[ROOT]  dt  FactFinance  <  WHERE DimAccountId EQ '84'  >   SHUFFLE   <  SKIP 401  >   <  TAKE 960  >   

702 items

FactFinanceIdAmountDateDimAccountIdDimDepartmentGroupIdDimOrganizationIdScenario
19845117.002023-11-018465Actual
3005823.102024-07-3184212Actual
14735168.002023-06-018415Actual
4915200.002022-09-018465Budget
18160246.542023-09-018418Actual
513853.002022-09-018446Actual
2645439.062024-04-3084211Actual
2031276.292023-11-0184111Actual
1830712.462023-09-0184211Actual
3183889.002024-09-308466Actual
1998461.002023-11-018446Actual
9480123.002022-12-308416Actual
3676639.062025-01-3084511Actual
3582671.432024-12-3084113Actual
2139550.762023-12-0284311Actual
962470.002022-12-308446Budget
9807200.002022-12-308417Budget
6215120.002022-10-018436Actual
34946249.002024-12-308464Actual
13320200.002023-04-018418Budget
28234220.002024-07-018465Actual
34911403.002024-12-308414Actual
27195135.002024-05-318436Actual
2546423.102024-03-3184511Actual
35977205.002025-01-308463Actual
32516293.002024-10-318413Actual
2269875.002024-01-308473Actual
1446711.402023-05-0184612Actual
15146126.842023-06-018428Actual
2458310.332024-02-2984612Actual
26991204.002024-05-318464Actual
33676168.002024-12-018463Actual
3573550.762024-12-3084212Actual
23858143.002024-02-298465Actual
2958684.002024-07-318466Actual
524499.002022-09-018466Actual
36062433.002025-01-308414Actual
12770100.002023-04-018465Budget
10460200.002023-01-308415Budget
10596104.002023-01-308416Actual
14054214.002023-05-018467Actual
35294307.002024-12-308417Actual
2535576.292024-03-3184111Actual
20193279.872023-11-018418Actual
4340184.422022-08-018418Actual
26366187.452024-04-308468Actual
26837300.002024-05-318413Actual
31392356.002024-09-308413Actual
38068205.022025-03-0184612Actual
888190.002022-12-028428Budget
2603818.002024-04-308426Actual
1750914.592023-08-0184612Actual
3438237.992024-12-0184211Actual
36247135.002025-01-308416Actual
1019580.002023-01-308463Actual
603112.002022-05-018436Actual
19226131.392023-10-018468Actual
37304259.002025-03-018415Actual
2656944.382024-04-3084611Actual
6962200.002022-11-018414Budget
34734117.042024-12-0184613Actual
3405100.002022-08-018413Budget
2650840.122024-04-3084411Actual
31895316.002024-09-308417Actual
3221631.612024-09-3084511Actual
31303132.832024-08-3184213Actual
29175182.002024-07-318463Actual
33761316.002024-12-018414Actual
274897.002022-07-028416Actual
22166194.002023-12-308467Actual
37686385.942025-03-018418Actual
11720108.002023-03-018416Actual
18221182.902023-09-018468Actual
8460100.002022-12-028436Budget
15715125.002023-07-028415Actual
32107149.702024-09-3084111Actual
2144910.332023-12-0284511Actual
17192163.212023-08-018468Actual
458670.002022-09-018463Budget
9577117.002022-12-308436Actual
4123124.002022-08-018466Actual
571273.002022-10-018463Actual
15060196.002023-06-018467Actual
4712196.002022-09-018414Actual
2289100.002022-07-028413Budget
2508581.002024-03-318466Actual
32459118.802024-09-3084613Actual
1559449.002023-07-028473Actual
174785.012023-08-0184212Actual
1833433.742023-09-0184311Actual
11501100.002023-03-018464Budget
33111352.602024-10-318418Actual
1423657.142023-05-0184111Actual
31605235.002024-09-308415Actual
6040142.002022-10-018465Actual
27930211.782024-05-3184613Actual
1801069.002023-09-018466Actual
36599184.422025-01-308468Actual
23108196.002024-01-308417Actual
36154275.002025-01-308415Actual
39278106.522025-04-0184113Actual
36537496.542025-01-308418Actual
26333198.052024-04-308428Actual
55440.002022-05-018426Actual
35387410.182024-12-308418Actual
1842242.252023-09-0184611Actual
1078762.002023-01-308456Actual
36917131.612025-01-3084612Actual
1526611.402023-06-0184211Actual
1630041.192023-07-0284411Actual
1588955.002023-07-028446Actual
2777924.162024-05-3184212Actual
8143200.002022-12-028464Budget
1698088.002023-08-018466Actual
34826191.002024-12-308463Actual
2749100.002022-07-028416Budget
3292943.002024-10-318456Actual
518650.002022-09-018456Budget
3854788.002025-04-018416Actual
3458335.872024-12-0184212Actual
2443211.402024-02-2984511Actual
1064541.002023-01-308426Actual
1117490.002023-01-308468Budget
1482881.002023-06-018416Actual
225200.002022-05-018414Budget
34791323.002024-12-308413Actual
3148477.002024-09-308473Actual
225165.012023-12-3084112Actual
39220189.062025-04-0184612Actual
1005670.002022-12-308468Budget
1251842.002023-04-018473Actual
35039162.002024-12-308465Actual
14019162.002023-05-018417Actual
33231160.342024-10-3184111Actual
3213573.102024-09-3084211Actual
1244070.002023-04-018463Budget
17625.002022-05-018473Actual
1191260.002023-03-018456Budget
1684098.002023-08-018416Actual
3671276.292025-01-3084311Actual
1890233.002023-10-018426Actual
12566193.002023-04-018414Actual
3118436.932024-08-3184212Actual
1027230.002023-01-308473Budget
24112211.002024-02-298417Actual
11817100.002023-03-018436Budget
8753100.002022-12-028467Budget
1429145.442023-05-0184311Actual
3564995.442024-12-3084611Actual
195429.272023-10-0184612Actual
2648144.382024-04-3084311Actual
14643187.002023-06-018414Actual
2787067.922024-05-3184113Actual
2340347.572024-01-3084411Actual
5978200.002022-10-018415Budget
19599288.002023-11-018413Actual
9792.002022-05-018463Actual
29736425.332024-07-318418Actual
2831929.002024-07-018426Actual
14524252.002023-06-018413Actual
26872252.002024-05-318463Actual
3593200.002022-08-018414Budget
26245208.002024-04-308467Actual
215418.212023-12-0284112Actual
4916145.002022-09-018465Actual
2505229.002024-03-318456Actual
3177971.002024-09-308446Actual
8880117.752022-12-028428Actual
3558972.042024-12-3084411Actual
2843299.002024-07-018466Actual
12993100.002023-04-018446Budget
37339208.002025-03-018465Actual
1594869.002023-07-028466Actual
1310090.002023-04-018466Budget
22131184.002023-12-308417Actual
3520444.002024-12-308456Actual
3290386.002024-10-318446Actual
838200.002022-05-018417Budget
34177184.002024-12-018467Actual
1933917.782023-10-0184311Actual
28347146.002024-07-018436Actual
1411139.002022-06-018464Actual
4995103.002022-09-018416Actual
6263101.002022-10-018446Actual
756100.002022-05-018466Budget
21282146.542023-12-028468Actual
3812697.742025-03-0184113Actual
25951180.002024-04-308465Actual
12049164.002023-03-018417Actual
1730530.552023-08-0184311Actual
31156105.022024-08-3184112Actual
30514212.002024-08-318465Actual
3015057.392024-07-3184113Actual
3679882.682025-01-3084611Actual
9402168.002022-12-308465Actual
38744355.002025-04-018417Actual
37806114.592025-03-0184111Actual
35943252.002025-01-308413Actual
23229135.932024-01-308428Actual
4854200.002022-09-018415Budget
1382097.002023-05-018416Actual
10135100.002023-01-308413Budget
28489404.002024-07-018417Actual
31698108.002024-09-308416Actual
1893094.002023-10-018436Actual
2346356.082024-01-3084611Actual
2301860.002024-01-308456Actual
803527.002022-12-028473Actual
5572123.812022-09-018468Actual
1027332.002023-01-308473Actual
10055138.962022-12-308468Actual
3218269.272022-07-028418Actual
6777137.002022-11-018413Actual
1532044.382023-06-0184411Actual
738570.002022-11-018446Budget
401491.002022-08-018446Actual
1086107.142022-05-018468Actual
130330.002022-06-018473Budget
2045541.192023-11-0184611Actual
1962200.002022-06-018417Budget
795780.002022-12-028463Budget
31753125.002024-09-308436Actual
23971105.002024-02-298436Actual
579136.002022-10-018473Actual
3750462.002025-03-018456Actual
37211424.002025-03-018414Actual
3592213.002022-08-018414Actual
21842168.002023-12-308415Actual
22761101.002024-01-308464Actual
33552127.572024-10-3184213Actual
29388189.002024-07-318465Actual
11500144.002023-03-018464Actual
33053236.002024-10-318467Actual
21665204.002023-12-308463Actual
3792185.002022-08-018465Actual
8691200.002022-12-028417Budget
15750143.002023-07-028465Actual
24675192.002024-03-318463Actual
22819145.002024-01-308415Actual
3918650.762025-04-0184212Actual
13509294.002023-05-018413Actual
25263158.662024-03-318428Actual
565194.002022-10-018413Actual
38184239.852025-03-0184613Actual
1376097.002023-05-018465Actual
12050200.002023-03-018417Budget
3967124.002022-08-018436Actual
3408578.002024-12-018466Actual
19071233.002023-10-018417Actual
27751116.722024-05-3184112Actual
683793.002022-11-018463Actual
412290.002022-08-018466Budget
10517100.002023-01-308465Budget
224180.002022-05-018414Actual
38396200.002025-04-018464Actual
2034020.972023-11-0184211Actual
2440547.572024-02-2984411Actual
24887125.002024-03-318465Actual
37714272.302025-03-018428Actual
366200.002022-05-018415Budget
2402357.002024-02-298456Actual
36096241.002025-01-308464Actual
17566355.002023-09-018413Actual
32399127.572024-09-3084113Actual
3140114.002022-07-028467Actual
34001123.002024-12-018436Actual
65072.002022-05-018446Actual
10925164.002023-01-308417Actual
177590.002022-06-018446Budget
1686724.002023-08-018426Actual
31427180.002024-09-308463Actual
1727823.102023-08-0184211Actual
17601202.002023-09-018463Actual
1961160.002022-06-018417Actual
8832200.002022-12-028418Budget
1026114.722022-05-018428Actual
38957134.802025-04-0184111Actual
3668557.142025-01-3084211Actual
11064251.092023-01-308418Actual
33019353.002024-10-318417Actual
2765940.122024-05-3184511Actual
32729257.002024-10-318415Actual
1186474.002023-03-018446Actual
17130264.722023-08-018418Actual
19718158.002023-11-018414Actual
30572112.002024-08-318416Actual
1662688.002023-08-018473Actual
3059953.002024-08-318426Actual
234880.002022-07-028463Budget
5463100.002022-09-018418Budget
2955348.002024-07-318456Actual
25177198.002024-03-318467Actual
15180141.992023-06-018468Actual
11438200.002023-03-018414Budget
37748261.692025-03-018468Actual
3106484.802024-08-3184411Actual
33796204.002024-12-018464Actual
1727135.002022-06-018436Actual
25856161.002024-04-308464Actual
3373363.002024-12-018473Actual
2370236.002024-02-298473Actual
35415182.902024-12-308428Actual
4201129.002022-08-018417Actual
35329254.002024-12-308467Actual
14176145.022023-05-018468Actual
11113128.362023-01-308428Actual
551090.002022-09-018428Budget
5839242.002022-10-018414Actual
1172190.002023-03-018416Budget
1426412.462023-05-0184211Actual
28702165.662024-07-0184111Actual
5899100.002022-10-018464Budget
18570380.002023-10-018413Actual
837147.002022-05-018417Actual
1310187.002023-04-018466Actual
3632876.002025-01-308446Actual
34354196.512024-12-0184111Actual
1131377.002023-03-018463Actual
37888107.142025-03-0184411Actual
21127160.002023-12-028417Actual
22224251.092023-12-308418Actual
3901263.532025-04-0184311Actual
1166129.002022-06-018413Actual
2299252.002024-01-308446Actual
2543729.482024-03-3184411Actual
6776100.002022-11-018413Budget
1350180.002022-06-018414Actual
616750.002022-10-018426Budget
2672064.412024-04-3084113Actual
36657178.422025-01-3084111Actual
1523868.852023-06-0184111Actual
6448240.002022-10-018417Actual
33139172.302024-10-318428Actual
2549760.332024-03-3184611Actual
18782108.002023-10-018415Actual
38361395.002025-04-018414Actual
1251930.002023-04-018473Budget
31512364.002024-09-308414Actual
2101200.002022-06-018418Budget
2437831.612024-02-2984311Actual
32822127.002024-10-318416Actual
5650100.002022-10-018413Budget
154127.142023-06-0184112Actual
1901483.002023-10-018466Actual
182138.002022-06-018456Actual
55530.002022-05-018426Budget
13241100.002023-04-018467Budget
18188117.752023-09-018428Actual
18817165.002023-10-018465Actual
21162153.002023-12-028467Actual
1490200.002022-06-018415Budget
611894.002022-10-018416Actual
1197090.002023-03-018466Budget
2923282.002024-07-318473Actual
458762.002022-09-018463Actual
1895647.002023-10-018446Actual
1289736.002023-04-018426Actual
3603460.002025-01-308473Actual
452694.002022-09-018413Actual
28141201.002024-07-018464Actual
1223984.422023-03-018428Actual
38779222.002025-04-018467Actual
579040.002022-10-018473Budget
25297166.242024-03-318468Actual
2334936.932024-01-3084211Actual
4774100.002022-09-018464Budget
10741100.002023-01-308446Budget
1493550.002023-06-018456Actual
3172535.002024-09-308426Actual
14114301.092023-05-018418Actual
27605115.652024-05-3184311Actual
21750165.002023-12-308414Actual
3673975.232025-01-3084411Actual
29764176.842024-07-318428Actual
20783125.002023-12-028464Actual
19752101.002023-11-018464Actual
289291.002022-07-028446Actual
167844.002022-06-018426Actual
3871100.002022-08-018416Budget
32671264.002024-10-318464Actual
861380.002022-12-028466Budget
2254915.652023-12-3084612Actual
2845130.002022-07-028436Actual
5323200.002022-09-018417Budget
1551100.002022-06-018465Budget
426116.002022-05-018465Actual
2728082.002024-05-318466Actual
999590.002022-12-308428Budget
3968100.002022-08-018436Budget
10380100.002023-01-308464Budget
4713200.002022-09-018414Budget
8363100.002022-12-028416Budget
2716739.002024-05-318426Actual
35768205.022024-12-3084612Actual
13242158.002023-04-018467Actual
17926112.002023-09-018436Actual
10134105.002023-01-308413Actual
11818117.002023-03-018436Actual
3340590.122024-10-3184112Actual
279625.002022-07-028426Actual
24852122.002024-03-318415Actual
1488396.002023-06-018436Actual
23765151.002024-02-298464Actual
30266373.002024-08-318413Actual
9344100.002022-12-308415Budget
3443682.682024-12-0184411Actual
30924281.392024-08-318468Actual
2692986.002024-05-318473Actual
1990385.002023-11-018416Actual
21989111.002023-12-308436Actual
31547206.002024-09-308464Actual
1435145.442023-05-0184611Actual
7708200.002022-11-018418Budget
20748218.002023-12-028414Actual
12945107.002023-04-018436Actual
8692155.002022-12-028417Actual
631050.002022-10-018456Budget
12112113.002023-03-018467Actual
28022222.002024-07-018463Actual
3284929.002024-10-318426Actual
1544514.592023-06-0184612Actual
25734181.002024-04-308463Actual
205137.142023-11-0184112Actual
6039200.002022-10-018465Budget
7240118.002022-11-018416Actual
7569240.002022-11-018417Actual
33467141.192024-10-3184612Actual
20875161.002023-12-028465Actual
33888239.002024-12-018465Actual
16654222.002023-08-018414Actual
6119100.002022-10-018416Budget
1583517.002023-07-028426Actual
978235.932022-05-018418Actual
6589100.002022-10-018418Budget
37628271.002025-03-018467Actual
12111100.002023-03-018467Budget
9264174.002022-12-308464Actual
5324142.002022-09-018417Actual
7630169.002022-11-018467Actual
2988436.932024-07-3184211Actual
3065360.002024-08-318446Actual
8222160.002022-12-028415Actual
2611843.002024-04-308456Actual
34235410.182024-12-018418Actual
1064440.002023-01-308426Budget
16005218.002023-07-028417Actual
37091396.002025-03-018413Actual
8459120.002022-12-028436Actual
30890179.872024-08-318428Actual
255557.142024-03-3184112Actual
11439231.002023-03-018414Actual
1692164.002023-08-018446Actual
35004297.002024-12-308415Actual
1631100.002022-06-018416Budget
27492184.422024-05-318468Actual
16098305.632023-07-028418Actual
2296685.002024-01-308436Actual
9867121.002022-12-308467Actual
32962115.002024-10-318466Actual
3655135.002022-08-018464Actual
2998100.002022-07-028466Budget
13665134.002023-05-018464Actual
3224984.802024-09-3084611Actual
1139018.002023-03-018473Actual
30177164.412024-07-3184213Actual
220990.002022-06-018468Budget
1552114.002022-06-018465Actual
16160211.692023-07-028468Actual
2096027.002023-12-028426Actual
25235317.752024-03-318418Actual
122480.002022-06-018463Budget
20100224.002023-11-018417Actual
1942657.142023-10-0184611Actual
23823162.002024-02-298415Actual
3517869.002024-12-308446Actual
1191139.002023-03-018456Actual
346766.002022-08-018463Actual
691529.002022-11-018473Actual
346670.002022-08-018463Budget
19633182.002023-11-018463Actual
2148345.442023-12-0284611Actual
1627331.612023-07-0284311Actual
20135132.002023-11-018467Actual
29678237.002024-07-318467Actual
6963180.002022-11-018414Actual
2993892.252024-07-3184411Actual
444780.002022-08-018468Budget
38153118.802025-03-0184213Actual
7338117.002022-11-018436Actual
34263245.032024-12-018428Actual
962568.002022-12-308446Actual
23143232.002024-01-308467Actual
789696.002022-12-028413Actual
15118334.422023-06-018418Actual
5384100.002022-09-018467Budget
1084790.002023-01-308466Budget
195115.012023-10-0184212Actual
294050.002022-07-028456Budget
38489259.002025-04-018465Actual
9868100.002022-12-308467Budget
8754148.002022-12-028467Actual
38454215.002025-04-018415Actual
3266102.602022-07-028428Actual
967140.002022-12-308456Budget
3509784.002024-12-308416Actual
1078860.002023-01-308456Budget
5838200.002022-10-018414Budget
9343136.002022-12-308415Actual
7709193.512022-11-018418Actual
907974.002022-12-308463Actual
803430.002022-12-028473Budget
2337639.062024-01-3084311Actual
354436.002022-08-018473Actual
781770.002022-11-018468Budget
1789828.002023-09-018426Actual
749073.002022-11-018466Actual
2093369.002023-12-028416Actual
29140360.002024-07-318413Actual
2662812.462024-04-3084112Actual
29643329.002024-07-318417Actual
284100.002022-05-018464Budget
915730.002022-12-308473Budget
22252122.302023-12-308428Actual
29798231.392024-07-318468Actual
17720120.002023-09-018464Actual
3404113.002022-08-018413Actual
19106234.002023-10-018467Actual
33584206.522024-10-3184613Actual
2039443.312023-11-0184411Actual
183889.272023-09-0184511Actual
2479486.002024-03-318464Actual
2846100.002022-07-028436Budget
9946200.002022-12-308418Budget
31335136.342024-08-3184613Actual
425100.002022-05-018465Budget
10986153.002023-01-308467Actual
3078200.002022-07-028417Budget
2021100.002022-06-018467Budget
795678.002022-12-028463Actual
10381116.002023-01-308464Actual
3742432.002025-03-018426Actual
3791200.002022-08-018465Budget
27550159.272024-05-3184111Actual
2432352.892024-02-2984111Actual
1591549.002023-07-028456Actual
3718380.002025-03-018473Actual
37034134.592025-01-3084613Actual
21631268.002023-12-308413Actual
1866241.002023-10-018473Actual
285145.002022-05-018464Actual
30627103.002024-08-318436Actual
1490957.002023-06-018446Actual
3139100.002022-07-028467Budget
32636448.002024-10-318414Actual
37246288.002025-03-018464Actual
10518123.002023-01-308465Actual
663790.002022-10-018428Budget
1689590.002023-08-018436Actual
18605174.002023-10-018463Actual
23645151.002024-02-298463Actual
1431831.612023-05-0184411Actual
37126263.002025-03-018463Actual
10693100.002023-01-308436Budget
2494562.002024-03-318416Actual
636967.002022-10-018466Actual
524590.002022-09-018466Budget
214980.002022-06-018428Budget
32608107.002024-10-318473Actual
13725182.002023-05-018415Actual
7161135.002022-11-018465Actual
16126132.902023-07-028428Actual
10694124.002023-01-308436Actual
9578100.002022-12-308436Budget
3455592.252024-12-0184112Actual
1390159.002023-05-018446Actual
1384725.002023-05-018426Actual
850665.002022-12-028446Actual
2237130.552023-12-3084211Actual
2391699.002024-02-298416Actual
39100132.682025-04-0184611Actual
24232146.542024-02-298428Actual
1299299.002023-04-018446Actual
2134053.952023-12-0284111Actual
33173219.272024-10-318468Actual
2609248.002024-04-308446Actual
122592.002022-06-018463Actual
2242548.632023-12-3084411Actual
2642690.122024-04-3084111Actual
16569180.002023-08-018463Actual
15622155.002023-07-028414Actual
3180550.002024-09-308456Actual
29856165.662024-07-3184111Actual
130218.002022-06-018473Actual
32877109.002024-10-318436Actual
2305185.002024-01-308466Actual
1387570.002023-05-018436Actual
6697132.902022-10-018468Actual
466436.002022-09-018473Actual
4994100.002022-09-018416Budget
28292118.002024-07-018416Actual
2245877.362023-12-3084611Actual
513980.002022-09-018446Budget
20254196.542023-11-018468Actual
1342990.002023-04-018468Budget
2332156.082024-01-3084111Actual
3870110.002022-08-018416Actual
3561615.652024-12-3084511Actual
38602138.002025-04-018436Actual
163094.002022-06-018416Actual
1176940.002023-03-018426Budget
36103.002022-05-018413Actual
164198.212023-07-0284112Actual
3440985.872024-12-0184311Actual
1887560.002023-10-018416Actual
1284891.002023-04-018416Actual
13368128.362023-04-018428Actual
979200.002022-05-018418Budget
182250.002022-06-018456Budget
26210270.002024-04-308417Actual
30209134.592024-07-3184613Actual
571370.002022-10-018463Budget
1836133.742023-09-0184411Actual
841150.002022-12-028426Budget
749180.002022-11-018466Budget
1694739.002023-08-018456Actual
29260327.002024-07-318414Actual
9205200.002022-12-308414Budget
6510100.002022-10-018467Budget
17730.002022-05-018473Budget
23263131.392024-01-308468Actual
2875773.102024-07-0184311Actual
38276179.002025-04-018463Actual
2394315.002024-02-298426Actual
3402783.002024-12-018446Actual
12769108.002023-04-018465Actual
17686147.002023-09-018414Actual
2999116.002022-07-028466Actual
27812189.062024-05-3184612Actual
1827961.402023-09-0184111Actual
1851314.592023-09-0184612Actual
9019100.002022-12-308413Budget
22853108.002024-01-308465Actual
1939326.292023-10-0184511Actual
188377.002022-06-018466Actual
8221100.002022-12-028415Budget
401580.002022-08-018446Budget
5511135.932022-09-018428Actual
205403.952023-11-0184212Actual
1496870.002023-06-018466Actual
365147.002022-05-018415Actual
1728100.002022-06-018436Budget
12567200.002023-04-018414Budget
23610278.002024-02-298413Actual
6216100.002022-10-018436Budget
108590.002022-05-018468Budget
30804240.002024-08-318467Actual
19164396.542023-10-018418Actual
3077222.002022-07-028417Actual
7570200.002022-11-018417Budget
1392743.002023-05-018456Actual
22726189.002024-01-308414Actual
3405351.002024-12-018456Actual
3343320.972024-10-3184212Actual
20663196.002023-12-028463Actual
39039115.652025-04-0184411Actual
1535467.782023-06-0184611Actual
9680.002022-05-018463Budget
1396076.002023-05-018466Actual
2355311.402024-01-3084612Actual
1882100.002022-06-018466Budget
27430357.152024-05-318418Actual
6447200.002022-10-018417Budget
2399767.002024-02-298446Actual
972980.002022-12-308466Budget
4261100.002022-08-018467Budget
332590.002022-07-028468Budget
2884582.682024-07-0184611Actual
898119.002022-05-018467Actual
13430172.302023-04-018468Actual
3638792.002025-01-308466Actual
34497149.702024-12-0184611Actual
1797831.002023-09-018456Actual
3734200.002022-08-018415Budget
616645.002022-10-018426Actual
21248176.842023-12-028428Actual
24146158.002024-02-298467Actual
26747208.272024-04-3084213Actual
27987350.002024-07-018413Actual
14142117.752023-05-018428Actual
3067949.002024-08-318456Actual
2042126.292023-11-0184511Actual
7629100.002022-11-018467Budget
1244166.002023-04-018463Actual
255826.082024-03-3184212Actual
27693111.402024-05-3184611Actual
3783427.362025-03-0184211Actual
2022128.002022-06-018467Actual
16782164.002023-08-018465Actual
11641164.002023-03-018465Actual
33525122.312024-10-3184113Actual
1580888.002023-07-028416Actual
14558204.002023-06-018463Actual

Generated 2025-05-31 03:15:07.164 UTC