[ROOT]  dt  FactFinance  <  WHERE DimAccountId EQ '84'  >   SHUFFLE   SKIP 387   

716 items

FactFinanceIdAmountDateDimAccountIdDimDepartmentGroupIdDimOrganizationIdScenario
6448240.002022-10-278417Actual
3177971.002024-10-268446Actual
426116.002022-05-278465Actual
1223880.002023-03-278428Budget
2204139.002024-01-258456Actual
518557.002022-09-278456Actual
27812189.062024-06-2684612Actual
7022142.002022-11-278464Actual
2843299.002024-07-278466Actual
9402168.002023-01-258465Actual
36096241.002025-02-258464Actual
13180200.002023-04-278417Budget
7569240.002022-11-278417Actual
38899195.022025-04-278468Actual
19752101.002023-11-278464Actual
2437831.612024-03-2684311Actual
35004297.002025-01-258415Actual
603112.002022-05-278436Actual
11065200.002023-02-258418Budget
781770.002022-11-278468Budget
9946200.002023-01-258418Budget
24232146.542024-03-268428Actual
1662688.002023-08-278473Actual
29023106.522024-07-2784113Actual
2666213.532024-05-2684612Actual
37594304.002025-03-278417Actual
6589100.002022-10-278418Budget
13241100.002023-04-278467Budget
1529328.422023-06-2784311Actual
8832200.002022-12-288418Budget
1078860.002023-02-258456Budget
14054214.002023-05-278467Actual
6119100.002022-10-278416Budget
5463100.002022-09-278418Budget
1166129.002022-06-278413Actual
3803419.912025-03-2784212Actual
3671276.292025-02-2584311Actual
3967124.002022-08-278436Actual
850770.002022-12-288446Budget
1833433.742023-09-2784311Actual
37948105.022025-03-2784611Actual
978235.932022-05-278418Actual
3408578.002024-12-278466Actual
37304259.002025-03-278415Actual
691529.002022-11-278473Actual
284100.002022-05-278464Budget
224180.002022-05-278414Actual
2394315.002024-03-268426Actual
27550159.272024-06-2684111Actual
3292943.002024-11-268456Actual
2893122.042024-07-2784212Actual
2479486.002024-04-268464Actual
17778110.002023-09-278415Actual
31392356.002024-10-268413Actual
504246.002022-09-278426Actual
2001039.002023-11-278456Actual
3326140.482022-07-288468Actual
743240.002022-11-278456Budget
907974.002023-01-258463Actual
37211424.002025-03-278414Actual
17813144.002023-09-278465Actual
2237130.552024-01-2584211Actual
1490200.002022-06-278415Budget
38396200.002025-04-278464Actual
15715125.002023-07-288415Actual
2757853.952024-06-2684211Actual
29501136.002024-08-268436Actual
1131377.002023-03-278463Actual
35152114.002025-01-258436Actual
838200.002022-05-278417Budget
1535467.782023-06-2784611Actual
2072044.002023-12-288473Actual
34946249.002025-01-258464Actual
12379100.002023-04-278413Budget
24760189.002024-04-268414Actual
35943252.002025-02-258413Actual
2034020.972023-11-2784211Actual
27195135.002024-06-268436Actual
888190.002022-12-288428Budget
1488396.002023-06-278436Actual
5977185.002022-10-278415Actual
2546423.102024-04-2684511Actual
636967.002022-10-278466Actual
14524252.002023-06-278413Actual
10055138.962023-01-258468Actual
1684098.002023-08-278416Actual
28347146.002024-07-278436Actual
37126263.002025-03-278463Actual
2405555.002024-03-268466Actual
1064541.002023-02-258426Actual
1482881.002023-06-278416Actual
1493550.002023-06-278456Actual
14770102.002023-06-278465Actual
2254915.652024-01-2584612Actual
20663196.002023-12-288463Actual
20254196.542023-11-278468Actual
2004369.002023-11-278466Actual
3148477.002024-10-268473Actual
513853.002022-09-278446Actual
1176940.002023-03-278426Budget
2611843.002024-05-268456Actual
2839960.002024-07-278456Actual
2955348.002024-08-268456Actual
3679882.682025-02-2584611Actual
4340184.422022-08-278418Actual
2458310.332024-03-2684612Actual
1990385.002023-11-278416Actual
5324142.002022-09-278417Actual
14558204.002023-06-278463Actual
3455592.252024-12-2784112Actual
19226131.392023-10-278468Actual
21220346.542023-12-288418Actual
30514212.002024-09-268465Actual
2722195.002024-06-268446Actual
2332156.082024-02-2584111Actual
3791200.002022-08-278465Budget
1827961.402023-09-2784111Actual
1423657.142023-05-2784111Actual
3733147.002022-08-278415Actual
775790.002022-11-278428Budget
33019353.002024-11-268417Actual
164778.212023-07-2884612Actual
1084790.002023-02-258466Budget
36537496.542025-02-258418Actual
31698108.002024-10-268416Actual
22726189.002024-02-258414Actual
26366187.452024-05-268468Actual
1086107.142022-05-278468Actual
1191139.002023-03-278456Actual
10134105.002023-02-258413Actual
1411139.002022-06-278464Actual
3558972.042025-01-2584411Actual
2288125.002022-07-288413Actual
38744355.002025-04-278417Actual
2440547.572024-03-2684411Actual
6040142.002022-10-278465Actual
2724743.002024-06-268456Actual
18102129.002023-09-278467Actual
167930.002022-06-278426Budget
4854200.002022-09-278415Budget
915621.002023-01-258473Actual
10740105.002023-02-258446Actual
38957134.802025-04-2784111Actual
2172236.002024-01-258473Actual
11113128.362023-02-258428Actual
2603818.002024-05-268426Actual
256148.212024-04-2684612Actual
12049164.002023-03-278417Actual
1244070.002023-04-278463Budget
616750.002022-10-278426Budget
2301860.002024-02-258456Actual
1336980.002023-04-278428Budget
18067237.002023-09-278417Actual
691430.002022-11-278473Budget
13725182.002023-05-278415Actual
21631268.002024-01-258413Actual
1621868.852023-07-2884111Actual
898119.002022-05-278467Actual
10925164.002023-02-258417Actual
2370236.002024-03-268473Actual
32516293.002024-11-268413Actual
31303132.832024-09-2684213Actual
2098899.002023-12-288436Actual
30804240.002024-09-268467Actual
1928468.852023-10-2784111Actual
33854209.002024-12-278415Actual
346766.002022-08-278463Actual
35886141.612025-01-2584613Actual
9480123.002023-01-258416Actual
214980.002022-06-278428Budget
38068205.022025-03-2784612Actual
1730530.552023-08-2784311Actual
1360379.002023-05-278473Actual
3446328.422024-12-2784511Actual
9205200.002023-01-258414Budget
2291177.002024-02-258416Actual
4341100.002022-08-278418Budget
33139172.302024-11-268428Actual
3334794.382024-11-2684611Actual
21989111.002024-01-258436Actual
391857.002022-08-278426Actual
195115.012023-10-2784212Actual
32636448.002024-11-268414Actual
31640231.002024-10-268465Actual
34001123.002024-12-278436Actual
27458288.972024-06-268428Actual
1588955.002023-07-288446Actual
4261100.002022-08-278467Budget
167844.002022-06-278426Actual
2340347.572024-02-2584411Actual
1692164.002023-08-278446Actual
1387570.002023-05-278436Actual
22224251.092024-01-258418Actual
3284929.002024-11-268426Actual
38184239.852025-03-2784613Actual
9018110.002023-01-258413Actual
1689590.002023-08-278436Actual
2958684.002024-08-268466Actual
3077222.002022-07-288417Actual
850665.002022-12-288446Actual
1496870.002023-06-278466Actual
2612200.002022-07-288415Budget
12993100.002023-04-278446Budget
2765940.122024-06-2684511Actual
27897204.762024-06-2684213Actual
130330.002022-06-278473Budget
952850.002023-01-258426Budget
10459156.002023-02-258415Actual
728856.002022-11-278426Actual
738477.002022-11-278446Actual
19810135.002023-11-278415Actual
36062433.002025-02-258414Actual
34142333.002024-12-278417Actual
3213573.102024-10-2684211Actual
27693111.402024-06-2684611Actual
9994179.872023-01-258428Actual
11438200.002023-03-278414Budget
406149.002022-08-278456Actual
29083132.832024-07-2784613Actual
1993030.002023-11-278426Actual
37537104.002025-03-278466Actual
27337272.002024-06-268417Actual
2022128.002022-06-278467Actual
9401100.002023-01-258465Budget
2057113.532023-11-2784612Actual
2474257.002022-07-288414Actual
33888239.002024-12-278465Actual
33676168.002024-12-278463Actual
401491.002022-08-278446Actual
8833199.572022-12-288418Actual
34497149.702024-12-2784611Actual
4527100.002022-09-278413Budget
1131270.002023-03-278463Budget
2107086.002023-12-288466Actual
6588220.782022-10-278418Actual
1026114.722022-05-278428Actual
3458335.872024-12-2784212Actual
438990.002022-08-278428Budget
35768205.022025-01-2584612Actual
23765151.002024-03-268464Actual
3065360.002024-09-268446Actual
38687103.002025-04-278466Actual
5839242.002022-10-278414Actual
11641164.002023-03-278465Actual
24852122.002024-04-268415Actual
17566355.002023-09-278413Actual
3221631.612024-10-2684511Actual
3862867.002025-04-278446Actual
2193464.002024-01-258416Actual
21162153.002023-12-288467Actual
17686147.002023-09-278414Actual
1289640.002023-04-278426Budget
2039443.312023-11-2784411Actual
3059953.002024-09-268426Actual
235219.272024-02-2584112Actual
27751116.722024-06-2684112Actual
365147.002022-05-278415Actual
1223984.422023-03-278428Actual
245247.142024-03-2684112Actual
32671264.002024-11-268464Actual
8691200.002022-12-288417Budget
10381116.002023-02-258464Actual
504350.002022-09-278426Budget
39100132.682025-04-2784611Actual
23823162.002024-03-268415Actual
36917131.612025-02-2584612Actual
36479249.002025-02-258467Actual
12112113.002023-03-278467Actual
27930211.782024-06-2684613Actual
225200.002022-05-278414Budget
37246288.002025-03-278464Actual
28524213.002024-07-278467Actual
32729257.002024-11-268415Actual
21127160.002023-12-288417Actual
749180.002022-11-278466Budget
756100.002022-05-278466Budget
962470.002023-01-258446Budget
9792.002022-05-278463Actual
29856165.662024-08-2684111Actual
20783125.002023-12-288464Actual
2201564.002024-01-258446Actual
122480.002022-06-278463Budget
32551177.002024-11-268463Actual
31098107.142024-09-2684611Actual
11720108.002023-03-278416Actual
33525122.312024-11-2684113Actual
9808192.002023-01-258417Actual
38153118.802025-03-2784213Actual
34734117.042024-12-2784613Actual
7102100.002022-11-278415Budget
34675134.592024-12-2784113Actual
25000109.002024-04-268436Actual
9481100.002023-01-258416Budget
1351200.002022-06-278414Budget
2502660.002024-04-268446Actual
29050201.262024-07-2784213Actual
38276179.002025-04-278463Actual
967140.002023-01-258456Budget
26305484.422024-05-268418Actual
19071233.002023-10-278417Actual
636890.002022-10-278466Budget
2245877.362024-01-2584611Actual
1139018.002023-03-278473Actual
7897100.002022-12-288413Budget
4123124.002022-08-278466Actual
366200.002022-05-278415Budget
4915200.002022-09-278465Budget
3812697.742025-03-2784113Actual
458762.002022-09-278463Actual
31156105.022024-09-2684112Actual
2473236.002024-04-268473Actual
3005823.102024-08-2684212Actual
1998461.002023-11-278446Actual
3968100.002022-08-278436Budget
31929280.002024-10-268467Actual
5978200.002022-10-278415Budget
164198.212023-07-2884112Actual
1111280.002023-02-258428Budget
16654222.002023-08-278414Actual
1631100.002022-06-278416Budget
2210145.022022-06-278468Actual
2101200.002022-06-278418Budget
1893094.002023-10-278436Actual
20748218.002023-12-288414Actual
30924281.392024-09-268468Actual
29736425.332024-08-268418Actual
31895316.002024-10-268417Actual
8460100.002022-12-288436Budget
10986153.002023-02-258467Actual
3871100.002022-08-278416Budget
1882100.002022-06-278466Budget
220990.002022-06-278468Budget
36103.002022-05-278413Actual
2947334.002024-08-268426Actual
25235317.752024-04-268418Actual
2532100.002022-07-288464Budget
38241326.002025-04-278413Actual
1382097.002023-05-278416Actual
2601153.002024-05-268416Actual
10846103.002023-02-258466Actual
294050.002022-07-288456Budget
3747892.002025-03-278446Actual
20135132.002023-11-278467Actual
33946116.002024-12-278416Actual
2606690.002024-05-268436Actual
33552127.572024-11-2684213Actual
3906613.532025-04-2784511Actual
10321200.002023-02-258414Budget
2541027.362024-04-2684311Actual
27372223.002024-06-268467Actual
1197090.002023-03-278466Budget
1304060.002023-04-278456Budget
10460200.002023-02-258415Budget
2134053.952023-12-2884111Actual
11642100.002023-03-278465Budget
1284990.002023-04-278416Budget
789696.002022-12-288413Actual
22761101.002024-02-258464Actual
2443211.402024-03-2684511Actual
35707122.042025-01-2584112Actual
728950.002022-11-278426Budget
7708200.002022-11-278418Budget
16040198.002023-07-288467Actual
9947325.332023-01-258418Actual
25297166.242024-04-268468Actual
3172535.002024-10-268426Actual
32426201.262024-10-2684213Actual
2716739.002024-06-268426Actual
1591549.002023-07-288456Actual
7570200.002022-11-278417Budget
33467141.192024-11-2684612Actual
30627103.002024-09-268436Actual
3593200.002022-08-278414Budget
35294307.002025-01-258417Actual
18605174.002023-10-278463Actual
1186474.002023-03-278446Actual
2535576.292024-04-2684111Actual
12378107.002023-04-278413Actual
9019100.002023-01-258413Budget
2952776.002024-08-268446Actual
36189174.002025-02-258465Actual
3071275.002024-09-268466Actual
17130264.722023-08-278418Actual
1931213.532023-10-2784211Actual
5838200.002022-10-278414Budget
3404113.002022-08-278413Actual
122592.002022-06-278463Actual
130218.002022-06-278473Actual
6509161.002022-10-278467Actual
444780.002022-08-278468Budget
32107149.702024-10-2684111Actual
27049241.002024-06-268415Actual
75794.002022-05-278466Actual
1887560.002023-10-278416Actual
3101036.932024-09-2684211Actual
6215120.002022-10-278436Actual
972980.002023-01-258466Budget
16782164.002023-08-278465Actual
34296193.512024-12-278468Actual
524590.002022-09-278466Budget
30769315.002024-09-268417Actual
1698088.002023-08-278466Actual
3901263.532025-04-2784311Actual
30479221.002024-09-268415Actual
20100224.002023-11-278417Actual
31547206.002024-10-268464Actual
23229135.932024-02-258428Actual
3739799.002025-03-278416Actual
3328665.652024-11-2684311Actual
32962115.002024-11-268466Actual
3520444.002025-01-258456Actual
9867121.002023-01-258467Actual
3676639.062025-02-2584511Actual
2299252.002024-02-258446Actual
803430.002022-12-288473Budget
2777924.162024-06-2684212Actual
1901483.002023-10-278466Actual
30301210.002024-09-268463Actual
10135100.002023-02-258413Budget
19164396.542023-10-278418Actual
30890179.872024-09-268428Actual
29353262.002024-08-268415Actual
2446676.292024-03-2684611Actual
182250.002022-06-278456Budget
894070.002022-12-288468Budget
3219200.002022-07-288418Budget
1961160.002022-06-278417Actual
24640333.002024-04-268413Actual
102780.002022-05-278428Budget
15657125.002023-07-288464Actual
32764250.002024-11-268465Actual
34702152.132024-12-2784213Actual
11580182.002023-03-278415Actual
952947.002023-01-258426Actual
19633182.002023-11-278463Actual
507100.002022-05-278416Budget
2998100.002022-07-288466Budget
33231160.342024-11-2684111Actual
36599184.422025-02-258468Actual
194843.952023-10-2784112Actual
1580888.002023-07-288416Actual
2878483.742024-07-2784411Actual
412290.002022-08-278466Budget
5511135.932022-09-278428Actual
1801069.002023-09-278466Actual
10741100.002023-02-258446Budget
37628271.002025-03-278467Actual
1636136.932023-07-2884611Actual
26872252.002024-06-268463Actual
13430172.302023-04-278468Actual
6039200.002022-10-278465Budget
2873043.312024-07-2784211Actual
22606309.002024-02-258413Actual
749073.002022-11-278466Actual
35507120.972025-01-2584111Actual
2148345.442023-12-2884611Actual
33111352.602024-11-268418Actual
1526611.402023-06-2784211Actual
2402357.002024-03-268456Actual
466436.002022-09-278473Actual
6636117.752022-10-278428Actual
285145.002022-05-278464Actual
28903105.022024-07-2784112Actual
1725064.592023-08-2784111Actual
15025261.002023-06-278417Actual
3685682.682025-02-2584112Actual
1197178.002023-03-278466Actual
24204270.782024-03-268418Actual
346670.002022-08-278463Budget
3216279.482024-10-2684311Actual
354436.002022-08-278473Actual
551090.002022-09-278428Budget
10693100.002023-02-258436Budget
2763290.122024-06-2684411Actual
1429145.442023-05-2784311Actual
34617174.172024-12-2784612Actual
33796204.002024-12-278464Actual
7338117.002022-11-278436Actual
2148134.422022-06-278428Actual
2543729.482024-04-2684411Actual
1392743.002023-05-278456Actual
2144910.332023-12-2884511Actual
999590.002023-01-258428Budget
205137.142023-11-2784112Actual
20221146.542023-11-278428Actual
8362138.002022-12-288416Actual
1962200.002022-06-278417Budget
3734200.002022-08-278415Budget
1765835.002023-09-278473Actual
907880.002023-01-258463Budget
26837300.002024-06-268413Actual
2494562.002024-04-268416Actual
26780141.612024-05-2684613Actual
5462311.692022-09-278418Actual
25263158.662024-04-268428Actual
164465.012023-07-2884212Actual
33584206.522024-11-2684613Actual
34263245.032024-12-278428Actual
3582671.432025-01-2584113Actual
7240118.002022-11-278416Actual
17158107.142023-08-278428Actual
855362.002022-12-288456Actual
18570380.002023-10-278413Actual
30572112.002024-09-268416Actual
962568.002023-01-258446Actual
743133.002022-11-278456Actual
3035884.002024-09-268473Actual
3865467.002025-04-278456Actual
32608107.002024-11-268473Actual
841150.002022-12-288426Budget
2988436.932024-08-2684211Actual
10596104.002023-02-258416Actual
25699240.002024-05-268413Actual
35977205.002025-02-258463Actual
2875773.102024-07-2784311Actual
2538311.402024-04-2684211Actual
29972102.892024-08-2684611Actual
11501100.002023-03-278464Budget
1532044.382023-06-2784411Actual
1836133.742023-09-2784411Actual
4995103.002022-09-278416Actual
20875161.002023-12-288465Actual
34354196.512024-12-2784111Actual
29678237.002024-08-268467Actual
3655135.002022-08-278464Actual
7756104.112022-11-278428Actual
12708200.002023-04-278415Budget
7630169.002022-11-278467Actual
4201129.002022-08-278417Actual
24112211.002024-03-268417Actual
2042126.292023-11-2784511Actual
3668557.142025-02-2584211Actual
2837378.002024-07-278446Actual
14019162.002023-05-278417Actual
1176862.002023-03-278426Actual
34235410.182024-12-278418Actual
31427180.002024-10-268463Actual
2728082.002024-06-268466Actual
37100.002022-05-278413Budget
7337100.002022-11-278436Budget
738570.002022-11-278446Budget
8143200.002022-12-288464Budget
23858143.002024-03-268465Actual
38865149.572025-04-278428Actual
11253140.002023-03-278413Actual
1244166.002023-04-278463Actual
29260327.002024-08-268414Actual
2399767.002024-03-268446Actual
3592213.002022-08-278414Actual
1005670.002023-01-258468Budget
2242548.632024-01-2584411Actual
3800673.102025-03-2784112Actual
8222160.002022-12-288415Actual
663790.002022-10-278428Budget
13368128.362023-04-278428Actual
391950.002022-08-278426Budget
37861102.892025-03-2784311Actual
631050.002022-10-278456Budget
34826191.002025-01-258463Actual
2923282.002024-08-268473Actual
855440.002022-12-288456Budget
1299299.002023-04-278446Actual
23143232.002024-02-258467Actual
39338190.732025-04-2784613Actual
425100.002022-05-278465Budget
2334936.932024-02-2584211Actual
3078200.002022-07-288417Budget
6962200.002022-11-278414Budget
225165.012024-01-2584112Actual
16126132.902023-07-288428Actual
2031276.292023-11-2784111Actual
32049213.212024-10-268468Actual
2645439.062024-05-2684211Actual
10320180.002023-02-258414Actual
26957309.002024-06-268414Actual
9578100.002023-01-258436Budget
9204220.002023-01-258414Actual
2343013.532024-02-2584511Actual
12629156.002023-04-278464Actual
195429.272023-10-2784612Actual
14142117.752023-05-278428Actual
1789828.002023-09-278426Actual
36247135.002025-02-258416Actual
30982123.102024-09-2684111Actual
29764176.842024-08-268428Actual
967236.002023-01-258456Actual
11439231.002023-03-278414Actual
23971105.002024-03-268436Actual
30030103.952024-08-2684112Actual
506118.002022-05-278416Actual
861380.002022-12-288466Budget
3750462.002025-03-278456Actual
1376097.002023-05-278465Actual
31512364.002024-10-268414Actual
174785.012023-08-2784212Actual
39220189.062025-04-2784612Actual
1851314.592023-09-2784612Actual
22285145.022024-01-258468Actual
55530.002022-05-278426Budget
3553570.972025-01-2584211Actual
5898115.002022-10-278464Actual
289291.002022-07-288446Actual
8283100.002022-12-288465Budget
17072142.002023-08-278467Actual
31987411.692024-10-268418Actual
2991196.512024-08-2684311Actual
837147.002022-05-278417Actual
13320200.002023-04-278418Budget
15750143.002023-07-288465Actual
1172190.002023-03-278416Budget
12946100.002023-04-278436Budget
10985100.002023-02-258467Budget
3635460.002025-02-258456Actual
19106234.002023-10-278467Actual
12945107.002023-04-278436Actual
1583517.002023-07-288426Actual
795780.002022-12-288463Budget
7629100.002022-11-278467Budget
1551100.002022-06-278465Budget
1117490.002023-02-258468Budget
24675192.002024-04-268463Actual
1027230.002023-02-258473Budget
28141201.002024-07-278464Actual
1027332.002023-02-258473Actual
28965129.482024-07-2784612Actual
7023200.002022-11-278464Budget
9807200.002023-01-258417Budget
34791323.002025-01-258413Actual
3512439.002025-01-258426Actual
1594869.002023-07-288466Actual
26245208.002024-05-268467Actual
2549760.332024-04-2684611Actual
2642690.122024-05-2684111Actual
29175182.002024-08-268463Actual
15118334.422023-06-278418Actual
18221182.902023-09-278468Actual
3870110.002022-08-278416Actual
65072.002022-05-278446Actual
37806114.592025-03-2784111Actual
293951.002022-07-288456Actual
32822127.002024-11-268416Actual
38361395.002025-04-278414Actual
466540.002022-09-278473Budget
38602138.002025-04-278436Actual
28292118.002024-07-278416Actual
12111100.002023-03-278467Budget
35449216.242025-01-258468Actual
17720120.002023-09-278464Actual
18160246.542023-09-278418Actual
12191200.002023-03-278418Budget
518650.002022-09-278456Budget
1939326.292023-10-2784511Actual
2269875.002024-02-258473Actual
5572123.812022-09-278468Actual
2196127.002024-01-258426Actual
12566193.002023-04-278414Actual
2337639.062024-02-2584311Actual
1830712.462023-09-2784211Actual
12190201.082023-03-278418Actual
234880.002022-07-288463Budget
55440.002022-05-278426Actual
1446711.402023-05-2784612Actual
31605235.002024-10-268415Actual
8284116.002022-12-288465Actual
3373363.002024-12-278473Actual
2884582.682024-07-2784611Actual
24887125.002024-04-268465Actual
2845130.002022-07-288436Actual
557180.002022-09-278468Budget
12769108.002023-04-278465Actual
4712196.002022-09-278414Actual
2662812.462024-05-2684112Actual
2475200.002022-07-288414Budget
1727823.102023-08-2784211Actual
1727135.002022-06-278436Actual
2993892.252024-08-2684411Actual
12770100.002023-04-278465Budget
30421273.002024-09-268464Actual
11500144.002023-03-278464Actual
5383118.002022-09-278467Actual
1842242.252023-09-2784611Actual
3340590.122024-11-2684112Actual
28199229.002024-07-278415Actual
29388189.002024-08-268465Actual
9344100.002023-01-258415Budget
25821232.002024-05-268414Actual
3857453.002025-04-278426Actual
1426412.462023-05-2784211Actual
27430357.152024-06-268418Actual
21282146.542023-12-288468Actual
22853108.002024-02-258465Actual
2355311.402024-02-2584612Actual
27492184.422024-06-268468Actual
19718158.002023-11-278414Actual
28489404.002024-07-278417Actual
604100.002022-05-278436Budget
3224984.802024-10-2684611Actual
144365.012023-05-2784212Actual
795678.002022-12-288463Actual
8754148.002022-12-288467Actual
36444367.002025-02-258417Actual
23645151.002024-03-268463Actual
28610193.512024-07-278428Actual
6776100.002022-11-278413Budget
2435123.102024-03-2684211Actual
2846100.002022-07-288436Budget
3627432.002025-02-258426Actual
406250.002022-08-278456Budget
2104051.002023-12-288456Actual
7709193.512022-11-278418Actual
1739372.042023-08-2784611Actual
16005218.002023-07-288417Actual
6216100.002022-10-278436Budget
1942657.142023-10-2784611Actual
23263131.392024-02-258468Actual
3573550.762025-01-2584212Actual

Generated 2025-06-26 23:06:44.107 UTC