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

716 items

FactFinanceIdAmountDateDimAccountIdDimDepartmentGroupIdDimOrganizationIdScenario
16782164.002023-08-018465Actual
27492184.422024-05-318468Actual
4201129.002022-08-018417Actual
3654100.002022-08-018464Budget
2893122.042024-07-0184212Actual
31640231.002024-09-308465Actual
34001123.002024-12-018436Actual
444780.002022-08-018468Budget
14735168.002023-06-018415Actual
3582671.432024-12-3084113Actual
6448240.002022-10-018417Actual
36302125.002025-01-308436Actual
346766.002022-08-018463Actual
3284929.002024-10-318426Actual
1176940.002023-03-018426Budget
1026114.722022-05-018428Actual
3865467.002025-04-018456Actual
23143232.002024-01-308467Actual
13544217.002023-05-018463Actual
4995103.002022-09-018416Actual
1489216.002022-06-018415Actual
289390.002022-07-028446Budget
1632712.462023-07-0284511Actual
6588220.782022-10-018418Actual
37861102.892025-03-0184311Actual
11439231.002023-03-018414Actual
3509784.002024-12-308416Actual
3918650.762025-04-0184212Actual
952850.002022-12-308426Budget
26210270.002024-04-308417Actual
36062433.002025-01-308414Actual
1789828.002023-09-018426Actual
2763290.122024-05-3184411Actual
23108196.002024-01-308417Actual
2134053.952023-12-0284111Actual
37628271.002025-03-018467Actual
19810135.002023-11-018415Actual
3627432.002025-01-308426Actual
3101036.932024-08-3184211Actual
23201240.482024-01-308418Actual
11500144.002023-03-018464Actual
2722195.002024-05-318446Actual
2724743.002024-05-318456Actual
837147.002022-05-018417Actual
3573550.762024-12-3084212Actual
3512439.002024-12-308426Actual
144365.012023-05-0184212Actual
195429.272023-10-0184612Actual
35004297.002024-12-308415Actual
8833199.572022-12-028418Actual
3734200.002022-08-018415Budget
3405100.002022-08-018413Budget
3106484.802024-08-3184411Actual
3862867.002025-04-018446Actual
1289736.002023-04-018426Actual
29798231.392024-07-318468Actual
21750165.002023-12-308414Actual
38184239.852025-03-0184613Actual
15180141.992023-06-018468Actual
2305185.002024-01-308466Actual
31605235.002024-09-308415Actual
34946249.002024-12-308464Actual
2843299.002024-07-018466Actual
36154275.002025-01-308415Actual
907974.002022-12-308463Actual
7337100.002022-11-018436Budget
36657178.422025-01-3084111Actual
11438200.002023-03-018414Budget
2405555.002024-02-298466Actual
17720120.002023-09-018464Actual
8283100.002022-12-028465Budget
2210145.022022-06-018468Actual
205137.142023-11-0184112Actual
2402357.002024-02-298456Actual
35707122.042024-12-3084112Actual
438990.002022-08-018428Budget
6963180.002022-11-018414Actual
2672064.412024-04-3084113Actual
21282146.542023-12-028468Actual
1995897.002023-11-018436Actual
21127160.002023-12-028417Actual
2269875.002024-01-308473Actual
27458288.972024-05-318428Actual
32459118.802024-09-3084613Actual
8460100.002022-12-028436Budget
36247135.002025-01-308416Actual
8754148.002022-12-028467Actual
32426201.262024-09-3084213Actual
28644178.362024-07-018468Actual
6589100.002022-10-018418Budget
3635460.002025-01-308456Actual
31392356.002024-09-308413Actual
27693111.402024-05-3184611Actual
838200.002022-05-018417Budget
3901263.532025-04-0184311Actual
789696.002022-12-028413Actual
7102100.002022-11-018415Budget
3561615.652024-12-3084511Actual
9481100.002022-12-308416Budget
1936634.802023-10-0184411Actual
2001039.002023-11-018456Actual
4202200.002022-08-018417Budget
7022142.002022-11-018464Actual
10517100.002023-01-308465Budget
2237130.552023-12-3084211Actual
3750462.002025-03-018456Actual
1621868.852023-07-0284111Actual
11641164.002023-03-018465Actual
38779222.002025-04-018467Actual
8691200.002022-12-028417Budget
2299252.002024-01-308446Actual
3553570.972024-12-3084211Actual
2288125.002022-07-028413Actual
26837300.002024-05-318413Actual
65072.002022-05-018446Actual
2479486.002024-03-318464Actual
18817165.002023-10-018465Actual
19599288.002023-11-018413Actual
2042126.292023-11-0184511Actual
2642690.122024-04-3084111Actual
33552127.572024-10-3184213Actual
31987411.692024-09-308418Actual
2648144.382024-04-3084311Actual
2612200.002022-07-028415Budget
8459120.002022-12-028436Actual
1005670.002022-12-308468Budget
5978200.002022-10-018415Budget
37246288.002025-03-018464Actual
1962200.002022-06-018417Budget
1376097.002023-05-018465Actual
35387410.182024-12-308418Actual
631050.002022-10-018456Budget
27987350.002024-07-018413Actual
17625.002022-05-018473Actual
34791323.002024-12-308413Actual
3290386.002024-10-318446Actual
69850.002022-05-018456Budget
29736425.332024-07-318418Actual
34177184.002024-12-018467Actual
616750.002022-10-018426Budget
31037102.892024-08-3184311Actual
10518123.002023-01-308465Actual
3446328.422024-12-0184511Actual
24112211.002024-02-298417Actual
2611843.002024-04-308456Actual
6962200.002022-11-018414Budget
33761316.002024-12-018414Actual
234880.002022-07-028463Budget
17730.002022-05-018473Budget
21631268.002023-12-308413Actual
28292118.002024-07-018416Actual
108590.002022-05-018468Budget
205403.952023-11-0184212Actual
2201564.002023-12-308446Actual
2370236.002024-02-298473Actual
5899100.002022-10-018464Budget
10985100.002023-01-308467Budget
35294307.002024-12-308417Actual
15863102.002023-07-028436Actual
3800673.102025-03-0184112Actual
23971105.002024-02-298436Actual
20254196.542023-11-018468Actual
6776100.002022-11-018413Budget
36444367.002025-01-308417Actual
1552114.002022-06-018465Actual
14643187.002023-06-018414Actual
29643329.002024-07-318417Actual
11642100.002023-03-018465Budget
3517869.002024-12-308446Actual
27430357.152024-05-318418Actual
4448131.392022-08-018468Actual
14019162.002023-05-018417Actual
2603818.002024-04-308426Actual
7708200.002022-11-018418Budget
214980.002022-06-018428Budget
20628333.002023-12-028413Actual
26991204.002024-05-318464Actual
3440985.872024-12-0184311Actual
34702152.132024-12-0184213Actual
25000109.002024-03-318436Actual
2142247.572023-12-0284411Actual
2807981.002024-07-018473Actual
3404113.002022-08-018413Actual
24675192.002024-03-318463Actual
9867121.002022-12-308467Actual
2036718.842023-11-0184311Actual
35853148.622024-12-3084213Actual
3224984.802024-09-3084611Actual
3221631.612024-09-3084511Actual
294050.002022-07-028456Budget
39278106.522025-04-0184113Actual
1310090.002023-04-018466Budget
37034134.592025-01-3084613Actual
2728082.002024-05-318466Actual
2394315.002024-02-298426Actual
1842242.252023-09-0184611Actual
37091396.002025-03-018413Actual
1360379.002023-05-018473Actual
29856165.662024-07-3184111Actual
174785.012023-08-0184212Actual
3638792.002025-01-308466Actual
23229135.932024-01-308428Actual
38454215.002025-04-018415Actual
14114301.092023-05-018418Actual
1496870.002023-06-018466Actual
21665204.002023-12-308463Actual
2474257.002022-07-028414Actual
183889.272023-09-0184511Actual
2998100.002022-07-028466Budget
3326140.482022-07-028468Actual
6510100.002022-10-018467Budget
2435123.102024-02-2984211Actual
6263101.002022-10-018446Actual
1893094.002023-10-018436Actual
13179148.002023-04-018417Actual
9946200.002022-12-308418Budget
11113128.362023-01-308428Actual
18188117.752023-09-018428Actual
9792.002022-05-018463Actual
23645151.002024-02-298463Actual
12708200.002023-04-018415Budget
25821232.002024-04-308414Actual
366200.002022-05-018415Budget
10134105.002023-01-308413Actual
36479249.002025-01-308467Actual
130330.002022-06-018473Budget
1019580.002023-01-308463Actual
1482881.002023-06-018416Actual
1739372.042023-08-0184611Actual
36103.002022-05-018413Actual
12111100.002023-03-018467Budget
2579357.002024-04-308473Actual
4775153.002022-09-018464Actual
31098107.142024-08-3184611Actual
1488396.002023-06-018436Actual
2669100.002022-07-028465Budget
13321243.512023-04-018418Actual
19164396.542023-10-018418Actual
518557.002022-09-018456Actual
391950.002022-08-018426Budget
24265211.692024-02-298468Actual
1895647.002023-10-018446Actual
11580182.002023-03-018415Actual
1969083.002023-11-018473Actual
30804240.002024-08-318467Actual
37948105.022025-03-0184611Actual
1928468.852023-10-0184111Actual
10694124.002023-01-308436Actual
1191139.002023-03-018456Actual
33467141.192024-10-3184612Actual
10459156.002023-01-308415Actual
5838200.002022-10-018414Budget
27195135.002024-05-318436Actual
17778110.002023-09-018415Actual
1461538.002023-06-018473Actual
10596104.002023-01-308416Actual
1131377.002023-03-018463Actual
30301210.002024-08-318463Actual
25177198.002024-03-318467Actual
3854788.002025-04-018416Actual
1387570.002023-05-018436Actual
962568.002022-12-308446Actual
1694739.002023-08-018456Actual
8832200.002022-12-028418Budget
1735912.462023-08-0184511Actual
20875161.002023-12-028465Actual
31218162.462024-08-3184612Actual
8753100.002022-12-028467Budget
781770.002022-11-018468Budget
1086107.142022-05-018468Actual
26747208.272024-04-3084213Actual
33231160.342024-10-3184111Actual
7630169.002022-11-018467Actual
894070.002022-12-028468Budget
15060196.002023-06-018467Actual
37806114.592025-03-0184111Actual
3035884.002024-08-318473Actual
28234220.002024-07-018465Actual
1084790.002023-01-308466Budget
11252100.002023-03-018413Budget
38865149.572025-04-018428Actual
31753125.002024-09-308436Actual
3558972.042024-12-3084411Actual
20100224.002023-11-018417Actual
33584206.522024-10-3184613Actual
855362.002022-12-028456Actual
242631.002022-07-028473Actual
35507120.972024-12-3084111Actual
24852122.002024-03-318415Actual
22252122.302023-12-308428Actual
33641293.002024-12-018413Actual
2432352.892024-02-2984111Actual
2549760.332024-03-3184611Actual
636967.002022-10-018466Actual
5092100.002022-09-018436Budget
34263245.032024-12-018428Actual
2757853.952024-05-3184211Actual
7162100.002022-11-018465Budget
3292943.002024-10-318456Actual
2301860.002024-01-308456Actual
11065200.002023-01-308418Budget
220990.002022-06-018468Budget
37686385.942025-03-018418Actual
11501100.002023-03-018464Budget
29972102.892024-07-3184611Actual
3688420.972025-01-3084212Actual
1630041.192023-07-0284411Actual
33111352.602024-10-318418Actual
20193279.872023-11-018418Actual
1429145.442023-05-0184311Actual
743240.002022-11-018456Budget
22641168.002024-01-308463Actual
2107086.002023-12-028466Actual
616645.002022-10-018426Actual
36096241.002025-01-308464Actual
683680.002022-11-018463Budget
19633182.002023-11-018463Actual
1411139.002022-06-018464Actual
2846100.002022-07-028436Budget
2022128.002022-06-018467Actual
9264174.002022-12-308464Actual
11818117.002023-03-018436Actual
1284891.002023-04-018416Actual
7569240.002022-11-018417Actual
1559449.002023-07-028473Actual
4854200.002022-09-018415Budget
22131184.002023-12-308417Actual
25916208.002024-04-308415Actual
2139550.762023-12-0284311Actual
25951180.002024-04-308465Actual
22224251.092023-12-308418Actual
3334794.382024-10-3184611Actual
3065360.002024-08-318446Actual
37126263.002025-03-018463Actual
2645439.062024-04-3084211Actual
33019353.002024-10-318417Actual
3408578.002024-12-018466Actual
11579200.002023-03-018415Budget
13665134.002023-05-018464Actual
29764176.842024-07-318428Actual
28347146.002024-07-018436Actual
3742432.002025-03-018426Actual
23858143.002024-02-298465Actual
122480.002022-06-018463Budget
1990385.002023-11-018416Actual
69747.002022-05-018456Actual
4388157.142022-08-018428Actual
32341153.952024-09-3084612Actual
34142333.002024-12-018417Actual
749180.002022-11-018466Budget
2508581.002024-03-318466Actual
1423657.142023-05-0184111Actual
11865100.002023-03-018446Budget
28582492.002024-07-018418Actual
458762.002022-09-018463Actual
38068205.022025-03-0184612Actual
28199229.002024-07-018415Actual
28965129.482024-07-0184612Actual
3523787.002024-12-308466Actual
3127678.452024-08-3184113Actual
3967124.002022-08-018436Actual
1392743.002023-05-018456Actual
2988436.932024-07-3184211Actual
2923282.002024-07-318473Actual
354540.002022-08-018473Budget
2878483.742024-07-0184411Actual
17158107.142023-08-018428Actual
34911403.002024-12-308414Actual
177483.002022-06-018446Actual
12707189.002023-04-018415Actual
36599184.422025-01-308468Actual
3219200.002022-07-028418Budget
8082218.002022-12-028414Actual
7897100.002022-12-028413Budget
2765940.122024-05-3184511Actual
1662688.002023-08-018473Actual
182250.002022-06-018456Budget
1176862.002023-03-018426Actual
915730.002022-12-308473Budget
32551177.002024-10-318463Actual
16098305.632023-07-028418Actual
32822127.002024-10-318416Actual
10320180.002023-01-308414Actual
29295184.002024-07-318464Actual
728950.002022-11-018426Budget
2446676.292024-02-2984611Actual
2845130.002022-07-028436Actual
13725182.002023-05-018415Actual
2606690.002024-04-308436Actual
3671276.292025-01-3084311Actual
30479221.002024-08-318415Actual
2072044.002023-12-028473Actual
7023200.002022-11-018464Budget
3180550.002024-09-308456Actual
999590.002022-12-308428Budget
1197090.002023-03-018466Budget
841150.002022-12-028426Budget
18782108.002023-10-018415Actual
39039115.652025-04-0184411Actual
2332156.082024-01-3084111Actual
1523868.852023-06-0184111Actual
743133.002022-11-018456Actual
1166129.002022-06-018413Actual
1993030.002023-11-018426Actual
1027332.002023-01-308473Actual
2692986.002024-05-318473Actual
509198.002022-09-018436Actual
1529328.422023-06-0184311Actual
354436.002022-08-018473Actual
4527100.002022-09-018413Budget
855440.002022-12-028456Budget
188377.002022-06-018466Actual
2157413.532023-12-0284612Actual
1111280.002023-01-308428Budget
28141201.002024-07-018464Actual
15622155.002023-07-028414Actual
406149.002022-08-018456Actual
274897.002022-07-028416Actual
636890.002022-10-018466Budget
2535576.292024-03-3184111Actual
1244166.002023-04-018463Actual
3438237.992024-12-0184211Actual
4261100.002022-08-018467Budget
5384100.002022-09-018467Budget
2787067.922024-05-3184113Actual
7101130.002022-11-018415Actual
177590.002022-06-018446Budget
20783125.002023-12-028464Actual
3673975.232025-01-3084411Actual
3059953.002024-08-318426Actual
28489404.002024-07-018417Actual
8612100.002022-12-028466Actual
256148.212024-03-3184612Actual
3402783.002024-12-018446Actual
2101200.002022-06-018418Budget
38744355.002025-04-018417Actual
32729257.002024-10-318415Actual
10926200.002023-01-308417Budget
23765151.002024-02-298464Actual
22285145.022023-12-308468Actual
17813144.002023-09-018465Actual
2497218.002024-03-318426Actual
1064541.002023-01-308426Actual
1310187.002023-04-018466Actual
5463100.002022-09-018418Budget
37888107.142025-03-0184411Actual
907880.002022-12-308463Budget
12770100.002023-04-018465Budget
2289100.002022-07-028413Budget
1692164.002023-08-018446Actual
5572123.812022-09-018468Actual
13430172.302023-04-018468Actual
7709193.512022-11-018418Actual
10460200.002023-01-308415Budget
1244070.002023-04-018463Budget
37537104.002025-03-018466Actual
898119.002022-05-018467Actual
35449216.242024-12-308468Actual
1410100.002022-06-018464Budget
21220346.542023-12-028418Actual
31698108.002024-09-308416Actual
30266373.002024-08-318413Actual
2034020.972023-11-0184211Actual
16569180.002023-08-018463Actual
33946116.002024-12-018416Actual
579136.002022-10-018473Actual
29501136.002024-07-318436Actual
2355311.402024-01-3084612Actual
2443211.402024-02-2984511Actual
604100.002022-05-018436Budget
4994100.002022-09-018416Budget
3177971.002024-09-308446Actual
2057113.532023-11-0184612Actual
36565191.992025-01-308428Actual
167844.002022-06-018426Actual
26333198.052024-04-308428Actual
326780.002022-07-028428Budget
3328665.652024-10-3184311Actual
1901483.002023-10-018466Actual
2505229.002024-03-318456Actual
29023106.522024-07-0184113Actual
19071233.002023-10-018417Actual
27372223.002024-05-318467Actual
728856.002022-11-018426Actual
1890233.002023-10-018426Actual
2615159.002024-04-308466Actual
2437831.612024-02-2984311Actual
11720108.002023-03-018416Actual
31512364.002024-09-308414Actual
38957134.802025-04-0184111Actual
3331360.332024-10-3184411Actual
2172236.002023-12-308473Actual
12191200.002023-03-018418Budget
30627103.002024-08-318436Actual
7241100.002022-11-018416Budget
915621.002022-12-308473Actual
3791200.002022-08-018465Budget
164198.212023-07-0284112Actual
2343013.532024-01-3084511Actual
7756104.112022-11-018428Actual
14558204.002023-06-018463Actual
2494562.002024-03-318416Actual
29140360.002024-07-318413Actual
1580888.002023-07-028416Actual
34617174.172024-12-0184612Actual
38602138.002025-04-018436Actual
18724120.002023-10-018464Actual
12190201.082023-03-018418Actual
26780141.612024-04-3084613Actual
9343136.002022-12-308415Actual
2093369.002023-12-028416Actual
1384725.002023-05-018426Actual
19226131.392023-10-018468Actual
32962115.002024-10-318466Actual
1887560.002023-10-018416Actual
20135132.002023-11-018467Actual
25263158.662024-03-318428Actual
1684098.002023-08-018416Actual
3443682.682024-12-0184411Actual
4123124.002022-08-018466Actual
35977205.002025-01-308463Actual
2178485.002023-12-308464Actual
6697132.902022-10-018468Actual
1431831.612023-05-0184411Actual
3015057.392024-07-3184113Actual
3488379.002024-12-308473Actual
19752101.002023-11-018464Actual
7629100.002022-11-018467Budget
182138.002022-06-018456Actual
2242548.632023-12-3084411Actual
365147.002022-05-018415Actual
4712196.002022-09-018414Actual
289291.002022-07-028446Actual
2884582.682024-07-0184611Actual
683793.002022-11-018463Actual
174515.012023-08-0184112Actual
30514212.002024-08-318465Actual
35039162.002024-12-308465Actual
1139018.002023-03-018473Actual
2104051.002023-12-028456Actual
17037196.002023-08-018417Actual
28107444.002024-07-018414Actual
13180200.002023-04-018417Budget
2999116.002022-07-028466Actual
37100.002022-05-018413Budget
5650100.002022-10-018413Budget
130218.002022-06-018473Actual
31547206.002024-09-308464Actual
21876105.002023-12-308465Actual
626280.002022-10-018446Budget
279625.002022-07-028426Actual
3325959.272024-10-3184211Actual
2952776.002024-07-318446Actual
551090.002022-09-018428Budget
27812189.062024-05-3184612Actual
3397336.002024-12-018426Actual
630942.002022-10-018456Actual
22853108.002024-01-308465Actual
8083200.002022-12-028414Budget
55440.002022-05-018426Actual
285145.002022-05-018464Actual
2473236.002024-03-318473Actual
3216279.482024-09-3084311Actual
16160211.692023-07-028468Actual
12993100.002023-04-018446Budget
15750143.002023-07-028465Actual
37748261.692025-03-018468Actual
1350180.002022-06-018414Actual
9808192.002022-12-308417Actual
33676168.002024-12-018463Actual
255826.082024-03-3184212Actual
1848010.332023-09-0184112Actual
756100.002022-05-018466Budget
34734117.042024-12-0184613Actual
346670.002022-08-018463Budget
9019100.002022-12-308413Budget
35943252.002025-01-308413Actual
2716739.002024-05-318426Actual
30030103.952024-07-3184112Actual
24760189.002024-03-318414Actual
1727135.002022-06-018436Actual
1223984.422023-03-018428Actual
1594869.002023-07-028466Actual
9204220.002022-12-308414Actual
506118.002022-05-018416Actual
1019470.002023-01-308463Budget
3213573.102024-09-3084211Actual
17072142.002023-08-018467Actual
18605174.002023-10-018463Actual
1435145.442023-05-0184611Actual
507100.002022-05-018416Budget
795780.002022-12-028463Budget
36189174.002025-01-308465Actual
803527.002022-12-028473Actual
3603460.002025-01-308473Actual
1733249.702023-08-0184411Actual
1490957.002023-06-018446Actual
5511135.932022-09-018428Actual
2340347.572024-01-3084411Actual
15657125.002023-07-028464Actual
3564995.442024-12-3084611Actual
1186474.002023-03-018446Actual
6216100.002022-10-018436Budget
6215120.002022-10-018436Actual
17566355.002023-09-018413Actual
6777137.002022-11-018413Actual
33796204.002024-12-018464Actual
34826191.002024-12-308463Actual
27751116.722024-05-3184112Actual
27082162.002024-05-318465Actual
32877109.002024-10-318436Actual
4774100.002022-09-018464Budget
12379100.002023-04-018413Budget
2346356.082024-01-3084611Actual
154127.142023-06-0184112Actual
1551100.002022-06-018465Budget
242730.002022-07-028473Budget
3343320.972024-10-3184212Actual
10380100.002023-01-308464Budget
32608107.002024-10-318473Actual
22606309.002024-01-308413Actual
15502364.002023-07-028413Actual
12567200.002023-04-018414Budget
3745299.002025-03-018436Actual
1830712.462023-09-0184211Actual
2543729.482024-03-3184411Actual
2136829.482023-12-0284211Actual
2609248.002024-04-308446Actual
36975145.112025-01-3084113Actual
2475200.002022-07-028414Budget
5839242.002022-10-018414Actual
2991196.512024-07-3184311Actual
1544514.592023-06-0184612Actual
9868100.002022-12-308467Budget
2031276.292023-11-0184111Actual
1131270.002023-03-018463Budget
12945107.002023-04-018436Actual
1627331.612023-07-0284311Actual
9401100.002022-12-308465Budget
795678.002022-12-028463Actual
33139172.302024-10-318428Actual
8222160.002022-12-028415Actual
412290.002022-08-018466Budget
962470.002022-12-308446Budget
122592.002022-06-018463Actual
225200.002022-05-018414Budget
2291177.002024-01-308416Actual
29260327.002024-07-318414Actual
225165.012023-12-3084112Actual
1797831.002023-09-018456Actual
15537162.002023-07-028463Actual
2239839.062023-12-3084311Actual
3791513.532025-03-0184511Actual
34497149.702024-12-0184611Actual
10055138.962022-12-308468Actual
2207478.002023-12-308466Actual
31156105.022024-08-3184112Actual
38396200.002025-04-018464Actual
21162153.002023-12-028467Actual
513980.002022-09-018446Budget
1078762.002023-01-308456Actual
2873043.312024-07-0184211Actual
504246.002022-09-018426Actual
603112.002022-05-018436Actual
1342990.002023-04-018468Budget
37594304.002025-03-018417Actual
972980.002022-12-308466Budget
16689105.002023-08-018464Actual
3118436.932024-08-3184212Actual
36537496.542025-01-308418Actual
9578100.002022-12-308436Budget
2538311.402024-03-3184211Actual
2947334.002024-07-318426Actual
8692155.002022-12-028417Actual
6119100.002022-10-018416Budget
3067949.002024-08-318456Actual
466540.002022-09-018473Budget
19845117.002023-11-018465Actual
691529.002022-11-018473Actual
1727823.102023-08-0184211Actual
35415182.902024-12-308428Actual
24232146.542024-02-298428Actual
279730.002022-07-028426Budget
3685682.682025-01-3084112Actual
16654222.002023-08-018414Actual
3812697.742025-03-0184113Actual
37002164.412025-01-3084213Actual
102780.002022-05-018428Budget
1931213.532023-10-0184211Actual
3718380.002025-03-018473Actual
7240118.002022-11-018416Actual
2196127.002023-12-308426Actual
2993892.252024-07-3184411Actual
2337639.062024-01-3084311Actual
13509294.002023-05-018413Actual
3520444.002024-12-308456Actual
663790.002022-10-018428Budget
5462311.692022-09-018418Actual
8221100.002022-12-028415Budget
19106234.002023-10-018467Actual
39100132.682025-04-0184611Actual
9577117.002022-12-308436Actual
30862542.002024-08-318418Actual
5383118.002022-09-018467Actual
841047.002022-12-028426Actual
1961160.002022-06-018417Actual
16126132.902023-07-028428Actual
2656944.382024-04-3084611Actual
27337272.002024-05-318417Actual
31427180.002024-09-308463Actual
32764250.002024-10-318465Actual
17601202.002023-09-018463Actual
164778.212023-07-0284612Actual
235219.272024-01-3084112Actual
3077222.002022-07-028417Actual
16040198.002023-07-028467Actual

Generated 2025-05-31 17:21:54.169 UTC