[ROOT]  dt  FactFinance  <  WHERE DimAccountId EQ '84'  >   SHUFFLE   <  SKIP 396  >   <  TAKE 768  >   

707 items

FactFinanceIdAmountDateDimAccountIdDimDepartmentGroupIdDimOrganizationIdScenario
2579357.002024-04-308473Actual
2293819.002024-01-308426Actual
8143200.002022-12-028464Budget
1435145.442023-05-0184611Actual
37002164.412025-01-3084213Actual
33641293.002024-12-018413Actual
39338190.732025-04-0184613Actual
1303968.002023-04-018456Actual
2642690.122024-04-3084111Actual
4994100.002022-09-018416Budget
164778.212023-07-0284612Actual
841150.002022-12-028426Budget
2172236.002023-12-308473Actual
1942657.142023-10-0184611Actual
3800673.102025-03-0184112Actual
33019353.002024-10-318417Actual
366200.002022-05-018415Budget
31218162.462024-08-3184612Actual
3679882.682025-01-3084611Actual
2878483.742024-07-0184411Actual
23971105.002024-02-298436Actual
24232146.542024-02-298428Actual
27082162.002024-05-318465Actual
504350.002022-09-018426Budget
21876105.002023-12-308465Actual
4916145.002022-09-018465Actual
17072142.002023-08-018467Actual
177483.002022-06-018446Actual
35886141.612024-12-3084613Actual
34911403.002024-12-308414Actual
23201240.482024-01-308418Actual
25235317.752024-03-318418Actual
17601202.002023-09-018463Actual
215418.212023-12-0284112Actual
9867121.002022-12-308467Actual
13179148.002023-04-018417Actual
1350180.002022-06-018414Actual
1387570.002023-05-018436Actual
3593200.002022-08-018414Budget
194843.952023-10-0184112Actual
3718380.002025-03-018473Actual
188377.002022-06-018466Actual
2944696.002024-07-318416Actual
21162153.002023-12-028467Actual
37888107.142025-03-0184411Actual
14770102.002023-06-018465Actual
8754148.002022-12-028467Actual
1078762.002023-01-308456Actual
1342990.002023-04-018468Budget
2606690.002024-04-308436Actual
9402168.002022-12-308465Actual
245247.142024-02-2984112Actual
1797831.002023-09-018456Actual
2648144.382024-04-3084311Actual
37100.002022-05-018413Budget
756100.002022-05-018466Budget
4201129.002022-08-018417Actual
21842168.002023-12-308415Actual
2656944.382024-04-3084611Actual
35387410.182024-12-308418Actual
36103.002022-05-018413Actual
6510100.002022-10-018467Budget
12946100.002023-04-018436Budget
803527.002022-12-028473Actual
1631100.002022-06-018416Budget
3968100.002022-08-018436Budget
26780141.612024-04-3084613Actual
16126132.902023-07-028428Actual
20663196.002023-12-028463Actual
38899195.022025-04-018468Actual
3553570.972024-12-3084211Actual
34497149.702024-12-0184611Actual
34702152.132024-12-0184213Actual
401491.002022-08-018446Actual
1931213.532023-10-0184211Actual
2136829.482023-12-0284211Actual
14054214.002023-05-018467Actual
15118334.422023-06-018418Actual
33761316.002024-12-018414Actual
154127.142023-06-0184112Actual
242730.002022-07-028473Budget
26210270.002024-04-308417Actual
509198.002022-09-018436Actual
11720108.002023-03-018416Actual
978235.932022-05-018418Actual
611894.002022-10-018416Actual
458670.002022-09-018463Budget
915621.002022-12-308473Actual
32636448.002024-10-318414Actual
7240118.002022-11-018416Actual
1686724.002023-08-018426Actual
2958684.002024-07-318466Actual
17686147.002023-09-018414Actual
354436.002022-08-018473Actual
3638792.002025-01-308466Actual
12567200.002023-04-018414Budget
32877109.002024-10-318436Actual
177590.002022-06-018446Budget
1591549.002023-07-028456Actual
636890.002022-10-018466Budget
22726189.002024-01-308414Actual
1739372.042023-08-0184611Actual
17625.002022-05-018473Actual
144365.012023-05-0184212Actual
1493550.002023-06-018456Actual
10135100.002023-01-308413Budget
11064251.092023-01-308418Actual
2837378.002024-07-018446Actual
21665204.002023-12-308463Actual
3668557.142025-01-3084211Actual
1836133.742023-09-0184411Actual
18570380.002023-10-018413Actual
365147.002022-05-018415Actual
24760189.002024-03-318414Actual
24265211.692024-02-298468Actual
8082218.002022-12-028414Actual
10459156.002023-01-308415Actual
28489404.002024-07-018417Actual
9481100.002022-12-308416Budget
28610193.512024-07-018428Actual
683680.002022-11-018463Budget
22224251.092023-12-308418Actual
5323200.002022-09-018417Budget
1410100.002022-06-018464Budget
2234373.102023-12-3084111Actual
293951.002022-07-028456Actual
406149.002022-08-018456Actual
30421273.002024-08-318464Actual
1594869.002023-07-028466Actual
3901263.532025-04-0184311Actual
22606309.002024-01-308413Actual
2923282.002024-07-318473Actual
36975145.112025-01-3084113Actual
1186474.002023-03-018446Actual
25000109.002024-03-318436Actual
604100.002022-05-018436Budget
438990.002022-08-018428Budget
2475200.002022-07-028414Budget
17778110.002023-09-018415Actual
31605235.002024-09-308415Actual
3734200.002022-08-018415Budget
22252122.302023-12-308428Actual
2101469.002023-12-028446Actual
3688420.972025-01-3084212Actual
7756104.112022-11-018428Actual
524499.002022-09-018466Actual
36479249.002025-01-308467Actual
898119.002022-05-018467Actual
6589100.002022-10-018418Budget
518557.002022-09-018456Actual
2765940.122024-05-3184511Actual
38241326.002025-04-018413Actual
22819145.002024-01-308415Actual
1284990.002023-04-018416Budget
631050.002022-10-018456Budget
9264174.002022-12-308464Actual
1251930.002023-04-018473Budget
256148.212024-03-3184612Actual
34177184.002024-12-018467Actual
4712196.002022-09-018414Actual
2237130.552023-12-3084211Actual
1191139.002023-03-018456Actual
25734181.002024-04-308463Actual
9204220.002022-12-308414Actual
234880.002022-07-028463Budget
3106484.802024-08-3184411Actual
2245877.362023-12-3084611Actual
2955348.002024-07-318456Actual
19192160.182023-10-018428Actual
16040198.002023-07-028467Actual
2998100.002022-07-028466Budget
17926112.002023-09-018436Actual
20875161.002023-12-028465Actual
1535467.782023-06-0184611Actual
4448131.392022-08-018468Actual
29678237.002024-07-318467Actual
20748218.002023-12-028414Actual
2239839.062023-12-3084311Actual
6963180.002022-11-018414Actual
12708200.002023-04-018415Budget
332590.002022-07-028468Budget
31929280.002024-09-308467Actual
2611843.002024-04-308456Actual
669880.002022-10-018468Budget
3523787.002024-12-308466Actual
24887125.002024-03-318465Actual
3127678.452024-08-3184113Actual
10517100.002023-01-308465Budget
35329254.002024-12-308467Actual
2402357.002024-02-298456Actual
1928468.852023-10-0184111Actual
29023106.522024-07-0184113Actual
14142117.752023-05-018428Actual
21220346.542023-12-028418Actual
3520444.002024-12-308456Actual
1411139.002022-06-018464Actual
18160246.542023-09-018418Actual
749073.002022-11-018466Actual
5898115.002022-10-018464Actual
506118.002022-05-018416Actual
691430.002022-11-018473Budget
962568.002022-12-308446Actual
1084790.002023-01-308466Budget
242631.002022-07-028473Actual
9019100.002022-12-308413Budget
346670.002022-08-018463Budget
27930211.782024-05-3184613Actual
354540.002022-08-018473Budget
28234220.002024-07-018465Actual
22131184.002023-12-308417Actual
4995103.002022-09-018416Actual
9577117.002022-12-308436Actual
294050.002022-07-028456Budget
2210145.022022-06-018468Actual
20841155.002023-12-028415Actual
2543729.482024-03-3184411Actual
7337100.002022-11-018436Budget
3015057.392024-07-3184113Actual
38454215.002025-04-018415Actual
1310187.002023-04-018466Actual
3517869.002024-12-308446Actual
5978200.002022-10-018415Budget
967140.002022-12-308456Budget
1552114.002022-06-018465Actual
19071233.002023-10-018417Actual
15180141.992023-06-018468Actual
1559449.002023-07-028473Actual
9344100.002022-12-308415Budget
17730.002022-05-018473Budget
2666213.532024-04-3084612Actual
9947325.332022-12-308418Actual
26747208.272024-04-3084213Actual
11818117.002023-03-018436Actual
65072.002022-05-018446Actual
36537496.542025-01-308418Actual
1197090.002023-03-018466Budget
2873043.312024-07-0184211Actual
2662812.462024-04-3084112Actual
3833354.002025-04-018473Actual
3035884.002024-08-318473Actual
18605174.002023-10-018463Actual
2893122.042024-07-0184212Actual
21989111.002023-12-308436Actual
16689105.002023-08-018464Actual
8880117.752022-12-028428Actual
2305185.002024-01-308466Actual
36302125.002025-01-308436Actual
3791513.532025-03-0184511Actual
524590.002022-09-018466Budget
30266373.002024-08-318413Actual
3733147.002022-08-018415Actual
2993892.252024-07-3184411Actual
2242548.632023-12-3084411Actual
16782164.002023-08-018465Actual
3218269.272022-07-028418Actual
205403.952023-11-0184212Actual
16005218.002023-07-028417Actual
789696.002022-12-028413Actual
28903105.022024-07-0184112Actual
743133.002022-11-018456Actual
32307109.272024-09-3084112Actual
36565191.992025-01-308428Actual
728950.002022-11-018426Budget
2098899.002023-12-028436Actual
167844.002022-06-018426Actual
326780.002022-07-028428Budget
2346356.082024-01-3084611Actual
11865100.002023-03-018446Budget
5511135.932022-09-018428Actual
13180200.002023-04-018417Budget
30030103.952024-07-3184112Actual
285145.002022-05-018464Actual
2724743.002024-05-318456Actual
33584206.522024-10-3184613Actual
32459118.802024-09-3084613Actual
5462311.692022-09-018418Actual
401580.002022-08-018446Budget
3745299.002025-03-018436Actual
28347146.002024-07-018436Actual
8222160.002022-12-028415Actual
38779222.002025-04-018467Actual
2072044.002023-12-028473Actual
888190.002022-12-028428Budget
28107444.002024-07-018414Actual
1304060.002023-04-018456Budget
3573550.762024-12-3084212Actual
1842242.252023-09-0184611Actual
2881119.912024-07-0184511Actual
11817100.002023-03-018436Budget
4123124.002022-08-018466Actual
1490957.002023-06-018446Actual
11642100.002023-03-018465Budget
144098.212023-05-0184112Actual
37091396.002025-03-018413Actual
27337272.002024-05-318417Actual
34946249.002024-12-308464Actual
837147.002022-05-018417Actual
65190.002022-05-018446Budget
18817165.002023-10-018465Actual
513980.002022-09-018446Budget
13725182.002023-05-018415Actual
39158113.532025-04-0184112Actual
1588955.002023-07-028446Actual
32399127.572024-09-3084113Actual
1795248.002023-09-018446Actual
2337639.062024-01-3084311Actual
25821232.002024-04-308414Actual
15025261.002023-06-018417Actual
24852122.002024-03-318415Actual
17813144.002023-09-018465Actual
33173219.272024-10-318468Actual
12049164.002023-03-018417Actual
1969083.002023-11-018473Actual
6040142.002022-10-018465Actual
34235410.182024-12-018418Actual
108590.002022-05-018468Budget
2757853.952024-05-3184211Actual
1882100.002022-06-018466Budget
37806114.592025-03-0184111Actual
34354196.512024-12-0184111Actual
19718158.002023-11-018414Actual
30769315.002024-08-318417Actual
34263245.032024-12-018428Actual
21631268.002023-12-308413Actual
30862542.002024-08-318418Actual
8459120.002022-12-028436Actual
1887560.002023-10-018416Actual
1382097.002023-05-018416Actual
23858143.002024-02-298465Actual
36154275.002025-01-308415Actual
2148345.442023-12-0284611Actual
2332156.082024-01-3084111Actual
3488379.002024-12-308473Actual
1482881.002023-06-018416Actual
25699240.002024-04-308413Actual
2142247.572023-12-0284411Actual
1176862.002023-03-018426Actual
37748261.692025-03-018468Actual
13241100.002023-04-018467Budget
3857453.002025-04-018426Actual
3326140.482022-07-028468Actual
1801069.002023-09-018466Actual
1750914.592023-08-0184612Actual
21282146.542023-12-028468Actual
28582492.002024-07-018418Actual
10055138.962022-12-308468Actual
2722195.002024-05-318446Actual
3334794.382024-10-3184611Actual
35768205.022024-12-3084612Actual
130218.002022-06-018473Actual
10380100.002023-01-308464Budget
2301860.002024-01-308456Actual
22761101.002024-01-308464Actual
5572123.812022-09-018468Actual
9792.002022-05-018463Actual
36189174.002025-01-308465Actual
4915200.002022-09-018465Budget
32962115.002024-10-318466Actual
34734117.042024-12-0184613Actual
2039443.312023-11-0184411Actual
11579200.002023-03-018415Budget
4340184.422022-08-018418Actual
18221182.902023-09-018468Actual
1131270.002023-03-018463Budget
2296685.002024-01-308436Actual
35415182.902024-12-308428Actual
2535576.292024-03-3184111Actual
6448240.002022-10-018417Actual
12993100.002023-04-018446Budget
3854788.002025-04-018416Actual
274897.002022-07-028416Actual
36917131.612025-01-3084612Actual
17566355.002023-09-018413Actual
30177164.412024-07-3184213Actual
1289736.002023-04-018426Actual
28022222.002024-07-018463Actual
31512364.002024-09-308414Actual
2288125.002022-07-028413Actual
12191200.002023-03-018418Budget
27693111.402024-05-3184611Actual
3438237.992024-12-0184211Actual
3005823.102024-07-3184212Actual
2443211.402024-02-2984511Actual
16747160.002023-08-018415Actual
1866241.002023-10-018473Actual
1544514.592023-06-0184612Actual
2609248.002024-04-308446Actual
2532100.002022-07-028464Budget
15657125.002023-07-028464Actual
1898237.002023-10-018456Actual
3172535.002024-09-308426Actual
8833199.572022-12-028418Actual
31753125.002024-09-308436Actual
7570200.002022-11-018417Budget
3343320.972024-10-3184212Actual
5899100.002022-10-018464Budget
4853190.002022-09-018415Actual
5324142.002022-09-018417Actual
3803419.912025-03-0184212Actual
10460200.002023-01-308415Budget
32551177.002024-10-318463Actual
838200.002022-05-018417Budget
9807200.002022-12-308417Budget
9401100.002022-12-308465Budget
1336980.002023-04-018428Budget
4527100.002022-09-018413Budget
8362138.002022-12-028416Actual
6216100.002022-10-018436Budget
39100132.682025-04-0184611Actual
27049241.002024-05-318415Actual
12190201.082023-03-018418Actual
174785.012023-08-0184212Actual
1172190.002023-03-018416Budget
894070.002022-12-028468Budget
15715125.002023-07-028415Actual
6962200.002022-11-018414Budget
14524252.002023-06-018413Actual
8691200.002022-12-028417Budget
8460100.002022-12-028436Budget
579136.002022-10-018473Actual
2437831.612024-02-2984311Actual
20193279.872023-11-018418Actual
10741100.002023-01-308446Budget
31098107.142024-08-3184611Actual
3219200.002022-07-028418Budget
3627432.002025-01-308426Actual
38276179.002025-04-018463Actual
27195135.002024-05-318436Actual
728856.002022-11-018426Actual
31895316.002024-09-308417Actual
2391699.002024-02-298416Actual
38489259.002025-04-018465Actual
1532044.382023-06-0184411Actual
36444367.002025-01-308417Actual
3561615.652024-12-3084511Actual
37948105.022025-03-0184611Actual
14114301.092023-05-018418Actual
7338117.002022-11-018436Actual
2843299.002024-07-018466Actual
1429145.442023-05-0184311Actual
33946116.002024-12-018416Actual
1223880.002023-03-018428Budget
3676639.062025-01-3084511Actual
2101200.002022-06-018418Budget
855440.002022-12-028456Budget
24204270.782024-02-298418Actual
11438200.002023-03-018414Budget
10740105.002023-01-308446Actual
32822127.002024-10-318416Actual
6215120.002022-10-018436Actual
31037102.892024-08-3184311Actual
15863102.002023-07-028436Actual
9480123.002022-12-308416Actual
3405351.002024-12-018456Actual
2021100.002022-06-018467Budget
2645439.062024-04-3084211Actual
2405555.002024-02-298466Actual
39278106.522025-04-0184113Actual
23730195.002024-02-298414Actual
4713200.002022-09-018414Budget
3582671.432024-12-3084113Actual
29501136.002024-07-318436Actual
8363100.002022-12-028416Budget
10518123.002023-01-308465Actual
14558204.002023-06-018463Actual
2845130.002022-07-028436Actual
3747892.002025-03-018446Actual
3792185.002022-08-018465Actual
20221146.542023-11-018428Actual
1384725.002023-05-018426Actual
11501100.002023-03-018464Budget
38837414.732025-04-018418Actual
9205200.002022-12-308414Budget
1131377.002023-03-018463Actual
1461538.002023-06-018473Actual
35449216.242024-12-308468Actual
743240.002022-11-018456Budget
2807981.002024-07-018473Actual
26991204.002024-05-318464Actual
6588220.782022-10-018418Actual
3224984.802024-09-3084611Actual
3603460.002025-01-308473Actual
1360379.002023-05-018473Actual
2612200.002022-07-028415Budget
255557.142024-03-3184112Actual
7023200.002022-11-018464Budget
32341153.952024-09-3084612Actual
27492184.422024-05-318468Actual
33796204.002024-12-018464Actual
25297166.242024-03-318468Actual
2831929.002024-07-018426Actual
23645151.002024-02-298463Actual
26333198.052024-04-308428Actual
3118436.932024-08-3184212Actual
32516293.002024-10-318413Actual
1636136.932023-07-0284611Actual
15146126.842023-06-018428Actual
18782108.002023-10-018415Actual
3440985.872024-12-0184311Actual
1684098.002023-08-018416Actual
9946200.002022-12-308418Budget
1026114.722022-05-018428Actual
3906613.532025-04-0184511Actual
22853108.002024-01-308465Actual
626280.002022-10-018446Budget
29798231.392024-07-318468Actual
20100224.002023-11-018417Actual
34826191.002024-12-308463Actual
8612100.002022-12-028466Actual
37594304.002025-03-018417Actual
27458288.972024-05-318428Actual
25142276.002024-03-318417Actual
1765835.002023-09-018473Actual
23263131.392024-01-308468Actual
6776100.002022-11-018413Budget
1485531.002023-06-018426Actual
4341100.002022-08-018418Budget
27812189.062024-05-3184612Actual
10985100.002023-01-308467Budget
3655135.002022-08-018464Actual
3865467.002025-04-018456Actual
122592.002022-06-018463Actual
3458335.872024-12-0184212Actual
8083200.002022-12-028414Budget
5384100.002022-09-018467Budget
452694.002022-09-018413Actual
36096241.002025-01-308464Actual
26245208.002024-04-308467Actual
3918650.762025-04-0184212Actual
69747.002022-05-018456Actual
31427180.002024-09-308463Actual
12111100.002023-03-018467Budget
2947334.002024-07-318426Actual
11641164.002023-03-018465Actual
28702165.662024-07-0184111Actual
29140360.002024-07-318413Actual
1630041.192023-07-0284411Actual
2254915.652023-12-3084612Actual
9018110.002022-12-308413Actual
2204139.002023-12-308456Actual
18690194.002023-10-018414Actual
29388189.002024-07-318465Actual
636967.002022-10-018466Actual
2952776.002024-07-318446Actual
20135132.002023-11-018467Actual
2991196.512024-07-3184311Actual
32764250.002024-10-318465Actual
444780.002022-08-018468Budget
1895647.002023-10-018446Actual
1728100.002022-06-018436Budget
30982123.102024-08-3184111Actual
23765151.002024-02-298464Actual
18067237.002023-09-018417Actual
30572112.002024-08-318416Actual
6509161.002022-10-018467Actual
5383118.002022-09-018467Actual
1689590.002023-08-018436Actual
23108196.002024-01-308417Actual
23823162.002024-02-298415Actual
2839960.002024-07-018456Actual
55440.002022-05-018426Actual
19164396.542023-10-018418Actual
8832200.002022-12-028418Budget
39220189.062025-04-0184612Actual
7241100.002022-11-018416Budget
30092150.762024-07-3184612Actual
979200.002022-05-018418Budget
855362.002022-12-028456Actual
3632876.002025-01-308446Actual
28644178.362024-07-018468Actual
2207478.002023-12-308466Actual
29295184.002024-07-318464Actual
3512439.002024-12-308426Actual
3071275.002024-08-318466Actual
426116.002022-05-018465Actual
37211424.002025-03-018414Actual
17871100.002023-09-018416Actual
164198.212023-07-0284112Actual
1830712.462023-09-0184211Actual
4202200.002022-08-018417Budget
30209134.592024-07-3184613Actual
897100.002022-05-018467Budget
1529328.422023-06-0184311Actual
1167100.002022-06-018413Budget
1490200.002022-06-018415Budget
1064440.002023-01-308426Budget
37246288.002025-03-018464Actual
412290.002022-08-018466Budget
3685682.682025-01-3084112Actual
35853148.622024-12-3084213Actual
37686385.942025-03-018418Actual
3739799.002025-03-018416Actual
893991.992022-12-028468Actual
1833433.742023-09-0184311Actual
5977185.002022-10-018415Actual
2494562.002024-03-318416Actual
37714272.302025-03-018428Actual
9680.002022-05-018463Budget
663790.002022-10-018428Budget
3862867.002025-04-018446Actual
162469.272023-07-0284211Actual
10321200.002023-01-308414Budget
7162100.002022-11-018465Budget
3443682.682024-12-0184411Actual
14735168.002023-06-018415Actual
19599288.002023-11-018413Actual
11252100.002023-03-018413Budget
205137.142023-11-0184112Actual
220990.002022-06-018468Budget
32729257.002024-10-318415Actual
17037196.002023-08-018417Actual
3328665.652024-10-3184311Actual
5839242.002022-10-018414Actual
2432352.892024-02-2984111Actual
1523868.852023-06-0184111Actual
3148477.002024-09-308473Actual
55530.002022-05-018426Budget
2672064.412024-04-3084113Actual
1662688.002023-08-018473Actual
2193464.002023-12-308416Actual
3266102.602022-07-028428Actual
33888239.002024-12-018465Actual
1993030.002023-11-018426Actual
795678.002022-12-028463Actual
1851314.592023-09-0184612Actual
972873.002022-12-308466Actual
2749100.002022-07-028416Budget
2508581.002024-03-318466Actual
3812697.742025-03-0184113Actual
907974.002022-12-308463Actual
37304259.002025-03-018415Actual
3373363.002024-12-018473Actual
2289100.002022-07-028413Budget
3654100.002022-08-018464Budget
8283100.002022-12-028465Budget
10694124.002023-01-308436Actual
1244070.002023-04-018463Budget
16098305.632023-07-028418Actual
34296193.512024-12-018468Actual
13321243.512023-04-018418Actual
27430357.152024-05-318418Actual
69850.002022-05-018456Budget
2473236.002024-03-318473Actual
10596104.002023-01-308416Actual
1467794.002023-06-018464Actual
31303132.832024-08-3184213Actual
30301210.002024-08-318463Actual
2334936.932024-01-3084211Actual
1392743.002023-05-018456Actual
26872252.002024-05-318463Actual
6263101.002022-10-018446Actual
2148134.422022-06-018428Actual
1027332.002023-01-308473Actual
565194.002022-10-018413Actual
2093369.002023-12-028416Actual
35507120.972024-12-3084111Actual
31698108.002024-09-308416Actual
738477.002022-11-018446Actual
182250.002022-06-018456Budget
33854209.002024-12-018415Actual
21127160.002023-12-028417Actual
35294307.002024-12-308417Actual
999590.002022-12-308428Budget
17720120.002023-09-018464Actual
2440547.572024-02-2984411Actual
2031276.292023-11-0184111Actual
12112113.002023-03-018467Actual
13242158.002023-04-018467Actual
1489216.002022-06-018415Actual
2291177.002024-01-308416Actual
781770.002022-11-018468Budget
458762.002022-09-018463Actual
12707189.002023-04-018415Actual
8221100.002022-12-028415Budget
616750.002022-10-018426Budget
7101130.002022-11-018415Actual
12050200.002023-03-018417Budget
1117490.002023-01-308468Budget
27897204.762024-05-3184213Actual
22166194.002023-12-308467Actual
164465.012023-07-0284212Actual
1933917.782023-10-0184311Actual
738570.002022-11-018446Budget
1396076.002023-05-018466Actual
28965129.482024-07-0184612Actual
2446676.292024-02-2984611Actual
1284891.002023-04-018416Actual
279625.002022-07-028426Actual
2999116.002022-07-028466Actual
2777924.162024-05-3184212Actual
23143232.002024-01-308467Actual
1111280.002023-01-308428Budget
26957309.002024-05-318414Actual
2399767.002024-02-298446Actual
507100.002022-05-018416Budget
1583517.002023-07-028426Actual
683793.002022-11-018463Actual
31392356.002024-09-308413Actual
3742432.002025-03-018426Actual
1735912.462023-08-0184511Actual
29050201.262024-07-0184213Actual
850770.002022-12-028446Budget
8142155.002022-12-028464Actual
3558972.042024-12-3084411Actual
3284929.002024-10-318426Actual
3221631.612024-09-3084511Actual
25856161.002024-04-308464Actual

Generated 2025-05-31 07:42:47.948 UTC