[ROOT]  dt  FactFinance  <  WHERE DimAccountId EQ '84'  >   SHUFFLE   SKIP 20   SKIP 364   

719 items

FactFinanceIdAmountDateDimAccountIdDimDepartmentGroupIdDimOrganizationIdScenario
5978200.002022-10-148415Budget
1725064.592023-08-1484111Actual
14643187.002023-06-148414Actual
1898237.002023-10-148456Actual
6263101.002022-10-148446Actual
9680.002022-05-148463Budget
1887560.002023-10-148416Actual
9343136.002023-01-128415Actual
31987411.692024-10-138418Actual
2875773.102024-07-1484311Actual
31753125.002024-10-138436Actual
1936634.802023-10-1484411Actual
33019353.002024-11-138417Actual
898119.002022-05-148467Actual
32426201.262024-10-1384213Actual
28965129.482024-07-1484612Actual
781770.002022-11-148468Budget
3340590.122024-11-1384112Actual
2296685.002024-02-128436Actual
33053236.002024-11-138467Actual
7023200.002022-11-148464Budget
1117490.002023-02-128468Budget
220990.002022-06-148468Budget
1544514.592023-06-1484612Actual
2301860.002024-02-128456Actual
346766.002022-08-148463Actual
25297166.242024-04-138468Actual
915730.002023-01-128473Budget
31427180.002024-10-138463Actual
2546423.102024-04-1384511Actual
2254915.652024-01-1284612Actual
23143232.002024-02-128467Actual
30177164.412024-08-1384213Actual
31335136.342024-09-1384613Actual
34263245.032024-12-148428Actual
1801069.002023-09-148466Actual
34946249.002025-01-128464Actual
4123124.002022-08-148466Actual
1384725.002023-05-148426Actual
37126263.002025-03-148463Actual
3035884.002024-09-138473Actual
22761101.002024-02-128464Actual
466436.002022-09-148473Actual
2843299.002024-07-148466Actual
177483.002022-06-148446Actual
22606309.002024-02-128413Actual
8754148.002022-12-158467Actual
1026114.722022-05-148428Actual
14735168.002023-06-148415Actual
897100.002022-05-148467Budget
130218.002022-06-148473Actual
2098899.002023-12-158436Actual
12993100.002023-04-148446Budget
3101036.932024-09-1384211Actual
12945107.002023-04-148436Actual
13179148.002023-04-148417Actual
25263158.662024-04-138428Actual
32822127.002024-11-138416Actual
728950.002022-11-148426Budget
3266102.602022-07-158428Actual
28199229.002024-07-148415Actual
32608107.002024-11-138473Actual
4527100.002022-09-148413Budget
29798231.392024-08-138468Actual
2845130.002022-07-158436Actual
26991204.002024-06-138464Actual
27987350.002024-07-148413Actual
1588955.002023-07-158446Actual
36444367.002025-02-128417Actual
4916145.002022-09-148465Actual
11579200.002023-03-148415Budget
29501136.002024-08-138436Actual
6962200.002022-11-148414Budget
2532100.002022-07-158464Budget
22641168.002024-02-128463Actual
26333198.052024-05-138428Actual
636890.002022-10-148466Budget
3857453.002025-04-148426Actual
2355311.402024-02-1284612Actual
907880.002023-01-128463Budget
27430357.152024-06-138418Actual
18067237.002023-09-148417Actual
34142333.002024-12-148417Actual
26245208.002024-05-138467Actual
3177971.002024-10-138446Actual
32516293.002024-11-138413Actual
30862542.002024-09-138418Actual
1727135.002022-06-148436Actual
31547206.002024-10-138464Actual
29856165.662024-08-1384111Actual
2611177.002022-07-158415Actual
5899100.002022-10-148464Budget
17192163.212023-08-148468Actual
10320180.002023-02-128414Actual
28903105.022024-07-1484112Actual
13725182.002023-05-148415Actual
27812189.062024-06-1384612Actual
9807200.002023-01-128417Budget
2139550.762023-12-1584311Actual
3783427.362025-03-1484211Actual
3290386.002024-11-138446Actual
13320200.002023-04-148418Budget
3739799.002025-03-148416Actual
10517100.002023-02-128465Budget
20841155.002023-12-158415Actual
23765151.002024-03-138464Actual
2299252.002024-02-128446Actual
55440.002022-05-148426Actual
19226131.392023-10-148468Actual
15750143.002023-07-158465Actual
1583517.002023-07-158426Actual
346670.002022-08-148463Budget
2787067.922024-06-1384113Actual
626280.002022-10-148446Budget
32729257.002024-11-138415Actual
3331360.332024-11-1384411Actual
279730.002022-07-158426Budget
224180.002022-05-148414Actual
2391699.002024-03-138416Actual
1131270.002023-03-148463Budget
3334794.382024-11-1384611Actual
458670.002022-09-148463Budget
37537104.002025-03-148466Actual
1342990.002023-04-148468Budget
167844.002022-06-148426Actual
1686724.002023-08-148426Actual
174515.012023-08-1484112Actual
21989111.002024-01-128436Actual
630942.002022-10-148456Actual
3564995.442025-01-1284611Actual
10926200.002023-02-128417Budget
524590.002022-09-148466Budget
604100.002022-05-148436Budget
2196127.002024-01-128426Actual
1580888.002023-07-158416Actual
1019580.002023-02-128463Actual
26747208.272024-05-1384213Actual
36247135.002025-02-128416Actual
4713200.002022-09-148414Budget
2669100.002022-07-158465Budget
9947325.332023-01-128418Actual
29678237.002024-08-138467Actual
3791513.532025-03-1484511Actual
36537496.542025-02-128418Actual
35449216.242025-01-128468Actual
2873043.312024-07-1484211Actual
21248176.842023-12-158428Actual
789696.002022-12-158413Actual
29972102.892024-08-1384611Actual
36062433.002025-02-128414Actual
21282146.542023-12-158468Actual
32107149.702024-10-1384111Actual
1064440.002023-02-128426Budget
1848010.332023-09-1484112Actual
6448240.002022-10-148417Actual
21162153.002023-12-158467Actual
2443211.402024-03-1384511Actual
15502364.002023-07-158413Actual
3800673.102025-03-1484112Actual
2370236.002024-03-138473Actual
35707122.042025-01-1284112Actual
3593200.002022-08-148414Budget
1223984.422023-03-148428Actual
31392356.002024-10-138413Actual
4261100.002022-08-148467Budget
27693111.402024-06-1384611Actual
1244166.002023-04-148463Actual
7629100.002022-11-148467Budget
2837378.002024-07-148446Actual
7161135.002022-11-148465Actual
34497149.702024-12-1484611Actual
39100132.682025-04-1484611Actual
518650.002022-09-148456Budget
2549760.332024-04-1384611Actual
122592.002022-06-148463Actual
11500144.002023-03-148464Actual
2722195.002024-06-138446Actual
256148.212024-04-1384612Actual
3292943.002024-11-138456Actual
12191200.002023-03-148418Budget
21876105.002024-01-128465Actual
1830712.462023-09-1484211Actual
551090.002022-09-148428Budget
2606690.002024-05-138436Actual
1423657.142023-05-1484111Actual
5463100.002022-09-148418Budget
861380.002022-12-158466Budget
2057113.532023-11-1484612Actual
3213573.102024-10-1384211Actual
164198.212023-07-1584112Actual
13509294.002023-05-148413Actual
35853148.622025-01-1284213Actual
2237130.552024-01-1284211Actual
1882100.002022-06-148466Budget
2923282.002024-08-138473Actual
579136.002022-10-148473Actual
12770100.002023-04-148465Budget
2458310.332024-03-1384612Actual
235219.272024-02-1284112Actual
34702152.132024-12-1484213Actual
565194.002022-10-148413Actual
1895647.002023-10-148446Actual
1684098.002023-08-148416Actual
1962200.002022-06-148417Budget
38153118.802025-03-1484213Actual
10925164.002023-02-128417Actual
23229135.932024-02-128428Actual
2022128.002022-06-148467Actual
14054214.002023-05-148467Actual
5977185.002022-10-148415Actual
16654222.002023-08-148414Actual
30514212.002024-09-138465Actual
3328665.652024-11-1384311Actual
29736425.332024-08-138418Actual
3635460.002025-02-128456Actual
2288125.002022-07-158413Actual
31037102.892024-09-1384311Actual
225165.012024-01-1284112Actual
4448131.392022-08-148468Actual
6215120.002022-10-148436Actual
26780141.612024-05-1384613Actual
37748261.692025-03-148468Actual
10055138.962023-01-128468Actual
215418.212023-12-1584112Actual
13242158.002023-04-148467Actual
6216100.002022-10-148436Budget
3573550.762025-01-1284212Actual
37246288.002025-03-148464Actual
775790.002022-11-148428Budget
4341100.002022-08-148418Budget
34235410.182024-12-148418Actual
6776100.002022-11-148413Budget
2201564.002024-01-128446Actual
12190201.082023-03-148418Actual
34617174.172024-12-1484612Actual
27372223.002024-06-138467Actual
365147.002022-05-148415Actual
242730.002022-07-158473Budget
36917131.612025-02-1284612Actual
2543729.482024-04-1384411Actual
4262147.002022-08-148467Actual
2765940.122024-06-1384511Actual
38184239.852025-03-1484613Actual
1176862.002023-03-148426Actual
34296193.512024-12-148468Actual
12708200.002023-04-148415Budget
579040.002022-10-148473Budget
1692164.002023-08-148446Actual
15118334.422023-06-148418Actual
18188117.752023-09-148428Actual
15146126.842023-06-148428Actual
2672064.412024-05-1384113Actual
513853.002022-09-148446Actual
164778.212023-07-1584612Actual
7709193.512022-11-148418Actual
452694.002022-09-148413Actual
2432352.892024-03-1384111Actual
894070.002022-12-158468Budget
1591549.002023-07-158456Actual
3172535.002024-10-138426Actual
509198.002022-09-148436Actual
14019162.002023-05-148417Actual
4994100.002022-09-148416Budget
3673975.232025-02-1284411Actual
23858143.002024-03-138465Actual
245512.892024-03-1384212Actual
2603818.002024-05-138426Actual
10134105.002023-02-128413Actual
17813144.002023-09-148465Actual
35329254.002025-01-128467Actual
38241326.002025-04-148413Actual
3523787.002025-01-128466Actual
36189174.002025-02-128465Actual
33676168.002024-12-148463Actual
2474257.002022-07-158414Actual
3592213.002022-08-148414Actual
2881119.912024-07-1484511Actual
37002164.412025-02-1284213Actual
2242548.632024-01-1284411Actual
1027230.002023-02-128473Budget
177590.002022-06-148446Budget
36599184.422025-02-128468Actual
391857.002022-08-148426Actual
23610278.002024-03-138413Actual
15025261.002023-06-148417Actual
841150.002022-12-158426Budget
7162100.002022-11-148465Budget
1797831.002023-09-148456Actual
29083132.832024-07-1484613Actual
65072.002022-05-148446Actual
38396200.002025-04-148464Actual
3218997.572024-10-1384411Actual
8362138.002022-12-158416Actual
28141201.002024-07-148464Actual
154127.142023-06-1484112Actual
15622155.002023-07-158414Actual
6447200.002022-10-148417Budget
32962115.002024-11-138466Actual
3679882.682025-02-1284611Actual
2662812.462024-05-1384112Actual
10740105.002023-02-128446Actual
412290.002022-08-148466Budget
1627331.612023-07-1584311Actual
17730.002022-05-148473Budget
37861102.892025-03-1484311Actual
11253140.002023-03-148413Actual
12769108.002023-04-148465Actual
13430172.302023-04-148468Actual
25951180.002024-05-138465Actual
19752101.002023-11-148464Actual
1139018.002023-03-148473Actual
20135132.002023-11-148467Actual
3747892.002025-03-148446Actual
5462311.692022-09-148418Actual
27550159.272024-06-1384111Actual
3408578.002024-12-148466Actual
837147.002022-05-148417Actual
841047.002022-12-158426Actual
33641293.002024-12-148413Actual
20193279.872023-11-148418Actual
12707189.002023-04-148415Actual
24112211.002024-03-138417Actual
285145.002022-05-148464Actual
144098.212023-05-1484112Actual
20748218.002023-12-158414Actual
9264174.002023-01-128464Actual
3015057.392024-08-1384113Actual
406149.002022-08-148456Actual
30924281.392024-09-138468Actual
2172236.002024-01-128473Actual
1636136.932023-07-1584611Actual
5324142.002022-09-148417Actual
11720108.002023-03-148416Actual
24265211.692024-03-138468Actual
1529328.422023-06-1484311Actual
1376097.002023-05-148465Actual
28489404.002024-07-148417Actual
3343320.972024-11-1384212Actual
10135100.002023-02-128413Budget
3405100.002022-08-148413Budget
636967.002022-10-148466Actual
33854209.002024-12-148415Actual
294050.002022-07-158456Budget
2004369.002023-11-148466Actual
2446676.292024-03-1384611Actual
18724120.002023-10-148464Actual
1662688.002023-08-148473Actual
16005218.002023-07-158417Actual
25235317.752024-04-138418Actual
27751116.722024-06-1384112Actual
22285145.022024-01-128468Actual
7102100.002022-11-148415Budget
167930.002022-06-148426Budget
2692986.002024-06-138473Actual
3405351.002024-12-148456Actual
893991.992022-12-158468Actual
22252122.302024-01-128428Actual
426116.002022-05-148465Actual
65190.002022-05-148446Budget
10459156.002023-02-128415Actual
915621.002023-01-128473Actual
2728082.002024-06-138466Actual
182250.002022-06-148456Budget
9018110.002023-01-128413Actual
25699240.002024-05-138413Actual
162469.272023-07-1584211Actual
1933917.782023-10-1484311Actual
13321243.512023-04-148418Actual
2096027.002023-12-158426Actual
35294307.002025-01-128417Actual
1733249.702023-08-1484411Actual
3140114.002022-07-158467Actual
25821232.002024-05-138414Actual
3870110.002022-08-148416Actual
952850.002023-01-128426Budget
967236.002023-01-128456Actual
265359.272024-05-1384511Actual
31218162.462024-09-1384612Actual
14524252.002023-06-148413Actual
1139130.002023-03-148473Budget
8284116.002022-12-158465Actual
11065200.002023-02-128418Budget
1303968.002023-04-148456Actual
37594304.002025-03-148417Actual
1485531.002023-06-148426Actual
1172190.002023-03-148416Budget
24760189.002024-04-138414Actual
7756104.112022-11-148428Actual
3517869.002025-01-128446Actual
1005670.002023-01-128468Budget
7101130.002022-11-148415Actual
888190.002022-12-158428Budget
214980.002022-06-148428Budget
5650100.002022-10-148413Budget
1535467.782023-06-1484611Actual
2505229.002024-04-138456Actual
35004297.002025-01-128415Actual
31605235.002024-10-138415Actual
2134053.952023-12-1584111Actual
1176940.002023-03-148426Budget
8222160.002022-12-158415Actual
69747.002022-05-148456Actual
5383118.002022-09-148467Actual
4915200.002022-09-148465Budget
2107086.002023-12-158466Actual
2399767.002024-03-138446Actual
3734200.002022-08-148415Budget
972980.002023-01-128466Budget
8880117.752022-12-158428Actual
8142155.002022-12-158464Actual
10381116.002023-02-128464Actual
2535576.292024-04-1384111Actual
35977205.002025-02-128463Actual
1390159.002023-05-148446Actual
1131377.002023-03-148463Actual
2178485.002024-01-128464Actual
34734117.042024-12-1484613Actual
255826.082024-04-1384212Actual
978235.932022-05-148418Actual
1197090.002023-03-148466Budget
2001039.002023-11-148456Actual
1523868.852023-06-1484111Actual
22131184.002024-01-128417Actual
1488396.002023-06-148436Actual
1027332.002023-02-128473Actual
1490957.002023-06-148446Actual
38454215.002025-04-148415Actual
4340184.422022-08-148418Actual
34826191.002025-01-128463Actual
26957309.002024-06-138414Actual
32764250.002024-11-138465Actual
22726189.002024-02-128414Actual
2100219.272022-06-148418Actual
1251930.002023-04-148473Budget
5384100.002022-09-148467Budget
1993030.002023-11-148426Actual
1111280.002023-02-128428Budget
3078200.002022-07-158417Budget
3139100.002022-07-158467Budget
2508581.002024-04-138466Actual
32049213.212024-10-138468Actual
1842242.252023-09-1484611Actual
255557.142024-04-1384112Actual
30572112.002024-09-138416Actual
401491.002022-08-148446Actual
17566355.002023-09-148413Actual
39158113.532025-04-1484112Actual
2533130.002022-07-158464Actual
3509784.002025-01-128416Actual
2204139.002024-01-128456Actual
2601153.002024-05-138416Actual
25734181.002024-05-138463Actual
11252100.002023-03-148413Budget
38687103.002025-04-148466Actual
1694739.002023-08-148456Actual
1223880.002023-03-148428Budget
1019470.002023-02-128463Budget
15657125.002023-07-158464Actual
28347146.002024-07-148436Actual
3750462.002025-03-148456Actual
9401100.002023-01-128465Budget
26305484.422024-05-138418Actual
29175182.002024-08-138463Actual
2036718.842023-11-1484311Actual
1795248.002023-09-148446Actual
28234220.002024-07-148465Actual
2648144.382024-05-1384311Actual
1961160.002022-06-148417Actual
1730530.552023-08-1484311Actual
32015226.842024-10-138428Actual
3520444.002025-01-128456Actual
16534318.002023-08-148413Actual
164465.012023-07-1584212Actual
1197178.002023-03-148466Actual
326780.002022-07-158428Budget
9205200.002023-01-128414Budget
2405555.002024-03-138466Actual
29353262.002024-08-138415Actual
1532044.382023-06-1484411Actual
6777137.002022-11-148413Actual
34177184.002024-12-148467Actual
8283100.002022-12-158465Budget
1084790.002023-02-128466Budget
2656944.382024-05-1384611Actual
130330.002022-06-148473Budget
27605115.652024-06-1384311Actual
3219200.002022-07-158418Budget
2645439.062024-05-1384211Actual
36565191.992025-02-128428Actual
6963180.002022-11-148414Actual
8753100.002022-12-158467Budget
518557.002022-09-148456Actual
30301210.002024-09-138463Actual
2291177.002024-02-128416Actual
3632876.002025-02-128446Actual
466540.002022-09-148473Budget
2289100.002022-07-158413Budget
13544217.002023-05-148463Actual
3561615.652025-01-1284511Actual
35768205.022025-01-1284612Actual
38865149.572025-04-148428Actual
9402168.002023-01-128465Actual
34001123.002024-12-148436Actual
37686385.942025-03-148418Actual
234880.002022-07-158463Budget
2239839.062024-01-1284311Actual
2724743.002024-06-138456Actual
2039443.312023-11-1484411Actual
803527.002022-12-158473Actual
1387570.002023-05-148436Actual
2650840.122024-05-1384411Actual
17072142.002023-08-148467Actual
2777924.162024-06-1384212Actual
401580.002022-08-148446Budget
17037196.002023-08-148417Actual
11173132.902023-02-128468Actual
11642100.002023-03-148465Budget
2642690.122024-05-1384111Actual
37888107.142025-03-1484411Actual
33111352.602024-11-138418Actual
36103.002022-05-148413Actual
3071275.002024-09-138466Actual
30627103.002024-09-138436Actual
8691200.002022-12-158417Budget
35943252.002025-02-128413Actual
3688420.972025-02-1284212Actual
2998100.002022-07-158466Budget
8832200.002022-12-158418Budget
29388189.002024-08-138465Actual
366200.002022-05-148415Budget
22819145.002024-02-128415Actual
33888239.002024-12-148465Actual
7338117.002022-11-148436Actual
13180200.002023-04-148417Budget
38602138.002025-04-148436Actual
691430.002022-11-148473Budget
10460200.002023-02-128415Budget
17778110.002023-09-148415Actual
332590.002022-07-158468Budget
1392743.002023-05-148456Actual
37339208.002025-03-148465Actual
24887125.002024-04-138465Actual
37091396.002025-03-148413Actual
3558972.042025-01-1284411Actual
1230090.002023-03-148468Budget
38957134.802025-04-1484111Actual
30266373.002024-09-138413Actual
15180141.992023-06-148468Actual
30982123.102024-09-1384111Actual
38899195.022025-04-148468Actual
571273.002022-10-148463Actual
17601202.002023-09-148463Actual
13241100.002023-04-148467Budget
438990.002022-08-148428Budget
1893094.002023-10-148436Actual
571370.002022-10-148463Budget
7569240.002022-11-148417Actual
999590.002023-01-128428Budget
33139172.302024-11-138428Actual
1429145.442023-05-1484311Actual
1304060.002023-04-148456Budget
1489216.002022-06-148415Actual
16569180.002023-08-148463Actual
3833354.002025-04-148473Actual
24204270.782024-03-138418Actual
458762.002022-09-148463Actual
29050201.262024-07-1484213Actual
15060196.002023-06-148467Actual
2045541.192023-11-1484611Actual
683680.002022-11-148463Budget
1251842.002023-04-148473Actual
3742432.002025-03-148426Actual
3654100.002022-08-148464Budget
1426412.462023-05-1484211Actual
4853190.002022-09-148415Actual
19192160.182023-10-148428Actual
2944696.002024-08-138416Actual
17871100.002023-09-148416Actual
3402783.002024-12-148446Actual
2846100.002022-07-158436Budget
11501100.002023-03-148464Budget
32636448.002024-11-138414Actual
27930211.782024-06-1384613Actual
1411139.002022-06-148464Actual
4854200.002022-09-148415Budget
9946200.002023-01-128418Budget
2340347.572024-02-1284411Actual
14770102.002023-06-148465Actual
1866241.002023-10-148473Actual
23108196.002024-02-128417Actual
728856.002022-11-148426Actual
20875161.002023-12-158465Actual
4774100.002022-09-148464Budget
1621868.852023-07-1584111Actual
32877109.002024-11-138436Actual
2101469.002023-12-158446Actual
19599288.002023-11-148413Actual
2612200.002022-07-158415Budget
12946100.002023-04-148436Budget
195115.012023-10-1484212Actual
10380100.002023-02-128464Budget
8459120.002022-12-158436Actual
3325959.272024-11-1384211Actual
8692155.002022-12-158417Actual
749180.002022-11-148466Budget
205137.142023-11-1484112Actual
29295184.002024-08-138464Actual
1284990.002023-04-148416Budget
2142247.572023-12-1584411Actual
2031276.292023-11-1484111Actual
1765835.002023-09-148473Actual
2144910.332023-12-1584511Actual
7240118.002022-11-148416Actual
444780.002022-08-148468Budget
850665.002022-12-158446Actual
30479221.002024-09-138415Actual
1942657.142023-10-1484611Actual
2093369.002023-12-158416Actual
3901263.532025-04-1484311Actual
11641164.002023-03-148465Actual
33552127.572024-11-1384213Actual
3862867.002025-04-148446Actual
3512439.002025-01-128426Actual
9867121.002023-01-128467Actual
3326140.482022-07-158468Actual
19810135.002023-11-148415Actual
3067949.002024-09-138456Actual
1284891.002023-04-148416Actual
33796204.002024-12-148464Actual
1191139.002023-03-148456Actual
5092100.002022-09-148436Budget
952947.002023-01-128426Actual
12050200.002023-03-148417Budget
3216279.482024-10-1384311Actual
1890233.002023-10-148426Actual
4202200.002022-08-148417Budget
39220189.062025-04-1484612Actual
23971105.002024-03-138436Actual
1998461.002023-11-148446Actual
19845117.002023-11-148465Actual
31098107.142024-09-1384611Actual
979200.002022-05-148418Budget
17625.002022-05-148473Actual
1631100.002022-06-148416Budget
3854788.002025-04-148416Actual
2958684.002024-08-138466Actual
10321200.002023-02-128414Budget
1698088.002023-08-148466Actual
1727823.102023-08-1484211Actual
1490200.002022-06-148415Budget
14142117.752023-05-148428Actual
16782164.002023-08-148465Actual
1351200.002022-06-148414Budget
12379100.002023-04-148413Budget
3627432.002025-02-128426Actual
21127160.002023-12-158417Actual
3603460.002025-02-128473Actual
30030103.952024-08-1384112Actual
38361395.002025-04-148414Actual
10741100.002023-02-128446Budget
1289640.002023-04-148426Budget
32459118.802024-10-1384613Actual
38276179.002025-04-148463Actual
18570380.002023-10-148413Actual
33231160.342024-11-1384111Actual
26366187.452024-05-138468Actual
20663196.002023-12-158463Actual
1827961.402023-09-1484111Actual
33525122.312024-11-1384113Actual
23201240.482024-02-128418Actual
3106484.802024-09-1384411Actual
2807981.002024-07-148473Actual
616645.002022-10-148426Actual
30890179.872024-09-138428Actual
182138.002022-06-148456Actual
29260327.002024-08-138414Actual
1191260.002023-03-148456Budget
37628271.002025-03-148467Actual
11439231.002023-03-148414Actual
29643329.002024-08-138417Actual
9019100.002023-01-128413Budget
27897204.762024-06-1384213Actual
803430.002022-12-158473Budget
17720120.002023-09-148464Actual
28107444.002024-07-148414Actual
3812697.742025-03-1484113Actual
2269875.002024-02-128473Actual
2157413.532023-12-1584612Actual
2034020.972023-11-1484211Actual
850770.002022-12-158446Budget
1833433.742023-09-1484311Actual
3373363.002024-12-148473Actual
1078762.002023-02-128456Actual
3180550.002024-10-138456Actual
3655135.002022-08-148464Actual
13665134.002023-05-148464Actual
3803419.912025-03-1484212Actual
16689105.002023-08-148464Actual
6697132.902022-10-148468Actual
12111100.002023-03-148467Budget
2394315.002024-03-138426Actual
20254196.542023-11-148468Actual
10846103.002023-02-128466Actual
2763290.122024-06-1384411Actual
23730195.002024-03-138414Actual
2234373.102024-01-1284111Actual
691529.002022-11-148473Actual
743240.002022-11-148456Budget
2207478.002024-01-128466Actual
611894.002022-10-148416Actual
17130264.722023-08-148418Actual
21665204.002024-01-128463Actual
2346356.082024-02-1284611Actual
27492184.422024-06-138468Actual
3148477.002024-10-138473Actual
25177198.002024-04-138467Actual
1551100.002022-06-148465Budget
1493550.002023-06-148456Actual
26872252.002024-06-138463Actual

Generated 2025-06-13 21:55:03.265 UTC