[ROOT]  dt  FactFinance  <  WHERE DimAccountId EQ '84'  >   SHUFFLE   <  SKIP 398  >   <  TAKE 992  >   

705 items

FactFinanceIdAmountDateDimAccountIdDimDepartmentGroupIdDimOrganizationIdScenario
9480123.002022-12-278416Actual
23201240.482024-01-278418Actual
12566193.002023-03-298414Actual
17813144.002023-08-298465Actual
2728082.002024-05-288466Actual
31392356.002024-09-278413Actual
22606309.002024-01-278413Actual
2611177.002022-06-298415Actual
1739372.042023-07-2984611Actual
2579357.002024-04-278473Actual
9994179.872022-12-278428Actual
284100.002022-04-288464Budget
31605235.002024-09-278415Actual
13180200.002023-03-298417Budget
3635460.002025-01-278456Actual
5383118.002022-08-298467Actual
1630041.192023-06-2984411Actual
4712196.002022-08-298414Actual
6697132.902022-09-288468Actual
27430357.152024-05-288418Actual
28610193.512024-06-288428Actual
1410100.002022-05-298464Budget
3679882.682025-01-2784611Actual
33854209.002024-11-288415Actual
2546423.102024-03-2884511Actual
289390.002022-06-298446Budget
1351200.002022-05-298414Budget
2497218.002024-03-288426Actual
32877109.002024-10-288436Actual
36565191.992025-01-278428Actual
17037196.002023-07-298417Actual
21631268.002023-12-278413Actual
24887125.002024-03-288465Actual
1310090.002023-03-298466Budget
2670179.002022-06-298465Actual
1488396.002023-05-298436Actual
35943252.002025-01-278413Actual
10134105.002023-01-278413Actual
2494562.002024-03-288416Actual
1186474.002023-02-268446Actual
1485531.002023-05-298426Actual
3180550.002024-09-278456Actual
1735912.462023-07-2984511Actual
2245877.362023-12-2784611Actual
7337100.002022-10-298436Budget
1887560.002023-09-288416Actual
5978200.002022-09-288415Budget
27458288.972024-05-288428Actual
11580182.002023-02-268415Actual
33111352.602024-10-288418Actual
2435123.102024-02-2684211Actual
2787067.922024-05-2884113Actual
850770.002022-11-298446Budget
32307109.272024-09-2784112Actual
6448240.002022-09-288417Actual
8880117.752022-11-298428Actual
3397336.002024-11-288426Actual
29260327.002024-07-288414Actual
13368128.362023-03-298428Actual
9947325.332022-12-278418Actual
1851314.592023-08-2984612Actual
28582492.002024-06-288418Actual
346670.002022-07-298463Budget
365147.002022-04-288415Actual
1027332.002023-01-278473Actual
683680.002022-10-298463Budget
29856165.662024-07-2884111Actual
12946100.002023-03-298436Budget
3668557.142025-01-2784211Actual
3593200.002022-07-298414Budget
5092100.002022-08-298436Budget
1544514.592023-05-2984612Actual
39220189.062025-03-2984612Actual
898119.002022-04-288467Actual
293951.002022-06-298456Actual
1078762.002023-01-278456Actual
406149.002022-07-298456Actual
21665204.002023-12-278463Actual
1621868.852023-06-2984111Actual
3520444.002024-12-278456Actual
38153118.802025-02-2684213Actual
391857.002022-07-298426Actual
7756104.112022-10-298428Actual
23143232.002024-01-278467Actual
2846100.002022-06-298436Budget
458670.002022-08-298463Budget
504350.002022-08-298426Budget
24760189.002024-03-288414Actual
102780.002022-04-288428Budget
10846103.002023-01-278466Actual
27812189.062024-05-2884612Actual
2669100.002022-06-298465Budget
294050.002022-06-298456Budget
2370236.002024-02-268473Actual
2884582.682024-06-2884611Actual
2437831.612024-02-2684311Actual
65190.002022-04-288446Budget
1848010.332023-08-2984112Actual
6510100.002022-09-288467Budget
55440.002022-04-288426Actual
10596104.002023-01-278416Actual
2234373.102023-12-2784111Actual
9205200.002022-12-278414Budget
6962200.002022-10-298414Budget
20663196.002023-11-298463Actual
2334936.932024-01-2784211Actual
2045541.192023-10-2984611Actual
13320200.002023-03-298418Budget
2543729.482024-03-2884411Actual
2881119.912024-06-2884511Actual
5463100.002022-08-298418Budget
10135100.002023-01-278413Budget
855362.002022-11-298456Actual
32822127.002024-10-288416Actual
3438237.992024-11-2884211Actual
7569240.002022-10-298417Actual
2765940.122024-05-2884511Actual
354540.002022-07-298473Budget
12049164.002023-02-268417Actual
4527100.002022-08-298413Budget
9867121.002022-12-278467Actual
2288125.002022-06-298413Actual
3745299.002025-02-268436Actual
2101200.002022-05-298418Budget
17566355.002023-08-298413Actual
1993030.002023-10-298426Actual
2399767.002024-02-268446Actual
1551100.002022-05-298465Budget
9402168.002022-12-278465Actual
29972102.892024-07-2884611Actual
9946200.002022-12-278418Budget
9265200.002022-12-278464Budget
3373363.002024-11-288473Actual
1172190.002023-02-268416Budget
33139172.302024-10-288428Actual
7709193.512022-10-298418Actual
1632712.462023-06-2984511Actual
1529328.422023-05-2984311Actual
466540.002022-08-298473Budget
10741100.002023-01-278446Budget
2958684.002024-07-288466Actual
12629156.002023-03-298464Actual
27550159.272024-05-2884111Actual
37339208.002025-02-268465Actual
2944696.002024-07-288416Actual
1078860.002023-01-278456Budget
13665134.002023-04-288464Actual
2096027.002023-11-298426Actual
12707189.002023-03-298415Actual
29501136.002024-07-288436Actual
18605174.002023-09-288463Actual
391950.002022-07-298426Budget
738570.002022-10-298446Budget
1961160.002022-05-298417Actual
789696.002022-11-298413Actual
1493550.002023-05-298456Actual
37686385.942025-02-268418Actual
3512439.002024-12-278426Actual
401580.002022-07-298446Budget
1552114.002022-05-298465Actual
2603818.002024-04-278426Actual
11818117.002023-02-268436Actual
225200.002022-04-288414Budget
2332156.082024-01-2784111Actual
279625.002022-06-298426Actual
8363100.002022-11-298416Budget
36444367.002025-01-278417Actual
16782164.002023-07-298465Actual
20221146.542023-10-298428Actual
31427180.002024-09-278463Actual
3446328.422024-11-2884511Actual
39305210.032025-03-2984213Actual
907880.002022-12-278463Budget
3148477.002024-09-278473Actual
2039443.312023-10-2984411Actual
16160211.692023-06-298468Actual
630942.002022-09-288456Actual
1490200.002022-05-298415Budget
19164396.542023-09-288418Actual
35329254.002024-12-278467Actual
1526611.402023-05-2984211Actual
11500144.002023-02-268464Actual
38241326.002025-03-298413Actual
2533130.002022-06-298464Actual
1117490.002023-01-278468Budget
8612100.002022-11-298466Actual
188377.002022-05-298466Actual
452694.002022-08-298413Actual
915730.002022-12-278473Budget
1197090.002023-02-268466Budget
33019353.002024-10-288417Actual
2648144.382024-04-2784311Actual
21127160.002023-11-298417Actual
2139550.762023-11-2984311Actual
36975145.112025-01-2784113Actual
37304259.002025-02-268415Actual
6040142.002022-09-288465Actual
9343136.002022-12-278415Actual
38837414.732025-03-298418Actual
7102100.002022-10-298415Budget
636890.002022-09-288466Budget
4853190.002022-08-298415Actual
38184239.852025-02-2684613Actual
1990385.002023-10-298416Actual
3517869.002024-12-278446Actual
1962200.002022-05-298417Budget
4854200.002022-08-298415Budget
20254196.542023-10-298468Actual
3898563.532025-03-2984211Actual
3216279.482024-09-2784311Actual
16534318.002023-07-298413Actual
1830712.462023-08-2984211Actual
22641168.002024-01-278463Actual
16747160.002023-07-298415Actual
513980.002022-08-298446Budget
2299252.002024-01-278446Actual
1299299.002023-03-298446Actual
15180141.992023-05-298468Actual
749073.002022-10-298466Actual
36917131.612025-01-2784612Actual
21282146.542023-11-298468Actual
1727823.102023-07-2984211Actual
8753100.002022-11-298467Budget
32341153.952024-09-2784612Actual
12191200.002023-02-268418Budget
167844.002022-05-298426Actual
22761101.002024-01-278464Actual
3015057.392024-07-2884113Actual
663790.002022-09-288428Budget
34911403.002024-12-278414Actual
34946249.002024-12-278464Actual
164198.212023-06-2984112Actual
6589100.002022-09-288418Budget
579136.002022-09-288473Actual
10321200.002023-01-278414Budget
795780.002022-11-298463Budget
1580888.002023-06-298416Actual
9481100.002022-12-278416Budget
3325959.272024-10-2884211Actual
1167100.002022-05-298413Budget
27751116.722024-05-2884112Actual
518557.002022-08-298456Actual
144365.012023-04-2884212Actual
34675134.592024-11-2884113Actual
21876105.002023-12-278465Actual
8459120.002022-11-298436Actual
10055138.962022-12-278468Actual
37948105.022025-02-2684611Actual
25177198.002024-03-288467Actual
2100219.272022-05-298418Actual
837147.002022-04-288417Actual
2645439.062024-04-2784211Actual
214980.002022-05-298428Budget
3833354.002025-03-298473Actual
235219.272024-01-2784112Actual
34235410.182024-11-288418Actual
29140360.002024-07-288413Actual
3140114.002022-06-298467Actual
37211424.002025-02-268414Actual
8833199.572022-11-298418Actual
35449216.242024-12-278468Actual
23730195.002024-02-268414Actual
30572112.002024-08-288416Actual
8284116.002022-11-298465Actual
1866241.002023-09-288473Actual
3685682.682025-01-2784112Actual
8221100.002022-11-298415Budget
15060196.002023-05-298467Actual
16005218.002023-06-298417Actual
69850.002022-04-288456Budget
10459156.002023-01-278415Actual
626280.002022-09-288446Budget
3553570.972024-12-2784211Actual
616645.002022-09-288426Actual
6509161.002022-09-288467Actual
1931213.532023-09-2884211Actual
2642690.122024-04-2784111Actual
10320180.002023-01-278414Actual
795678.002022-11-298463Actual
2022128.002022-05-298467Actual
631050.002022-09-288456Budget
2549760.332024-03-2884611Actual
3106484.802024-08-2884411Actual
36247135.002025-01-278416Actual
1176862.002023-02-268426Actual
33231160.342024-10-2884111Actual
1698088.002023-07-298466Actual
16126132.902023-06-298428Actual
30209134.592024-07-2884613Actual
15502364.002023-06-298413Actual
5511135.932022-08-298428Actual
33525122.312024-10-2884113Actual
3139100.002022-06-298467Budget
38899195.022025-03-298468Actual
2031276.292023-10-2984111Actual
38454215.002025-03-298415Actual
2839960.002024-06-288456Actual
749180.002022-10-298466Budget
3734200.002022-07-298415Budget
6263101.002022-09-288446Actual
6588220.782022-09-288418Actual
37861102.892025-02-2684311Actual
3800673.102025-02-2684112Actual
3862867.002025-03-298446Actual
1350180.002022-05-298414Actual
1692164.002023-07-298446Actual
4340184.422022-07-298418Actual
20135132.002023-10-298467Actual
234963.002022-06-298463Actual
1895647.002023-09-288446Actual
11173132.902023-01-278468Actual
1223984.422023-02-268428Actual
1197178.002023-02-268466Actual
245512.892024-02-2684212Actual
38865149.572025-03-298428Actual
507100.002022-04-288416Budget
17601202.002023-08-298463Actual
4341100.002022-07-298418Budget
37091396.002025-02-268413Actual
2837378.002024-06-288446Actual
30514212.002024-08-288465Actual
33888239.002024-11-288465Actual
17625.002022-04-288473Actual
29764176.842024-07-288428Actual
34001123.002024-11-288436Actual
35707122.042024-12-2784112Actual
29643329.002024-07-288417Actual
31303132.832024-08-2884213Actual
2346356.082024-01-2784611Actual
3638792.002025-01-278466Actual
2662812.462024-04-2784112Actual
19752101.002023-10-298464Actual
35768205.022024-12-2784612Actual
972873.002022-12-278466Actual
3918650.762025-03-2984212Actual
2947334.002024-07-288426Actual
7162100.002022-10-298465Budget
2508581.002024-03-288466Actual
22285145.022023-12-278468Actual
182138.002022-05-298456Actual
144098.212023-04-2884112Actual
2142247.572023-11-2984411Actual
122592.002022-05-298463Actual
12708200.002023-03-298415Budget
1942657.142023-09-2884611Actual
11113128.362023-01-278428Actual
225165.012023-12-2784112Actual
1827961.402023-08-2984111Actual
3266102.602022-06-298428Actual
3455592.252024-11-2884112Actual
2301860.002024-01-278456Actual
18782108.002023-09-288415Actual
1176940.002023-02-268426Budget
1019580.002023-01-278463Actual
9344100.002022-12-278415Budget
3065360.002024-08-288446Actual
1496870.002023-05-298466Actual
38687103.002025-03-298466Actual
24146158.002024-02-268467Actual
3488379.002024-12-278473Actual
16654222.002023-07-298414Actual
29023106.522024-06-2884113Actual
37126263.002025-02-268463Actual
841047.002022-11-298426Actual
8142155.002022-11-298464Actual
3803419.912025-02-2684212Actual
1489216.002022-05-298415Actual
3218269.272022-06-298418Actual
2952776.002024-07-288446Actual
289291.002022-06-298446Actual
3632876.002025-01-278446Actual
31929280.002024-09-278467Actual
907974.002022-12-278463Actual
13179148.002023-03-298417Actual
3556276.292024-12-2784311Actual
9264174.002022-12-278464Actual
26837300.002024-05-288413Actual
34142333.002024-11-288417Actual
2239839.062023-12-2784311Actual
444780.002022-07-298468Budget
35294307.002024-12-278417Actual
3739799.002025-02-268416Actual
16689105.002023-07-298464Actual
978235.932022-04-288418Actual
1789828.002023-08-298426Actual
972980.002022-12-278466Budget
2722195.002024-05-288446Actual
24204270.782024-02-268418Actual
38744355.002025-03-298417Actual
27372223.002024-05-288467Actual
20193279.872023-10-298418Actual
18102129.002023-08-298467Actual
23971105.002024-02-268436Actual
34791323.002024-12-278413Actual
36479249.002025-01-278467Actual
571273.002022-09-288463Actual
28022222.002024-06-288463Actual
4713200.002022-08-298414Budget
4201129.002022-07-298417Actual
354436.002022-07-298473Actual
1532044.382023-05-2984411Actual
23229135.932024-01-278428Actual
10925164.002023-01-278417Actual
604100.002022-04-288436Budget
34497149.702024-11-2884611Actual
438990.002022-07-298428Budget
2650840.122024-04-2784411Actual
2402357.002024-02-268456Actual
33946116.002024-11-288416Actual
412290.002022-07-298466Budget
29050201.262024-06-2884213Actual
3292943.002024-10-288456Actual
1376097.002023-04-288465Actual
3558972.042024-12-2784411Actual
2134053.952023-11-2984111Actual
4262147.002022-07-298467Actual
1289640.002023-03-298426Budget
1284990.002023-03-298416Budget
1594869.002023-06-298466Actual
9868100.002022-12-278467Budget
1901483.002023-09-288466Actual
9577117.002022-12-278436Actual
25142276.002024-03-288417Actual
3059953.002024-08-288426Actual
32516293.002024-10-288413Actual
2749100.002022-06-298416Budget
8832200.002022-11-298418Budget
3901263.532025-03-2984311Actual
13544217.002023-04-288463Actual
1064541.002023-01-278426Actual
2831929.002024-06-288426Actual
27195135.002024-05-288436Actual
4994100.002022-08-298416Budget
12769108.002023-03-298465Actual
967236.002022-12-278456Actual
27987350.002024-06-288413Actual
3213573.102024-09-2784211Actual
3402783.002024-11-288446Actual
2988436.932024-07-2884211Actual
3742432.002025-02-268426Actual
17720120.002023-08-298464Actual
13509294.002023-04-288413Actual
2538311.402024-03-2884211Actual
205137.142023-10-2984112Actual
8143200.002022-11-298464Budget
8083200.002022-11-298414Budget
9808192.002022-12-278417Actual
23645151.002024-02-268463Actual
34617174.172024-11-2884612Actual
14735168.002023-05-298415Actual
2343013.532024-01-2784511Actual
31098107.142024-08-2884611Actual
2999116.002022-06-298466Actual
14643187.002023-05-298414Actual
12299110.172023-02-268468Actual
3654100.002022-07-298464Budget
2107086.002023-11-298466Actual
28234220.002024-06-288465Actual
15657125.002023-06-298464Actual
2391699.002024-02-268416Actual
2204139.002023-12-278456Actual
2475200.002022-06-298414Budget
32107149.702024-09-2784111Actual
13430172.302023-03-298468Actual
3865467.002025-03-298456Actual
34263245.032024-11-288428Actual
255557.142024-03-2884112Actual
3404113.002022-07-298413Actual
1392743.002023-04-288456Actual
154127.142023-05-2984112Actual
1019470.002023-01-278463Budget
13321243.512023-03-298418Actual
24852122.002024-03-288415Actual
35415182.902024-12-278428Actual
36062433.002025-01-278414Actual
6119100.002022-09-288416Budget
9680.002022-04-288463Budget
18221182.902023-08-298468Actual
13631137.002023-04-288414Actual
2337639.062024-01-2784311Actual
366200.002022-04-288415Budget
25297166.242024-03-288468Actual
13725182.002023-04-288415Actual
2340347.572024-01-2784411Actual
12567200.002023-03-298414Budget
9792.002022-04-288463Actual
1435145.442023-04-2884611Actual
34826191.002024-12-278463Actual
17072142.002023-07-298467Actual
16098305.632023-06-298418Actual
33676168.002024-11-288463Actual
2845130.002022-06-298436Actual
3857453.002025-03-298426Actual
2144910.332023-11-2984511Actual
220990.002022-05-298468Budget
979200.002022-04-288418Budget
728856.002022-10-298426Actual
3221631.612024-09-2784511Actual
17730.002022-04-288473Budget
4448131.392022-07-298468Actual
35387410.182024-12-278418Actual
31698108.002024-09-278416Actual
332590.002022-06-298468Budget
3733147.002022-07-298415Actual
1583517.002023-06-298426Actual
183889.272023-08-2984511Actual
11865100.002023-02-268446Budget
27693111.402024-05-2884611Actual
1284891.002023-03-298416Actual
26245208.002024-04-278467Actual
18817165.002023-09-288465Actual
35152114.002024-12-278436Actual
1728100.002022-05-298436Budget
21750165.002023-12-278414Actual
893991.992022-11-298468Actual
1694739.002023-07-298456Actual
29295184.002024-07-288464Actual
1559449.002023-06-298473Actual
5839242.002022-09-288414Actual
888190.002022-11-298428Budget
33552127.572024-10-2884213Actual
11501100.002023-02-268464Budget
69747.002022-04-288456Actual
27605115.652024-05-2884311Actual
26991204.002024-05-288464Actual
1535467.782023-05-2984611Actual
781895.022022-10-298468Actual
841150.002022-11-298426Budget
36302125.002025-01-278436Actual
24232146.542024-02-268428Actual
10694124.002023-01-278436Actual
3812697.742025-02-2684113Actual
10693100.002023-01-278436Budget
36096241.002025-01-278464Actual
2289100.002022-06-298413Budget
1086107.142022-04-288468Actual
38361395.002025-03-298414Actual
1833433.742023-08-2984311Actual
1387570.002023-04-288436Actual
38396200.002025-03-298464Actual
1342990.002023-03-298468Budget
25856161.002024-04-278464Actual
636967.002022-09-288466Actual
2666213.532024-04-2784612Actual
1026114.722022-04-288428Actual
2757853.952024-05-2884211Actual
1636136.932023-06-2984611Actual
426116.002022-04-288465Actual
12378107.002023-03-298413Actual
32608107.002024-10-288473Actual
1689590.002023-07-298436Actual
1893094.002023-09-288436Actual
195429.272023-09-2884612Actual
215418.212023-11-2984112Actual
26872252.002024-05-288463Actual
28141201.002024-06-288464Actual
2157413.532023-11-2984612Actual
2004369.002023-10-298466Actual
34734117.042024-11-2884613Actual
669880.002022-09-288468Budget
32764250.002024-10-288465Actual
65072.002022-04-288446Actual
31987411.692024-09-278418Actual
27049241.002024-05-288415Actual
30804240.002024-08-288467Actual
30862542.002024-08-288418Actual
38276179.002025-03-298463Actual
25000109.002024-03-288436Actual
6963180.002022-10-298414Actual
1797831.002023-08-298456Actual
21842168.002023-12-278415Actual
10986153.002023-01-278467Actual
962568.002022-12-278446Actual
1166129.002022-05-298413Actual
35004297.002024-12-278415Actual
3035884.002024-08-288473Actual
13241100.002023-03-298467Budget
506118.002022-04-288416Actual
3676639.062025-01-2784511Actual
33584206.522024-10-2884613Actual
27337272.002024-05-288417Actual
2672064.412024-04-2784113Actual
3870110.002022-07-298416Actual
2093369.002023-11-298416Actual
194843.952023-09-2884112Actual
7570200.002022-10-298417Budget
1686724.002023-07-298426Actual
728950.002022-10-298426Budget
3078200.002022-06-298417Budget
2196127.002023-12-278426Actual
37537104.002025-02-268466Actual
12770100.002023-03-298465Budget
1898237.002023-09-288456Actual
1801069.002023-08-298466Actual
28702165.662024-06-2884111Actual
2193464.002023-12-278416Actual
3783427.362025-02-2684211Actual
2991196.512024-07-2884311Actual
10740105.002023-01-278446Actual
20748218.002023-11-298414Actual
19192160.182023-09-288428Actual
32015226.842024-09-278428Actual
27492184.422024-05-288468Actual
3443682.682024-11-2884411Actual
2875773.102024-06-2884311Actual
3340590.122024-10-2884112Actual
838200.002022-04-288417Budget
14054214.002023-04-288467Actual
9019100.002022-12-278413Budget
2446676.292024-02-2684611Actual
5462311.692022-08-298418Actual
177590.002022-05-298446Budget
1005670.002022-12-278468Budget
195115.012023-09-2884212Actual
23263131.392024-01-278468Actual
2101469.002023-11-298446Actual
174515.012023-07-2984112Actual
34177184.002024-11-288467Actual
1384725.002023-04-288426Actual
11641164.002023-02-268465Actual
20783125.002023-11-298464Actual
15750143.002023-06-298465Actual
2955348.002024-07-288456Actual
1304060.002023-03-298456Budget
2692986.002024-05-288473Actual
1750914.592023-07-2984612Actual
163094.002022-05-298416Actual
7101130.002022-10-298415Actual
3071275.002024-08-288466Actual
19810135.002023-10-298415Actual
3718380.002025-02-268473Actual
39039115.652025-03-2984411Actual
603112.002022-04-288436Actual
13242158.002023-03-298467Actual
3334794.382024-10-2884611Actual
11438200.002023-02-268414Budget
8222160.002022-11-298415Actual
683793.002022-10-298463Actual
35853148.622024-12-2784213Actual
2656944.382024-04-2784611Actual
1131270.002023-02-268463Budget
10518123.002023-01-278465Actual
37888107.142025-02-2684411Actual
25916208.002024-04-278415Actual
861380.002022-11-298466Budget
27082162.002024-05-288465Actual
28292118.002024-06-288416Actual
24112211.002024-02-268417Actual
31753125.002024-09-278436Actual
19845117.002023-10-298465Actual
30890179.872024-08-288428Actual
1890233.002023-09-288426Actual
14558204.002023-05-298463Actual
3408578.002024-11-288466Actual
25263158.662024-03-288428Actual
32049213.212024-09-278468Actual
256148.212024-03-2884612Actual
37002164.412025-01-2784213Actual
35507120.972024-12-2784111Actual
1730530.552023-07-2984311Actual
39158113.532025-03-2984112Actual
2034020.972023-10-2984211Actual
8692155.002022-11-298417Actual
32551177.002024-10-288463Actual
6636117.752022-09-288428Actual
12628100.002023-03-298464Budget
1446711.402023-04-2884612Actual
32426201.262024-09-2784213Actual
1467794.002023-05-298464Actual
11065200.002023-01-278418Budget
5838200.002022-09-288414Budget
999590.002022-12-278428Budget
2305185.002024-01-278466Actual
967140.002022-12-278456Budget
3284929.002024-10-288426Actual
22252122.302023-12-278428Actual
8283100.002022-11-298465Budget
579040.002022-09-288473Budget
19599288.002023-10-298413Actual
1523868.852023-05-2984111Actual
7161135.002022-10-298465Actual
2148134.422022-05-298428Actual
2612200.002022-06-298415Budget
38779222.002025-03-298467Actual
1064440.002023-01-278426Budget
2479486.002024-03-288464Actual
28903105.022024-06-2884112Actual
2242548.632023-12-2784411Actual
1765835.002023-08-298473Actual
2042126.292023-10-2984511Actual
26957309.002024-05-288414Actual
6216100.002022-09-288436Budget
29798231.392024-07-288468Actual
524590.002022-08-298466Budget
3627432.002025-01-278426Actual
31037102.892024-08-2884311Actual
14019162.002023-04-288417Actual
6215120.002022-09-288436Actual
3509784.002024-12-278416Actual
1936634.802023-09-2884411Actual
24675192.002024-03-288463Actual
22726189.002024-01-278414Actual
25734181.002024-04-278463Actual
32636448.002024-10-288414Actual
32399127.572024-09-2784113Actual

Generated 2025-05-28 19:19:55.322 UTC