[ROOT]  dt  FactFinance  <  WHERE DimAccountId EQ '84'  >   SHUFFLE   <  SKIP 371  >   <  TAKE 896  >   

732 items

FactFinanceIdAmountDateDimAccountIdDimDepartmentGroupIdDimOrganizationIdScenario
10986153.002023-01-318467Actual
2305185.002024-01-318466Actual
22606309.002024-01-318413Actual
4123124.002022-08-028466Actual
20193279.872023-11-028418Actual
391857.002022-08-028426Actual
32764250.002024-11-018465Actual
2039443.312023-11-0284411Actual
3078200.002022-07-038417Budget
795780.002022-12-038463Budget
9343136.002022-12-318415Actual
11720108.002023-03-028416Actual
3292943.002024-11-018456Actual
6215120.002022-10-028436Actual
11817100.002023-03-028436Budget
3676639.062025-01-3184511Actual
1086107.142022-05-028468Actual
8082218.002022-12-038414Actual
518650.002022-09-028456Budget
691430.002022-11-028473Budget
22166194.002023-12-318467Actual
915730.002022-12-318473Budget
28107444.002024-07-028414Actual
3213573.102024-10-0184211Actual
9946200.002022-12-318418Budget
8363100.002022-12-038416Budget
33173219.272024-11-018468Actual
9480123.002022-12-318416Actual
13631137.002023-05-028414Actual
33467141.192024-11-0184612Actual
174785.012023-08-0284212Actual
27605115.652024-06-0184311Actual
756100.002022-05-028466Budget
20875161.002023-12-038465Actual
24760189.002024-04-018414Actual
34235410.182024-12-028418Actual
2134053.952023-12-0384111Actual
2955348.002024-08-018456Actual
14019162.002023-05-028417Actual
426116.002022-05-028465Actual
39158113.532025-04-0284112Actual
1223880.002023-03-028428Budget
24204270.782024-03-018418Actual
1990385.002023-11-028416Actual
1426412.462023-05-0284211Actual
12629156.002023-04-028464Actual
10320180.002023-01-318414Actual
1526611.402023-06-0284211Actual
23765151.002024-03-018464Actual
11173132.902023-01-318468Actual
26210270.002024-05-018417Actual
5899100.002022-10-028464Budget
1284990.002023-04-028416Budget
3373363.002024-12-028473Actual
1694739.002023-08-028456Actual
2716739.002024-06-018426Actual
29388189.002024-08-018465Actual
19226131.392023-10-028468Actual
3593200.002022-08-028414Budget
188377.002022-06-028466Actual
7630169.002022-11-028467Actual
5092100.002022-09-028436Budget
33584206.522024-11-0184613Actual
855440.002022-12-038456Budget
2104051.002023-12-038456Actual
1351200.002022-06-028414Budget
1064541.002023-01-318426Actual
14735168.002023-06-028415Actual
1898237.002023-10-028456Actual
3140114.002022-07-038467Actual
1026114.722022-05-028428Actual
10741100.002023-01-318446Budget
326780.002022-07-038428Budget
24112211.002024-03-018417Actual
728856.002022-11-028426Actual
25734181.002024-05-018463Actual
1342990.002023-04-028468Budget
174515.012023-08-0284112Actual
10381116.002023-01-318464Actual
18690194.002023-10-028414Actual
2437831.612024-03-0184311Actual
182138.002022-06-028456Actual
29736425.332024-08-018418Actual
31929280.002024-10-018467Actual
6447200.002022-10-028417Budget
2288125.002022-07-038413Actual
37686385.942025-03-028418Actual
2144910.332023-12-0384511Actual
37246288.002025-03-028464Actual
3745299.002025-03-028436Actual
9577117.002022-12-318436Actual
30301210.002024-09-018463Actual
37628271.002025-03-028467Actual
13242158.002023-04-028467Actual
3898563.532025-04-0284211Actual
22131184.002023-12-318417Actual
1887560.002023-10-028416Actual
611894.002022-10-028416Actual
1942657.142023-10-0284611Actual
412290.002022-08-028466Budget
24640333.002024-04-018413Actual
1632712.462023-07-0384511Actual
25177198.002024-04-018467Actual
32516293.002024-11-018413Actual
9947325.332022-12-318418Actual
7241100.002022-11-028416Budget
2101200.002022-06-028418Budget
32608107.002024-11-018473Actual
13725182.002023-05-028415Actual
26333198.052024-05-018428Actual
20748218.002023-12-038414Actual
12190201.082023-03-028418Actual
16747160.002023-08-028415Actual
31335136.342024-09-0184613Actual
4995103.002022-09-028416Actual
1496870.002023-06-028466Actual
30209134.592024-08-0184613Actual
3733147.002022-08-028415Actual
1131270.002023-03-028463Budget
22224251.092023-12-318418Actual
2098899.002023-12-038436Actual
1059790.002023-01-318416Budget
2337639.062024-01-3184311Actual
1467794.002023-06-028464Actual
2355311.402024-01-3184612Actual
20100224.002023-11-028417Actual
2645439.062024-05-0184211Actual
3509784.002024-12-318416Actual
33019353.002024-11-018417Actual
1064440.002023-01-318426Budget
28234220.002024-07-028465Actual
3331360.332024-11-0184411Actual
1765835.002023-09-028473Actual
7338117.002022-11-028436Actual
1529328.422023-06-0284311Actual
29353262.002024-08-018415Actual
2242548.632023-12-3184411Actual
3520444.002024-12-318456Actual
2549760.332024-04-0184611Actual
9401100.002022-12-318465Budget
25000109.002024-04-018436Actual
2443211.402024-03-0184511Actual
15118334.422023-06-028418Actual
225200.002022-05-028414Budget
3734200.002022-08-028415Budget
14054214.002023-05-028467Actual
3871100.002022-08-028416Budget
2991196.512024-08-0184311Actual
850770.002022-12-038446Budget
1730530.552023-08-0284311Actual
11641164.002023-03-028465Actual
518557.002022-09-028456Actual
2672064.412024-05-0184113Actual
1139130.002023-03-028473Budget
36917131.612025-01-3184612Actual
38396200.002025-04-028464Actual
346766.002022-08-028463Actual
1728100.002022-06-028436Budget
27430357.152024-06-018418Actual
9867121.002022-12-318467Actual
2254915.652023-12-3184612Actual
3870110.002022-08-028416Actual
8143200.002022-12-038464Budget
2475200.002022-07-038414Budget
30266373.002024-09-018413Actual
220990.002022-06-028468Budget
5323200.002022-09-028417Budget
2402357.002024-03-018456Actual
1866241.002023-10-028473Actual
19192160.182023-10-028428Actual
9994179.872022-12-318428Actual
38865149.572025-04-028428Actual
11500144.002023-03-028464Actual
23971105.002024-03-018436Actual
6697132.902022-10-028468Actual
242631.002022-07-038473Actual
952850.002022-12-318426Budget
293951.002022-07-038456Actual
33854209.002024-12-028415Actual
2072044.002023-12-038473Actual
16040198.002023-07-038467Actual
38068205.022025-03-0284612Actual
8754148.002022-12-038467Actual
38184239.852025-03-0284613Actual
3408578.002024-12-028466Actual
1078762.002023-01-318456Actual
29175182.002024-08-018463Actual
2893122.042024-07-0284212Actual
8880117.752022-12-038428Actual
28903105.022024-07-0284112Actual
37002164.412025-01-3184213Actual
2606690.002024-05-018436Actual
6119100.002022-10-028416Budget
8459120.002022-12-038436Actual
2001039.002023-11-028456Actual
15622155.002023-07-038414Actual
265359.272024-05-0184511Actual
22853108.002024-01-318465Actual
2340347.572024-01-3184411Actual
3340590.122024-11-0184112Actual
3833354.002025-04-028473Actual
3172535.002024-10-018426Actual
31098107.142024-09-0184611Actual
13544217.002023-05-028463Actual
3558972.042024-12-3184411Actual
36657178.422025-01-3184111Actual
289291.002022-07-038446Actual
10926200.002023-01-318417Budget
2405555.002024-03-018466Actual
31512364.002024-10-018414Actual
1390159.002023-05-028446Actual
3405351.002024-12-028456Actual
33761316.002024-12-028414Actual
11113128.362023-01-318428Actual
3668557.142025-01-3184211Actual
3328665.652024-11-0184311Actual
9019100.002022-12-318413Budget
30804240.002024-09-018467Actual
3224984.802024-10-0184611Actual
354436.002022-08-028473Actual
17072142.002023-08-028467Actual
3638792.002025-01-318466Actual
506118.002022-05-028416Actual
3405100.002022-08-028413Budget
15863102.002023-07-038436Actual
630942.002022-10-028456Actual
7101130.002022-11-028415Actual
11501100.002023-03-028464Budget
2541027.362024-04-0184311Actual
837147.002022-05-028417Actual
8460100.002022-12-038436Budget
8221100.002022-12-038415Budget
631050.002022-10-028456Budget
37806114.592025-03-0284111Actual
2178485.002023-12-318464Actual
1939326.292023-10-0284511Actual
2993892.252024-08-0184411Actual
8284116.002022-12-038465Actual
4202200.002022-08-028417Budget
28610193.512024-07-028428Actual
35886141.612024-12-3184613Actual
952947.002022-12-318426Actual
31547206.002024-10-018464Actual
401580.002022-08-028446Budget
29764176.842024-08-018428Actual
2538311.402024-04-0184211Actual
13320200.002023-04-028418Budget
215418.212023-12-0384112Actual
19810135.002023-11-028415Actual
164465.012023-07-0384212Actual
289390.002022-07-038446Budget
663790.002022-10-028428Budget
19845117.002023-11-028465Actual
10134105.002023-01-318413Actual
33888239.002024-12-028465Actual
1489216.002022-06-028415Actual
39305210.032025-04-0284213Actual
7570200.002022-11-028417Budget
32962115.002024-11-018466Actual
37126263.002025-03-028463Actual
33139172.302024-11-018428Actual
979200.002022-05-028418Budget
14524252.002023-06-028413Actual
1191139.002023-03-028456Actual
1739372.042023-08-0284611Actual
2843299.002024-07-028466Actual
1842242.252023-09-0284611Actual
5977185.002022-10-028415Actual
9807200.002022-12-318417Budget
838200.002022-05-028417Budget
3221631.612024-10-0184511Actual
6040142.002022-10-028465Actual
1005670.002022-12-318468Budget
18817165.002023-10-028465Actual
12567200.002023-04-028414Budget
15146126.842023-06-028428Actual
32341153.952024-10-0184612Actual
1299299.002023-04-028446Actual
1176862.002023-03-028426Actual
27693111.402024-06-0184611Actual
3862867.002025-04-028446Actual
242730.002022-07-038473Budget
571370.002022-10-028463Budget
39338190.732025-04-0284613Actual
14176145.022023-05-028468Actual
3523787.002024-12-318466Actual
35707122.042024-12-3184112Actual
8692155.002022-12-038417Actual
19633182.002023-11-028463Actual
3812697.742025-03-0284113Actual
1490200.002022-06-028415Budget
1019580.002023-01-318463Actual
1482881.002023-06-028416Actual
27930211.782024-06-0184613Actual
34001123.002024-12-028436Actual
34617174.172024-12-0284612Actual
2343013.532024-01-3184511Actual
579136.002022-10-028473Actual
28582492.002024-07-028418Actual
1485531.002023-06-028426Actual
12191200.002023-03-028418Budget
27458288.972024-06-018428Actual
1551100.002022-06-028465Budget
2923282.002024-08-018473Actual
1027332.002023-01-318473Actual
12379100.002023-04-028413Budget
513853.002022-09-028446Actual
2958684.002024-08-018466Actual
38687103.002025-04-028466Actual
3266102.602022-07-038428Actual
16569180.002023-08-028463Actual
14114301.092023-05-028418Actual
438990.002022-08-028428Budget
962568.002022-12-318446Actual
406149.002022-08-028456Actual
3627432.002025-01-318426Actual
2846100.002022-07-038436Budget
1801069.002023-09-028466Actual
789696.002022-12-038413Actual
1544514.592023-06-0284612Actual
2502660.002024-04-018446Actual
18570380.002023-10-028413Actual
4713200.002022-09-028414Budget
4994100.002022-09-028416Budget
888190.002022-12-038428Budget
1310187.002023-04-028466Actual
31218162.462024-09-0184612Actual
1251930.002023-04-028473Budget
13180200.002023-04-028417Budget
4340184.422022-08-028418Actual
1933917.782023-10-0284311Actual
1851314.592023-09-0284612Actual
32015226.842024-10-018428Actual
2611843.002024-05-018456Actual
12769108.002023-04-028465Actual
1833433.742023-09-0284311Actual
38779222.002025-04-028467Actual
28489404.002024-07-028417Actual
35415182.902024-12-318428Actual
21876105.002023-12-318465Actual
3673975.232025-01-3184411Actual
1689590.002023-08-028436Actual
9205200.002022-12-318414Budget
26747208.272024-05-0184213Actual
33231160.342024-11-0184111Actual
2096027.002023-12-038426Actual
30890179.872024-09-018428Actual
17686147.002023-09-028414Actual
3512439.002024-12-318426Actual
1532044.382023-06-0284411Actual
3750462.002025-03-028456Actual
29140360.002024-08-018413Actual
29050201.262024-07-0284213Actual
1493550.002023-06-028456Actual
18188117.752023-09-028428Actual
1446711.402023-05-0284612Actual
1411139.002022-06-028464Actual
2845130.002022-07-038436Actual
12049164.002023-03-028417Actual
972980.002022-12-318466Budget
2998100.002022-07-038466Budget
23858143.002024-03-018465Actual
2601153.002024-05-018416Actual
195115.012023-10-0284212Actual
24146158.002024-03-018467Actual
2004369.002023-11-028466Actual
55440.002022-05-028426Actual
2193464.002023-12-318416Actual
177590.002022-06-028446Budget
738570.002022-11-028446Budget
31037102.892024-09-0184311Actual
1591549.002023-07-038456Actual
37748261.692025-03-028468Actual
2999116.002022-07-038466Actual
2207478.002023-12-318466Actual
14142117.752023-05-028428Actual
30479221.002024-09-018415Actual
29295184.002024-08-018464Actual
11252100.002023-03-028413Budget
36062433.002025-01-318414Actual
1895647.002023-10-028446Actual
17192163.212023-08-028468Actual
2299252.002024-01-318446Actual
16689105.002023-08-028464Actual
183889.272023-09-0284511Actual
6039200.002022-10-028465Budget
1662688.002023-08-028473Actual
2332156.082024-01-3184111Actual
444780.002022-08-028468Budget
12993100.002023-04-028446Budget
20841155.002023-12-038415Actual
25916208.002024-05-018415Actual
1304060.002023-04-028456Budget
2642690.122024-05-0184111Actual
36302125.002025-01-318436Actual
365147.002022-05-028415Actual
37339208.002025-03-028465Actual
5838200.002022-10-028414Budget
3443682.682024-12-0284411Actual
163094.002022-06-028416Actual
1084790.002023-01-318466Budget
2650840.122024-05-0184411Actual
9578100.002022-12-318436Budget
20628333.002023-12-038413Actual
24265211.692024-03-018468Actual
1580888.002023-07-038416Actual
6963180.002022-11-028414Actual
2884582.682024-07-0284611Actual
6216100.002022-10-028436Budget
18221182.902023-09-028468Actual
34263245.032024-12-028428Actual
1627331.612023-07-0384311Actual
102780.002022-05-028428Budget
728950.002022-11-028426Budget
3592213.002022-08-028414Actual
26245208.002024-05-018467Actual
20783125.002023-12-038464Actual
13321243.512023-04-028418Actual
3035884.002024-09-018473Actual
32822127.002024-11-018416Actual
9868100.002022-12-318467Budget
17601202.002023-09-028463Actual
25856161.002024-05-018464Actual
274897.002022-07-038416Actual
28199229.002024-07-028415Actual
3077222.002022-07-038417Actual
2612200.002022-07-038415Budget
3564995.442024-12-3184611Actual
23730195.002024-03-018414Actual
20663196.002023-12-038463Actual
37091396.002025-03-028413Actual
26305484.422024-05-018418Actual
1594869.002023-07-038466Actual
37537104.002025-03-028466Actual
1078860.002023-01-318456Budget
37888107.142025-03-0284411Actual
33796204.002024-12-028464Actual
23610278.002024-03-018413Actual
1396076.002023-05-028466Actual
30386326.002024-09-018414Actual
3404113.002022-08-028413Actual
2022128.002022-06-028467Actual
3284929.002024-11-018426Actual
22285145.022023-12-318468Actual
23143232.002024-01-318467Actual
28965129.482024-07-0284612Actual
5462311.692022-09-028418Actual
3071275.002024-09-018466Actual
28022222.002024-07-028463Actual
17130264.722023-08-028418Actual
2045541.192023-11-0284611Actual
26366187.452024-05-018468Actual
130218.002022-06-028473Actual
16098305.632023-07-038418Actual
36154275.002025-01-318415Actual
37714272.302025-03-028428Actual
7708200.002022-11-028418Budget
11438200.002023-03-028414Budget
33053236.002024-11-018467Actual
65190.002022-05-028446Budget
32459118.802024-10-0184613Actual
11642100.002023-03-028465Budget
21248176.842023-12-038428Actual
855362.002022-12-038456Actual
3440985.872024-12-0284311Actual
2749100.002022-07-038416Budget
9265200.002022-12-318464Budget
29972102.892024-08-0184611Actual
17720120.002023-09-028464Actual
38957134.802025-04-0284111Actual
10693100.002023-01-318436Budget
21220346.542023-12-038418Actual
894070.002022-12-038468Budget
1523868.852023-06-0284111Actual
1630041.192023-07-0384411Actual
3015057.392024-08-0184113Actual
7240118.002022-11-028416Actual
35768205.022024-12-3184612Actual
603112.002022-05-028436Actual
3685682.682025-01-3184112Actual
6636117.752022-10-028428Actual
32877109.002024-11-018436Actual
5383118.002022-09-028467Actual
2101469.002023-12-038446Actual
1961160.002022-06-028417Actual
1795248.002023-09-028446Actual
214980.002022-06-028428Budget
39100132.682025-04-0284611Actual
19718158.002023-11-028414Actual
1962200.002022-06-028417Budget
2446676.292024-03-0184611Actual
3800673.102025-03-0284112Actual
7162100.002022-11-028465Budget
2988436.932024-08-0184211Actual
31698108.002024-10-018416Actual
35329254.002024-12-318467Actual
26872252.002024-06-018463Actual
1310090.002023-04-028466Budget
3101036.932024-09-0184211Actual
1197178.002023-03-028466Actual
2237130.552023-12-3184211Actual
29678237.002024-08-018467Actual
21665204.002023-12-318463Actual
31987411.692024-10-018418Actual
3397336.002024-12-028426Actual
2093369.002023-12-038416Actual
27492184.422024-06-018468Actual
245247.142024-03-0184112Actual
37211424.002025-03-028414Actual
2399767.002024-03-018446Actual
16005218.002023-07-038417Actual
5898115.002022-10-028464Actual
31640231.002024-10-018465Actual
2474257.002022-07-038414Actual
32426201.262024-10-0184213Actual
36599184.422025-01-318468Actual
850665.002022-12-038446Actual
2532100.002022-07-038464Budget
8832200.002022-12-038418Budget
3718380.002025-03-028473Actual
17625.002022-05-028473Actual
34734117.042024-12-0284613Actual
1588955.002023-07-038446Actual
39039115.652025-04-0284411Actual
1827961.402023-09-0284111Actual
3127678.452024-09-0184113Actual
795678.002022-12-038463Actual
8833199.572022-12-038418Actual
6510100.002022-10-028467Budget
3803419.912025-03-0284212Actual
2440547.572024-03-0184411Actual
4262147.002022-08-028467Actual
2873043.312024-07-0284211Actual
33552127.572024-11-0184213Actual
2952776.002024-08-018446Actual
1583517.002023-07-038426Actual
7629100.002022-11-028467Budget
10985100.002023-01-318467Budget
775790.002022-11-028428Budget
21127160.002023-12-038417Actual
5324142.002022-09-028417Actual
37861102.892025-03-0284311Actual
841150.002022-12-038426Budget
37594304.002025-03-028417Actual
31753125.002024-10-018436Actual
39220189.062025-04-0284612Actual
30177164.412024-08-0184213Actual
636890.002022-10-028466Budget
26837300.002024-06-018413Actual
3455592.252024-12-0284112Actual
7102100.002022-11-028415Budget
35004297.002024-12-318415Actual
18605174.002023-10-028463Actual
2670179.002022-07-038465Actual
5511135.932022-09-028428Actual
9264174.002022-12-318464Actual
8222160.002022-12-038415Actual
25142276.002024-04-018417Actual
55530.002022-05-028426Budget
19599288.002023-11-028413Actual
235219.272024-01-3184112Actual
2269875.002024-01-318473Actual
1251842.002023-04-028473Actual
1692164.002023-08-028446Actual
31605235.002024-10-018415Actual
3739799.002025-03-028416Actual
2579357.002024-05-018473Actual
604100.002022-05-028436Budget
2662812.462024-05-0184112Actual
2234373.102023-12-3184111Actual
21989111.002023-12-318436Actual
466436.002022-09-028473Actual
18067237.002023-09-028417Actual
12708200.002023-04-028415Budget
1117490.002023-01-318468Budget
2947334.002024-08-018426Actual
1303968.002023-04-028456Actual
1621868.852023-07-0384111Actual
36975145.112025-01-3184113Actual
69850.002022-05-028456Budget
12112113.002023-03-028467Actual
1836133.742023-09-0284411Actual
34296193.512024-12-028468Actual
1376097.002023-05-028465Actual
31895316.002024-10-018417Actual
17778110.002023-09-028415Actual
34177184.002024-12-028467Actual
2757853.952024-06-0184211Actual
2724743.002024-06-018456Actual
38276179.002025-04-028463Actual
25821232.002024-05-018414Actual
28702165.662024-07-0284111Actual
15715125.002023-07-038415Actual
9204220.002022-12-318414Actual
669880.002022-10-028468Budget
749073.002022-11-028466Actual
10380100.002023-01-318464Budget
32399127.572024-10-0184113Actual
3968100.002022-08-028436Budget
4341100.002022-08-028418Budget
1882100.002022-06-028466Budget
4448131.392022-08-028468Actual
1384725.002023-05-028426Actual
15025261.002023-06-028417Actual
17926112.002023-09-028436Actual
34946249.002024-12-318464Actual
12707189.002023-04-028415Actual
2878483.742024-07-0284411Actual
20135132.002023-11-028467Actual
1244166.002023-04-028463Actual
861380.002022-12-038466Budget
1167100.002022-06-028413Budget
34791323.002024-12-318413Actual
1139018.002023-03-028473Actual
2136829.482023-12-0384211Actual
967236.002022-12-318456Actual
2611177.002022-07-038415Actual
551090.002022-09-028428Budget
8362138.002022-12-038416Actual
29856165.662024-08-0184111Actual
24887125.002024-04-018465Actual
9481100.002022-12-318416Budget
17158107.142023-08-028428Actual
1488396.002023-06-028436Actual
3517869.002024-12-318446Actual
2669100.002022-07-038465Budget
571273.002022-10-028463Actual
2875773.102024-07-0284311Actual
3561615.652024-12-3184511Actual
130330.002022-06-028473Budget
25297166.242024-04-018468Actual
3067949.002024-09-018456Actual
1111280.002023-01-318428Budget
13241100.002023-04-028467Budget
3865467.002025-04-028456Actual
513980.002022-09-028446Budget
781770.002022-11-028468Budget
915621.002022-12-318473Actual
2196127.002023-12-318426Actual
4527100.002022-09-028413Budget
346670.002022-08-028463Budget
1027230.002023-01-318473Budget
164198.212023-07-0384112Actual
1931213.532023-10-0284211Actual
144098.212023-05-0284112Actual
1289640.002023-04-028426Budget
1423657.142023-05-0284111Actual
1284891.002023-04-028416Actual
6448240.002022-10-028417Actual
1244070.002023-04-028463Budget
21282146.542023-12-038468Actual
2787067.922024-06-0184113Actual
15537162.002023-07-038463Actual
1176940.002023-03-028426Budget
1360379.002023-05-028473Actual
2432352.892024-03-0184111Actual
332590.002022-07-038468Budget
2148134.422022-06-028428Actual
4201129.002022-08-028417Actual
2473236.002024-04-018473Actual
2603818.002024-05-018426Actual
30092150.762024-08-0184612Actual
17871100.002023-09-028416Actual
6588220.782022-10-028418Actual
23108196.002024-01-318417Actual
1727135.002022-06-028436Actual
8753100.002022-12-038467Budget
1901483.002023-10-028466Actual
3343320.972024-11-0184212Actual
6589100.002022-10-028418Budget
35943252.002025-01-318413Actual
509198.002022-09-028436Actual
30769315.002024-09-018417Actual
5839242.002022-10-028414Actual
38241326.002025-04-028413Actual
25699240.002024-05-018413Actual
65072.002022-05-028446Actual
9808192.002022-12-318417Actual
2435123.102024-03-0184211Actual
162469.272023-07-0384211Actual
524499.002022-09-028466Actual
803527.002022-12-038473Actual
5978200.002022-10-028415Budget
1893094.002023-10-028436Actual
34354196.512024-12-0284111Actual
2543729.482024-04-0184411Actual
2615159.002024-05-018466Actual
1131377.002023-03-028463Actual
3326140.482022-07-038468Actual
225165.012023-12-3184112Actual
3747892.002025-03-028446Actual
3106484.802024-09-0184411Actual
26957309.002024-06-018414Actual
12946100.002023-04-028436Budget
27751116.722024-06-0184112Actual
743240.002022-11-028456Budget
7897100.002022-12-038413Budget
8283100.002022-12-038465Budget
2777924.162024-06-0184212Actual
3059953.002024-09-018426Actual
3556276.292024-12-3184311Actual
23645151.002024-03-018463Actual
1166129.002022-06-028413Actual
10740105.002023-01-318446Actual
34702152.132024-12-0284213Actual
154127.142023-06-0284112Actual
17037196.002023-08-028417Actual
11818117.002023-03-028436Actual
466540.002022-09-028473Budget
33676168.002024-12-028463Actual
16534318.002023-08-028413Actual
1223984.422023-03-028428Actual
2494562.002024-04-018416Actual
1789828.002023-09-028426Actual
6962200.002022-11-028414Budget
2293819.002024-01-318426Actual
28347146.002024-07-028436Actual
3791200.002022-08-028465Budget
1993030.002023-11-028426Actual
579040.002022-10-028473Budget
14558204.002023-06-028463Actual
2036718.842023-11-0284311Actual
27049241.002024-06-018415Actual
3857453.002025-04-028426Actual
10846103.002023-01-318466Actual
5572123.812022-09-028468Actual
401491.002022-08-028446Actual
23201240.482024-01-318418Actual
27897204.762024-06-0184213Actual
30421273.002024-09-018464Actual
18102129.002023-09-028467Actual
28292118.002024-07-028416Actual

Generated 2025-06-01 19:22:51.401 UTC