[ROOT]  dt  FactFinance  <  WHERE DimAccountId EQ '84'  >   SHUFFLE   SKIP 20   SKIP 373   

710 items

FactFinanceIdAmountDateDimAccountIdDimDepartmentGroupIdDimOrganizationIdScenario
1078762.002023-01-208456Actual
29353262.002024-07-218415Actual
5839242.002022-09-218414Actual
8612100.002022-11-228466Actual
2178485.002023-12-208464Actual
1299299.002023-03-228446Actual
31987411.692024-09-208418Actual
6263101.002022-09-218446Actual
8143200.002022-11-228464Budget
1019470.002023-01-208463Budget
5838200.002022-09-218414Budget
23730195.002024-02-198414Actual
37304259.002025-02-198415Actual
3638792.002025-01-208466Actual
6697132.902022-09-218468Actual
220990.002022-05-228468Budget
38899195.022025-03-228468Actual
17192163.212023-07-228468Actual
11065200.002023-01-208418Budget
27751116.722024-05-2184112Actual
2749100.002022-06-228416Budget
2878483.742024-06-2184411Actual
2098899.002023-11-228436Actual
11817100.002023-02-198436Budget
1962200.002022-05-228417Budget
2039443.312023-10-2284411Actual
3446328.422024-11-2184511Actual
1230090.002023-02-198468Budget
234880.002022-06-228463Budget
16534318.002023-07-228413Actual
354436.002022-07-228473Actual
35415182.902024-12-208428Actual
1197178.002023-02-198466Actual
683793.002022-10-228463Actual
2714086.002024-05-218416Actual
3733147.002022-07-228415Actual
7241100.002022-10-228416Budget
1435145.442023-04-2184611Actual
27812189.062024-05-2184612Actual
16126132.902023-06-228428Actual
1376097.002023-04-218465Actual
2716739.002024-05-218426Actual
5977185.002022-09-218415Actual
962470.002022-12-208446Budget
1765835.002023-08-228473Actual
279625.002022-06-228426Actual
9680.002022-04-218463Budget
35707122.042024-12-2084112Actual
626280.002022-09-218446Budget
3148477.002024-09-208473Actual
11438200.002023-02-198414Budget
2765940.122024-05-2184511Actual
9480123.002022-12-208416Actual
10321200.002023-01-208414Budget
3266102.602022-06-228428Actual
1139130.002023-02-198473Budget
19106234.002023-09-218467Actual
3688420.972025-01-2084212Actual
2670179.002022-06-228465Actual
636967.002022-09-218466Actual
31753125.002024-09-208436Actual
14735168.002023-05-228415Actual
326780.002022-06-228428Budget
31156105.022024-08-2184112Actual
14558204.002023-05-228463Actual
18782108.002023-09-218415Actual
775790.002022-10-228428Budget
38153118.802025-02-1984213Actual
27693111.402024-05-2184611Actual
1387570.002023-04-218436Actual
33053236.002024-10-218467Actual
1727823.102023-07-2284211Actual
26210270.002024-04-208417Actual
34497149.702024-11-2184611Actual
7897100.002022-11-228413Budget
36975145.112025-01-2084113Actual
8753100.002022-11-228467Budget
1893094.002023-09-218436Actual
4202200.002022-07-228417Budget
32822127.002024-10-218416Actual
24852122.002024-03-218415Actual
2947334.002024-07-218426Actual
3558972.042024-12-2084411Actual
1636136.932023-06-2284611Actual
25177198.002024-03-218467Actual
32877109.002024-10-218436Actual
29798231.392024-07-218468Actual
65072.002022-04-218446Actual
2001039.002023-10-228456Actual
17720120.002023-08-228464Actual
38957134.802025-03-2284111Actual
205137.142023-10-2284112Actual
12946100.002023-03-228436Budget
506118.002022-04-218416Actual
3718380.002025-02-198473Actual
3520444.002024-12-208456Actual
5898115.002022-09-218464Actual
108590.002022-04-218468Budget
26780141.612024-04-2084613Actual
11580182.002023-02-198415Actual
1350180.002022-05-228414Actual
27930211.782024-05-2184613Actual
2535576.292024-03-2184111Actual
850665.002022-11-228446Actual
406250.002022-07-228456Budget
507100.002022-04-218416Budget
2837378.002024-06-218446Actual
978235.932022-04-218418Actual
2148134.422022-05-228428Actual
3067949.002024-08-218456Actual
37091396.002025-02-198413Actual
346766.002022-07-228463Actual
38744355.002025-03-228417Actual
31098107.142024-08-2184611Actual
16782164.002023-07-228465Actual
6509161.002022-09-218467Actual
35387410.182024-12-208418Actual
28903105.022024-06-2184112Actual
1485531.002023-05-228426Actual
2432352.892024-02-1984111Actual
3331360.332024-10-2184411Actual
20254196.542023-10-228468Actual
3488379.002024-12-208473Actual
6119100.002022-09-218416Budget
1251842.002023-03-228473Actual
25263158.662024-03-218428Actual
1289736.002023-03-228426Actual
29260327.002024-07-218414Actual
10986153.002023-01-208467Actual
234963.002022-06-228463Actual
8283100.002022-11-228465Budget
18724120.002023-09-218464Actual
3685682.682025-01-2084112Actual
38687103.002025-03-228466Actual
3140114.002022-06-228467Actual
12945107.002023-03-228436Actual
1882100.002022-05-228466Budget
29764176.842024-07-218428Actual
1998461.002023-10-228446Actual
401580.002022-07-228446Budget
2193464.002023-12-208416Actual
36657178.422025-01-2084111Actual
39158113.532025-03-2284112Actual
2305185.002024-01-208466Actual
841047.002022-11-228426Actual
7102100.002022-10-228415Budget
11641164.002023-02-198465Actual
32962115.002024-10-218466Actual
20221146.542023-10-228428Actual
35943252.002025-01-208413Actual
366200.002022-04-218415Budget
37034134.592025-01-2084613Actual
31037102.892024-08-2184311Actual
20663196.002023-11-228463Actual
15146126.842023-05-228428Actual
10741100.002023-01-208446Budget
3139100.002022-06-228467Budget
22131184.002023-12-208417Actual
2787067.922024-05-2184113Actual
3224984.802024-09-2084611Actual
3077222.002022-06-228417Actual
37211424.002025-02-198414Actual
3284929.002024-10-218426Actual
3213573.102024-09-2084211Actual
1631100.002022-05-228416Budget
9402168.002022-12-208465Actual
26991204.002024-05-218464Actual
36154275.002025-01-208415Actual
1532044.382023-05-2284411Actual
23229135.932024-01-208428Actual
3438237.992024-11-2184211Actual
438990.002022-07-228428Budget
13725182.002023-04-218415Actual
17037196.002023-07-228417Actual
1289640.002023-03-228426Budget
33231160.342024-10-2184111Actual
7630169.002022-10-228467Actual
256148.212024-03-2184612Actual
26333198.052024-04-208428Actual
2497218.002024-03-218426Actual
22853108.002024-01-208465Actual
3402783.002024-11-218446Actual
2435123.102024-02-1984211Actual
4995103.002022-08-228416Actual
15180141.992023-05-228468Actual
915730.002022-12-208473Budget
1727135.002022-05-228436Actual
571370.002022-09-218463Budget
174785.012023-07-2284212Actual
28644178.362024-06-218468Actual
557180.002022-08-228468Budget
33584206.522024-10-2184613Actual
8692155.002022-11-228417Actual
35886141.612024-12-2084613Actual
25734181.002024-04-208463Actual
1630041.192023-06-2284411Actual
1928468.852023-09-2184111Actual
406149.002022-07-228456Actual
603112.002022-04-218436Actual
855362.002022-11-228456Actual
504350.002022-08-228426Budget
2508581.002024-03-218466Actual
518650.002022-08-228456Budget
22606309.002024-01-208413Actual
3783427.362025-02-1984211Actual
1351200.002022-05-228414Budget
18605174.002023-09-218463Actual
24204270.782024-02-198418Actual
12111100.002023-02-198467Budget
23108196.002024-01-208417Actual
19192160.182023-09-218428Actual
188377.002022-05-228466Actual
27987350.002024-06-218413Actual
11252100.002023-02-198413Budget
2242548.632023-12-2084411Actual
5384100.002022-08-228467Budget
17686147.002023-08-228414Actual
39220189.062025-03-2284612Actual
6962200.002022-10-228414Budget
9868100.002022-12-208467Budget
38396200.002025-03-228464Actual
2999116.002022-06-228466Actual
194843.952023-09-2184112Actual
2845130.002022-06-228436Actual
30572112.002024-08-218416Actual
31512364.002024-09-208414Actual
9401100.002022-12-208465Budget
23610278.002024-02-198413Actual
12769108.002023-03-228465Actual
2234373.102023-12-2084111Actual
30627103.002024-08-218436Actual
1489216.002022-05-228415Actual
8222160.002022-11-228415Actual
3898563.532025-03-2284211Actual
34354196.512024-11-2184111Actual
630942.002022-09-218456Actual
255557.142024-03-2184112Actual
551090.002022-08-228428Budget
183889.272023-08-2284511Actual
9808192.002022-12-208417Actual
2543729.482024-03-2184411Actual
1969083.002023-10-228473Actual
22641168.002024-01-208463Actual
18067237.002023-08-228417Actual
35507120.972024-12-2084111Actual
28489404.002024-06-218417Actual
579136.002022-09-218473Actual
25821232.002024-04-208414Actual
611894.002022-09-218416Actual
1019580.002023-01-208463Actual
38454215.002025-03-228415Actual
2148345.442023-11-2284611Actual
1027332.002023-01-208473Actual
20783125.002023-11-228464Actual
6510100.002022-09-218467Budget
2650840.122024-04-2084411Actual
8833199.572022-11-228418Actual
16569180.002023-07-228463Actual
1342990.002023-03-228468Budget
2993892.252024-07-2184411Actual
7709193.512022-10-228418Actual
28582492.002024-06-218418Actual
3906613.532025-03-2284511Actual
1993030.002023-10-228426Actual
3183889.002024-09-208466Actual
23263131.392024-01-208468Actual
38241326.002025-03-228413Actual
2104051.002023-11-228456Actual
38602138.002025-03-228436Actual
2446676.292024-02-1984611Actual
3325959.272024-10-2184211Actual
23823162.002024-02-198415Actual
6589100.002022-09-218418Budget
27458288.972024-05-218428Actual
1461538.002023-05-228473Actual
10740105.002023-01-208446Actual
669880.002022-09-218468Budget
38361395.002025-03-228414Actual
3290386.002024-10-218446Actual
1995897.002023-10-228436Actual
1496870.002023-05-228466Actual
3219200.002022-06-228418Budget
2101469.002023-11-228446Actual
37714272.302025-02-198428Actual
11642100.002023-02-198465Budget
16098305.632023-06-228418Actual
34675134.592024-11-2184113Actual
265359.272024-04-2084511Actual
2549760.332024-03-2184611Actual
2301860.002024-01-208456Actual
2296685.002024-01-208436Actual
32459118.802024-09-2084613Actual
841150.002022-11-228426Budget
1583517.002023-06-228426Actual
8880117.752022-11-228428Actual
412290.002022-07-228466Budget
4774100.002022-08-228464Budget
2101200.002022-05-228418Budget
35152114.002024-12-208436Actual
2299252.002024-01-208446Actual
10459156.002023-01-208415Actual
69747.002022-04-218456Actual
8691200.002022-11-228417Budget
30266373.002024-08-218413Actual
33676168.002024-11-218463Actual
37948105.022025-02-1984611Actual
2881119.912024-06-2184511Actual
11818117.002023-02-198436Actual
24232146.542024-02-198428Actual
16689105.002023-07-228464Actual
19599288.002023-10-228413Actual
3221631.612024-09-2084511Actual
35977205.002025-01-208463Actual
571273.002022-09-218463Actual
18102129.002023-08-228467Actual
616645.002022-09-218426Actual
1172190.002023-02-198416Budget
274897.002022-06-228416Actual
34702152.132024-11-2184213Actual
167930.002022-05-228426Budget
12049164.002023-02-198417Actual
6776100.002022-10-228413Budget
3404113.002022-07-228413Actual
1244166.002023-03-228463Actual
10846103.002023-01-208466Actual
4916145.002022-08-228465Actual
3734200.002022-07-228415Budget
11173132.902023-01-208468Actual
130218.002022-05-228473Actual
1526611.402023-05-2284211Actual
34142333.002024-11-218417Actual
30092150.762024-07-2184612Actual
37100.002022-04-218413Budget
29856165.662024-07-2184111Actual
1833433.742023-08-2284311Actual
9792.002022-04-218463Actual
24760189.002024-03-218414Actual
1552114.002022-05-228465Actual
2245877.362023-12-2084611Actual
285145.002022-04-218464Actual
3408578.002024-11-218466Actual
242631.002022-06-228473Actual
28965129.482024-06-2184612Actual
34826191.002024-12-208463Actual
1191139.002023-02-198456Actual
33761316.002024-11-218414Actual
34263245.032024-11-218428Actual
2239839.062023-12-2084311Actual
20100224.002023-10-228417Actual
3553570.972024-12-2084211Actual
38184239.852025-02-1984613Actual
354540.002022-07-228473Budget
25699240.002024-04-208413Actual
1694739.002023-07-228456Actual
2134053.952023-11-2284111Actual
31547206.002024-09-208464Actual
9807200.002022-12-208417Budget
19226131.392023-09-218468Actual
162469.272023-06-2284211Actual
8142155.002022-11-228464Actual
3791513.532025-02-1984511Actual
4388157.142022-07-228428Actual
3627432.002025-01-208426Actual
3106484.802024-08-2184411Actual
691430.002022-10-228473Budget
7101130.002022-10-228415Actual
293951.002022-06-228456Actual
2601153.002024-04-208416Actual
4261100.002022-07-228467Budget
2952776.002024-07-218446Actual
9577117.002022-12-208436Actual
2642690.122024-04-2084111Actual
17130264.722023-07-228418Actual
898119.002022-04-218467Actual
2728082.002024-05-218466Actual
518557.002022-08-228456Actual
25142276.002024-03-218417Actual
2884582.682024-06-2184611Actual
3326140.482022-06-228468Actual
3654100.002022-07-228464Budget
9344100.002022-12-208415Budget
22761101.002024-01-208464Actual
837147.002022-04-218417Actual
25000109.002024-03-218436Actual
1801069.002023-08-228466Actual
3340590.122024-10-2184112Actual
2479486.002024-03-218464Actual
33796204.002024-11-218464Actual
31427180.002024-09-208463Actual
12567200.002023-03-228414Budget
30479221.002024-08-218415Actual
524590.002022-08-228466Budget
35329254.002024-12-208467Actual
1933917.782023-09-2184311Actual
979200.002022-04-218418Budget
14019162.002023-04-218417Actual
2440547.572024-02-1984411Actual
21282146.542023-11-228468Actual
3603460.002025-01-208473Actual
20628333.002023-11-228413Actual
3517869.002024-12-208446Actual
2724743.002024-05-218456Actual
1131377.002023-02-198463Actual
3573550.762024-12-2084212Actual
749073.002022-10-228466Actual
1887560.002023-09-218416Actual
1551100.002022-05-228465Budget
1830712.462023-08-2284211Actual
8363100.002022-11-228416Budget
23971105.002024-02-198436Actual
11865100.002023-02-198446Budget
3918650.762025-03-2284212Actual
2332156.082024-01-2084111Actual
289291.002022-06-228446Actual
37126263.002025-02-198463Actual
2031276.292023-10-2284111Actual
32764250.002024-10-218465Actual
17730.002022-04-218473Budget
2042126.292023-10-2284511Actual
27897204.762024-05-2184213Actual
9265200.002022-12-208464Budget
458762.002022-08-228463Actual
34001123.002024-11-218436Actual
21876105.002023-12-208465Actual
18690194.002023-09-218414Actual
8221100.002022-11-228415Budget
174515.012023-07-2284112Actual
8082218.002022-11-228414Actual
3127678.452024-08-2184113Actual
12379100.002023-03-228413Budget
426116.002022-04-218465Actual
2072044.002023-11-228473Actual
1244070.002023-03-228463Budget
13368128.362023-03-228428Actual
2355311.402024-01-2084612Actual
1310187.002023-03-228466Actual
9947325.332022-12-208418Actual
2172236.002023-12-208473Actual
29736425.332024-07-218418Actual
2370236.002024-02-198473Actual
952947.002022-12-208426Actual
21750165.002023-12-208414Actual
2831929.002024-06-218426Actual
513980.002022-08-228446Budget
8284116.002022-11-228465Actual
1197090.002023-02-198466Budget
565194.002022-09-218413Actual
2893122.042024-06-2184212Actual
1482881.002023-05-228416Actual
26747208.272024-04-2084213Actual
39100132.682025-03-2284611Actual
19633182.002023-10-228463Actual
2662812.462024-04-2084112Actual
34235410.182024-11-218418Actual
33552127.572024-10-2184213Actual
3655135.002022-07-228464Actual
3334794.382024-10-2184611Actual
743133.002022-10-228456Actual
4340184.422022-07-228418Actual
30421273.002024-08-218464Actual
38865149.572025-03-228428Actual
2196127.002023-12-208426Actual
122592.002022-05-228463Actual
26957309.002024-05-218414Actual
2807981.002024-06-218473Actual
1166129.002022-05-228413Actual
34911403.002024-12-208414Actual
2611177.002022-06-228415Actual
7570200.002022-10-228417Budget
17158107.142023-07-228428Actual
15750143.002023-06-228465Actual
15657125.002023-06-228464Actual
2656944.382024-04-2084611Actual
19845117.002023-10-228465Actual
1686724.002023-07-228426Actual
14114301.092023-04-218418Actual
1488396.002023-05-228436Actual
32671264.002024-10-218464Actual
2533130.002022-06-228464Actual
2139550.762023-11-2284311Actual
32636448.002024-10-218414Actual
3791200.002022-07-228465Budget
10381116.002023-01-208464Actual
2672064.412024-04-2084113Actual
631050.002022-09-218456Budget
38276179.002025-03-228463Actual
3857453.002025-03-228426Actual
22252122.302023-12-208428Actual
1490200.002022-05-228415Budget
972873.002022-12-208466Actual
893991.992022-11-228468Actual
39039115.652025-03-2284411Actual
19718158.002023-10-228414Actual
2546423.102024-03-2184511Actual
35853148.622024-12-2084213Actual
10518123.002023-01-208465Actual
36247135.002025-01-208416Actual
25235317.752024-03-218418Actual
31335136.342024-08-2184613Actual
122480.002022-05-228463Budget
32608107.002024-10-218473Actual
37594304.002025-02-198417Actual
6448240.002022-09-218417Actual
3101036.932024-08-2184211Actual
8832200.002022-11-228418Budget
3292943.002024-10-218456Actual
7161135.002022-10-228465Actual
36062433.002025-01-208414Actual
35039162.002024-12-208465Actual
3065360.002024-08-218446Actual
8083200.002022-11-228414Budget
962568.002022-12-208446Actual
2611843.002024-04-208456Actual
7338117.002022-10-228436Actual
22166194.002023-12-208467Actual
2237130.552023-12-2084211Actual
37339208.002025-02-198465Actual
6636117.752022-09-218428Actual
284100.002022-04-218464Budget
15025261.002023-05-228417Actual
5978200.002022-09-218415Budget
37888107.142025-02-1984411Actual
6588220.782022-09-218418Actual
9019100.002022-12-208413Budget
3671276.292025-01-2084311Actual
6447200.002022-09-218417Budget
2402357.002024-02-198456Actual
16747160.002023-07-228415Actual
14142117.752023-04-218428Actual
29083132.832024-06-2184613Actual
5324142.002022-08-228417Actual
1390159.002023-04-218446Actual
738477.002022-10-228446Actual
30890179.872024-08-218428Actual
3218997.572024-09-2084411Actual
1836133.742023-08-2284411Actual
2541027.362024-03-2184311Actual
2603818.002024-04-208426Actual
18221182.902023-08-228468Actual
30862542.002024-08-218418Actual
18570380.002023-09-218413Actual
177590.002022-05-228446Budget
3792185.002022-07-228465Actual
1117490.002023-01-208468Budget
12993100.002023-03-228446Budget
15118334.422023-05-228418Actual
10380100.002023-01-208464Budget
19752101.002023-10-228464Actual
32307109.272024-09-2084112Actual
30301210.002024-08-218463Actual
466540.002022-08-228473Budget
1739372.042023-07-2284611Actual
972980.002022-12-208466Budget
1535467.782023-05-2284611Actual
28199229.002024-06-218415Actual
33641293.002024-11-218413Actual
12299110.172023-02-198468Actual
2944696.002024-07-218416Actual
2502660.002024-03-218446Actual
2763290.122024-05-2184411Actual
1467794.002023-05-228464Actual
3005823.102024-07-2184212Actual
1621868.852023-06-2284111Actual
2494562.002024-03-218416Actual
795678.002022-11-228463Actual
1490957.002023-05-228446Actual
3172535.002024-09-208426Actual
1936634.802023-09-2184411Actual
9867121.002022-12-208467Actual
1827961.402023-08-2284111Actual
1842242.252023-08-2284611Actual
894070.002022-11-228468Budget
29501136.002024-07-218436Actual
32729257.002024-10-218415Actual
1795248.002023-08-228446Actual
2269875.002024-01-208473Actual
897100.002022-04-218467Budget
1026114.722022-04-218428Actual
509198.002022-08-228436Actual
1728100.002022-05-228436Budget
30386326.002024-08-218414Actual
4712196.002022-08-228414Actual
3180550.002024-09-208456Actual
1632712.462023-06-2284511Actual
728856.002022-10-228426Actual
13665134.002023-04-218464Actual
65190.002022-04-218446Budget
7023200.002022-10-228464Budget
13321243.512023-03-228418Actual
2034020.972023-10-2284211Actual
444780.002022-07-228468Budget
6215120.002022-09-218436Actual
279730.002022-06-228426Budget
13631137.002023-04-218414Actual
27049241.002024-05-218415Actual
225165.012023-12-2084112Actual
164465.012023-06-2284212Actual
11113128.362023-01-208428Actual
69850.002022-04-218456Budget
888190.002022-11-228428Budget
29175182.002024-07-218463Actual
781770.002022-10-228468Budget
28524213.002024-06-218467Actual
838200.002022-04-218417Budget
1304060.002023-03-228456Budget
20841155.002023-11-228415Actual
235219.272024-01-2084112Actual
3328665.652024-10-2184311Actual
4994100.002022-08-228416Budget
25916208.002024-04-208415Actual
21631268.002023-12-208413Actual
21220346.542023-11-228418Actual
504246.002022-08-228426Actual
10320180.002023-01-208414Actual
1890233.002023-09-218426Actual
3747892.002025-02-198446Actual
36917131.612025-01-2084612Actual
1684098.002023-07-228416Actual
2873043.312024-06-2184211Actual
37002164.412025-01-2084213Actual
2057113.532023-10-2284612Actual
3218269.272022-06-228418Actual
13544217.002023-04-218463Actual
1382097.002023-04-218416Actual
37861102.892025-02-1984311Actual
3405351.002024-11-218456Actual
6039200.002022-09-218465Budget
1580888.002023-06-228416Actual
10985100.002023-01-208467Budget
738570.002022-10-228446Budget
6040142.002022-09-218465Actual
20193279.872023-10-228418Actual
3397336.002024-11-218426Actual
2288125.002022-06-228413Actual
2107086.002023-11-228466Actual
1901483.002023-09-218466Actual
28292118.002024-06-218416Actual
2144910.332023-11-2284511Actual
242730.002022-06-228473Budget
30804240.002024-08-218467Actual
35294307.002024-12-208417Actual
3676639.062025-01-2084511Actual
1591549.002023-06-228456Actual
2998100.002022-06-228466Budget
1284891.002023-03-228416Actual
3455592.252024-11-2184112Actual
17926112.002023-08-228436Actual
24640333.002024-03-218413Actual
2846100.002022-06-228436Budget
14054214.002023-04-218467Actual
55440.002022-04-218426Actual
25297166.242024-03-218468Actual
17566355.002023-08-228413Actual
3750462.002025-02-198456Actual
1544514.592023-05-2284612Actual
35449216.242024-12-208468Actual
167844.002022-05-228426Actual
33946116.002024-11-218416Actual
26245208.002024-04-208467Actual
2201564.002023-12-208446Actual
15537162.002023-06-228463Actual
33173219.272024-10-218468Actual
38837414.732025-03-228418Actual
19071233.002023-09-218417Actual
3443682.682024-11-2184411Actual
7337100.002022-10-228436Budget
32516293.002024-10-218413Actual
34791323.002024-12-208413Actual
9204220.002022-12-208414Actual
3523787.002024-12-208466Actual
26366187.452024-04-208468Actual
2210145.022022-05-228468Actual
33854209.002024-11-218415Actual
5092100.002022-08-228436Budget
24675192.002024-03-218463Actual
1431831.612023-04-2184411Actual
245512.892024-02-1984212Actual
1662688.002023-07-228473Actual
3177971.002024-09-208446Actual
1336980.002023-03-228428Budget
5383118.002022-08-228467Actual
144365.012023-04-2184212Actual
37686385.942025-02-198418Actual
30177164.412024-07-2184213Actual
11501100.002023-02-198464Budget
1725064.592023-07-2284111Actual
28107444.002024-06-218414Actual
130330.002022-05-228473Budget
1942657.142023-09-2184611Actual
9018110.002022-12-208413Actual
36302125.002025-01-208436Actual
182250.002022-05-228456Budget
15060196.002023-05-228467Actual
154127.142023-05-2284112Actual
2405555.002024-02-198466Actual
2777924.162024-05-2184212Actual
5463100.002022-08-228418Budget
20135132.002023-10-228467Actual
75794.002022-04-218466Actual
458670.002022-08-228463Budget
11720108.002023-02-198416Actual
26872252.002024-05-218463Actual
4262147.002022-07-228467Actual
683680.002022-10-228463Budget
1523868.852023-05-2284111Actual
781895.022022-10-228468Actual
9946200.002022-12-208418Budget
31218162.462024-08-2184612Actual
1084790.002023-01-208466Budget
29972102.892024-07-2184611Actual

Generated 2025-05-22 01:18:21.817 UTC