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707 items

FactFinanceIdAmountDateDimAccountIdDimDepartmentGroupIdDimOrganizationIdScenario
781770.002022-11-028468Budget
2612200.002022-07-038415Budget
2293819.002024-01-318426Actual
33854209.002024-12-028415Actual
29764176.842024-08-018428Actual
15715125.002023-07-038415Actual
6963180.002022-11-028414Actual
29798231.392024-08-018468Actual
3833354.002025-04-028473Actual
13320200.002023-04-028418Budget
25263158.662024-04-018428Actual
27049241.002024-06-018415Actual
557180.002022-09-028468Budget
1423657.142023-05-0284111Actual
3216279.482024-10-0184311Actual
1890233.002023-10-028426Actual
2440547.572024-03-0184411Actual
28524213.002024-07-028467Actual
1191139.002023-03-028456Actual
11818117.002023-03-028436Actual
2505229.002024-04-018456Actual
3523787.002024-12-318466Actual
2878483.742024-07-0284411Actual
35977205.002025-01-318463Actual
2875773.102024-07-0284311Actual
10693100.002023-01-318436Budget
9204220.002022-12-318414Actual
611894.002022-10-028416Actual
5462311.692022-09-028418Actual
163094.002022-06-028416Actual
38899195.022025-04-028468Actual
17778110.002023-09-028415Actual
18782108.002023-10-028415Actual
663790.002022-10-028428Budget
289390.002022-07-038446Budget
3561615.652024-12-3184511Actual
10985100.002023-01-318467Budget
2296685.002024-01-318436Actual
3334794.382024-11-0184611Actual
20663196.002023-12-038463Actual
1461538.002023-06-028473Actual
2611843.002024-05-018456Actual
2807981.002024-07-028473Actual
18690194.002023-10-028414Actual
8363100.002022-12-038416Budget
177483.002022-06-028446Actual
144098.212023-05-0284112Actual
30572112.002024-09-018416Actual
23263131.392024-01-318468Actual
6040142.002022-10-028465Actual
3078200.002022-07-038417Budget
6588220.782022-10-028418Actual
20841155.002023-12-038415Actual
162469.272023-07-0384211Actual
30890179.872024-09-018428Actual
1485531.002023-06-028426Actual
3679882.682025-01-3184611Actual
1998461.002023-11-028446Actual
28199229.002024-07-028415Actual
21631268.002023-12-318413Actual
2355311.402024-01-3184612Actual
2001039.002023-11-028456Actual
2724743.002024-06-018456Actual
3140114.002022-07-038467Actual
888190.002022-12-038428Budget
3290386.002024-11-018446Actual
21162153.002023-12-038467Actual
4527100.002022-09-028413Budget
2288125.002022-07-038413Actual
1064541.002023-01-318426Actual
14142117.752023-05-028428Actual
20783125.002023-12-038464Actual
5898115.002022-10-028464Actual
1866241.002023-10-028473Actual
24265211.692024-03-018468Actual
8082218.002022-12-038414Actual
1933917.782023-10-0284311Actual
188377.002022-06-028466Actual
182138.002022-06-028456Actual
2846100.002022-07-038436Budget
37806114.592025-03-0284111Actual
38865149.572025-04-028428Actual
1387570.002023-05-028436Actual
452694.002022-09-028413Actual
29023106.522024-07-0284113Actual
26210270.002024-05-018417Actual
34791323.002024-12-318413Actual
1376097.002023-05-028465Actual
3573550.762024-12-3184212Actual
3791200.002022-08-028465Budget
23108196.002024-01-318417Actual
3328665.652024-11-0184311Actual
1304060.002023-04-028456Budget
26957309.002024-06-018414Actual
2606690.002024-05-018436Actual
19106234.002023-10-028467Actual
35039162.002024-12-318465Actual
33173219.272024-11-018468Actual
5324142.002022-09-028417Actual
2402357.002024-03-018456Actual
3898563.532025-04-0284211Actual
3067949.002024-09-018456Actual
458670.002022-09-028463Budget
29972102.892024-08-0184611Actual
30862542.002024-09-018418Actual
15180141.992023-06-028468Actual
2148134.422022-06-028428Actual
1336980.002023-04-028428Budget
9205200.002022-12-318414Budget
27550159.272024-06-0184111Actual
1223984.422023-03-028428Actual
2337639.062024-01-3184311Actual
2645439.062024-05-0184211Actual
1631100.002022-06-028416Budget
28022222.002024-07-028463Actual
9946200.002022-12-318418Budget
2394315.002024-03-018426Actual
2923282.002024-08-018473Actual
2473236.002024-04-018473Actual
749180.002022-11-028466Budget
25142276.002024-04-018417Actual
39100132.682025-04-0284611Actual
1197090.002023-03-028466Budget
15060196.002023-06-028467Actual
28489404.002024-07-028417Actual
2601153.002024-05-018416Actual
234963.002022-07-038463Actual
10517100.002023-01-318465Budget
16126132.902023-07-038428Actual
326780.002022-07-038428Budget
19845117.002023-11-028465Actual
21989111.002023-12-318436Actual
8283100.002022-12-038465Budget
401491.002022-08-028446Actual
10986153.002023-01-318467Actual
15146126.842023-06-028428Actual
1801069.002023-09-028466Actual
1490957.002023-06-028446Actual
27082162.002024-06-018465Actual
1969083.002023-11-028473Actual
32608107.002024-11-018473Actual
33139172.302024-11-018428Actual
789696.002022-12-038413Actual
7022142.002022-11-028464Actual
16534318.002023-08-028413Actual
513853.002022-09-028446Actual
32671264.002024-11-018464Actual
36154275.002025-01-318415Actual
4201129.002022-08-028417Actual
795780.002022-12-038463Budget
551090.002022-09-028428Budget
2144910.332023-12-0384511Actual
31605235.002024-10-018415Actual
738570.002022-11-028446Budget
1435145.442023-05-0284611Actual
2603818.002024-05-018426Actual
2749100.002022-07-038416Budget
7708200.002022-11-028418Budget
11642100.002023-03-028465Budget
38957134.802025-04-0284111Actual
5899100.002022-10-028464Budget
636967.002022-10-028466Actual
28141201.002024-07-028464Actual
2107086.002023-12-038466Actual
2579357.002024-05-018473Actual
16160211.692023-07-038468Actual
1532044.382023-06-0284411Actual
2716739.002024-06-018426Actual
205137.142023-11-0284112Actual
37948105.022025-03-0284611Actual
2543729.482024-04-0184411Actual
8692155.002022-12-038417Actual
33676168.002024-12-028463Actual
6962200.002022-11-028414Budget
3593200.002022-08-028414Budget
38837414.732025-04-028418Actual
2334936.932024-01-3184211Actual
34946249.002024-12-318464Actual
2947334.002024-08-018426Actual
3739799.002025-03-028416Actual
102780.002022-05-028428Budget
285145.002022-05-028464Actual
36247135.002025-01-318416Actual
426116.002022-05-028465Actual
4853190.002022-09-028415Actual
2839960.002024-07-028456Actual
5383118.002022-09-028467Actual
11253140.002023-03-028413Actual
3106484.802024-09-0184411Actual
2437831.612024-03-0184311Actual
13368128.362023-04-028428Actual
225165.012023-12-3184112Actual
36189174.002025-01-318465Actual
3402783.002024-12-028446Actual
14524252.002023-06-028413Actual
1583517.002023-07-038426Actual
2340347.572024-01-3184411Actual
7337100.002022-11-028436Budget
1382097.002023-05-028416Actual
33584206.522024-11-0184613Actual
30030103.952024-08-0184112Actual
3854788.002025-04-028416Actual
32636448.002024-11-018414Actual
3857453.002025-04-028426Actual
256148.212024-04-0184612Actual
3446328.422024-12-0284511Actual
6263101.002022-10-028446Actual
167930.002022-06-028426Budget
8880117.752022-12-038428Actual
31512364.002024-10-018414Actual
15622155.002023-07-038414Actual
6215120.002022-10-028436Actual
1990385.002023-11-028416Actual
23765151.002024-03-018464Actual
1523868.852023-06-0284111Actual
1390159.002023-05-028446Actual
19718158.002023-11-028414Actual
3750462.002025-03-028456Actual
17566355.002023-09-028413Actual
255826.082024-04-0184212Actual
636890.002022-10-028466Budget
12378107.002023-04-028413Actual
30386326.002024-09-018414Actual
2474257.002022-07-038414Actual
25916208.002024-05-018415Actual
37002164.412025-01-3184213Actual
7101130.002022-11-028415Actual
30479221.002024-09-018415Actual
17720120.002023-09-028464Actual
669880.002022-10-028468Budget
2692986.002024-06-018473Actual
23143232.002024-01-318467Actual
122592.002022-06-028463Actual
1426412.462023-05-0284211Actual
16782164.002023-08-028465Actual
2998100.002022-07-038466Budget
2615159.002024-05-018466Actual
39039115.652025-04-0284411Actual
32822127.002024-11-018416Actual
2405555.002024-03-018466Actual
27930211.782024-06-0184613Actual
1842242.252023-09-0284611Actual
30421273.002024-09-018464Actual
15863102.002023-07-038436Actual
3517869.002024-12-318446Actual
837147.002022-05-028417Actual
1591549.002023-07-038456Actual
346670.002022-08-028463Budget
34354196.512024-12-0284111Actual
3792185.002022-08-028465Actual
3603460.002025-01-318473Actual
1244070.002023-04-028463Budget
972873.002022-12-318466Actual
31640231.002024-10-018465Actual
1942657.142023-10-0284611Actual
4388157.142022-08-028428Actual
154127.142023-06-0284112Actual
3871100.002022-08-028416Budget
23229135.932024-01-318428Actual
2254915.652023-12-3184612Actual
6636117.752022-10-028428Actual
11579200.002023-03-028415Budget
24204270.782024-03-018418Actual
30092150.762024-08-0184612Actual
5092100.002022-09-028436Budget
24887125.002024-04-018465Actual
36096241.002025-01-318464Actual
17686147.002023-09-028414Actual
39158113.532025-04-0284112Actual
32107149.702024-10-0184111Actual
24640333.002024-04-018413Actual
39305210.032025-04-0284213Actual
130330.002022-06-028473Budget
2988436.932024-08-0184211Actual
2538311.402024-04-0184211Actual
1251842.002023-04-028473Actual
1827961.402023-09-0284111Actual
1303968.002023-04-028456Actual
5511135.932022-09-028428Actual
579136.002022-10-028473Actual
1733249.702023-08-0284411Actual
34617174.172024-12-0284612Actual
838200.002022-05-028417Budget
2142247.572023-12-0384411Actual
2944696.002024-08-018416Actual
1005670.002022-12-318468Budget
8460100.002022-12-038436Budget
11439231.002023-03-028414Actual
2479486.002024-04-018464Actual
1493550.002023-06-028456Actual
214980.002022-06-028428Budget
284100.002022-05-028464Budget
37091396.002025-03-028413Actual
13631137.002023-05-028414Actual
12191200.002023-03-028418Budget
2299252.002024-01-318446Actual
2443211.402024-03-0184511Actual
1284990.002023-04-028416Budget
1139130.002023-03-028473Budget
65072.002022-05-028446Actual
1496870.002023-06-028466Actual
30982123.102024-09-0184111Actual
4340184.422022-08-028418Actual
3005823.102024-08-0184212Actual
18221182.902023-09-028468Actual
2642690.122024-05-0184111Actual
1551100.002022-06-028465Budget
4915200.002022-09-028465Budget
27372223.002024-06-018467Actual
30514212.002024-09-018465Actual
32341153.952024-10-0184612Actual
2196127.002023-12-318426Actual
32015226.842024-10-018428Actual
12708200.002023-04-028415Budget
3553570.972024-12-3184211Actual
626280.002022-10-028446Budget
21282146.542023-12-038468Actual
7709193.512022-11-028418Actual
3556276.292024-12-3184311Actual
1901483.002023-10-028466Actual
571273.002022-10-028463Actual
6119100.002022-10-028416Budget
3673975.232025-01-3184411Actual
20135132.002023-11-028467Actual
12050200.002023-03-028417Budget
26333198.052024-05-018428Actual
220990.002022-06-028468Budget
11438200.002023-03-028414Budget
1630041.192023-07-0384411Actual
1131270.002023-03-028463Budget
30804240.002024-09-018467Actual
2042126.292023-11-0284511Actual
2831929.002024-07-028426Actual
7897100.002022-12-038413Budget
38241326.002025-04-028413Actual
21665204.002023-12-318463Actual
31987411.692024-10-018418Actual
1526611.402023-06-0284211Actual
69850.002022-05-028456Budget
2022128.002022-06-028467Actual
3747892.002025-03-028446Actual
8691200.002022-12-038417Budget
855440.002022-12-038456Budget
3292943.002024-11-018456Actual
14558204.002023-06-028463Actual
1727135.002022-06-028436Actual
12112113.002023-03-028467Actual
743240.002022-11-028456Budget
13725182.002023-05-028415Actual
962568.002022-12-318446Actual
2656944.382024-05-0184611Actual
3172535.002024-10-018426Actual
182250.002022-06-028456Budget
21842168.002023-12-318415Actual
1795248.002023-09-028446Actual
1765835.002023-09-028473Actual
10134105.002023-01-318413Actual
1931213.532023-10-0284211Actual
8753100.002022-12-038467Budget
3065360.002024-09-018446Actual
32551177.002024-11-018463Actual
18067237.002023-09-028417Actual
2435123.102024-03-0184211Actual
6589100.002022-10-028418Budget
2239839.062023-12-3184311Actual
17072142.002023-08-028467Actual
24112211.002024-03-018417Actual
25000109.002024-04-018436Actual
32459118.802024-10-0184613Actual
3408578.002024-12-028466Actual
11252100.002023-03-028413Budget
23645151.002024-03-018463Actual
2881119.912024-07-0284511Actual
27458288.972024-06-018428Actual
28582492.002024-07-028418Actual
174515.012023-08-0284112Actual
32877109.002024-11-018436Actual
130218.002022-06-028473Actual
2669100.002022-07-038465Budget
31753125.002024-10-018436Actual
2446676.292024-03-0184611Actual
2172236.002023-12-318473Actual
2535576.292024-04-0184111Actual
11173132.902023-01-318468Actual
749073.002022-11-028466Actual
19752101.002023-11-028464Actual
25235317.752024-04-018418Actual
1833433.742023-09-0284311Actual
3405351.002024-12-028456Actual
21876105.002023-12-318465Actual
30301210.002024-09-018463Actual
3688420.972025-01-3184212Actual
1084790.002023-01-318466Budget
391950.002022-08-028426Budget
32307109.272024-10-0184112Actual
245247.142024-03-0184112Actual
37888107.142025-03-0284411Actual
15657125.002023-07-038464Actual
19226131.392023-10-028468Actual
4261100.002022-08-028467Budget
2666213.532024-05-0184612Actual
25951180.002024-05-018465Actual
2157413.532023-12-0384612Actual
9807200.002022-12-318417Budget
354540.002022-08-028473Budget
6448240.002022-10-028417Actual
2004369.002023-11-028466Actual
466436.002022-09-028473Actual
37126263.002025-03-028463Actual
2497218.002024-04-018426Actual
30177164.412024-08-0184213Actual
23730195.002024-03-018414Actual
31335136.342024-09-0184613Actual
14019162.002023-05-028417Actual
604100.002022-05-028436Budget
3745299.002025-03-028436Actual
36302125.002025-01-318436Actual
33641293.002024-12-028413Actual
255557.142024-04-0184112Actual
518650.002022-09-028456Budget
12629156.002023-04-028464Actual
35853148.622024-12-3184213Actual
2728082.002024-06-018466Actual
3671276.292025-01-3184311Actual
15750143.002023-07-038465Actual
33761316.002024-12-028414Actual
8083200.002022-12-038414Budget
242631.002022-07-038473Actual
3325959.272024-11-0184211Actual
177590.002022-06-028446Budget
6777137.002022-11-028413Actual
25177198.002024-04-018467Actual
2884582.682024-07-0284611Actual
7630169.002022-11-028467Actual
7162100.002022-11-028465Budget
3685682.682025-01-3184112Actual
35294307.002024-12-318417Actual
2787067.922024-06-0184113Actual
34177184.002024-12-028467Actual
9994179.872022-12-318428Actual
18160246.542023-09-028418Actual
1310187.002023-04-028466Actual
781895.022022-11-028468Actual
28965129.482024-07-0284612Actual
524590.002022-09-028466Budget
2096027.002023-12-038426Actual
2611177.002022-07-038415Actual
22606309.002024-01-318413Actual
3918650.762025-04-0284212Actual
28644178.362024-07-028468Actual
2305185.002024-01-318466Actual
29856165.662024-08-0184111Actual
37304259.002025-03-028415Actual
1396076.002023-05-028466Actual
20221146.542023-11-028428Actual
1939326.292023-10-0284511Actual
2370236.002024-03-018473Actual
2648144.382024-05-0184311Actual
25821232.002024-05-018414Actual
14114301.092023-05-028418Actual
756100.002022-05-028466Budget
2036718.842023-11-0284311Actual
38396200.002025-04-028464Actual
7102100.002022-11-028415Budget
1750914.592023-08-0284612Actual
30266373.002024-09-018413Actual
2343013.532024-01-3184511Actual
18817165.002023-10-028465Actual
1995897.002023-11-028436Actual
366200.002022-05-028415Budget
3183889.002024-10-018466Actual
2039443.312023-11-0284411Actual
36537496.542025-01-318418Actual
16689105.002023-08-028464Actual
23823162.002024-03-018415Actual
37686385.942025-03-028418Actual
9481100.002022-12-318416Budget
34911403.002024-12-318414Actual
32399127.572024-10-0184113Actual
1686724.002023-08-028426Actual
69747.002022-05-028456Actual
1059790.002023-01-318416Budget
20875161.002023-12-038465Actual
2508581.002024-04-018466Actual
11720108.002023-03-028416Actual
27605115.652024-06-0184311Actual
2546423.102024-04-0184511Actual
3635460.002025-01-318456Actual
22641168.002024-01-318463Actual
2193464.002023-12-318416Actual
31547206.002024-10-018464Actual
1993030.002023-11-028426Actual
27812189.062024-06-0184612Actual
35886141.612024-12-3184613Actual
24852122.002024-04-018415Actual
1544514.592023-06-0284612Actual
12567200.002023-04-028414Budget
12190201.082023-03-028418Actual
2291177.002024-01-318416Actual
1166129.002022-06-028413Actual
28347146.002024-07-028436Actual
504246.002022-09-028426Actual
36917131.612025-01-3184612Actual
6510100.002022-10-028467Budget
438990.002022-08-028428Budget
1851314.592023-09-0284612Actual
603112.002022-05-028436Actual
2650840.122024-05-0184411Actual
35943252.002025-01-318413Actual
18570380.002023-10-028413Actual
195115.012023-10-0284212Actual
22761101.002024-01-318464Actual
9344100.002022-12-318415Budget
999590.002022-12-318428Budget
26991204.002024-06-018464Actual
1176940.002023-03-028426Budget
2670179.002022-07-038465Actual
3592213.002022-08-028414Actual
12299110.172023-03-028468Actual
795678.002022-12-038463Actual
13665134.002023-05-028464Actual
23858143.002024-03-018465Actual
1384725.002023-05-028426Actual
144365.012023-05-0284212Actual
3906613.532025-04-0284511Actual
2242548.632023-12-3184411Actual
1489216.002022-06-028415Actual
2991196.512024-08-0184311Actual
6776100.002022-11-028413Budget
978235.932022-05-028418Actual
26872252.002024-06-018463Actual
3654100.002022-08-028464Budget
2100219.272022-06-028418Actual
3218997.572024-10-0184411Actual
24675192.002024-04-018463Actual
10926200.002023-01-318417Budget
27430357.152024-06-018418Actual
9480123.002022-12-318416Actual
2301860.002024-01-318456Actual
12770100.002023-04-028465Budget
37628271.002025-03-028467Actual
3558972.042024-12-3184411Actual
9947325.332022-12-318418Actual
2021100.002022-06-028467Budget
861380.002022-12-038466Budget
743133.002022-11-028456Actual
38361395.002025-04-028414Actual
29643329.002024-08-018417Actual
1176862.002023-03-028426Actual
17158107.142023-08-028428Actual
1117490.002023-01-318468Budget
108590.002022-05-028468Budget
31427180.002024-10-018463Actual
5323200.002022-09-028417Budget
1482881.002023-06-028416Actual
15537162.002023-07-038463Actual
35387410.182024-12-318418Actual
1588955.002023-07-038446Actual
1836133.742023-09-0284411Actual
7756104.112022-11-028428Actual
3870110.002022-08-028416Actual
2541027.362024-04-0184311Actual
279625.002022-07-038426Actual
29736425.332024-08-018418Actual
507100.002022-05-028416Budget
164198.212023-07-0384112Actual
1739372.042023-08-0284611Actual
893991.992022-12-038468Actual
22726189.002024-01-318414Actual
728856.002022-11-028426Actual
27751116.722024-06-0184112Actual
3035884.002024-09-018473Actual
31895316.002024-10-018417Actual
1621868.852023-07-0384111Actual
3221631.612024-10-0184511Actual
1289640.002023-04-028426Budget
3180550.002024-10-018456Actual
6447200.002022-10-028417Budget
10846103.002023-01-318466Actual
10740105.002023-01-318446Actual
897100.002022-05-028467Budget
36657178.422025-01-3184111Actual
23971105.002024-03-018436Actual
7570200.002022-11-028417Budget
4341100.002022-08-028418Budget
458762.002022-09-028463Actual
3734200.002022-08-028415Budget
1342990.002023-04-028468Budget
38687103.002025-04-028466Actual
332590.002022-07-038468Budget
265359.272024-05-0184511Actual
17130264.722023-08-028418Actual
630942.002022-10-028456Actual
37537104.002025-03-028466Actual
289291.002022-07-038446Actual
2031276.292023-11-0284111Actual
1360379.002023-05-028473Actual
738477.002022-11-028446Actual
18188117.752023-09-028428Actual
22131184.002023-12-318417Actual
10460200.002023-01-318415Budget
242730.002022-07-038473Budget
14054214.002023-05-028467Actual
22853108.002024-01-318465Actual
2204139.002023-12-318456Actual
9792.002022-05-028463Actual
29140360.002024-08-018413Actual
34675134.592024-12-0284113Actual
1928468.852023-10-0284111Actual
24146158.002024-03-018467Actual
3564995.442024-12-3184611Actual
38184239.852025-03-0284613Actual
29501136.002024-08-018436Actual
11065200.002023-01-318418Budget
728950.002022-11-028426Budget
245512.892024-03-0184212Actual
4916145.002022-09-028465Actual
31392356.002024-10-018413Actual
3509784.002024-12-318416Actual
3266102.602022-07-038428Actual
35768205.022024-12-3184612Actual
972980.002022-12-318466Budget
23610278.002024-03-018413Actual
293951.002022-07-038456Actual
26245208.002024-05-018467Actual
10320180.002023-01-318414Actual
12946100.002023-04-028436Budget
17625.002022-05-028473Actual
9401100.002022-12-318465Budget
10380100.002023-01-318464Budget
1244166.002023-04-028463Actual
4775153.002022-09-028464Actual
2672064.412024-05-0184113Actual
8833199.572022-12-038418Actual
5838200.002022-10-028414Budget
915730.002022-12-318473Budget
3800673.102025-03-0284112Actual
907974.002022-12-318463Actual
34826191.002024-12-318463Actual
1898237.002023-10-028456Actual
2045541.192023-11-0284611Actual
13180200.002023-04-028417Budget
25297166.242024-04-018468Actual
2432352.892024-03-0184111Actual
504350.002022-09-028426Budget
524499.002022-09-028466Actual
29175182.002024-08-018463Actual
3071275.002024-09-018466Actual
3397336.002024-12-028426Actual
3326140.482022-07-038468Actual
13321243.512023-04-028418Actual
34263245.032024-12-028428Actual
12111100.002023-03-028467Budget
28903105.022024-07-0284112Actual
29353262.002024-08-018415Actual
1694739.002023-08-028456Actual
2662812.462024-05-0184112Actual
20254196.542023-11-028468Actual
32426201.262024-10-0184213Actual
31098107.142024-09-0184611Actual
967140.002022-12-318456Budget
11113128.362023-01-318428Actual
4854200.002022-09-028415Budget
915621.002022-12-318473Actual
1490200.002022-06-028415Budget
234880.002022-07-038463Budget
1167100.002022-06-028413Budget
2057113.532023-11-0284612Actual
3968100.002022-08-028436Budget
2757853.952024-06-0184211Actual
2234373.102023-12-3184111Actual
3340590.122024-11-0184112Actual
34702152.132024-12-0284213Actual
401580.002022-08-028446Budget
2843299.002024-07-028466Actual
12628100.002023-04-028464Budget
3901263.532025-04-0284311Actual
3488379.002024-12-318473Actual
12707189.002023-04-028415Actual
9577117.002022-12-318436Actual
3118436.932024-09-0184212Actual
2993892.252024-08-0184411Actual
2777924.162024-06-0184212Actual
34497149.702024-12-0284611Actual
1139018.002023-03-028473Actual
17813144.002023-09-028465Actual
513980.002022-09-028446Budget
34296193.512024-12-028468Actual
29050201.262024-07-0284213Actual
1186474.002023-03-028446Actual
3101036.932024-09-0184211Actual
571370.002022-10-028463Budget
22224251.092023-12-318418Actual
21248176.842023-12-038428Actual
2893122.042024-07-0284212Actual
1111280.002023-01-318428Budget
1797831.002023-09-028456Actual
5650100.002022-10-028413Budget
2714086.002024-06-018416Actual
16040198.002023-07-038467Actual
391857.002022-08-028426Actual
19071233.002023-10-028417Actual
3668557.142025-01-3184211Actual
18102129.002023-09-028467Actual
850770.002022-12-038446Budget
16654222.002023-08-028414Actual
1535467.782023-06-0284611Actual

Generated 2025-06-01 19:13:53.688 UTC