[ROOT]  dt  FactFinance  <  WHERE DimAccountId EQ '84'  >   SHUFFLE   SKIP 401   

702 items

FactFinanceIdAmountDateDimAccountIdDimDepartmentGroupIdDimOrganizationIdScenario
15060196.002023-06-178467Actual
2502660.002024-04-168446Actual
3334794.382024-11-1684611Actual
1969083.002023-11-178473Actual
2288125.002022-07-188413Actual
2343013.532024-02-1584511Actual
33053236.002024-11-168467Actual
3679882.682025-02-1584611Actual
16747160.002023-08-178415Actual
861380.002022-12-188466Budget
2237130.552024-01-1584211Actual
38744355.002025-04-178417Actual
1027230.002023-02-158473Budget
38153118.802025-03-1784213Actual
3438237.992024-12-1784211Actual
38489259.002025-04-178465Actual
3180550.002024-10-168456Actual
2532100.002022-07-188464Budget
30572112.002024-09-168416Actual
8222160.002022-12-188415Actual
8612100.002022-12-188466Actual
11580182.002023-03-178415Actual
30266373.002024-09-168413Actual
1890233.002023-10-178426Actual
27337272.002024-06-168417Actual
3405351.002024-12-178456Actual
24204270.782024-03-168418Actual
2670179.002022-07-188465Actual
17601202.002023-09-178463Actual
28610193.512024-07-178428Actual
1186474.002023-03-178446Actual
2435123.102024-03-1684211Actual
31427180.002024-10-168463Actual
4916145.002022-09-178465Actual
1310187.002023-04-178466Actual
16654222.002023-08-178414Actual
10986153.002023-02-158467Actual
15622155.002023-07-188414Actual
24852122.002024-04-168415Actual
1423657.142023-05-1784111Actual
11579200.002023-03-178415Budget
234880.002022-07-188463Budget
2543729.482024-04-1684411Actual
3803419.912025-03-1784212Actual
1588955.002023-07-188446Actual
1526611.402023-06-1784211Actual
38602138.002025-04-178436Actual
10459156.002023-02-158415Actual
25856161.002024-05-168464Actual
255557.142024-04-1684112Actual
25916208.002024-05-168415Actual
12993100.002023-04-178446Budget
9205200.002023-01-158414Budget
9344100.002023-01-158415Budget
3509784.002025-01-158416Actual
2039443.312023-11-1784411Actual
35768205.022025-01-1584612Actual
122592.002022-06-178463Actual
29798231.392024-08-168468Actual
1801069.002023-09-178466Actual
38957134.802025-04-1784111Actual
13631137.002023-05-178414Actual
4448131.392022-08-178468Actual
3446328.422024-12-1784511Actual
1882100.002022-06-178466Budget
2991196.512024-08-1684311Actual
6962200.002022-11-178414Budget
28199229.002024-07-178415Actual
2437831.612024-03-1684311Actual
2193464.002024-01-158416Actual
10134105.002023-02-158413Actual
29050201.262024-07-1784213Actual
7240118.002022-11-178416Actual
366200.002022-05-178415Budget
19810135.002023-11-178415Actual
2609248.002024-05-168446Actual
1131270.002023-03-178463Budget
2172236.002024-01-158473Actual
182138.002022-06-178456Actual
7022142.002022-11-178464Actual
1496870.002023-06-178466Actual
683793.002022-11-178463Actual
4994100.002022-09-178416Budget
1387570.002023-05-178436Actual
2508581.002024-04-168466Actual
1895647.002023-10-178446Actual
17192163.212023-08-178468Actual
30862542.002024-09-168418Actual
242730.002022-07-188473Budget
3118436.932024-09-1684212Actual
4713200.002022-09-178414Budget
6215120.002022-10-178436Actual
5978200.002022-10-178415Budget
25297166.242024-04-168468Actual
37748261.692025-03-178468Actual
841150.002022-12-188426Budget
28524213.002024-07-178467Actual
2505229.002024-04-168456Actual
663790.002022-10-178428Budget
406250.002022-08-178456Budget
9204220.002023-01-158414Actual
20100224.002023-11-178417Actual
962470.002023-01-158446Budget
3224984.802024-10-1684611Actual
2757853.952024-06-1684211Actual
691430.002022-11-178473Budget
38865149.572025-04-178428Actual
9018110.002023-01-158413Actual
35152114.002025-01-158436Actual
3523787.002025-01-158466Actual
850665.002022-12-188446Actual
2142247.572023-12-1884411Actual
1795248.002023-09-178446Actual
3139100.002022-07-188467Budget
9402168.002023-01-158465Actual
20221146.542023-11-178428Actual
1942657.142023-10-1784611Actual
3654100.002022-08-178464Budget
1621868.852023-07-1884111Actual
38396200.002025-04-178464Actual
426116.002022-05-178465Actual
11113128.362023-02-158428Actual
18782108.002023-10-178415Actual
33525122.312024-11-1684113Actual
1529328.422023-06-1784311Actual
365147.002022-05-178415Actual
28644178.362024-07-178468Actual
2201564.002024-01-158446Actual
36302125.002025-02-158436Actual
2157413.532023-12-1884612Actual
1990385.002023-11-178416Actual
458670.002022-09-178463Budget
11439231.002023-03-178414Actual
3373363.002024-12-178473Actual
1594869.002023-07-188466Actual
188377.002022-06-178466Actual
1019470.002023-02-158463Budget
1485531.002023-06-178426Actual
466540.002022-09-178473Budget
18570380.002023-10-178413Actual
245247.142024-03-1684112Actual
177483.002022-06-178446Actual
1197090.002023-03-178466Budget
18067237.002023-09-178417Actual
21665204.002024-01-158463Actual
12378107.002023-04-178413Actual
506118.002022-05-178416Actual
18605174.002023-10-178463Actual
12111100.002023-03-178467Budget
1490200.002022-06-178415Budget
3101036.932024-09-1684211Actual
3918650.762025-04-1784212Actual
1887560.002023-10-178416Actual
55440.002022-05-178426Actual
25699240.002024-05-168413Actual
38687103.002025-04-178466Actual
3792185.002022-08-178465Actual
35449216.242025-01-158468Actual
1342990.002023-04-178468Budget
3405100.002022-08-178413Budget
9947325.332023-01-158418Actual
3865467.002025-04-178456Actual
12190201.082023-03-178418Actual
604100.002022-05-178436Budget
4915200.002022-09-178465Budget
3733147.002022-08-178415Actual
33796204.002024-12-178464Actual
30804240.002024-09-168467Actual
22606309.002024-02-158413Actual
1692164.002023-08-178446Actual
2999116.002022-07-188466Actual
154127.142023-06-1784112Actual
2178485.002024-01-158464Actual
6510100.002022-10-178467Budget
2148345.442023-12-1884611Actual
3745299.002025-03-178436Actual
1739372.042023-08-1784611Actual
1686724.002023-08-178426Actual
11641164.002023-03-178465Actual
3592213.002022-08-178414Actual
164778.212023-07-1884612Actual
24760189.002024-04-168414Actual
1284891.002023-04-178416Actual
182250.002022-06-178456Budget
7708200.002022-11-178418Budget
12567200.002023-04-178414Budget
1961160.002022-06-178417Actual
978235.932022-05-178418Actual
32822127.002024-11-168416Actual
12049164.002023-03-178417Actual
14176145.022023-05-178468Actual
13321243.512023-04-178418Actual
1939326.292023-10-1784511Actual
2289100.002022-07-188413Budget
14114301.092023-05-178418Actual
5324142.002022-09-178417Actual
7023200.002022-11-178464Budget
130218.002022-06-178473Actual
837147.002022-05-178417Actual
9481100.002023-01-158416Budget
31512364.002024-10-168414Actual
32516293.002024-11-168413Actual
15146126.842023-06-178428Actual
1191139.002023-03-178456Actual
35329254.002025-01-158467Actual
27372223.002024-06-168467Actual
20841155.002023-12-188415Actual
21127160.002023-12-188417Actual
354436.002022-08-178473Actual
1544514.592023-06-1784612Actual
8880117.752022-12-188428Actual
25263158.662024-04-168428Actual
332590.002022-07-188468Budget
5383118.002022-09-178467Actual
289291.002022-07-188446Actual
12708200.002023-04-178415Budget
2101200.002022-06-178418Budget
10055138.962023-01-158468Actual
728950.002022-11-178426Budget
20875161.002023-12-188465Actual
1631100.002022-06-178416Budget
1866241.002023-10-178473Actual
23823162.002024-03-168415Actual
2724743.002024-06-168456Actual
11501100.002023-03-178464Budget
24640333.002024-04-168413Actual
1390159.002023-05-178446Actual
11253140.002023-03-178413Actual
2648144.382024-05-1684311Actual
3833354.002025-04-178473Actual
2947334.002024-08-168426Actual
2334936.932024-02-1584211Actual
781895.022022-11-178468Actual
39305210.032025-04-1784213Actual
18221182.902023-09-178468Actual
26245208.002024-05-168467Actual
3325959.272024-11-1684211Actual
285145.002022-05-178464Actual
294050.002022-07-188456Budget
205403.952023-11-1784212Actual
6263101.002022-10-178446Actual
2136829.482023-12-1884211Actual
2101469.002023-12-188446Actual
27693111.402024-06-1684611Actual
17037196.002023-08-178417Actual
12112113.002023-03-178467Actual
3627432.002025-02-158426Actual
26747208.272024-05-1684213Actual
15715125.002023-07-188415Actual
5899100.002022-10-178464Budget
9401100.002023-01-158465Budget
5572123.812022-09-178468Actual
11720108.002023-03-178416Actual
3218269.272022-07-188418Actual
2541027.362024-04-1684311Actual
22166194.002024-01-158467Actual
37304259.002025-03-178415Actual
2533130.002022-07-188464Actual
36154275.002025-02-158415Actual
21248176.842023-12-188428Actual
29764176.842024-08-168428Actual
29856165.662024-08-1684111Actual
1299299.002023-04-178446Actual
32307109.272024-10-1684112Actual
38276179.002025-04-178463Actual
5511135.932022-09-178428Actual
888190.002022-12-188428Budget
19633182.002023-11-178463Actual
12299110.172023-03-178468Actual
17730.002022-05-178473Budget
37861102.892025-03-1784311Actual
3862867.002025-04-178446Actual
524590.002022-09-178466Budget
37888107.142025-03-1784411Actual
24265211.692024-03-168468Actual
354540.002022-08-178473Budget
3734200.002022-08-178415Budget
24146158.002024-03-168467Actual
37948105.022025-03-1784611Actual
32551177.002024-11-168463Actual
4853190.002022-09-178415Actual
23971105.002024-03-168436Actual
3553570.972025-01-1584211Actual
30769315.002024-09-168417Actual
2546423.102024-04-1684511Actual
1490957.002023-06-178446Actual
195115.012023-10-1784212Actual
1580888.002023-07-188416Actual
163094.002022-06-178416Actual
35977205.002025-02-158463Actual
616750.002022-10-178426Budget
28234220.002024-07-178465Actual
36103.002022-05-178413Actual
7897100.002022-12-188413Budget
13368128.362023-04-178428Actual
12050200.002023-03-178417Budget
35943252.002025-02-158413Actual
4262147.002022-08-178467Actual
16005218.002023-07-188417Actual
2722195.002024-06-168446Actual
2611843.002024-05-168456Actual
2807981.002024-07-178473Actual
1111280.002023-02-158428Budget
2394315.002024-03-168426Actual
3582671.432025-01-1584113Actual
579040.002022-10-178473Budget
3218997.572024-10-1684411Actual
17686147.002023-09-178414Actual
3871100.002022-08-178416Budget
1176940.002023-03-178426Budget
34946249.002025-01-158464Actual
25951180.002024-05-168465Actual
2144910.332023-12-1884511Actual
69747.002022-05-178456Actual
36917131.612025-02-1584612Actual
11642100.002023-03-178465Budget
10693100.002023-02-158436Budget
3140114.002022-07-188467Actual
2234373.102024-01-1584111Actual
3898563.532025-04-1784211Actual
1223880.002023-03-178428Budget
19192160.182023-10-178428Actual
65072.002022-05-178446Actual
2022128.002022-06-178467Actual
12628100.002023-04-178464Budget
32962115.002024-11-168466Actual
855362.002022-12-188456Actual
38454215.002025-04-178415Actual
1467794.002023-06-178464Actual
15180141.992023-06-178468Actual
26333198.052024-05-168428Actual
669880.002022-10-178468Budget
626280.002022-10-178446Budget
2242548.632024-01-1584411Actual
1086107.142022-05-178468Actual
6777137.002022-11-178413Actual
25177198.002024-04-168467Actual
25734181.002024-05-168463Actual
2831929.002024-07-178426Actual
3673975.232025-02-1584411Actual
27195135.002024-06-168436Actual
1392743.002023-05-178456Actual
3638792.002025-02-158466Actual
8832200.002022-12-188418Budget
3593200.002022-08-178414Budget
3791200.002022-08-178465Budget
34617174.172024-12-1784612Actual
3635460.002025-02-158456Actual
11818117.002023-03-178436Actual
69850.002022-05-178456Budget
3177971.002024-10-168446Actual
346766.002022-08-178463Actual
31753125.002024-10-168436Actual
27812189.062024-06-1684612Actual
4202200.002022-08-178417Budget
29083132.832024-07-1784613Actual
32671264.002024-11-168464Actual
2875773.102024-07-1784311Actual
33888239.002024-12-178465Actual
2332156.082024-02-1584111Actual
4341100.002022-08-178418Budget
29175182.002024-08-168463Actual
10320180.002023-02-158414Actual
24887125.002024-04-168465Actual
9994179.872023-01-158428Actual
504350.002022-09-178426Budget
2245877.362024-01-1584611Actual
21282146.542023-12-188468Actual
24112211.002024-03-168417Actual
458762.002022-09-178463Actual
2475200.002022-07-188414Budget
27987350.002024-07-178413Actual
2944696.002024-08-168416Actual
9946200.002023-01-158418Budget
2391699.002024-03-168416Actual
2036718.842023-11-1784311Actual
12566193.002023-04-178414Actual
466436.002022-09-178473Actual
34142333.002024-12-178417Actual
28489404.002024-07-178417Actual
2884582.682024-07-1784611Actual
1662688.002023-08-178473Actual
1176862.002023-03-178426Actual
15750143.002023-07-188465Actual
36062433.002025-02-158414Actual
2021100.002022-06-178467Budget
4527100.002022-09-178413Budget
1493550.002023-06-178456Actual
1833433.742023-09-1784311Actual
438990.002022-08-178428Budget
952947.002023-01-158426Actual
7241100.002022-11-178416Budget
3967124.002022-08-178436Actual
20193279.872023-11-178418Actual
636890.002022-10-178466Budget
15502364.002023-07-188413Actual
4261100.002022-08-178467Budget
2100219.272022-06-178418Actual
17778110.002023-09-178415Actual
1830712.462023-09-1784211Actual
2535576.292024-04-1684111Actual
235219.272024-02-1584112Actual
35039162.002025-01-158465Actual
13509294.002023-05-178413Actual
27605115.652024-06-1684311Actual
401580.002022-08-178446Budget
2606690.002024-05-168436Actual
962568.002023-01-158446Actual
16160211.692023-07-188468Actual
2305185.002024-02-158466Actual
1848010.332023-09-1784112Actual
10846103.002023-02-158466Actual
3791513.532025-03-1784511Actual
3747892.002025-03-178446Actual
2662812.462024-05-1684112Actual
6447200.002022-10-178417Budget
11064251.092023-02-158418Actual
1552114.002022-06-178465Actual
37594304.002025-03-178417Actual
3800673.102025-03-1784112Actual
509198.002022-09-178436Actual
2763290.122024-06-1684411Actual
3458335.872024-12-1784212Actual
1166129.002022-06-178413Actual
35294307.002025-01-158417Actual
1765835.002023-09-178473Actual
631050.002022-10-178456Budget
21631268.002024-01-158413Actual
31156105.022024-09-1684112Actual
1728100.002022-06-178436Budget
167844.002022-06-178426Actual
28022222.002024-07-178463Actual
27082162.002024-06-168465Actual
5650100.002022-10-178413Budget
2004369.002023-11-178466Actual
2672064.412024-05-1684113Actual
738570.002022-11-178446Budget
1461538.002023-06-178473Actual
31895316.002024-10-168417Actual
1523868.852023-06-1784111Actual
16782164.002023-08-178465Actual
795678.002022-12-188463Actual
20628333.002023-12-188413Actual
2139550.762023-12-1884311Actual
907974.002023-01-158463Actual
2104051.002023-12-188456Actual
507100.002022-05-178416Budget
37714272.302025-03-178428Actual
34702152.132024-12-1784213Actual
265359.272024-05-1684511Actual
5977185.002022-10-178415Actual
425100.002022-05-178465Budget
289390.002022-07-188446Budget
26991204.002024-06-168464Actual
36537496.542025-02-158418Actual
3632876.002025-02-158446Actual
2399767.002024-03-168446Actual
35507120.972025-01-1584111Actual
850770.002022-12-188446Budget
9264174.002023-01-158464Actual
8691200.002022-12-188417Budget
6588220.782022-10-178418Actual
2474257.002022-07-188414Actual
10517100.002023-02-158465Budget
1064541.002023-02-158426Actual
27049241.002024-06-168415Actual
4201129.002022-08-178417Actual
967140.002023-01-158456Budget
37126263.002025-03-178463Actual
13320200.002023-04-178418Budget
6216100.002022-10-178436Budget
37002164.412025-02-1584213Actual
38837414.732025-04-178418Actual
1360379.002023-05-178473Actual
12769108.002023-04-178465Actual
11065200.002023-02-158418Budget
7756104.112022-11-178428Actual
1197178.002023-03-178466Actual
14735168.002023-06-178415Actual
3106484.802024-09-1684411Actual
177590.002022-06-178446Budget
551090.002022-09-178428Budget
2893122.042024-07-1784212Actual
31037102.892024-09-1684311Actual
36189174.002025-02-158465Actual
1078860.002023-02-158456Budget
3015057.392024-08-1684113Actual
1303968.002023-04-178456Actual
38779222.002025-04-178467Actual
75794.002022-05-178466Actual
9019100.002023-01-158413Budget
13241100.002023-04-178467Budget
11865100.002023-03-178446Budget
1167100.002022-06-178413Budget
18188117.752023-09-178428Actual
3340590.122024-11-1684112Actual
915730.002023-01-158473Budget
33676168.002024-12-178463Actual
3564995.442025-01-1584611Actual
2843299.002024-07-178466Actual
3671276.292025-02-1584311Actual
22224251.092024-01-158418Actual
346670.002022-08-178463Budget
3284929.002024-11-168426Actual
19164396.542023-10-178418Actual
29501136.002024-08-168436Actual
3688420.972025-02-1584212Actual
7101130.002022-11-178415Actual
3127678.452024-09-1684113Actual
205137.142023-11-1784112Actual
174515.012023-08-1784112Actual
37211424.002025-03-178414Actual
21750165.002024-01-158414Actual
24675192.002024-04-168463Actual
3558972.042025-01-1584411Actual
20254196.542023-11-178468Actual
444780.002022-08-178468Budget
34675134.592024-12-1784113Actual
11173132.902023-02-158468Actual
1310090.002023-04-178466Budget
10740105.002023-02-158446Actual
10380100.002023-02-158464Budget
26837300.002024-06-168413Actual
504246.002022-09-178426Actual
13544217.002023-05-178463Actual
7709193.512022-11-178418Actual
524499.002022-09-178466Actual
30386326.002024-09-168414Actual
10596104.002023-02-158416Actual
841047.002022-12-188426Actual
18102129.002023-09-178467Actual
3676639.062025-02-1584511Actual
972873.002023-01-158466Actual
838200.002022-05-178417Budget
2148134.422022-06-178428Actual
3739799.002025-03-178416Actual
1962200.002022-06-178417Budget
2650840.122024-05-1684411Actual
19845117.002023-11-178465Actual
3512439.002025-01-158426Actual
23108196.002024-02-158417Actual
39100132.682025-04-1784611Actual
39278106.522025-04-1784113Actual
234963.002022-07-188463Actual
9680.002022-05-178463Budget
29260327.002024-08-168414Actual
1851314.592023-09-1784612Actual
29140360.002024-08-168413Actual
31098107.142024-09-1684611Actual
215418.212023-12-1884112Actual
16534318.002023-08-178413Actual
194843.952023-10-1784112Actual
22131184.002024-01-158417Actual
8082218.002022-12-188414Actual
636967.002022-10-178466Actual
12191200.002023-03-178418Budget
21876105.002024-01-158465Actual
2612200.002022-07-188415Budget
781770.002022-11-178468Budget
35707122.042025-01-1584112Actual
3221631.612024-10-1684511Actual
8283100.002022-12-188465Budget
29353262.002024-08-168415Actual
4712196.002022-09-178414Actual
1382097.002023-05-178416Actual
23143232.002024-02-158467Actual
391950.002022-08-178426Budget
2207478.002024-01-158466Actual
33231160.342024-11-1684111Actual
274897.002022-07-188416Actual
743133.002022-11-178456Actual
2299252.002024-02-158446Actual
8459120.002022-12-188436Actual
1284990.002023-04-178416Budget
2765940.122024-06-1684511Actual
3404113.002022-08-178413Actual
1027332.002023-02-158473Actual
38068205.022025-03-1784612Actual
1084790.002023-02-158466Budget
1827961.402023-09-1784111Actual
3968100.002022-08-178436Budget
12770100.002023-04-178465Budget
32764250.002024-11-168465Actual
36975145.112025-02-1584113Actual
1733249.702023-08-1784411Actual
1289736.002023-04-178426Actual
27492184.422024-06-168468Actual
2293819.002024-02-158426Actual
30209134.592024-08-1684613Actual
2291177.002024-02-158416Actual
1725064.592023-08-1784111Actual
225165.012024-01-1584112Actual
26957309.002024-06-168414Actual
915621.002023-01-158473Actual
452694.002022-09-178413Actual
18724120.002023-10-178464Actual
2346356.082024-02-1584611Actual
1251930.002023-04-178473Budget
55530.002022-05-178426Budget
3292943.002024-11-168456Actual
15118334.422023-06-178418Actual
3812697.742025-03-1784113Actual
401491.002022-08-178446Actual
1223984.422023-03-178428Actual
10518123.002023-02-158465Actual
8363100.002022-12-188416Budget
2432352.892024-03-1684111Actual
1559449.002023-07-188473Actual
23858143.002024-03-168465Actual
14019162.002023-05-178417Actual
26210270.002024-05-168417Actual
1998461.002023-11-178446Actual
3854788.002025-04-178416Actual
17130264.722023-08-178418Actual
1694739.002023-08-178456Actual
34235410.182024-12-178418Actual
32426201.262024-10-1684213Actual
30982123.102024-09-1684111Actual
3668557.142025-02-1584211Actual
749073.002022-11-178466Actual
1698088.002023-08-178466Actual
952850.002023-01-158426Budget
30890179.872024-09-168428Actual
20663196.002023-12-188463Actual
2601153.002024-05-168416Actual
122480.002022-06-178463Budget
10926200.002023-02-158417Budget
7338117.002022-11-178436Actual
1750914.592023-08-1784612Actual
29388189.002024-08-168465Actual
2134053.952023-12-1884111Actual
4340184.422022-08-178418Actual
2923282.002024-08-168473Actual
579136.002022-10-178473Actual
3408578.002024-12-178466Actual
30514212.002024-09-168465Actual
1244070.002023-04-178463Budget
10135100.002023-02-158413Budget
8833199.572022-12-188418Actual
3685682.682025-02-1584112Actual
17813144.002023-09-178465Actual
8460100.002022-12-188436Budget
37339208.002025-03-178465Actual
30030103.952024-08-1684112Actual
14524252.002023-06-178413Actual
15025261.002023-06-178417Actual
255826.082024-04-1684212Actual
979200.002022-05-178418Budget
33761316.002024-12-178414Actual
3065360.002024-09-168446Actual
13725182.002023-05-178415Actual
35415182.902025-01-158428Actual
26872252.002024-06-168463Actual
1005670.002023-01-158468Budget
2955348.002024-08-168456Actual
256148.212024-04-1684612Actual
2296685.002024-02-158436Actual
16126132.902023-07-188428Actual
38241326.002025-04-178413Actual
1078762.002023-02-158456Actual
25821232.002024-05-168414Actual
17158107.142023-08-178428Actual
2440547.572024-03-1684411Actual
9577117.002023-01-158436Actual
1583517.002023-07-188426Actual
26780141.612024-05-1684613Actual
2749100.002022-07-188416Budget
3290386.002024-11-168446Actual
9807200.002023-01-158417Budget
1489216.002022-06-178415Actual
1139018.002023-03-178473Actual
5092100.002022-09-178436Budget
2642690.122024-05-1684111Actual
5898115.002022-10-178464Actual
22819145.002024-02-158415Actual
8753100.002022-12-188467Budget
2669100.002022-07-188465Budget
23645151.002024-03-168463Actual
1117490.002023-02-158468Budget
13430172.302023-04-178468Actual
32399127.572024-10-1684113Actual
13242158.002023-04-178467Actual
3517869.002025-01-158446Actual
12379100.002023-04-178413Budget
8284116.002022-12-188465Actual
513980.002022-09-178446Budget
38899195.022025-04-178468Actual
25000109.002024-04-168436Actual
2204139.002024-01-158456Actual
2549760.332024-04-1684611Actual
33467141.192024-11-1684612Actual
1064440.002023-02-158426Budget
16569180.002023-08-178463Actual
7570200.002022-11-178417Budget
2497218.002024-04-168426Actual
513853.002022-09-178446Actual
789696.002022-12-188413Actual
2072044.002023-12-188473Actual
8362138.002022-12-188416Actual
164198.212023-07-1884112Actual
9808192.002023-01-158417Actual
17566355.002023-09-178413Actual

Generated 2025-06-16 14:34:32.579 UTC