.402023-08-2984111Actual
30769315.002024-08-288417Actual
32636448.002024-10-288414Actual
26333198.052024-04-278428Actual
8692155.002022-11-298417Actual
3592213.002022-07-298414Actual
2873043.312024-06-2884211Actual
9868100.002022-12-278467Budget
12190201.082023-02-268418Actual
245512.892024-02-2684212Actual
35387410.182024-12-278418Actual
33525122.312024-10-2884113Actual
32729257.002024-10-288415Actual
39220189.062025-03-2984612Actual
1631100.002022-05-298416Budget
13509294.002023-04-288413Actual
907974.002022-12-278463Actual
32671264.002024-10-288464Actual
21750165.002023-12-278414Actual
14558204.002023-05-298463Actual
3676639.062025-01-2784511Actual
7161135.002022-10-298465Actual
2716739.002024-05-288426Actual
1961160.002022-05-298417Actual
2846100.002022-06-298436Budget
15502364.002023-06-298413Actual
182250.002022-05-298456Budget
2305185.002024-01-278466Actual
29050201.262024-06-2884213Actual
31605235.002024-09-278415Actual
33231160.342024-10-2884111Actual
29295184.002024-07-288464Actual
438990.002022-07-298428Budget
346670.002022-07-298463Budget
14770102.002023-05-298465Actual
507100.002022-04-288416Budget
7756104.112022-10-298428Actual
144098.212023-04-2884112Actual
11580182.002023-02-268415Actual
12628100.002023-03-298464Budget
9343136.002022-12-278415Actual
22131184.002023-12-278417Actual
225165.012023-12-2784112Actual
915730.002022-12-278473Budget
38489259.002025-03-298465Actual
1482881.002023-05-298416Actual
1686724.002023-07-298426Actual
38396200.002025-03-298464Actual
326780.002022-06-298428Budget
2334936.932024-01-2784211Actual
33467141.192024-10-2884612Actual
10986153.002023-01-278467Actual
7708200.002022-10-298418Budget
3290386.002024-10-288446Actual
1461538.002023-05-298473Actual
2142247.572023-11-2984411Actual
18067237.002023-08-298417Actual
38779222.002025-03-298467Actual
2612200.002022-06-298415Budget
10518123.002023-01-278465Actual
3679882.682025-01-2784611Actual
1423657.142023-04-2884111Actual
23610278.002024-02-268413Actual
9808192.002022-12-278417Actual
13320200.002023-03-298418Budget
8283100.002022-11-298465Budget
195115.012023-09-2884212Actual
35768205.022024-12-2784612Actual
55440.002022-04-288426Actual
2432352.892024-02-2684111Actual
24887125.002024-03-288465Actual
12946100.002023-03-298436Budget
32049213.212024-09-278468Actual
1725064.592023-07-2984111Actual
10926200.002023-01-278417Budget
12379100.002023-03-298413Budget
3071275.002024-08-288466Actual
37537104.002025-02-268466Actual
25297166.242024-03-288468Actual
11720108.002023-02-268416Actual
2601153.002024-04-278416Actual
30627103.002024-08-288436Actual
37594304.002025-02-268417Actual
749180.002022-10-298466Budget
35977205.002025-01-278463Actual
55530.002022-04-288426Budget
3523787.002024-12-278466Actual
21127160.002023-11-298417Actual
16689105.002023-07-298464Actual
214980.002022-05-298428Budget
1376097.002023-04-288465Actual
30924281.392024-08-288468Actual
5838200.002022-09-288414Budget
3015057.392024-07-2884113Actual
354540.002022-07-298473Budget
1027332.002023-01-278473Actual
749073.002022-10-298466Actual
19192160.182023-09-288428Actual
23229135.932024-01-278428Actual
5511135.932022-08-298428Actual
15146126.842023-05-298428Actual
2497218.002024-03-288426Actual

Generated 2025-05-28 21:40:44.901 UTC