[ROOT]  dt  FactFinance  <  WHERE DimAccountId EQ '84'  >   SHUFFLE   <  SKIP 388  >   <  TAKE 896  >   

715 items

FactFinanceIdAmountDateDimAccountIdDimDepartmentGroupIdDimOrganizationIdScenario
1727823.102023-08-0284211Actual
174785.012023-08-0284212Actual
22224251.092023-12-318418Actual
571273.002022-10-028463Actual
438990.002022-08-028428Budget
5838200.002022-10-028414Budget
332590.002022-07-038468Budget
3967124.002022-08-028436Actual
29856165.662024-08-0184111Actual
3334794.382024-11-0184611Actual
2601153.002024-05-018416Actual
32516293.002024-11-018413Actual
23730195.002024-03-018414Actual
7570200.002022-11-028417Budget
27930211.782024-06-0184613Actual
23610278.002024-03-018413Actual
6509161.002022-10-028467Actual
2296685.002024-01-318436Actual
194843.952023-10-0284112Actual
2157413.532023-12-0384612Actual
524590.002022-09-028466Budget
22726189.002024-01-318414Actual
13320200.002023-04-028418Budget
1526611.402023-06-0284211Actual
30030103.952024-08-0184112Actual
11252100.002023-03-028413Budget
11641164.002023-03-028465Actual
65072.002022-05-028446Actual
3292943.002024-11-018456Actual
1588955.002023-07-038446Actual
15657125.002023-07-038464Actual
38489259.002025-04-028465Actual
31335136.342024-09-0184613Actual
36537496.542025-01-318418Actual
10460200.002023-01-318415Budget
12566193.002023-04-028414Actual
4388157.142022-08-028428Actual
35768205.022024-12-3184612Actual
346766.002022-08-028463Actual
17720120.002023-09-028464Actual
7023200.002022-11-028464Budget
1801069.002023-09-028466Actual
22166194.002023-12-318467Actual
17601202.002023-09-028463Actual
3742432.002025-03-028426Actual
1289736.002023-04-028426Actual
6510100.002022-10-028467Budget
35039162.002024-12-318465Actual
22252122.302023-12-318428Actual
235219.272024-01-3184112Actual
32426201.262024-10-0184213Actual
2299252.002024-01-318446Actual
5384100.002022-09-028467Budget
2443211.402024-03-0184511Actual
1191139.002023-03-028456Actual
3603460.002025-01-318473Actual
2269875.002024-01-318473Actual
458670.002022-09-028463Budget
2207478.002023-12-318466Actual
33139172.302024-11-018428Actual
1728100.002022-06-028436Budget
2474257.002022-07-038414Actual
11438200.002023-03-028414Budget
3734200.002022-08-028415Budget
33467141.192024-11-0184612Actual
3443682.682024-12-0284411Actual
34235410.182024-12-028418Actual
3059953.002024-09-018426Actual
4262147.002022-08-028467Actual
7241100.002022-11-028416Budget
1630041.192023-07-0384411Actual
2458310.332024-03-0184612Actual
1686724.002023-08-028426Actual
130330.002022-06-028473Budget
5978200.002022-10-028415Budget
636967.002022-10-028466Actual
21248176.842023-12-038428Actual
39305210.032025-04-0284213Actual
31605235.002024-10-018415Actual
19106234.002023-10-028467Actual
8753100.002022-12-038467Budget
3326140.482022-07-038468Actual
25951180.002024-05-018465Actual
12770100.002023-04-028465Budget
19718158.002023-11-028414Actual
34702152.132024-12-0284213Actual
21220346.542023-12-038418Actual
31098107.142024-09-0184611Actual
36657178.422025-01-3184111Actual
1251930.002023-04-028473Budget
30209134.592024-08-0184613Actual
26837300.002024-06-018413Actual
1969083.002023-11-028473Actual
3791513.532025-03-0284511Actual
21665204.002023-12-318463Actual
24204270.782024-03-018418Actual
2837378.002024-07-028446Actual
9265200.002022-12-318464Budget
3792185.002022-08-028465Actual
37034134.592025-01-3184613Actual
22853108.002024-01-318465Actual
11173132.902023-01-318468Actual
3750462.002025-03-028456Actual
12111100.002023-03-028467Budget
855362.002022-12-038456Actual
29140360.002024-08-018413Actual
1336980.002023-04-028428Budget
21989111.002023-12-318436Actual
2843299.002024-07-028466Actual
17158107.142023-08-028428Actual
21282146.542023-12-038468Actual
32015226.842024-10-018428Actual
55440.002022-05-028426Actual
1551100.002022-06-028465Budget
1139130.002023-03-028473Budget
22819145.002024-01-318415Actual
3218997.572024-10-0184411Actual
9344100.002022-12-318415Budget
2757853.952024-06-0184211Actual
1117490.002023-01-318468Budget
630942.002022-10-028456Actual
15146126.842023-06-028428Actual
972980.002022-12-318466Budget
3172535.002024-10-018426Actual
12378107.002023-04-028413Actual
2648144.382024-05-0184311Actual
13321243.512023-04-028418Actual
37948105.022025-03-0284611Actual
2239839.062023-12-3184311Actual
32049213.212024-10-018468Actual
1893094.002023-10-028436Actual
3593200.002022-08-028414Budget
5977185.002022-10-028415Actual
22606309.002024-01-318413Actual
3343320.972024-11-0184212Actual
35707122.042024-12-3184112Actual
37714272.302025-03-028428Actual
7022142.002022-11-028464Actual
144365.012023-05-0284212Actual
1426412.462023-05-0284211Actual
8612100.002022-12-038466Actual
1580888.002023-07-038416Actual
1392743.002023-05-028456Actual
255826.082024-04-0184212Actual
781770.002022-11-028468Budget
37339208.002025-03-028465Actual
2955348.002024-08-018456Actual
1928468.852023-10-0284111Actual
8691200.002022-12-038417Budget
8142155.002022-12-038464Actual
3438237.992024-12-0284211Actual
1485531.002023-06-028426Actual
12945107.002023-04-028436Actual
30479221.002024-09-018415Actual
279625.002022-07-038426Actual
1936634.802023-10-0284411Actual
2237130.552023-12-3184211Actual
1662688.002023-08-028473Actual
35977205.002025-01-318463Actual
979200.002022-05-028418Budget
3803419.912025-03-0284212Actual
29643329.002024-08-018417Actual
32459118.802024-10-0184613Actual
6447200.002022-10-028417Budget
9343136.002022-12-318415Actual
2642690.122024-05-0184111Actual
999590.002022-12-318428Budget
5650100.002022-10-028413Budget
24852122.002024-04-018415Actual
1866241.002023-10-028473Actual
1851314.592023-09-0284612Actual
1993030.002023-11-028426Actual
31037102.892024-09-0184311Actual
2988436.932024-08-0184211Actual
1186474.002023-03-028446Actual
3854788.002025-04-028416Actual
234963.002022-07-038463Actual
1172190.002023-03-028416Budget
346670.002022-08-028463Budget
756100.002022-05-028466Budget
14735168.002023-06-028415Actual
6215120.002022-10-028436Actual
8221100.002022-12-038415Budget
27372223.002024-06-018467Actual
2505229.002024-04-018456Actual
10135100.002023-01-318413Budget
728950.002022-11-028426Budget
2301860.002024-01-318456Actual
2473236.002024-04-018473Actual
26747208.272024-05-0184213Actual
69747.002022-05-028456Actual
557180.002022-09-028468Budget
18102129.002023-09-028467Actual
6263101.002022-10-028446Actual
26366187.452024-05-018468Actual
23645151.002024-03-018463Actual
3328665.652024-11-0184311Actual
24887125.002024-04-018465Actual
1390159.002023-05-028446Actual
130218.002022-06-028473Actual
1842242.252023-09-0284611Actual
30386326.002024-09-018414Actual
2777924.162024-06-0184212Actual
36103.002022-05-028413Actual
27987350.002024-07-028413Actual
16040198.002023-07-038467Actual
38865149.572025-04-028428Actual
30862542.002024-09-018418Actual
4915200.002022-09-028465Budget
195429.272023-10-0284612Actual
7629100.002022-11-028467Budget
122480.002022-06-028463Budget
2172236.002023-12-318473Actual
2603818.002024-05-018426Actual
25142276.002024-04-018417Actual
163094.002022-06-028416Actual
9019100.002022-12-318413Budget
36975145.112025-01-3184113Actual
850770.002022-12-038446Budget
13665134.002023-05-028464Actual
3331360.332024-11-0184411Actual
28199229.002024-07-028415Actual
366200.002022-05-028415Budget
38779222.002025-04-028467Actual
3148477.002024-10-018473Actual
108590.002022-05-028468Budget
25734181.002024-05-018463Actual
1795248.002023-09-028446Actual
1342990.002023-04-028468Budget
34617174.172024-12-0284612Actual
915621.002022-12-318473Actual
2845130.002022-07-038436Actual
1684098.002023-08-028416Actual
31753125.002024-10-018436Actual
1535467.782023-06-0284611Actual
3733147.002022-08-028415Actual
466540.002022-09-028473Budget
1488396.002023-06-028436Actual
1848010.332023-09-0284112Actual
3213573.102024-10-0184211Actual
21127160.002023-12-038417Actual
28107444.002024-07-028414Actual
26305484.422024-05-018418Actual
102780.002022-05-028428Budget
663790.002022-10-028428Budget
1735912.462023-08-0284511Actual
6963180.002022-11-028414Actual
20663196.002023-12-038463Actual
10693100.002023-01-318436Budget
174515.012023-08-0284112Actual
33641293.002024-12-028413Actual
37888107.142025-03-0284411Actual
225200.002022-05-028414Budget
2765940.122024-06-0184511Actual
2611177.002022-07-038415Actual
4527100.002022-09-028413Budget
34791323.002024-12-318413Actual
18570380.002023-10-028413Actual
3077222.002022-07-038417Actual
3177971.002024-10-018446Actual
426116.002022-05-028465Actual
2440547.572024-03-0184411Actual
9946200.002022-12-318418Budget
15863102.002023-07-038436Actual
2446676.292024-03-0184611Actual
579040.002022-10-028473Budget
27812189.062024-06-0184612Actual
12050200.002023-03-028417Budget
29798231.392024-08-018468Actual
2435123.102024-03-0184211Actual
12946100.002023-04-028436Budget
2878483.742024-07-0284411Actual
2831929.002024-07-028426Actual
1727135.002022-06-028436Actual
3183889.002024-10-018466Actual
2093369.002023-12-038416Actual
23201240.482024-01-318418Actual
36565191.992025-01-318428Actual
38276179.002025-04-028463Actual
2722195.002024-06-018446Actual
1019580.002023-01-318463Actual
162469.272023-07-0384211Actual
234880.002022-07-038463Budget
20135132.002023-11-028467Actual
401491.002022-08-028446Actual
5898115.002022-10-028464Actual
17778110.002023-09-028415Actual
8832200.002022-12-038418Budget
28524213.002024-07-028467Actual
20100224.002023-11-028417Actual
616645.002022-10-028426Actual
1836133.742023-09-0284411Actual
32671264.002024-11-018464Actual
1167100.002022-06-028413Budget
2884582.682024-07-0284611Actual
24265211.692024-03-018468Actual
37091396.002025-03-028413Actual
29501136.002024-08-018436Actual
36444367.002025-01-318417Actual
15715125.002023-07-038415Actual
22285145.022023-12-318468Actual
2100219.272022-06-028418Actual
39158113.532025-04-0284112Actual
354540.002022-08-028473Budget
274897.002022-07-038416Actual
7756104.112022-11-028428Actual
3871100.002022-08-028416Budget
2036718.842023-11-0284311Actual
2991196.512024-08-0184311Actual
3718380.002025-03-028473Actual
23765151.002024-03-018464Actual
4712196.002022-09-028414Actual
8880117.752022-12-038428Actual
2615159.002024-05-018466Actual
31987411.692024-10-018418Actual
743133.002022-11-028456Actual
3812697.742025-03-0284113Actual
452694.002022-09-028413Actual
4340184.422022-08-028418Actual
2001039.002023-11-028456Actual
10596104.002023-01-318416Actual
2098899.002023-12-038436Actual
5839242.002022-10-028414Actual
1532044.382023-06-0284411Actual
3592213.002022-08-028414Actual
154127.142023-06-0284112Actual
11642100.002023-03-028465Budget
32608107.002024-11-018473Actual
9947325.332022-12-318418Actual
3440985.872024-12-0284311Actual
5899100.002022-10-028464Budget
3517869.002024-12-318446Actual
907974.002022-12-318463Actual
29083132.832024-07-0284613Actual
27693111.402024-06-0184611Actual
9577117.002022-12-318436Actual
1111280.002023-01-318428Budget
3290386.002024-11-018446Actual
8363100.002022-12-038416Budget
1990385.002023-11-028416Actual
2142247.572023-12-0384411Actual
3219200.002022-07-038418Budget
1223880.002023-03-028428Budget
2535576.292024-04-0184111Actual
4853190.002022-09-028415Actual
2670179.002022-07-038465Actual
30266373.002024-09-018413Actual
2749100.002022-07-038416Budget
2201564.002023-12-318446Actual
1387570.002023-05-028436Actual
33796204.002024-12-028464Actual
683680.002022-11-028463Budget
509198.002022-09-028436Actual
3402783.002024-12-028446Actual
21162153.002023-12-038467Actual
2541027.362024-04-0184311Actual
795780.002022-12-038463Budget
3679882.682025-01-3184611Actual
1461538.002023-06-028473Actual
16747160.002023-08-028415Actual
10740105.002023-01-318446Actual
8283100.002022-12-038465Budget
406250.002022-08-028456Budget
518650.002022-09-028456Budget
10055138.962022-12-318468Actual
2196127.002023-12-318426Actual
31218162.462024-09-0184612Actual
2144910.332023-12-0384511Actual
2508581.002024-04-018466Actual
3067949.002024-09-018456Actual
10925164.002023-01-318417Actual
17730.002022-05-028473Budget
29972102.892024-08-0184611Actual
855440.002022-12-038456Budget
30890179.872024-09-018428Actual
2923282.002024-08-018473Actual
3221631.612024-10-0184511Actual
3071275.002024-09-018466Actual
1594869.002023-07-038466Actual
3408578.002024-12-028466Actual
1733249.702023-08-0284411Actual
38241326.002025-04-028413Actual
16160211.692023-07-038468Actual
2714086.002024-06-018416Actual
518557.002022-09-028456Actual
27492184.422024-06-018468Actual
29678237.002024-08-018467Actual
289390.002022-07-038446Budget
962568.002022-12-318446Actual
2204139.002023-12-318456Actual
3520444.002024-12-318456Actual
9994179.872022-12-318428Actual
1304060.002023-04-028456Budget
1027332.002023-01-318473Actual
2873043.312024-07-0284211Actual
2650840.122024-05-0184411Actual
33888239.002024-12-028465Actual
18690194.002023-10-028414Actual
20193279.872023-11-028418Actual
20783125.002023-12-038464Actual
3685682.682025-01-3184112Actual
2612200.002022-07-038415Budget
29388189.002024-08-018465Actual
10694124.002023-01-318436Actual
1490957.002023-06-028446Actual
4341100.002022-08-028418Budget
13368128.362023-04-028428Actual
4123124.002022-08-028466Actual
7897100.002022-12-038413Budget
32729257.002024-11-018415Actual
1411139.002022-06-028464Actual
5462311.692022-09-028418Actual
2394315.002024-03-018426Actual
17192163.212023-08-028468Actual
26210270.002024-05-018417Actual
37594304.002025-03-028417Actual
1027230.002023-01-318473Budget
9480123.002022-12-318416Actual
32877109.002024-11-018436Actual
245247.142024-03-0184112Actual
1523868.852023-06-0284111Actual
23229135.932024-01-318428Actual
3405100.002022-08-028413Budget
14114301.092023-05-028418Actual
2656944.382024-05-0184611Actual
603112.002022-05-028436Actual
898119.002022-05-028467Actual
1064440.002023-01-318426Budget
38602138.002025-04-028436Actual
28702165.662024-07-0284111Actual
28610193.512024-07-028428Actual
16782164.002023-08-028465Actual
13180200.002023-04-028417Budget
29175182.002024-08-018463Actual
20628333.002023-12-038413Actual
2502660.002024-04-018446Actual
616750.002022-10-028426Budget
749180.002022-11-028466Budget
36599184.422025-01-318468Actual
2399767.002024-03-018446Actual
7709193.512022-11-028418Actual
39039115.652025-04-0284411Actual
8362138.002022-12-038416Actual
9205200.002022-12-318414Budget
669880.002022-10-028468Budget
12708200.002023-04-028415Budget
3573550.762024-12-3184212Actual
12190201.082023-03-028418Actual
167844.002022-06-028426Actual
5324142.002022-09-028417Actual
21631268.002023-12-318413Actual
1887560.002023-10-028416Actual
838200.002022-05-028417Budget
19845117.002023-11-028465Actual
21750165.002023-12-318414Actual
5511135.932022-09-028428Actual
19752101.002023-11-028464Actual
12993100.002023-04-028446Budget
23143232.002024-01-318467Actual
2096027.002023-12-038426Actual
2807981.002024-07-028473Actual
33584206.522024-11-0184613Actual
1176940.002023-03-028426Budget
1429145.442023-05-0284311Actual
242631.002022-07-038473Actual
26333198.052024-05-018428Actual
10320180.002023-01-318414Actual
35853148.622024-12-3184213Actual
952947.002022-12-318426Actual
13631137.002023-05-028414Actual
29295184.002024-08-018464Actual
27049241.002024-06-018415Actual
11865100.002023-03-028446Budget
2004369.002023-11-028466Actual
6697132.902022-10-028468Actual
12707189.002023-04-028415Actual
20221146.542023-11-028428Actual
2724743.002024-06-018456Actual
17037196.002023-08-028417Actual
167930.002022-06-028426Budget
1064541.002023-01-318426Actual
1310187.002023-04-028466Actual
32107149.702024-10-0184111Actual
28644178.362024-07-028468Actual
4774100.002022-09-028464Budget
1933917.782023-10-0284311Actual
1725064.592023-08-0284111Actual
579136.002022-10-028473Actual
38184239.852025-03-0284613Actual
2034020.972023-11-0284211Actual
1084790.002023-01-318466Budget
1350180.002022-06-028414Actual
13430172.302023-04-028468Actual
25856161.002024-05-018464Actual
28489404.002024-07-028417Actual
182138.002022-06-028456Actual
3266102.602022-07-038428Actual
27605115.652024-06-0184311Actual
24675192.002024-04-018463Actual
2178485.002023-12-318464Actual
36096241.002025-01-318464Actual
1410100.002022-06-028464Budget
3455592.252024-12-0284112Actual
691529.002022-11-028473Actual
2136829.482023-12-0384211Actual
14558204.002023-06-028463Actual
39220189.062025-04-0284612Actual
33525122.312024-11-0184113Actual
3558972.042024-12-3184411Actual
7708200.002022-11-028418Budget
33231160.342024-11-0184111Actual
31392356.002024-10-018413Actual
2405555.002024-03-018466Actual
17130264.722023-08-028418Actual
35152114.002024-12-318436Actual
841150.002022-12-038426Budget
18160246.542023-09-028418Actual
10459156.002023-01-318415Actual
8284116.002022-12-038465Actual
12769108.002023-04-028465Actual
3870110.002022-08-028416Actual
15537162.002023-07-038463Actual
3783427.362025-03-0284211Actual
1396076.002023-05-028466Actual
1131377.002023-03-028463Actual
3627432.002025-01-318426Actual
28141201.002024-07-028464Actual
6777137.002022-11-028413Actual
2533130.002022-07-038464Actual
9867121.002022-12-318467Actual
38454215.002025-04-028415Actual
28965129.482024-07-0284612Actual
3632876.002025-01-318446Actual
16126132.902023-07-038428Actual
12567200.002023-04-028414Budget
683793.002022-11-028463Actual
513853.002022-09-028446Actual
3561615.652024-12-3184511Actual
34497149.702024-12-0284611Actual
2101469.002023-12-038446Actual
37628271.002025-03-028467Actual
3523787.002024-12-318466Actual
38899195.022025-04-028468Actual
3553570.972024-12-3184211Actual
1493550.002023-06-028456Actual
3512439.002024-12-318426Actual
1026114.722022-05-028428Actual
1739372.042023-08-0284611Actual
32764250.002024-11-018465Actual
3638792.002025-01-318466Actual
69850.002022-05-028456Budget
3791200.002022-08-028465Budget
1360379.002023-05-028473Actual
1384725.002023-05-028426Actual
25263158.662024-04-018428Actual
2391699.002024-03-018416Actual
34177184.002024-12-028467Actual
6216100.002022-10-028436Budget
3140114.002022-07-038467Actual
37304259.002025-03-028415Actual
507100.002022-05-028416Budget
25916208.002024-05-018415Actual
1423657.142023-05-0284111Actual
978235.932022-05-028418Actual
15502364.002023-07-038413Actual
12112113.002023-03-028467Actual
36302125.002025-01-318436Actual
35507120.972024-12-3184111Actual
14176145.022023-05-028468Actual
34296193.512024-12-028468Actual
3906613.532025-04-0284511Actual
1176862.002023-03-028426Actual
33761316.002024-12-028414Actual
220990.002022-06-028468Budget
1961160.002022-06-028417Actual
15750143.002023-07-038465Actual
2494562.002024-04-018416Actual
2645439.062024-05-0184211Actual
1131270.002023-03-028463Budget
28347146.002024-07-028436Actual
2340347.572024-01-3184411Actual
9204220.002022-12-318414Actual
1939326.292023-10-0284511Actual
245512.892024-03-0184212Actual
2210145.022022-06-028468Actual
1078762.002023-01-318456Actual
11439231.002023-03-028414Actual
1284891.002023-04-028416Actual
25000109.002024-04-018436Actual
3968100.002022-08-028436Budget
34911403.002024-12-318414Actual
24640333.002024-04-018413Actual
850665.002022-12-038446Actual
224180.002022-05-028414Actual
164778.212023-07-0384612Actual
795678.002022-12-038463Actual
34946249.002024-12-318464Actual
3106484.802024-09-0184411Actual
36247135.002025-01-318416Actual
14524252.002023-06-028413Actual
3101036.932024-09-0184211Actual
11501100.002023-03-028464Budget
32551177.002024-11-018463Actual
11253140.002023-03-028413Actual
1621868.852023-07-0384111Actual
26991204.002024-06-018464Actual
9481100.002022-12-318416Budget
2291177.002024-01-318416Actual
2944696.002024-08-018416Actual
25297166.242024-04-018468Actual
2543729.482024-04-0184411Actual
1166129.002022-06-028413Actual
18221182.902023-09-028468Actual
9792.002022-05-028463Actual
13509294.002023-05-028413Actual
391857.002022-08-028426Actual
406149.002022-08-028456Actual
3668557.142025-01-3184211Actual
1962200.002022-06-028417Budget
28022222.002024-07-028463Actual
27550159.272024-06-0184111Actual
30301210.002024-09-018463Actual
35004297.002024-12-318415Actual
7630169.002022-11-028467Actual
33552127.572024-11-0184213Actual
1251842.002023-04-028473Actual
1139018.002023-03-028473Actual
11113128.362023-01-318428Actual
3065360.002024-09-018446Actual
15025261.002023-06-028417Actual
38837414.732025-04-028418Actual
23858143.002024-03-018465Actual
2072044.002023-12-038473Actual
631050.002022-10-028456Budget
444780.002022-08-028468Budget
11579200.002023-03-028415Budget
32822127.002024-11-018416Actual
962470.002022-12-318446Budget
2728082.002024-06-018466Actual
3673975.232025-01-3184411Actual
10517100.002023-01-318465Budget
75794.002022-05-028466Actual
22641168.002024-01-318463Actual
3688420.972025-01-3184212Actual
26245208.002024-05-018467Actual
16005218.002023-07-038417Actual
13544217.002023-05-028463Actual
12629156.002023-04-028464Actual
1730530.552023-08-0284311Actual
9807200.002022-12-318417Budget
33173219.272024-11-018468Actual
12049164.002023-03-028417Actual
3918650.762025-04-0284212Actual
38068205.022025-03-0284612Actual
38744355.002025-04-028417Actual
2716739.002024-06-018426Actual
8459120.002022-12-038436Actual
205403.952023-11-0284212Actual
6636117.752022-10-028428Actual
20875161.002023-12-038465Actual
1890233.002023-10-028426Actual
972873.002022-12-318466Actual
31929280.002024-10-018467Actual
30627103.002024-09-018436Actual
21842168.002023-12-318415Actual
19599288.002023-11-028413Actual
952850.002022-12-318426Budget
20254196.542023-11-028468Actual
21876105.002023-12-318465Actual
2031276.292023-11-0284111Actual
326780.002022-07-038428Budget
2999116.002022-07-038466Actual
27458288.972024-06-018428Actual
894070.002022-12-038468Budget
164198.212023-07-0384112Actual
1765835.002023-09-028473Actual
893991.992022-12-038468Actual
3340590.122024-11-0184112Actual
3582671.432024-12-3184113Actual
36062433.002025-01-318414Actual
12191200.002023-03-028418Budget
2101200.002022-06-028418Budget
15118334.422023-06-028418Actual
215418.212023-12-0384112Actual
1284990.002023-04-028416Budget
35387410.182024-12-318418Actual
25821232.002024-05-018414Actual
1244070.002023-04-028463Budget
466436.002022-09-028473Actual
1689590.002023-08-028436Actual
30982123.102024-09-0184111Actual
915730.002022-12-318473Budget
33111352.602024-11-018418Actual
2193464.002023-12-318416Actual
294050.002022-07-038456Budget
4854200.002022-09-028415Budget
6588220.782022-10-028418Actual
34354196.512024-12-0284111Actual
24112211.002024-03-018417Actual
17871100.002023-09-028416Actual
1376097.002023-05-028465Actual
9264174.002022-12-318464Actual
3373363.002024-12-028473Actual
1446711.402023-05-0284612Actual
265359.272024-05-0184511Actual
1998461.002023-11-028446Actual
23263131.392024-01-318468Actual
7161135.002022-11-028465Actual
2763290.122024-06-0184411Actual
25699240.002024-05-018413Actual
2039443.312023-11-0284411Actual
37246288.002025-03-028464Actual
2289100.002022-07-038413Budget
2672064.412024-05-0184113Actual
3635460.002025-01-318456Actual

Generated 2025-06-01 19:18:27.323 UTC