[ROOT]  dt  FactFinance  <  WHERE DimAccountId EQ '84'  >   SHUFFLE   <  SKIP 400  >   <  TAKE 896  >   

703 items

FactFinanceIdAmountDateDimAccountIdDimDepartmentGroupIdDimOrganizationIdScenario
2093369.002023-12-038416Actual
234963.002022-07-038463Actual
4854200.002022-09-028415Budget
2021100.002022-06-028467Budget
15146126.842023-06-028428Actual
24204270.782024-03-018418Actual
893991.992022-12-038468Actual
7629100.002022-11-028467Budget
12379100.002023-04-028413Budget
6697132.902022-10-028468Actual
2843299.002024-07-028466Actual
3901263.532025-04-0284311Actual
3216279.482024-10-0184311Actual
36917131.612025-01-3184612Actual
1223984.422023-03-028428Actual
34235410.182024-12-028418Actual
1435145.442023-05-0284611Actual
4448131.392022-08-028468Actual
1901483.002023-10-028466Actual
10518123.002023-01-318465Actual
979200.002022-05-028418Budget
15180141.992023-06-028468Actual
10460200.002023-01-318415Budget
1694739.002023-08-028456Actual
1490957.002023-06-028446Actual
29353262.002024-08-018415Actual
9205200.002022-12-318414Budget
518557.002022-09-028456Actual
177590.002022-06-028446Budget
967140.002022-12-318456Budget
36189174.002025-01-318465Actual
1426412.462023-05-0284211Actual
2669100.002022-07-038465Budget
35152114.002024-12-318436Actual
1551100.002022-06-028465Budget
9808192.002022-12-318417Actual
9018110.002022-12-318413Actual
2474257.002022-07-038414Actual
25177198.002024-04-018467Actual
1078860.002023-01-318456Budget
366200.002022-05-028415Budget
9578100.002022-12-318436Budget
1727823.102023-08-0284211Actual
8082218.002022-12-038414Actual
354540.002022-08-028473Budget
2505229.002024-04-018456Actual
22224251.092023-12-318418Actual
9947325.332022-12-318418Actual
1750914.592023-08-0284612Actual
30386326.002024-09-018414Actual
1969083.002023-11-028473Actual
13631137.002023-05-028414Actual
2100219.272022-06-028418Actual
29140360.002024-08-018413Actual
38744355.002025-04-028417Actual
6216100.002022-10-028436Budget
31547206.002024-10-018464Actual
9867121.002022-12-318467Actual
1223880.002023-03-028428Budget
2291177.002024-01-318416Actual
6040142.002022-10-028465Actual
38489259.002025-04-028465Actual
36657178.422025-01-3184111Actual
7708200.002022-11-028418Budget
3443682.682024-12-0284411Actual
24265211.692024-03-018468Actual
32426201.262024-10-0184213Actual
3854788.002025-04-028416Actual
3520444.002024-12-318456Actual
365147.002022-05-028415Actual
2346356.082024-01-3184611Actual
1064541.002023-01-318426Actual
513853.002022-09-028446Actual
1342990.002023-04-028468Budget
29260327.002024-08-018414Actual
551090.002022-09-028428Budget
6510100.002022-10-028467Budget
30421273.002024-09-018464Actual
2656944.382024-05-0184611Actual
1995897.002023-11-028436Actual
17625.002022-05-028473Actual
972980.002022-12-318466Budget
38276179.002025-04-028463Actual
2096027.002023-12-038426Actual
3446328.422024-12-0284511Actual
31640231.002024-10-018465Actual
130330.002022-06-028473Budget
36103.002022-05-028413Actual
6447200.002022-10-028417Budget
35768205.022024-12-3184612Actual
29972102.892024-08-0184611Actual
7161135.002022-11-028465Actual
7022142.002022-11-028464Actual
3183889.002024-10-018466Actual
11252100.002023-03-028413Budget
37686385.942025-03-028418Actual
2479486.002024-04-018464Actual
3458335.872024-12-0284212Actual
897100.002022-05-028467Budget
579136.002022-10-028473Actual
182138.002022-06-028456Actual
17926112.002023-09-028436Actual
2458310.332024-03-0184612Actual
10926200.002023-01-318417Budget
22606309.002024-01-318413Actual
32459118.802024-10-0184613Actual
406149.002022-08-028456Actual
3140114.002022-07-038467Actual
3213573.102024-10-0184211Actual
25951180.002024-05-018465Actual
565194.002022-10-028413Actual
20663196.002023-12-038463Actual
504350.002022-09-028426Budget
22131184.002023-12-318417Actual
32341153.952024-10-0184612Actual
205137.142023-11-0284112Actual
289390.002022-07-038446Budget
2494562.002024-04-018416Actual
1446711.402023-05-0284612Actual
2022128.002022-06-028467Actual
2237130.552023-12-3184211Actual
1191260.002023-03-028456Budget
12993100.002023-04-028446Budget
28489404.002024-07-028417Actual
5978200.002022-10-028415Budget
738477.002022-11-028446Actual
803527.002022-12-038473Actual
164778.212023-07-0384612Actual
2207478.002023-12-318466Actual
3035884.002024-09-018473Actual
1588955.002023-07-038446Actual
2299252.002024-01-318446Actual
17037196.002023-08-028417Actual
2042126.292023-11-0284511Actual
36154275.002025-01-318415Actual
1111280.002023-01-318428Budget
6776100.002022-11-028413Budget
11065200.002023-01-318418Budget
235219.272024-01-3184112Actual
19164396.542023-10-028418Actual
38454215.002025-04-028415Actual
8083200.002022-12-038414Budget
12299110.172023-03-028468Actual
16005218.002023-07-038417Actual
1176862.002023-03-028426Actual
391950.002022-08-028426Budget
27049241.002024-06-018415Actual
1461538.002023-06-028473Actual
2446676.292024-03-0184611Actual
25235317.752024-04-018418Actual
6509161.002022-10-028467Actual
1496870.002023-06-028466Actual
75794.002022-05-028466Actual
39338190.732025-04-0284613Actual
636967.002022-10-028466Actual
1390159.002023-05-028446Actual
29798231.392024-08-018468Actual
2991196.512024-08-0184311Actual
102780.002022-05-028428Budget
4201129.002022-08-028417Actual
265359.272024-05-0184511Actual
3564995.442024-12-3184611Actual
30862542.002024-09-018418Actual
728856.002022-11-028426Actual
1284990.002023-04-028416Budget
9265200.002022-12-318464Budget
2837378.002024-07-028446Actual
326780.002022-07-038428Budget
37948105.022025-03-0284611Actual
781770.002022-11-028468Budget
4915200.002022-09-028465Budget
1131377.002023-03-028463Actual
3290386.002024-11-018446Actual
354436.002022-08-028473Actual
34497149.702024-12-0284611Actual
174515.012023-08-0284112Actual
15715125.002023-07-038415Actual
12378107.002023-04-028413Actual
1489216.002022-06-028415Actual
2763290.122024-06-0184411Actual
728950.002022-11-028426Budget
194843.952023-10-0284112Actual
8142155.002022-12-038464Actual
18782108.002023-10-028415Actual
33888239.002024-12-028465Actual
3638792.002025-01-318466Actual
1727135.002022-06-028436Actual
20748218.002023-12-038414Actual
2301860.002024-01-318456Actual
1284891.002023-04-028416Actual
9343136.002022-12-318415Actual
3373363.002024-12-028473Actual
1990385.002023-11-028416Actual
2998100.002022-07-038466Budget
5384100.002022-09-028467Budget
3005823.102024-08-0184212Actual
2136829.482023-12-0384211Actual
1026114.722022-05-028428Actual
4775153.002022-09-028464Actual
1895647.002023-10-028446Actual
2670179.002022-07-038465Actual
4994100.002022-09-028416Budget
3078200.002022-07-038417Budget
15537162.002023-07-038463Actual
6777137.002022-11-028413Actual
24146158.002024-03-018467Actual
28199229.002024-07-028415Actual
15118334.422023-06-028418Actual
2337639.062024-01-3184311Actual
39039115.652025-04-0284411Actual
35294307.002024-12-318417Actual
35004297.002024-12-318415Actual
2305185.002024-01-318466Actual
30266373.002024-09-018413Actual
2101200.002022-06-028418Budget
33053236.002024-11-018467Actual
2340347.572024-01-3184411Actual
13430172.302023-04-028468Actual
15622155.002023-07-038414Actual
1482881.002023-06-028416Actual
855362.002022-12-038456Actual
14176145.022023-05-028468Actual
144365.012023-05-0284212Actual
144098.212023-05-0284112Actual
3402783.002024-12-028446Actual
38068205.022025-03-0284612Actual
7569240.002022-11-028417Actual
13179148.002023-04-028417Actual
1725064.592023-08-0284111Actual
7897100.002022-12-038413Budget
22166194.002023-12-318467Actual
22641168.002024-01-318463Actual
406250.002022-08-028456Budget
5092100.002022-09-028436Budget
8459120.002022-12-038436Actual
9481100.002022-12-318416Budget
401580.002022-08-028446Budget
27751116.722024-06-0184112Actual
4388157.142022-08-028428Actual
34617174.172024-12-0284612Actual
28107444.002024-07-028414Actual
2004369.002023-11-028466Actual
8221100.002022-12-038415Budget
1019580.002023-01-318463Actual
2650840.122024-05-0184411Actual
3718380.002025-03-028473Actual
174785.012023-08-0284212Actual
513980.002022-09-028446Budget
1535467.782023-06-0284611Actual
39220189.062025-04-0284612Actual
30924281.392024-09-018468Actual
2839960.002024-07-028456Actual
23201240.482024-01-318418Actual
3791513.532025-03-0284511Actual
30177164.412024-08-0184213Actual
1630041.192023-07-0384411Actual
691430.002022-11-028473Budget
2293819.002024-01-318426Actual
2765940.122024-06-0184511Actual
21750165.002023-12-318414Actual
557180.002022-09-028468Budget
1797831.002023-09-028456Actual
1594869.002023-07-038466Actual
25734181.002024-05-018463Actual
29175182.002024-08-018463Actual
34702152.132024-12-0284213Actual
9344100.002022-12-318415Budget
36247135.002025-01-318416Actual
26366187.452024-05-018468Actual
8612100.002022-12-038466Actual
2787067.922024-06-0184113Actual
38865149.572025-04-028428Actual
21989111.002023-12-318436Actual
11641164.002023-03-028465Actual
3582671.432024-12-3184113Actual
12708200.002023-04-028415Budget
1882100.002022-06-028466Budget
9868100.002022-12-318467Budget
25263158.662024-04-018428Actual
4527100.002022-09-028413Budget
30769315.002024-09-018417Actual
25856161.002024-05-018464Actual
2245877.362023-12-3184611Actual
32107149.702024-10-0184111Actual
2196127.002023-12-318426Actual
27987350.002024-07-028413Actual
279625.002022-07-038426Actual
438990.002022-08-028428Budget
20221146.542023-11-028428Actual
18724120.002023-10-028464Actual
8284116.002022-12-038465Actual
224180.002022-05-028414Actual
27372223.002024-06-018467Actual
33231160.342024-11-0184111Actual
10846103.002023-01-318466Actual
5898115.002022-10-028464Actual
11817100.002023-03-028436Budget
11579200.002023-03-028415Budget
3812697.742025-03-0284113Actual
2435123.102024-03-0184211Actual
1961160.002022-06-028417Actual
1197090.002023-03-028466Budget
2034020.972023-11-0284211Actual
27082162.002024-06-018465Actual
30804240.002024-09-018467Actual
130218.002022-06-028473Actual
13321243.512023-04-028418Actual
19106234.002023-10-028467Actual
6963180.002022-11-028414Actual
2611843.002024-05-018456Actual
20100224.002023-11-028417Actual
2057113.532023-11-0284612Actual
1931213.532023-10-0284211Actual
18102129.002023-09-028467Actual
1898237.002023-10-028456Actual
10381116.002023-01-318464Actual
3592213.002022-08-028414Actual
2611177.002022-07-038415Actual
1084790.002023-01-318466Budget
14019162.002023-05-028417Actual
2722195.002024-06-018446Actual
13242158.002023-04-028467Actual
10741100.002023-01-318446Budget
7630169.002022-11-028467Actual
2148134.422022-06-028428Actual
1739372.042023-08-0284611Actual
2239839.062023-12-3184311Actual
17566355.002023-09-028413Actual
683793.002022-11-028463Actual
11642100.002023-03-028465Budget
205403.952023-11-0284212Actual
37594304.002025-03-028417Actual
36565191.992025-01-318428Actual
33111352.602024-11-018418Actual
3655135.002022-08-028464Actual
2884582.682024-07-0284611Actual
626280.002022-10-028446Budget
12769108.002023-04-028465Actual
10694124.002023-01-318436Actual
506118.002022-05-028416Actual
5323200.002022-09-028417Budget
1631100.002022-06-028416Budget
1866241.002023-10-028473Actual
242631.002022-07-038473Actual
2193464.002023-12-318416Actual
38184239.852025-03-0284613Actual
34675134.592024-12-0284113Actual
11438200.002023-03-028414Budget
1186474.002023-03-028446Actual
3739799.002025-03-028416Actual
37628271.002025-03-028467Actual
15657125.002023-07-038464Actual
3139100.002022-07-038467Budget
2645439.062024-05-0184211Actual
1928468.852023-10-0284111Actual
2440547.572024-03-0184411Actual
3218269.272022-07-038418Actual
55440.002022-05-028426Actual
1251842.002023-04-028473Actual
21162153.002023-12-038467Actual
177483.002022-06-028446Actual
26991204.002024-06-018464Actual
509198.002022-09-028436Actual
2502660.002024-04-018446Actual
29736425.332024-08-018418Actual
29501136.002024-08-018436Actual
7709193.512022-11-028418Actual
1167100.002022-06-028413Budget
571273.002022-10-028463Actual
1139018.002023-03-028473Actual
3865467.002025-04-028456Actual
8832200.002022-12-038418Budget
38361395.002025-04-028414Actual
27550159.272024-06-0184111Actual
1684098.002023-08-028416Actual
5324142.002022-09-028417Actual
28141201.002024-07-028464Actual
31037102.892024-09-0184311Actual
1730530.552023-08-0284311Actual
29388189.002024-08-018465Actual
30301210.002024-09-018463Actual
2606690.002024-05-018436Actual
2289100.002022-07-038413Budget
245247.142024-03-0184112Actual
3438237.992024-12-0284211Actual
11064251.092023-01-318418Actual
3671276.292025-01-3184311Actual
154127.142023-06-0284112Actual
4341100.002022-08-028418Budget
2072044.002023-12-038473Actual
2807981.002024-07-028473Actual
855440.002022-12-038456Budget
1559449.002023-07-038473Actual
6588220.782022-10-028418Actual
458670.002022-09-028463Budget
1580888.002023-07-038416Actual
444780.002022-08-028468Budget
35707122.042024-12-3184112Actual
31929280.002024-10-018467Actual
37888107.142025-03-0284411Actual
8754148.002022-12-038467Actual
20254196.542023-11-028468Actual
2724743.002024-06-018456Actual
8691200.002022-12-038417Budget
10380100.002023-01-318464Budget
220990.002022-06-028468Budget
10321200.002023-01-318414Budget
225165.012023-12-3184112Actual
1131270.002023-03-028463Budget
35977205.002025-01-318463Actual
27812189.062024-06-0184612Actual
1801069.002023-09-028466Actual
2692986.002024-06-018473Actual
25699240.002024-05-018413Actual
2031276.292023-11-0284111Actual
30890179.872024-09-018428Actual
65190.002022-05-028446Budget
2210145.022022-06-028468Actual
636890.002022-10-028466Budget
3517869.002024-12-318446Actual
30209134.592024-08-0184613Actual
122592.002022-06-028463Actual
2332156.082024-01-3184111Actual
31512364.002024-10-018414Actual
3334794.382024-11-0184611Actual
11720108.002023-03-028416Actual
10135100.002023-01-318413Budget
26333198.052024-05-018428Actual
27492184.422024-06-018468Actual
2473236.002024-04-018473Actual
3455592.252024-12-0284112Actual
2831929.002024-07-028426Actual
1411139.002022-06-028464Actual
18188117.752023-09-028428Actual
37091396.002025-03-028413Actual
3679882.682025-01-3184611Actual
18605174.002023-10-028463Actual
3593200.002022-08-028414Budget
279730.002022-07-038426Budget
1230090.002023-03-028468Budget
1376097.002023-05-028465Actual
11580182.002023-03-028415Actual
3553570.972024-12-3184211Actual
12190201.082023-03-028418Actual
3561615.652024-12-3184511Actual
22853108.002024-01-318465Actual
3747892.002025-03-028446Actual
3791200.002022-08-028465Budget
1632712.462023-07-0384511Actual
19071233.002023-10-028417Actual
4916145.002022-09-028465Actual
1836133.742023-09-0284411Actual
28524213.002024-07-028467Actual
12191200.002023-03-028418Budget
65072.002022-05-028446Actual
1583517.002023-07-038426Actual
13320200.002023-04-028418Budget
12629156.002023-04-028464Actual
2157413.532023-12-0384612Actual
69850.002022-05-028456Budget
28965129.482024-07-0284612Actual
20875161.002023-12-038465Actual
2999116.002022-07-038466Actual
775790.002022-11-028428Budget
33525122.312024-11-0184113Actual
1636136.932023-07-0384611Actual
8833199.572022-12-038418Actual
3968100.002022-08-028436Budget
1662688.002023-08-028473Actual
1019470.002023-01-318463Budget
738570.002022-11-028446Budget
7756104.112022-11-028428Actual
2648144.382024-05-0184311Actual
1962200.002022-06-028417Budget
38687103.002025-04-028466Actual
17601202.002023-09-028463Actual
19599288.002023-11-028413Actual
11865100.002023-03-028446Budget
12567200.002023-04-028414Budget
8143200.002022-12-038464Budget
1827961.402023-09-0284111Actual
518650.002022-09-028456Budget
2549760.332024-04-0184611Actual
10985100.002023-01-318467Budget
2104051.002023-12-038456Actual
17130264.722023-08-028418Actual
10596104.002023-01-318416Actual
6119100.002022-10-028416Budget
1064440.002023-01-318426Budget
14643187.002023-06-028414Actual
3218997.572024-10-0184411Actual
3654100.002022-08-028464Budget
33019353.002024-11-018417Actual
1431831.612023-05-0284411Actual
3857453.002025-04-028426Actual
31098107.142024-09-0184611Actual
1336980.002023-04-028428Budget
3221631.612024-10-0184511Actual
3627432.002025-01-318426Actual
4774100.002022-09-028464Budget
9994179.872022-12-318428Actual
8283100.002022-12-038465Budget
34946249.002024-12-318464Actual
255826.082024-04-0184212Actual
2923282.002024-08-018473Actual
452694.002022-09-028413Actual
1251930.002023-04-028473Budget
25916208.002024-05-018415Actual
19633182.002023-11-028463Actual
2475200.002022-07-038414Budget
2642690.122024-05-0184111Actual
894070.002022-12-038468Budget
36479249.002025-01-318467Actual
34142333.002024-12-028417Actual
28903105.022024-07-0284112Actual
28644178.362024-07-028468Actual
14524252.002023-06-028413Actual
18690194.002023-10-028414Actual
17072142.002023-08-028467Actual
3870110.002022-08-028416Actual
604100.002022-05-028436Budget
2728082.002024-06-018466Actual
2402357.002024-03-018456Actual
294050.002022-07-038456Budget
36975145.112025-01-3184113Actual
33761316.002024-12-028414Actual
3328665.652024-11-0184311Actual
29050201.262024-07-0284213Actual
27693111.402024-06-0184611Actual
17871100.002023-09-028416Actual
3556276.292024-12-3184311Actual
27337272.002024-06-018417Actual
164465.012023-07-0384212Actual
3603460.002025-01-318473Actual
2201564.002023-12-318446Actual
781895.022022-11-028468Actual
37537104.002025-03-028466Actual
22761101.002024-01-318464Actual
1176940.002023-03-028426Budget
33584206.522024-11-0184613Actual
20628333.002023-12-038413Actual
8362138.002022-12-038416Actual
3118436.932024-09-0184212Actual
23263131.392024-01-318468Actual
27930211.782024-06-0184613Actual
691529.002022-11-028473Actual
28292118.002024-07-028416Actual
32608107.002024-11-018473Actual
1733249.702023-08-0284411Actual
1890233.002023-10-028426Actual
1833433.742023-09-0284311Actual
3688420.972025-01-3184212Actual
26245208.002024-05-018467Actual
3331360.332024-11-0184411Actual
33552127.572024-11-0184213Actual
1303968.002023-04-028456Actual
9264174.002022-12-318464Actual
167844.002022-06-028426Actual
31156105.022024-09-0184112Actual
7102100.002022-11-028415Budget
7101130.002022-11-028415Actual
34263245.032024-12-028428Actual
23858143.002024-03-018465Actual
21220346.542023-12-038418Actual
3803419.912025-03-0284212Actual
3059953.002024-09-018426Actual
898119.002022-05-028467Actual
10693100.002023-01-318436Budget
16098305.632023-07-038418Actual
1939326.292023-10-0284511Actual
967236.002022-12-318456Actual
466540.002022-09-028473Budget
225200.002022-05-028414Budget
245512.892024-03-0184212Actual
38957134.802025-04-0284111Actual
26780141.612024-05-0184613Actual
2609248.002024-05-018446Actual
2394315.002024-03-018426Actual
841150.002022-12-038426Budget
2878483.742024-07-0284411Actual
2615159.002024-05-018466Actual
458762.002022-09-028463Actual
25821232.002024-05-018414Actual
17778110.002023-09-028415Actual
1993030.002023-11-028426Actual
12945107.002023-04-028436Actual
31427180.002024-10-018463Actual
2603818.002024-05-018426Actual
1244070.002023-04-028463Budget
23823162.002024-03-018415Actual
3733147.002022-08-028415Actual
837147.002022-05-028417Actual
32399127.572024-10-0184113Actual
27458288.972024-06-018428Actual
3067949.002024-09-018456Actual
2875773.102024-07-0284311Actual
33854209.002024-12-028415Actual
12112113.002023-03-028467Actual
17686147.002023-09-028414Actual
5977185.002022-10-028415Actual
35943252.002025-01-318413Actual
234880.002022-07-038463Budget
167930.002022-06-028426Budget
1392743.002023-05-028456Actual
36096241.002025-01-318464Actual
346766.002022-08-028463Actual
2443211.402024-03-0184511Actual
10055138.962022-12-318468Actual
507100.002022-05-028416Budget
14054214.002023-05-028467Actual
38241326.002025-04-028413Actual
795678.002022-12-038463Actual
2535576.292024-04-0184111Actual
3906613.532025-04-0284511Actual
19226131.392023-10-028468Actual
39278106.522025-04-0284113Actual
20783125.002023-12-038464Actual
37714272.302025-03-028428Actual
3408578.002024-12-028466Actual
1304060.002023-04-028456Budget
7162100.002022-11-028465Budget
12111100.002023-03-028467Budget
21631268.002023-12-318413Actual
39305210.032025-04-0284213Actual
7338117.002022-11-028436Actual
2098899.002023-12-038436Actual
2204139.002023-12-318456Actual
37211424.002025-03-028414Actual
214980.002022-06-028428Budget
14142117.752023-05-028428Actual
13544217.002023-05-028463Actual
1795248.002023-09-028446Actual
2432352.892024-03-0184111Actual
524499.002022-09-028466Actual
26957309.002024-06-018414Actual
21127160.002023-12-038417Actual
27430357.152024-06-018418Actual
5838200.002022-10-028414Budget
1429145.442023-05-0284311Actual
30982123.102024-09-0184111Actual
579040.002022-10-028473Budget
18067237.002023-09-028417Actual
1490200.002022-06-028415Budget
29678237.002024-08-018467Actual
1887560.002023-10-028416Actual
8222160.002022-12-038415Actual
426116.002022-05-028465Actual
803430.002022-12-038473Budget
6636117.752022-10-028428Actual
2538311.402024-04-0184211Actual
2612200.002022-07-038415Budget
749180.002022-11-028466Budget
3077222.002022-07-038417Actual
603112.002022-05-028436Actual
2601153.002024-05-018416Actual
15060196.002023-06-028467Actual
22285145.022023-12-318468Actual
15863102.002023-07-038436Actual
28022222.002024-07-028463Actual
8692155.002022-12-038417Actual
3127678.452024-09-0184113Actual
10925164.002023-01-318417Actual
2988436.932024-08-0184211Actual
1382097.002023-05-028416Actual
13509294.002023-05-028413Actual
2107086.002023-12-038466Actual
182250.002022-06-028456Budget
412290.002022-08-028466Budget
1529328.422023-06-0284311Actual
36444367.002025-01-318417Actual
5511135.932022-09-028428Actual
34177184.002024-12-028467Actual
2039443.312023-11-0284411Actual
743133.002022-11-028456Actual
1350180.002022-06-028414Actual
33467141.192024-11-0184612Actual
2944696.002024-08-018416Actual
1117490.002023-01-318468Budget
33946116.002024-12-028416Actual
11173132.902023-01-318468Actual
3742432.002025-03-028426Actual
38602138.002025-04-028436Actual
28347146.002024-07-028436Actual
8753100.002022-12-038467Budget
18570380.002023-10-028413Actual
10986153.002023-01-318467Actual
37246288.002025-03-028464Actual
23143232.002024-01-318467Actual
25000109.002024-04-018436Actual
616645.002022-10-028426Actual
32729257.002024-11-018415Actual
31698108.002024-10-018416Actual
19845117.002023-11-028465Actual
32049213.212024-10-018468Actual
2947334.002024-08-018426Actual
32962115.002024-11-018466Actual
1078762.002023-01-318456Actual
2234373.102023-12-3184111Actual
2958684.002024-08-018466Actual
978235.932022-05-028418Actual
28234220.002024-07-028465Actual
4713200.002022-09-028414Budget
256148.212024-04-0184612Actual

Generated 2025-06-01 11:13:49.268 UTC