[ROOT]  dt  FactFinance  <  WHERE DimAccountId EQ '84'  >   SHUFFLE   <  SKIP 369  >   <  TAKE 992  >   

734 items

FactFinanceIdAmountDateDimAccountIdDimDepartmentGroupIdDimOrganizationIdScenario
30386326.002024-09-018414Actual
1005670.002022-12-318468Budget
1461538.002023-06-028473Actual
1933917.782023-10-0284311Actual
4261100.002022-08-028467Budget
65072.002022-05-028446Actual
20254196.542023-11-028468Actual
2148134.422022-06-028428Actual
3440985.872024-12-0284311Actual
1725064.592023-08-0284111Actual
21162153.002023-12-038467Actual
8612100.002022-12-038466Actual
17926112.002023-09-028436Actual
9792.002022-05-028463Actual
31098107.142024-09-0184611Actual
24112211.002024-03-018417Actual
38779222.002025-04-028467Actual
2669100.002022-07-038465Budget
5324142.002022-09-028417Actual
13321243.512023-04-028418Actual
6509161.002022-10-028467Actual
225165.012023-12-3184112Actual
3592213.002022-08-028414Actual
31392356.002024-10-018413Actual
37861102.892025-03-0284311Actual
6447200.002022-10-028417Budget
27492184.422024-06-018468Actual
12050200.002023-03-028417Budget
27751116.722024-06-0184112Actual
15657125.002023-07-038464Actual
194843.952023-10-0284112Actual
33946116.002024-12-028416Actual
2497218.002024-04-018426Actual
37091396.002025-03-028413Actual
27195135.002024-06-018436Actual
1350180.002022-06-028414Actual
636967.002022-10-028466Actual
978235.932022-05-028418Actual
37246288.002025-03-028464Actual
37628271.002025-03-028467Actual
1376097.002023-05-028465Actual
144365.012023-05-0284212Actual
30301210.002024-09-018463Actual
841047.002022-12-038426Actual
3405351.002024-12-028456Actual
4123124.002022-08-028466Actual
1131377.002023-03-028463Actual
1733249.702023-08-0284411Actual
850665.002022-12-038446Actual
38957134.802025-04-0284111Actual
3638792.002025-01-318466Actual
205137.142023-11-0284112Actual
11642100.002023-03-028465Budget
8082218.002022-12-038414Actual
3325959.272024-11-0184211Actual
31640231.002024-10-018465Actual
1898237.002023-10-028456Actual
775790.002022-11-028428Budget
30769315.002024-09-018417Actual
17720120.002023-09-028464Actual
1078762.002023-01-318456Actual
3512439.002024-12-318426Actual
32822127.002024-11-018416Actual
850770.002022-12-038446Budget
35507120.972024-12-3184111Actual
23143232.002024-01-318467Actual
1535467.782023-06-0284611Actual
3593200.002022-08-028414Budget
3408578.002024-12-028466Actual
25000109.002024-04-018436Actual
195115.012023-10-0284212Actual
26780141.612024-05-0184613Actual
11065200.002023-01-318418Budget
3290386.002024-11-018446Actual
2148345.442023-12-0384611Actual
1969083.002023-11-028473Actual
2714086.002024-06-018416Actual
33552127.572024-11-0184213Actual
1893094.002023-10-028436Actual
509198.002022-09-028436Actual
4340184.422022-08-028418Actual
1019580.002023-01-318463Actual
8143200.002022-12-038464Budget
34235410.182024-12-028418Actual
3216279.482024-10-0184311Actual
20221146.542023-11-028428Actual
1410100.002022-06-028464Budget
28489404.002024-07-028417Actual
728856.002022-11-028426Actual
32551177.002024-11-018463Actual
245512.892024-03-0184212Actual
37126263.002025-03-028463Actual
2923282.002024-08-018473Actual
294050.002022-07-038456Budget
6636117.752022-10-028428Actual
21248176.842023-12-038428Actual
1493550.002023-06-028456Actual
2993892.252024-08-0184411Actual
9343136.002022-12-318415Actual
13665134.002023-05-028464Actual
1523868.852023-06-0284111Actual
1866241.002023-10-028473Actual
4262147.002022-08-028467Actual
2615159.002024-05-018466Actual
32962115.002024-11-018466Actual
1197178.002023-03-028466Actual
855440.002022-12-038456Budget
6215120.002022-10-028436Actual
1583517.002023-07-038426Actual
3328665.652024-11-0184311Actual
29083132.832024-07-0284613Actual
3078200.002022-07-038417Budget
15622155.002023-07-038414Actual
2402357.002024-03-018456Actual
1336980.002023-04-028428Budget
507100.002022-05-028416Budget
8754148.002022-12-038467Actual
2435123.102024-03-0184211Actual
1630041.192023-07-0384411Actual
2337639.062024-01-3184311Actual
663790.002022-10-028428Budget
3218269.272022-07-038418Actual
2873043.312024-07-0284211Actual
6776100.002022-11-028413Budget
1544514.592023-06-0284612Actual
32764250.002024-11-018465Actual
4448131.392022-08-028468Actual
18067237.002023-09-028417Actual
1027230.002023-01-318473Budget
29643329.002024-08-018417Actual
2845130.002022-07-038436Actual
9680.002022-05-028463Budget
2134053.952023-12-0384111Actual
513853.002022-09-028446Actual
15060196.002023-06-028467Actual
579136.002022-10-028473Actual
8880117.752022-12-038428Actual
18160246.542023-09-028418Actual
3556276.292024-12-3184311Actual
630942.002022-10-028456Actual
2291177.002024-01-318416Actual
37211424.002025-03-028414Actual
144098.212023-05-0284112Actual
13631137.002023-05-028414Actual
13368128.362023-04-028428Actual
183889.272023-09-0284511Actual
26991204.002024-06-018464Actual
108590.002022-05-028468Budget
162469.272023-07-0384211Actual
1310090.002023-04-028466Budget
2101200.002022-06-028418Budget
37537104.002025-03-028466Actual
20135132.002023-11-028467Actual
8691200.002022-12-038417Budget
2399767.002024-03-018446Actual
4995103.002022-09-028416Actual
19810135.002023-11-028415Actual
26210270.002024-05-018417Actual
2178485.002023-12-318464Actual
2172236.002023-12-318473Actual
3118436.932024-09-0184212Actual
894070.002022-12-038468Budget
2204139.002023-12-318456Actual
37034134.592025-01-3184613Actual
1621868.852023-07-0384111Actual
4527100.002022-09-028413Budget
5977185.002022-10-028415Actual
2370236.002024-03-018473Actual
33584206.522024-11-0184613Actual
1895647.002023-10-028446Actual
2021100.002022-06-028467Budget
20628333.002023-12-038413Actual
28903105.022024-07-0284112Actual
10741100.002023-01-318446Budget
3015057.392024-08-0184113Actual
17625.002022-05-028473Actual
37002164.412025-01-3184213Actual
11064251.092023-01-318418Actual
837147.002022-05-028417Actual
3005823.102024-08-0184212Actual
34617174.172024-12-0284612Actual
289291.002022-07-038446Actual
10460200.002023-01-318415Budget
2144910.332023-12-0384511Actual
15180141.992023-06-028468Actual
2239839.062023-12-3184311Actual
5572123.812022-09-028468Actual
3739799.002025-03-028416Actual
557180.002022-09-028468Budget
3139100.002022-07-038467Budget
11818117.002023-03-028436Actual
2601153.002024-05-018416Actual
8363100.002022-12-038416Budget
1310187.002023-04-028466Actual
1191260.002023-03-028456Budget
3967124.002022-08-028436Actual
28199229.002024-07-028415Actual
16689105.002023-08-028464Actual
14735168.002023-06-028415Actual
10321200.002023-01-318414Budget
1223880.002023-03-028428Budget
33854209.002024-12-028415Actual
9401100.002022-12-318465Budget
38899195.022025-04-028468Actual
2612200.002022-07-038415Budget
4341100.002022-08-028418Budget
2458310.332024-03-0184612Actual
32307109.272024-10-0184112Actual
32341153.952024-10-0184612Actual
9205200.002022-12-318414Budget
3402783.002024-12-028446Actual
1694739.002023-08-028456Actual
749073.002022-11-028466Actual
346670.002022-08-028463Budget
30092150.762024-08-0184612Actual
2343013.532024-01-3184511Actual
26366187.452024-05-018468Actual
14643187.002023-06-028414Actual
3071275.002024-09-018466Actual
2245877.362023-12-3184611Actual
8832200.002022-12-038418Budget
5092100.002022-09-028436Budget
18817165.002023-10-028465Actual
2446676.292024-03-0184611Actual
15715125.002023-07-038415Actual
30209134.592024-08-0184613Actual
972873.002022-12-318466Actual
3221631.612024-10-0184511Actual
683793.002022-11-028463Actual
26872252.002024-06-018463Actual
1580888.002023-07-038416Actual
38602138.002025-04-028436Actual
3523787.002024-12-318466Actual
30514212.002024-09-018465Actual
11641164.002023-03-028465Actual
32459118.802024-10-0184613Actual
3148477.002024-10-018473Actual
2944696.002024-08-018416Actual
3266102.602022-07-038428Actual
2494562.002024-04-018416Actual
2479486.002024-04-018464Actual
75794.002022-05-028466Actual
3520444.002024-12-318456Actual
5899100.002022-10-028464Budget
18724120.002023-10-028464Actual
11500144.002023-03-028464Actual
3747892.002025-03-028446Actual
1993030.002023-11-028426Actual
1390159.002023-05-028446Actual
31605235.002024-10-018415Actual
6119100.002022-10-028416Budget
3655135.002022-08-028464Actual
1750914.592023-08-0284612Actual
35294307.002024-12-318417Actual
1117490.002023-01-318468Budget
3791513.532025-03-0284511Actual
979200.002022-05-028418Budget
3854788.002025-04-028416Actual
14558204.002023-06-028463Actual
1351200.002022-06-028414Budget
3792185.002022-08-028465Actual
2763290.122024-06-0184411Actual
31156105.022024-09-0184112Actual
1299299.002023-04-028446Actual
22252122.302023-12-318428Actual
9867121.002022-12-318467Actual
17192163.212023-08-028468Actual
3035884.002024-09-018473Actual
1901483.002023-10-028466Actual
24146158.002024-03-018467Actual
21876105.002023-12-318465Actual
2057113.532023-11-0284612Actual
2201564.002023-12-318446Actual
34791323.002024-12-318413Actual
1833433.742023-09-0284311Actual
9577117.002022-12-318436Actual
2242548.632023-12-3184411Actual
293951.002022-07-038456Actual
242730.002022-07-038473Budget
28702165.662024-07-0284111Actual
14054214.002023-05-028467Actual
4775153.002022-09-028464Actual
28582492.002024-07-028418Actual
803527.002022-12-038473Actual
6510100.002022-10-028467Budget
33139172.302024-11-018428Actual
34702152.132024-12-0284213Actual
2072044.002023-12-038473Actual
13241100.002023-04-028467Budget
30862542.002024-09-018418Actual
3803419.912025-03-0284212Actual
11439231.002023-03-028414Actual
12567200.002023-04-028414Budget
11252100.002023-03-028413Budget
967236.002022-12-318456Actual
3673975.232025-01-3184411Actual
274897.002022-07-038416Actual
16040198.002023-07-038467Actual
26747208.272024-05-0184213Actual
2299252.002024-01-318446Actual
12946100.002023-04-028436Budget
1998461.002023-11-028446Actual
3632876.002025-01-318446Actual
38454215.002025-04-028415Actual
1131270.002023-03-028463Budget
406250.002022-08-028456Budget
2432352.892024-03-0184111Actual
3172535.002024-10-018426Actual
27930211.782024-06-0184613Actual
2670179.002022-07-038465Actual
571273.002022-10-028463Actual
195429.272023-10-0284612Actual
631050.002022-10-028456Budget
10926200.002023-01-318417Budget
10986153.002023-01-318467Actual
28347146.002024-07-028436Actual
36096241.002025-01-318464Actual
34263245.032024-12-028428Actual
7337100.002022-11-028436Budget
15502364.002023-07-038413Actual
22606309.002024-01-318413Actual
38241326.002025-04-028413Actual
1727135.002022-06-028436Actual
7709193.512022-11-028418Actual
28022222.002024-07-028463Actual
39158113.532025-04-0284112Actual
5384100.002022-09-028467Budget
1027332.002023-01-318473Actual
565194.002022-10-028413Actual
23645151.002024-03-018463Actual
466540.002022-09-028473Budget
3862867.002025-04-028446Actual
22285145.022023-12-318468Actual
7629100.002022-11-028467Budget
8362138.002022-12-038416Actual
2022128.002022-06-028467Actual
756100.002022-05-028466Budget
38396200.002025-04-028464Actual
12993100.002023-04-028446Budget
2355311.402024-01-3184612Actual
24204270.782024-03-018418Actual
16098305.632023-07-038418Actual
3918650.762025-04-0284212Actual
11817100.002023-03-028436Budget
952850.002022-12-318426Budget
38068205.022025-03-0284612Actual
3791200.002022-08-028465Budget
279625.002022-07-038426Actual
32107149.702024-10-0184111Actual
38865149.572025-04-028428Actual
691430.002022-11-028473Budget
16126132.902023-07-038428Actual
2031276.292023-11-0284111Actual
611894.002022-10-028416Actual
30266373.002024-09-018413Actual
13179148.002023-04-028417Actual
23610278.002024-03-018413Actual
3901263.532025-04-0284311Actual
1485531.002023-06-028426Actual
3284929.002024-11-018426Actual
2098899.002023-12-038436Actual
3688420.972025-01-3184212Actual
2991196.512024-08-0184311Actual
907880.002022-12-318463Budget
2034020.972023-11-0284211Actual
29736425.332024-08-018418Actual
3373363.002024-12-028473Actual
3101036.932024-09-0184211Actual
30924281.392024-09-018468Actual
915621.002022-12-318473Actual
13544217.002023-05-028463Actual
898119.002022-05-028467Actual
23730195.002024-03-018414Actual
2405555.002024-03-018466Actual
2093369.002023-12-038416Actual
34142333.002024-12-028417Actual
32729257.002024-11-018415Actual
1289736.002023-04-028426Actual
738570.002022-11-028446Budget
9578100.002022-12-318436Budget
571370.002022-10-028463Budget
22819145.002024-01-318415Actual
7022142.002022-11-028464Actual
2958684.002024-08-018466Actual
26245208.002024-05-018467Actual
21282146.542023-12-038468Actual
2955348.002024-08-018456Actual
7241100.002022-11-028416Budget
34946249.002024-12-318464Actual
1552114.002022-06-028465Actual
3750462.002025-03-028456Actual
3627432.002025-01-318426Actual
31218162.462024-09-0184612Actual
504246.002022-09-028426Actual
2474257.002022-07-038414Actual
30890179.872024-09-018428Actual
234880.002022-07-038463Budget
182138.002022-06-028456Actual
3219200.002022-07-038418Budget
163094.002022-06-028416Actual
9947325.332022-12-318418Actual
33053236.002024-11-018467Actual
1801069.002023-09-028466Actual
154127.142023-06-0284112Actual
10134105.002023-01-318413Actual
1230090.002023-03-028468Budget
35977205.002025-01-318463Actual
19226131.392023-10-028468Actual
1191139.002023-03-028456Actual
32399127.572024-10-0184113Actual
29175182.002024-08-018463Actual
391950.002022-08-028426Budget
188377.002022-06-028466Actual
3865467.002025-04-028456Actual
1526611.402023-06-0284211Actual
4854200.002022-09-028415Budget
20783125.002023-12-038464Actual
36444367.002025-01-318417Actual
36599184.422025-01-318468Actual
31547206.002024-10-018464Actual
579040.002022-10-028473Budget
1488396.002023-06-028436Actual
2831929.002024-07-028426Actual
35707122.042024-12-3184112Actual
1342990.002023-04-028468Budget
10693100.002023-01-318436Budget
19192160.182023-10-028428Actual
10846103.002023-01-318466Actual
1551100.002022-06-028465Budget
3334794.382024-11-0184611Actual
2104051.002023-12-038456Actual
6777137.002022-11-028413Actual
1842242.252023-09-0284611Actual
1636136.932023-07-0384611Actual
130330.002022-06-028473Budget
2391699.002024-03-018416Actual
893991.992022-12-038468Actual
19752101.002023-11-028464Actual
13242158.002023-04-028467Actual
25142276.002024-04-018417Actual
999590.002022-12-318428Budget
19164396.542023-10-028418Actual
20193279.872023-11-028418Actual
1176862.002023-03-028426Actual
2254915.652023-12-3184612Actual
3443682.682024-12-0284411Actual
32877109.002024-11-018436Actual
2502660.002024-04-018446Actual
3745299.002025-03-028436Actual
9018110.002022-12-318413Actual
9946200.002022-12-318418Budget
1167100.002022-06-028413Budget
10596104.002023-01-318416Actual
38687103.002025-04-028466Actual
10985100.002023-01-318467Budget
35886141.612024-12-3184613Actual
21842168.002023-12-318415Actual
11865100.002023-03-028446Budget
22853108.002024-01-318465Actual
23823162.002024-03-018415Actual
636890.002022-10-028466Budget
3857453.002025-04-028426Actual
2193464.002023-12-318416Actual
2541027.362024-04-0184311Actual
33888239.002024-12-028465Actual
255557.142024-04-0184112Actual
26333198.052024-05-018428Actual
225200.002022-05-028414Budget
406149.002022-08-028456Actual
10381116.002023-01-318464Actual
19845117.002023-11-028465Actual
30572112.002024-09-018416Actual
5839242.002022-10-028414Actual
603112.002022-05-028436Actual
2136829.482023-12-0384211Actual
3676639.062025-01-3184511Actual
38276179.002025-04-028463Actual
1289640.002023-04-028426Budget
16005218.002023-07-038417Actual
3783427.362025-03-0284211Actual
32608107.002024-11-018473Actual
5383118.002022-09-028467Actual
365147.002022-05-028415Actual
11173132.902023-01-318468Actual
17730.002022-05-028473Budget
34911403.002024-12-318414Actual
38153118.802025-03-0284213Actual
3733147.002022-08-028415Actual
30804240.002024-09-018467Actual
3671276.292025-01-3184311Actual
12708200.002023-04-028415Budget
1284891.002023-04-028416Actual
36103.002022-05-028413Actual
33019353.002024-11-018417Actual
33525122.312024-11-0184113Actual
3635460.002025-01-318456Actual
2237130.552023-12-3184211Actual
2765940.122024-06-0184511Actual
289390.002022-07-038446Budget
425100.002022-05-028465Budget
20663196.002023-12-038463Actual
25916208.002024-05-018415Actual
2334936.932024-01-3184211Actual
4994100.002022-09-028416Budget
25856161.002024-05-018464Actual
952947.002022-12-318426Actual
39039115.652025-04-0284411Actual
25951180.002024-05-018465Actual
4201129.002022-08-028417Actual
3458335.872024-12-0284212Actual
2505229.002024-04-018456Actual
551090.002022-09-028428Budget
21989111.002023-12-318436Actual
1186474.002023-03-028446Actual
5511135.932022-09-028428Actual
1426412.462023-05-0284211Actual
2807981.002024-07-028473Actual
245247.142024-03-0184112Actual
15750143.002023-07-038465Actual
39220189.062025-04-0284612Actual
2692986.002024-06-018473Actual
2728082.002024-06-018466Actual
2301860.002024-01-318456Actual
2777924.162024-06-0184212Actual
1928468.852023-10-0284111Actual
1429145.442023-05-0284311Actual
2837378.002024-07-028446Actual
36154275.002025-01-318415Actual
795780.002022-12-038463Budget
2662812.462024-05-0184112Actual
915730.002022-12-318473Budget
35039162.002024-12-318465Actual
2532100.002022-07-038464Budget
2207478.002023-12-318466Actual
1435145.442023-05-0284611Actual
11501100.002023-03-028464Budget
27082162.002024-06-018465Actual
524590.002022-09-028466Budget
265359.272024-05-0184511Actual
458762.002022-09-028463Actual
36537496.542025-01-318418Actual
31427180.002024-10-018463Actual
34826191.002024-12-318463Actual
1064541.002023-01-318426Actual
8222160.002022-12-038415Actual
12628100.002023-04-028464Budget
3898563.532025-04-0284211Actual
3488379.002024-12-318473Actual
3065360.002024-09-018446Actual
743240.002022-11-028456Budget
2666213.532024-05-0184612Actual
2100219.272022-06-028418Actual
1662688.002023-08-028473Actual
36247135.002025-01-318416Actual
12112113.002023-03-028467Actual
17158107.142023-08-028428Actual
683680.002022-11-028463Budget
2603818.002024-05-018426Actual
24265211.692024-03-018468Actual
1176940.002023-03-028426Budget
15025261.002023-06-028417Actual
24887125.002024-04-018465Actual
1166129.002022-06-028413Actual
3573550.762024-12-3184212Actual
177483.002022-06-028446Actual
25734181.002024-05-018463Actual
1382097.002023-05-028416Actual
9402168.002022-12-318465Actual
8460100.002022-12-038436Budget
1627331.612023-07-0384311Actual
3517869.002024-12-318446Actual
12707189.002023-04-028415Actual
1836133.742023-09-0284411Actual
33111352.602024-11-018418Actual
23765151.002024-03-018464Actual
1689590.002023-08-028436Actual
401580.002022-08-028446Budget
1431831.612023-05-0284411Actual
1411139.002022-06-028464Actual
17686147.002023-09-028414Actual
10694124.002023-01-318436Actual
234963.002022-07-038463Actual
1244166.002023-04-028463Actual
1684098.002023-08-028416Actual
8753100.002022-12-038467Budget
3067949.002024-09-018456Actual
2101469.002023-12-038446Actual
366200.002022-05-028415Budget
122480.002022-06-028463Budget
14770102.002023-06-028465Actual
3059953.002024-09-018426Actual
65190.002022-05-028446Budget
33796204.002024-12-028464Actual
174515.012023-08-0284112Actual
2305185.002024-01-318466Actual
2196127.002023-12-318426Actual
7569240.002022-11-028417Actual
7023200.002022-11-028464Budget
33761316.002024-12-028414Actual
29678237.002024-08-018467Actual
2210145.022022-06-028468Actual
2045541.192023-11-0284611Actual
2843299.002024-07-028466Actual
29388189.002024-08-018465Actual
8221100.002022-12-038415Budget
26305484.422024-05-018418Actual
1384725.002023-05-028426Actual
31987411.692024-10-018418Actual
214980.002022-06-028428Budget
6039200.002022-10-028465Budget
2543729.482024-04-0184411Actual
3833354.002025-04-028473Actual
285145.002022-05-028464Actual
2609248.002024-05-018446Actual
24852122.002024-04-018415Actual
1490200.002022-06-028415Budget
2036718.842023-11-0284311Actual
346766.002022-08-028463Actual
4915200.002022-09-028465Budget
2757853.952024-06-0184211Actual
32516293.002024-11-018413Actual
1490957.002023-06-028446Actual
1882100.002022-06-028466Budget
279730.002022-07-038426Budget
3870110.002022-08-028416Actual
27372223.002024-06-018467Actual
2538311.402024-04-0184211Actual
504350.002022-09-028426Budget
861380.002022-12-038466Budget
34675134.592024-12-0284113Actual
18188117.752023-09-028428Actual
2893122.042024-07-0284212Actual
27049241.002024-06-018415Actual
12191200.002023-03-028418Budget
32049213.212024-10-018468Actual
33231160.342024-11-0184111Actual
781770.002022-11-028468Budget
789696.002022-12-038413Actual
1848010.332023-09-0284112Actual
17566355.002023-09-028413Actual
8459120.002022-12-038436Actual
2952776.002024-08-018446Actual
30982123.102024-09-0184111Actual
36657178.422025-01-3184111Actual
55530.002022-05-028426Budget
2611177.002022-07-038415Actual
34354196.512024-12-0284111Actual
3106484.802024-09-0184411Actual
12299110.172023-03-028468Actual
25177198.002024-04-018467Actual
8283100.002022-12-038465Budget
1851314.592023-09-0284612Actual
7161135.002022-11-028465Actual
2288125.002022-07-038413Actual
36302125.002025-01-318436Actual
29050201.262024-07-0284213Actual
3077222.002022-07-038417Actual
27458288.972024-06-018428Actual
37339208.002025-03-028465Actual
182250.002022-06-028456Budget
3509784.002024-12-318416Actual
55440.002022-05-028426Actual
11253140.002023-03-028413Actual
38489259.002025-04-028465Actual
3218997.572024-10-0184411Actual
8142155.002022-12-038464Actual
2645439.062024-05-0184211Actual
7240118.002022-11-028416Actual
29023106.522024-07-0284113Actual
1931213.532023-10-0284211Actual
5463100.002022-09-028418Budget
31303132.832024-09-0184213Actual
3292943.002024-11-018456Actual
7102100.002022-11-028415Budget
22131184.002023-12-318417Actual
36917131.612025-01-3184612Actual
795678.002022-12-038463Actual
37748261.692025-03-028468Actual
3213573.102024-10-0184211Actual
19718158.002023-11-028414Actual
4916145.002022-09-028465Actual
10740105.002023-01-318446Actual
2475200.002022-07-038414Budget
177590.002022-06-028446Budget
1631100.002022-06-028416Budget
2346356.082024-01-3184611Actual
1727823.102023-08-0284211Actual
14524252.002023-06-028413Actual
3326140.482022-07-038468Actual
29353262.002024-08-018415Actual
743133.002022-11-028456Actual
2724743.002024-06-018456Actual
15146126.842023-06-028428Actual
37806114.592025-03-0284111Actual
18690194.002023-10-028414Actual
3331360.332024-11-0184411Actual
3582671.432024-12-3184113Actual
2549760.332024-04-0184611Actual
2875773.102024-07-0284311Actual
2650840.122024-05-0184411Actual
1532044.382023-06-0284411Actual
841150.002022-12-038426Budget
13430172.302023-04-028468Actual
2473236.002024-04-018473Actual
12769108.002023-04-028465Actual
22761101.002024-01-318464Actual
20100224.002023-11-028417Actual
16747160.002023-08-028415Actual
28107444.002024-07-028414Actual
28141201.002024-07-028464Actual
24232146.542024-03-018428Actual
11720108.002023-03-028416Actual
2839960.002024-07-028456Actual
9264174.002022-12-318464Actual
10518123.002023-01-318465Actual
39100132.682025-04-0284611Actual
25297166.242024-04-018468Actual
31698108.002024-10-018416Actual
1735912.462023-08-0284511Actual
6040142.002022-10-028465Actual
22641168.002024-01-318463Actual
3224984.802024-10-0184611Actual
20875161.002023-12-038465Actual
332590.002022-07-038468Budget
6589100.002022-10-028418Budget
1197090.002023-03-028466Budget
3127678.452024-09-0184113Actual
2787067.922024-06-0184113Actual
22166194.002023-12-318467Actual
18782108.002023-10-028415Actual
518557.002022-09-028456Actual
35943252.002025-01-318413Actual
164198.212023-07-0384112Actual
16569180.002023-08-028463Actual

Generated 2025-06-01 16:26:19.305 UTC