[ROOT]  dt  FactFinance  <  WHERE DimAccountId EQ '84'  >   SHUFFLE   SKIP 372   

731 items

FactFinanceIdAmountDateDimAccountIdDimDepartmentGroupIdDimOrganizationIdScenario
24232146.542024-03-018428Actual
25235317.752024-04-018418Actual
3180550.002024-10-018456Actual
33584206.522024-11-0184613Actual
21282146.542023-12-038468Actual
26366187.452024-05-018468Actual
39338190.732025-04-0284613Actual
20193279.872023-11-028418Actual
9792.002022-05-028463Actual
31335136.342024-09-0184613Actual
31303132.832024-09-0184213Actual
32399127.572024-10-0184113Actual
861380.002022-12-038466Budget
35415182.902024-12-318428Actual
2546423.102024-04-0184511Actual
37888107.142025-03-0284411Actual
1223880.002023-03-028428Budget
29643329.002024-08-018417Actual
20841155.002023-12-038415Actual
12050200.002023-03-028417Budget
174785.012023-08-0284212Actual
8221100.002022-12-038415Budget
28292118.002024-07-028416Actual
38396200.002025-04-028464Actual
19226131.392023-10-028468Actual
1830712.462023-09-0284211Actual
1631100.002022-06-028416Budget
29295184.002024-08-018464Actual
39039115.652025-04-0284411Actual
25734181.002024-05-018463Actual
13665134.002023-05-028464Actual
1636136.932023-07-0384611Actual
3733147.002022-08-028415Actual
850770.002022-12-038446Budget
962470.002022-12-318446Budget
27812189.062024-06-0184612Actual
55440.002022-05-028426Actual
38865149.572025-04-028428Actual
1289736.002023-04-028426Actual
1304060.002023-04-028456Budget
9577117.002022-12-318436Actual
35449216.242024-12-318468Actual
7897100.002022-12-038413Budget
5384100.002022-09-028467Budget
29175182.002024-08-018463Actual
365147.002022-05-028415Actual
3668557.142025-01-3184211Actual
21842168.002023-12-318415Actual
3405351.002024-12-028456Actual
3553570.972024-12-3184211Actual
1446711.402023-05-0284612Actual
36062433.002025-01-318414Actual
16098305.632023-07-038418Actual
2603818.002024-05-018426Actual
7101130.002022-11-028415Actual
195115.012023-10-0284212Actual
182138.002022-06-028456Actual
524590.002022-09-028466Budget
1750914.592023-08-0284612Actual
4261100.002022-08-028467Budget
2435123.102024-03-0184211Actual
1390159.002023-05-028446Actual
32049213.212024-10-018468Actual
2669100.002022-07-038465Budget
3792185.002022-08-028465Actual
2391699.002024-03-018416Actual
1493550.002023-06-028456Actual
1936634.802023-10-0284411Actual
37686385.942025-03-028418Actual
26957309.002024-06-018414Actual
611894.002022-10-028416Actual
1186474.002023-03-028446Actual
28524213.002024-07-028467Actual
7709193.512022-11-028418Actual
1396076.002023-05-028466Actual
2022128.002022-06-028467Actual
26245208.002024-05-018467Actual
30804240.002024-09-018467Actual
1467794.002023-06-028464Actual
2196127.002023-12-318426Actual
3593200.002022-08-028414Budget
22641168.002024-01-318463Actual
163094.002022-06-028416Actual
3800673.102025-03-0284112Actual
2714086.002024-06-018416Actual
14643187.002023-06-028414Actual
37100.002022-05-028413Budget
743240.002022-11-028456Budget
24640333.002024-04-018413Actual
1117490.002023-01-318468Budget
122592.002022-06-028463Actual
2875773.102024-07-0284311Actual
551090.002022-09-028428Budget
4713200.002022-09-028414Budget
2193464.002023-12-318416Actual
1995897.002023-11-028436Actual
2502660.002024-04-018446Actual
425100.002022-05-028465Budget
2096027.002023-12-038426Actual
11641164.002023-03-028465Actual
11173132.902023-01-318468Actual
10740105.002023-01-318446Actual
234880.002022-07-038463Budget
32729257.002024-11-018415Actual
3520444.002024-12-318456Actual
31605235.002024-10-018415Actual
2334936.932024-01-3184211Actual
3127678.452024-09-0184113Actual
24265211.692024-03-018468Actual
1733249.702023-08-0284411Actual
3573550.762024-12-3184212Actual
37861102.892025-03-0284311Actual
24887125.002024-04-018465Actual
2543729.482024-04-0184411Actual
915621.002022-12-318473Actual
19192160.182023-10-028428Actual
3865467.002025-04-028456Actual
32341153.952024-10-0184612Actual
18160246.542023-09-028418Actual
841150.002022-12-038426Budget
3745299.002025-03-028436Actual
15118334.422023-06-028418Actual
2178485.002023-12-318464Actual
2955348.002024-08-018456Actual
22285145.022023-12-318468Actual
3443682.682024-12-0284411Actual
2505229.002024-04-018456Actual
7337100.002022-11-028436Budget
795780.002022-12-038463Budget
27550159.272024-06-0184111Actual
7630169.002022-11-028467Actual
3854788.002025-04-028416Actual
1580888.002023-07-038416Actual
2204139.002023-12-318456Actual
2579357.002024-05-018473Actual
1191260.002023-03-028456Budget
22726189.002024-01-318414Actual
3512439.002024-12-318426Actual
3035884.002024-09-018473Actual
26333198.052024-05-018428Actual
2021100.002022-06-028467Budget
2237130.552023-12-3184211Actual
15025261.002023-06-028417Actual
3967124.002022-08-028436Actual
11720108.002023-03-028416Actual
17192163.212023-08-028468Actual
20628333.002023-12-038413Actual
3071275.002024-09-018466Actual
34354196.512024-12-0284111Actual
24760189.002024-04-018414Actual
1848010.332023-09-0284112Actual
6215120.002022-10-028436Actual
9265200.002022-12-318464Budget
2656944.382024-05-0184611Actual
17625.002022-05-028473Actual
3177971.002024-10-018446Actual
3488379.002024-12-318473Actual
14524252.002023-06-028413Actual
3331360.332024-11-0184411Actual
29972102.892024-08-0184611Actual
35152114.002024-12-318436Actual
893991.992022-12-038468Actual
29678237.002024-08-018467Actual
164465.012023-07-0384212Actual
2749100.002022-07-038416Budget
30982123.102024-09-0184111Actual
1064440.002023-01-318426Budget
1621868.852023-07-0384111Actual
12945107.002023-04-028436Actual
1284990.002023-04-028416Budget
33946116.002024-12-028416Actual
242730.002022-07-038473Budget
17130264.722023-08-028418Actual
2291177.002024-01-318416Actual
37246288.002025-03-028464Actual
33053236.002024-11-018467Actual
15180141.992023-06-028468Actual
2845130.002022-07-038436Actual
10694124.002023-01-318436Actual
1789828.002023-09-028426Actual
18188117.752023-09-028428Actual
1166129.002022-06-028413Actual
22853108.002024-01-318465Actual
7022142.002022-11-028464Actual
1490957.002023-06-028446Actual
2239839.062023-12-3184311Actual
3065360.002024-09-018446Actual
1284891.002023-04-028416Actual
1801069.002023-09-028466Actual
27372223.002024-06-018467Actual
12708200.002023-04-028415Budget
294050.002022-07-038456Budget
897100.002022-05-028467Budget
1998461.002023-11-028446Actual
855362.002022-12-038456Actual
13509294.002023-05-028413Actual
332590.002022-07-038468Budget
12190201.082023-03-028418Actual
2057113.532023-11-0284612Actual
30386326.002024-09-018414Actual
4388157.142022-08-028428Actual
23645151.002024-03-018463Actual
32608107.002024-11-018473Actual
20254196.542023-11-028468Actual
3183889.002024-10-018466Actual
2045541.192023-11-0284611Actual
3284929.002024-11-018426Actual
10926200.002023-01-318417Budget
1431831.612023-05-0284411Actual
3688420.972025-01-3184212Actual
8753100.002022-12-038467Budget
3067949.002024-09-018456Actual
289291.002022-07-038446Actual
509198.002022-09-028436Actual
3218997.572024-10-0184411Actual
12379100.002023-04-028413Budget
8284116.002022-12-038465Actual
4123124.002022-08-028466Actual
2494562.002024-04-018416Actual
1882100.002022-06-028466Budget
224180.002022-05-028414Actual
214980.002022-06-028428Budget
1086107.142022-05-028468Actual
26210270.002024-05-018417Actual
35294307.002024-12-318417Actual
1005670.002022-12-318468Budget
31156105.022024-09-0184112Actual
2446676.292024-03-0184611Actual
3216279.482024-10-0184311Actual
3862867.002025-04-028446Actual
391950.002022-08-028426Budget
27049241.002024-06-018415Actual
31698108.002024-10-018416Actual
29856165.662024-08-0184111Actual
2642690.122024-05-0184111Actual
452694.002022-09-028413Actual
38779222.002025-04-028467Actual
1342990.002023-04-028468Budget
616750.002022-10-028426Budget
13241100.002023-04-028467Budget
32015226.842024-10-018428Actual
34617174.172024-12-0284612Actual
3803419.912025-03-0284212Actual
2405555.002024-03-018466Actual
1827961.402023-09-0284111Actual
36657178.422025-01-3184111Actual
1435145.442023-05-0284611Actual
23765151.002024-03-018464Actual
2100219.272022-06-028418Actual
19845117.002023-11-028465Actual
28234220.002024-07-028465Actual
9480123.002022-12-318416Actual
2031276.292023-11-0284111Actual
33139172.302024-11-018428Actual
38957134.802025-04-0284111Actual
18102129.002023-09-028467Actual
35768205.022024-12-3184612Actual
242631.002022-07-038473Actual
20221146.542023-11-028428Actual
34911403.002024-12-318414Actual
13320200.002023-04-028418Budget
21162153.002023-12-038467Actual
154127.142023-06-0284112Actual
30769315.002024-09-018417Actual
1901483.002023-10-028466Actual
401580.002022-08-028446Budget
22252122.302023-12-318428Actual
12111100.002023-03-028467Budget
1392743.002023-05-028456Actual
11501100.002023-03-028464Budget
3408578.002024-12-028466Actual
34702152.132024-12-0284213Actual
18724120.002023-10-028464Actual
38276179.002025-04-028463Actual
1387570.002023-05-028436Actual
36189174.002025-01-318465Actual
1482881.002023-06-028416Actual
37594304.002025-03-028417Actual
29501136.002024-08-018436Actual
1191139.002023-03-028456Actual
1692164.002023-08-028446Actual
13631137.002023-05-028414Actual
274897.002022-07-038416Actual
6263101.002022-10-028446Actual
1197090.002023-03-028466Budget
27337272.002024-06-018417Actual
24112211.002024-03-018417Actual
8833199.572022-12-038418Actual
2722195.002024-06-018446Actual
21750165.002023-12-318414Actual
3078200.002022-07-038417Budget
285145.002022-05-028464Actual
2611177.002022-07-038415Actual
39100132.682025-04-0284611Actual
23229135.932024-01-318428Actual
26305484.422024-05-018418Actual
24146158.002024-03-018467Actual
3679882.682025-01-3184611Actual
1630041.192023-07-0384411Actual
28199229.002024-07-028415Actual
1797831.002023-09-028456Actual
25699240.002024-05-018413Actual
17072142.002023-08-028467Actual
10134105.002023-01-318413Actual
10320180.002023-01-318414Actual
256148.212024-04-0184612Actual
2724743.002024-06-018456Actual
14142117.752023-05-028428Actual
4775153.002022-09-028464Actual
23108196.002024-01-318417Actual
31929280.002024-10-018467Actual
524499.002022-09-028466Actual
3402783.002024-12-028446Actual
11580182.002023-03-028415Actual
18221182.902023-09-028468Actual
6216100.002022-10-028436Budget
11818117.002023-03-028436Actual
406250.002022-08-028456Budget
15715125.002023-07-038415Actual
11438200.002023-03-028414Budget
1197178.002023-03-028466Actual
28965129.482024-07-0284612Actual
2148134.422022-06-028428Actual
2296685.002024-01-318436Actual
11865100.002023-03-028446Budget
33019353.002024-11-018417Actual
2944696.002024-08-018416Actual
3373363.002024-12-028473Actual
504350.002022-09-028426Budget
27430357.152024-06-018418Actual
1310090.002023-04-028466Budget
1084790.002023-01-318466Budget
22761101.002024-01-318464Actual
30890179.872024-09-018428Actual
34001123.002024-12-028436Actual
3224984.802024-10-0184611Actual
466540.002022-09-028473Budget
2207478.002023-12-318466Actual
10925164.002023-01-318417Actual
2432352.892024-03-0184111Actual
1490200.002022-06-028415Budget
32764250.002024-11-018465Actual
326780.002022-07-038428Budget
33641293.002024-12-028413Actual
972980.002022-12-318466Budget
27082162.002024-06-018465Actual
3671276.292025-01-3184311Actual
30266373.002024-09-018413Actual
1694739.002023-08-028456Actual
29798231.392024-08-018468Actual
412290.002022-08-028466Budget
5092100.002022-09-028436Budget
32822127.002024-11-018416Actual
36975145.112025-01-3184113Actual
19633182.002023-11-028463Actual
2728082.002024-06-018466Actual
2549760.332024-04-0184611Actual
38837414.732025-04-028418Actual
21248176.842023-12-038428Actual
1078762.002023-01-318456Actual
39278106.522025-04-0284113Actual
7161135.002022-11-028465Actual
2479486.002024-04-018464Actual
29140360.002024-08-018413Actual
29736425.332024-08-018418Actual
513853.002022-09-028446Actual
7023200.002022-11-028464Budget
3556276.292024-12-3184311Actual
11439231.002023-03-028414Actual
6636117.752022-10-028428Actual
458670.002022-09-028463Budget
728856.002022-11-028426Actual
518650.002022-09-028456Budget
2036718.842023-11-0284311Actual
36103.002022-05-028413Actual
855440.002022-12-038456Budget
1836133.742023-09-0284411Actual
2843299.002024-07-028466Actual
36247135.002025-01-318416Actual
18570380.002023-10-028413Actual
25916208.002024-05-018415Actual
3676639.062025-01-3184511Actual
1727823.102023-08-0284211Actual
11500144.002023-03-028464Actual
10460200.002023-01-318415Budget
26780141.612024-05-0184613Actual
29353262.002024-08-018415Actual
19810135.002023-11-028415Actual
12946100.002023-04-028436Budget
27930211.782024-06-0184613Actual
28582492.002024-07-028418Actual
6510100.002022-10-028467Budget
2034020.972023-11-0284211Actual
18067237.002023-09-028417Actual
4202200.002022-08-028417Budget
3685682.682025-01-3184112Actual
2884582.682024-07-0284611Actual
23143232.002024-01-318467Actual
2757853.952024-06-0184211Actual
17720120.002023-09-028464Actual
354436.002022-08-028473Actual
9019100.002022-12-318413Budget
2157413.532023-12-0384612Actual
1488396.002023-06-028436Actual
6777137.002022-11-028413Actual
3148477.002024-10-018473Actual
346766.002022-08-028463Actual
626280.002022-10-028446Budget
26872252.002024-06-018463Actual
11817100.002023-03-028436Budget
2763290.122024-06-0184411Actual
28489404.002024-07-028417Actual
6962200.002022-11-028414Budget
22224251.092023-12-318418Actual
3455592.252024-12-0284112Actual
2234373.102023-12-3184111Actual
4527100.002022-09-028413Budget
2042126.292023-11-0284511Actual
37748261.692025-03-028468Actual
9867121.002022-12-318467Actual
33552127.572024-11-0184213Actual
6588220.782022-10-028418Actual
2269875.002024-01-318473Actual
18782108.002023-10-028415Actual
3438237.992024-12-0284211Actual
8222160.002022-12-038415Actual
2532100.002022-07-038464Budget
15537162.002023-07-038463Actual
3172535.002024-10-018426Actual
967236.002022-12-318456Actual
2289100.002022-07-038413Budget
1990385.002023-11-028416Actual
1244070.002023-04-028463Budget
1895647.002023-10-028446Actual
16534318.002023-08-028413Actual
10321200.002023-01-318414Budget
10741100.002023-01-318446Budget
1489216.002022-06-028415Actual
39220189.062025-04-0284612Actual
39305210.032025-04-0284213Actual
616645.002022-10-028426Actual
2299252.002024-01-318446Actual
10135100.002023-01-318413Budget
1833433.742023-09-0284311Actual
466436.002022-09-028473Actual
2101200.002022-06-028418Budget
37126263.002025-03-028463Actual
691529.002022-11-028473Actual
9018110.002022-12-318413Actual
31037102.892024-09-0184311Actual
406149.002022-08-028456Actual
1131377.002023-03-028463Actual
30421273.002024-09-018464Actual
5463100.002022-09-028418Budget
12112113.002023-03-028467Actual
9868100.002022-12-318467Budget
2104051.002023-12-038456Actual
164778.212023-07-0384612Actual
6963180.002022-11-028414Actual
2807981.002024-07-028473Actual
31753125.002024-10-018436Actual
284100.002022-05-028464Budget
2998100.002022-07-038466Budget
4854200.002022-09-028415Budget
13544217.002023-05-028463Actual
837147.002022-05-028417Actual
3812697.742025-03-0284113Actual
10846103.002023-01-318466Actual
13242158.002023-04-028467Actual
20748218.002023-12-038414Actual
1526611.402023-06-0284211Actual
9578100.002022-12-318436Budget
65190.002022-05-028446Budget
962568.002022-12-318446Actual
3564995.442024-12-3184611Actual
2172236.002023-12-318473Actual
8083200.002022-12-038414Budget
37091396.002025-03-028413Actual
5511135.932022-09-028428Actual
32459118.802024-10-0184613Actual
3901263.532025-04-0284311Actual
17926112.002023-09-028436Actual
8612100.002022-12-038466Actual
1698088.002023-08-028466Actual
841047.002022-12-038426Actual
1795248.002023-09-028446Actual
12191200.002023-03-028418Budget
4916145.002022-09-028465Actual
2716739.002024-06-018426Actual
289390.002022-07-038446Budget
11113128.362023-01-318428Actual
3791513.532025-03-0284511Actual
2952776.002024-08-018446Actual
279730.002022-07-038426Budget
215418.212023-12-0384112Actual
293951.002022-07-038456Actual
9481100.002022-12-318416Budget
10596104.002023-01-318416Actual
29764176.842024-08-018428Actual
30862542.002024-09-018418Actual
28141201.002024-07-028464Actual
1730530.552023-08-0284311Actual
27987350.002024-07-028413Actual
401491.002022-08-028446Actual
3343320.972024-11-0184212Actual
2004369.002023-11-028466Actual
3325959.272024-11-0184211Actual
743133.002022-11-028456Actual
4995103.002022-09-028416Actual
6509161.002022-10-028467Actual
17566355.002023-09-028413Actual
75794.002022-05-028466Actual
30092150.762024-08-0184612Actual
15502364.002023-07-038413Actual
265359.272024-05-0184511Actual
2893122.042024-07-0284212Actual
7240118.002022-11-028416Actual
2440547.572024-03-0184411Actual
1350180.002022-06-028414Actual
1172190.002023-03-028416Budget
3603460.002025-01-318473Actual
69850.002022-05-028456Budget
22131184.002023-12-318417Actual
38489259.002025-04-028465Actual
3898563.532025-04-0284211Actual
5978200.002022-10-028415Budget
2947334.002024-08-018426Actual
30209134.592024-08-0184613Actual
1898237.002023-10-028456Actual
2474257.002022-07-038414Actual
255557.142024-04-0184112Actual
65072.002022-05-028446Actual
31512364.002024-10-018414Actual
28347146.002024-07-028436Actual
12769108.002023-04-028465Actual
130218.002022-06-028473Actual
2612200.002022-07-038415Budget
17813144.002023-09-028465Actual
1019470.002023-01-318463Budget
19164396.542023-10-028418Actual
2136829.482023-12-0384211Actual
20663196.002023-12-038463Actual
2293819.002024-01-318426Actual
2670179.002022-07-038465Actual
3561615.652024-12-3184511Actual
32962115.002024-11-018466Actual
513980.002022-09-028446Budget
182250.002022-06-028456Budget
12049164.002023-03-028417Actual
36565191.992025-01-318428Actual
3077222.002022-07-038417Actual
16160211.692023-07-038468Actual
10693100.002023-01-318436Budget
69747.002022-05-028456Actual
183889.272023-09-0284511Actual
2993892.252024-08-0184411Actual
2332156.082024-01-3184111Actual
11579200.002023-03-028415Budget
1532044.382023-06-0284411Actual
1496870.002023-06-028466Actual
6697132.902022-10-028468Actual
25856161.002024-05-018464Actual
1627331.612023-07-0384311Actual
25177198.002024-04-018467Actual
27751116.722024-06-0184112Actual
37628271.002025-03-028467Actual
5323200.002022-09-028417Budget
6447200.002022-10-028417Budget
781770.002022-11-028468Budget
3139100.002022-07-038467Budget
144098.212023-05-0284112Actual
35853148.622024-12-3184213Actual
3734200.002022-08-028415Budget
19106234.002023-10-028467Actual
18690194.002023-10-028414Actual
2672064.412024-05-0184113Actual
31427180.002024-10-018463Actual
978235.932022-05-028418Actual
669880.002022-10-028468Budget
1382097.002023-05-028416Actual
7102100.002022-11-028415Budget
36096241.002025-01-318464Actual
1544514.592023-06-0284612Actual
177590.002022-06-028446Budget
630942.002022-10-028456Actual
1866241.002023-10-028473Actual
14176145.022023-05-028468Actual
55530.002022-05-028426Budget
1551100.002022-06-028465Budget
22606309.002024-01-318413Actual
1939326.292023-10-0284511Actual
10380100.002023-01-318464Budget
1223984.422023-03-028428Actual
3101036.932024-09-0184211Actual
30514212.002024-09-018465Actual
2254915.652023-12-3184612Actual
36479249.002025-01-318467Actual
14735168.002023-06-028415Actual
32107149.702024-10-0184111Actual
205403.952023-11-0284212Actual
34675134.592024-12-0284113Actual
1933917.782023-10-0284311Actual
3140114.002022-07-038467Actual
35004297.002024-12-318415Actual
7629100.002022-11-028467Budget
28022222.002024-07-028463Actual
683680.002022-11-028463Budget
1078860.002023-01-318456Budget
13368128.362023-04-028428Actual
37948105.022025-03-0284611Actual
13725182.002023-05-028415Actual
8143200.002022-12-038464Budget
8142155.002022-12-038464Actual
6589100.002022-10-028418Budget
16654222.002023-08-028414Actual
2837378.002024-07-028446Actual
1251930.002023-04-028473Budget
35707122.042024-12-3184112Actual
2999116.002022-07-038466Actual
579136.002022-10-028473Actual
2535576.292024-04-0184111Actual
3106484.802024-09-0184411Actual
32426201.262024-10-0184213Actual
1842242.252023-09-0284611Actual
795678.002022-12-038463Actual
1594869.002023-07-038466Actual
25821232.002024-05-018414Actual
2846100.002022-07-038436Budget
2001039.002023-11-028456Actual
1244166.002023-04-028463Actual
25263158.662024-04-018428Actual
2497218.002024-04-018426Actual
23823162.002024-03-018415Actual
12567200.002023-04-028414Budget
30301210.002024-09-018463Actual
30572112.002024-09-018416Actual
35507120.972024-12-3184111Actual
15750143.002023-07-038465Actual
16747160.002023-08-028415Actual
30177164.412024-08-0184213Actual
8754148.002022-12-038467Actual
17730.002022-05-028473Budget
504246.002022-09-028426Actual
1559449.002023-07-038473Actual
8832200.002022-12-038418Budget
3906613.532025-04-0284511Actual
354540.002022-08-028473Budget
1426412.462023-05-0284211Actual
1893094.002023-10-028436Actual
2538311.402024-04-0184211Actual
5898115.002022-10-028464Actual
2139550.762023-12-0384311Actual
12566193.002023-04-028414Actual
174515.012023-08-0284112Actual
2201564.002023-12-318446Actual
789696.002022-12-038413Actual
29388189.002024-08-018465Actual
37034134.592025-01-3184613Actual
9994179.872022-12-318428Actual
1961160.002022-06-028417Actual
10985100.002023-01-318467Budget
2650840.122024-05-0184411Actual
1139130.002023-03-028473Budget
35886141.612024-12-3184613Actual
29260327.002024-08-018414Actual
28610193.512024-07-028428Actual
9807200.002022-12-318417Budget
34235410.182024-12-028418Actual
3582671.432024-12-3184113Actual
9401100.002022-12-318465Budget
32307109.272024-10-0184112Actual
8692155.002022-12-038417Actual
2355311.402024-01-3184612Actual
749073.002022-11-028466Actual
37537104.002025-03-028466Actual
10986153.002023-01-318467Actual
1851314.592023-09-0284612Actual
14054214.002023-05-028467Actual
36154275.002025-01-318415Actual
4341100.002022-08-028418Budget
1027332.002023-01-318473Actual
188377.002022-06-028466Actual
2611843.002024-05-018456Actual
2541027.362024-04-0184311Actual
33231160.342024-11-0184111Actual
738570.002022-11-028446Budget
506118.002022-05-028416Actual
2692986.002024-06-018473Actual
21220346.542023-12-038418Actual
7570200.002022-11-028417Budget
6119100.002022-10-028416Budget
38602138.002025-04-028436Actual
1725064.592023-08-0284111Actual
2394315.002024-03-018426Actual
122480.002022-06-028463Budget
35039162.002024-12-318465Actual
5383118.002022-09-028467Actual
2666213.532024-05-0184612Actual
1230090.002023-03-028468Budget
9204220.002022-12-318414Actual
3833354.002025-04-028473Actual
12299110.172023-03-028468Actual
36599184.422025-01-318468Actual
3326140.482022-07-038468Actual
34826191.002024-12-318463Actual
6040142.002022-10-028465Actual
2210145.022022-06-028468Actual
15060196.002023-06-028467Actual
27693111.402024-06-0184611Actual
2134053.952023-12-0384111Actual
3440985.872024-12-0284311Actual
4340184.422022-08-028418Actual
1728100.002022-06-028436Budget
38361395.002025-04-028414Actual
2093369.002023-12-038416Actual
5650100.002022-10-028413Budget
3517869.002024-12-318446Actual
898119.002022-05-028467Actual
22166194.002023-12-318467Actual
20783125.002023-12-038464Actual
10055138.962022-12-318468Actual
25142276.002024-04-018417Actual
25000109.002024-04-018436Actual
5462311.692022-09-028418Actual
3673975.232025-01-3184411Actual
20875161.002023-12-038465Actual
5838200.002022-10-028414Budget
31392356.002024-10-018413Actual
19071233.002023-10-028417Actual
2343013.532024-01-3184511Actual
2101469.002023-12-038446Actual

Generated 2025-06-01 13:57:38.322 UTC