[ROOT]  dt  FactFinance  <  WHERE DimAccountId EQ '84'  >   SHUFFLE   <  SKIP 372  >   <  TAKE 896  >   

731 items

FactFinanceIdAmountDateDimAccountIdDimDepartmentGroupIdDimOrganizationIdScenario
37091396.002025-03-018413Actual
22726189.002024-01-308414Actual
2875773.102024-07-0184311Actual
14524252.002023-06-018413Actual
19599288.002023-11-018413Actual
2765940.122024-05-3184511Actual
18160246.542023-09-018418Actual
2650840.122024-04-3084411Actual
29023106.522024-07-0184113Actual
65072.002022-05-018446Actual
27987350.002024-07-018413Actual
3224984.802024-09-3084611Actual
8083200.002022-12-028414Budget
10055138.962022-12-308468Actual
4340184.422022-08-018418Actual
3035884.002024-08-318473Actual
2497218.002024-03-318426Actual
1019580.002023-01-308463Actual
11173132.902023-01-308468Actual
2714086.002024-05-318416Actual
11865100.002023-03-018446Budget
13509294.002023-05-018413Actual
28234220.002024-07-018465Actual
11818117.002023-03-018436Actual
39039115.652025-04-0184411Actual
25699240.002024-04-308413Actual
27930211.782024-05-3184613Actual
2839960.002024-07-018456Actual
5092100.002022-09-018436Budget
2538311.402024-03-3184211Actual
972980.002022-12-308466Budget
3284929.002024-10-318426Actual
14114301.092023-05-018418Actual
513853.002022-09-018446Actual
5839242.002022-10-018414Actual
19718158.002023-11-018414Actual
1621868.852023-07-0284111Actual
17778110.002023-09-018415Actual
33019353.002024-10-318417Actual
8082218.002022-12-028414Actual
55440.002022-05-018426Actual
6216100.002022-10-018436Budget
3172535.002024-09-308426Actual
2670179.002022-07-028465Actual
30982123.102024-08-3184111Actual
16534318.002023-08-018413Actual
22285145.022023-12-308468Actual
17871100.002023-09-018416Actual
1739372.042023-08-0184611Actual
23858143.002024-02-298465Actual
2093369.002023-12-028416Actual
2305185.002024-01-308466Actual
2692986.002024-05-318473Actual
18188117.752023-09-018428Actual
2807981.002024-07-018473Actual
2993892.252024-07-3184411Actual
27550159.272024-05-3184111Actual
5978200.002022-10-018415Budget
23823162.002024-02-298415Actual
30209134.592024-07-3184613Actual
1027332.002023-01-308473Actual
1376097.002023-05-018465Actual
17730.002022-05-018473Budget
1544514.592023-06-0184612Actual
1725064.592023-08-0184111Actual
20100224.002023-11-018417Actual
23765151.002024-02-298464Actual
11720108.002023-03-018416Actual
1998461.002023-11-018446Actual
391857.002022-08-018426Actual
781770.002022-11-018468Budget
195429.272023-10-0184612Actual
12708200.002023-04-018415Budget
2245877.362023-12-3084611Actual
255557.142024-03-3184112Actual
743240.002022-11-018456Budget
3177971.002024-09-308446Actual
35977205.002025-01-308463Actual
2923282.002024-07-318473Actual
9947325.332022-12-308418Actual
12111100.002023-03-018467Budget
7709193.512022-11-018418Actual
756100.002022-05-018466Budget
1730530.552023-08-0184311Actual
3140114.002022-07-028467Actual
3558972.042024-12-3084411Actual
3059953.002024-08-318426Actual
907880.002022-12-308463Budget
35768205.022024-12-3084612Actual
15118334.422023-06-018418Actual
1084790.002023-01-308466Budget
38957134.802025-04-0184111Actual
2535576.292024-03-3184111Actual
19071233.002023-10-018417Actual
2405555.002024-02-298466Actual
34617174.172024-12-0184612Actual
2296685.002024-01-308436Actual
182250.002022-06-018456Budget
3101036.932024-08-3184211Actual
15622155.002023-07-028414Actual
749180.002022-11-018466Budget
1995897.002023-11-018436Actual
25263158.662024-03-318428Actual
23645151.002024-02-298463Actual
2724743.002024-05-318456Actual
4916145.002022-09-018465Actual
5324142.002022-09-018417Actual
9019100.002022-12-308413Budget
34235410.182024-12-018418Actual
9480123.002022-12-308416Actual
13320200.002023-04-018418Budget
35943252.002025-01-308413Actual
6962200.002022-11-018414Budget
1284891.002023-04-018416Actual
33467141.192024-10-3184612Actual
2669100.002022-07-028465Budget
38489259.002025-04-018465Actual
2952776.002024-07-318446Actual
2148345.442023-12-0284611Actual
2543729.482024-03-3184411Actual
669880.002022-10-018468Budget
2612200.002022-07-028415Budget
14176145.022023-05-018468Actual
19164396.542023-10-018418Actual
36096241.002025-01-308464Actual
6040142.002022-10-018465Actual
1631100.002022-06-018416Budget
38454215.002025-04-018415Actual
13242158.002023-04-018467Actual
37126263.002025-03-018463Actual
31156105.022024-08-3184112Actual
1694739.002023-08-018456Actual
4341100.002022-08-018418Budget
9946200.002022-12-308418Budget
2291177.002024-01-308416Actual
31929280.002024-09-308467Actual
2334936.932024-01-3084211Actual
2289100.002022-07-028413Budget
28199229.002024-07-018415Actual
3343320.972024-10-3184212Actual
738477.002022-11-018446Actual
2757853.952024-05-3184211Actual
37339208.002025-03-018465Actual
2473236.002024-03-318473Actual
2096027.002023-12-028426Actual
32764250.002024-10-318465Actual
3213573.102024-09-3084211Actual
38241326.002025-04-018413Actual
571370.002022-10-018463Budget
15750143.002023-07-028465Actual
795780.002022-12-028463Budget
256148.212024-03-3184612Actual
1830712.462023-09-0184211Actual
255826.082024-03-3184212Actual
30890179.872024-08-318428Actual
4201129.002022-08-018417Actual
6697132.902022-10-018468Actual
354436.002022-08-018473Actual
565194.002022-10-018413Actual
12191200.002023-03-018418Budget
279625.002022-07-028426Actual
3654100.002022-08-018464Budget
65190.002022-05-018446Budget
102780.002022-05-018428Budget
1490200.002022-06-018415Budget
3742432.002025-03-018426Actual
33676168.002024-12-018463Actual
3901263.532025-04-0184311Actual
2991196.512024-07-3184311Actual
108590.002022-05-018468Budget
2947334.002024-07-318426Actual
3005823.102024-07-3184212Actual
18102129.002023-09-018467Actual
23143232.002024-01-308467Actual
1969083.002023-11-018473Actual
37537104.002025-03-018466Actual
1078762.002023-01-308456Actual
1928468.852023-10-0184111Actual
2440547.572024-02-2984411Actual
25734181.002024-04-308463Actual
32459118.802024-09-3084613Actual
1848010.332023-09-0184112Actual
7101130.002022-11-018415Actual
1223880.002023-03-018428Budget
1692164.002023-08-018446Actual
12049164.002023-03-018417Actual
3871100.002022-08-018416Budget
3290386.002024-10-318446Actual
1532044.382023-06-0184411Actual
2299252.002024-01-308446Actual
20875161.002023-12-028465Actual
38068205.022025-03-0184612Actual
25821232.002024-04-308414Actual
10694124.002023-01-308436Actual
636967.002022-10-018466Actual
4854200.002022-09-018415Budget
55530.002022-05-018426Budget
25235317.752024-03-318418Actual
3791513.532025-03-0184511Actual
6119100.002022-10-018416Budget
19106234.002023-10-018467Actual
2843299.002024-07-018466Actual
3071275.002024-08-318466Actual
26747208.272024-04-3084213Actual
2098899.002023-12-028436Actual
2846100.002022-07-028436Budget
18782108.002023-10-018415Actual
16654222.002023-08-018414Actual
12769108.002023-04-018465Actual
15657125.002023-07-028464Actual
33139172.302024-10-318428Actual
20628333.002023-12-028413Actual
3408578.002024-12-018466Actual
466436.002022-09-018473Actual
401491.002022-08-018446Actual
8142155.002022-12-028464Actual
1686724.002023-08-018426Actual
22606309.002024-01-308413Actual
11817100.002023-03-018436Budget
9807200.002022-12-308417Budget
636890.002022-10-018466Budget
30177164.412024-07-3184213Actual
616645.002022-10-018426Actual
195115.012023-10-0184212Actual
29678237.002024-07-318467Actual
2988436.932024-07-3184211Actual
33053236.002024-10-318467Actual
16040198.002023-07-028467Actual
12190201.082023-03-018418Actual
1580888.002023-07-028416Actual
29175182.002024-07-318463Actual
1627331.612023-07-0284311Actual
4853190.002022-09-018415Actual
21631268.002023-12-308413Actual
1689590.002023-08-018436Actual
17037196.002023-08-018417Actual
2458310.332024-02-2984612Actual
36189174.002025-01-308465Actual
34675134.592024-12-0184113Actual
224180.002022-05-018414Actual
2355311.402024-01-3084612Actual
21989111.002023-12-308436Actual
14770102.002023-06-018465Actual
30514212.002024-08-318465Actual
36599184.422025-01-308468Actual
17625.002022-05-018473Actual
616750.002022-10-018426Budget
30804240.002024-08-318467Actual
20663196.002023-12-028463Actual
3833354.002025-04-018473Actual
426116.002022-05-018465Actual
1186474.002023-03-018446Actual
32399127.572024-09-3084113Actual
26780141.612024-04-3084613Actual
8222160.002022-12-028415Actual
18605174.002023-10-018463Actual
967140.002022-12-308456Budget
28582492.002024-07-018418Actual
15537162.002023-07-028463Actual
1059790.002023-01-308416Budget
3553570.972024-12-3084211Actual
12946100.002023-04-018436Budget
1289640.002023-04-018426Budget
2475200.002022-07-028414Budget
366200.002022-05-018415Budget
2100219.272022-06-018418Actual
9578100.002022-12-308436Budget
24640333.002024-03-318413Actual
3405100.002022-08-018413Budget
27430357.152024-05-318418Actual
29501136.002024-07-318436Actual
3216279.482024-09-3084311Actual
551090.002022-09-018428Budget
31547206.002024-09-308464Actual
354540.002022-08-018473Budget
154127.142023-06-0184112Actual
38153118.802025-03-0184213Actual
32671264.002024-10-318464Actual
1728100.002022-06-018436Budget
27049241.002024-05-318415Actual
1019470.002023-01-308463Budget
163094.002022-06-018416Actual
795678.002022-12-028463Actual
27337272.002024-05-318417Actual
34946249.002024-12-308464Actual
466540.002022-09-018473Budget
2196127.002023-12-308426Actual
242730.002022-07-028473Budget
38276179.002025-04-018463Actual
17566355.002023-09-018413Actual
6509161.002022-10-018467Actual
29798231.392024-07-318468Actual
7897100.002022-12-028413Budget
2399767.002024-02-298446Actual
518650.002022-09-018456Budget
894070.002022-12-028468Budget
2288125.002022-07-028413Actual
30627103.002024-08-318436Actual
29972102.892024-07-3184611Actual
31098107.142024-08-3184611Actual
194843.952023-10-0184112Actual
31605235.002024-09-308415Actual
1467794.002023-06-018464Actual
3373363.002024-12-018473Actual
1523868.852023-06-0184111Actual
3180550.002024-09-308456Actual
2072044.002023-12-028473Actual
27372223.002024-05-318467Actual
12299110.172023-03-018468Actual
978235.932022-05-018418Actual
21665204.002023-12-308463Actual
10460200.002023-01-308415Budget
30862542.002024-08-318418Actual
1727135.002022-06-018436Actual
13430172.302023-04-018468Actual
3812697.742025-03-0184113Actual
3440985.872024-12-0184311Actual
2254915.652023-12-3084612Actual
1310187.002023-04-018466Actual
20221146.542023-11-018428Actual
3792185.002022-08-018465Actual
1446711.402023-05-0184612Actual
3582671.432024-12-3084113Actual
28022222.002024-07-018463Actual
10925164.002023-01-308417Actual
26991204.002024-05-318464Actual
8283100.002022-12-028465Budget
1933917.782023-10-0184311Actual
6776100.002022-11-018413Budget
17720120.002023-09-018464Actual
8459120.002022-12-028436Actual
2337639.062024-01-3084311Actual
4995103.002022-09-018416Actual
7241100.002022-11-018416Budget
1197178.002023-03-018466Actual
35152114.002024-12-308436Actual
2666213.532024-04-3084612Actual
183889.272023-09-0184511Actual
979200.002022-05-018418Budget
3438237.992024-12-0184211Actual
26837300.002024-05-318413Actual
10926200.002023-01-308417Budget
23263131.392024-01-308468Actual
1131270.002023-03-018463Budget
2998100.002022-07-028466Budget
29295184.002024-07-318464Actual
9808192.002022-12-308417Actual
7570200.002022-11-018417Budget
294050.002022-07-028456Budget
164465.012023-07-0284212Actual
5462311.692022-09-018418Actual
509198.002022-09-018436Actual
8691200.002022-12-028417Budget
37002164.412025-01-3084213Actual
2777924.162024-05-3184212Actual
6510100.002022-10-018467Budget
728950.002022-11-018426Budget
35415182.902024-12-308428Actual
2201564.002023-12-308446Actual
365147.002022-05-018415Actual
38687103.002025-04-018466Actual
691529.002022-11-018473Actual
15863102.002023-07-028436Actual
1191139.002023-03-018456Actual
7240118.002022-11-018416Actual
18817165.002023-10-018465Actual
167930.002022-06-018426Budget
2446676.292024-02-2984611Actual
3512439.002024-12-308426Actual
31303132.832024-08-3184213Actual
738570.002022-11-018446Budget
28292118.002024-07-018416Actual
524499.002022-09-018466Actual
2648144.382024-04-3084311Actual
1299299.002023-04-018446Actual
775790.002022-11-018428Budget
10135100.002023-01-308413Budget
10517100.002023-01-308465Budget
21248176.842023-12-028428Actual
11641164.002023-03-018465Actual
12379100.002023-04-018413Budget
1342990.002023-04-018468Budget
1630041.192023-07-0284411Actual
1866241.002023-10-018473Actual
1304060.002023-04-018456Budget
9402168.002022-12-308465Actual
3739799.002025-03-018416Actual
3679882.682025-01-3084611Actual
3638792.002025-01-308466Actual
11113128.362023-01-308428Actual
39158113.532025-04-0184112Actual
30572112.002024-08-318416Actual
32877109.002024-10-318436Actual
10381116.002023-01-308464Actual
2394315.002024-02-298426Actual
346670.002022-08-018463Budget
1493550.002023-06-018456Actual
631050.002022-10-018456Budget
34497149.702024-12-0184611Actual
122480.002022-06-018463Budget
16098305.632023-07-028418Actual
29140360.002024-07-318413Actual
35004297.002024-12-308415Actual
162469.272023-07-0284211Actual
728856.002022-11-018426Actual
36302125.002025-01-308436Actual
6447200.002022-10-018417Budget
2611843.002024-04-308456Actual
3127678.452024-08-3184113Actual
14643187.002023-06-018414Actual
144365.012023-05-0184212Actual
31218162.462024-08-3184612Actual
2435123.102024-02-2984211Actual
3573550.762024-12-3084212Actual
26333198.052024-04-308428Actual
17072142.002023-08-018467Actual
1289736.002023-04-018426Actual
24887125.002024-03-318465Actual
29260327.002024-07-318414Actual
22252122.302023-12-308428Actual
29764176.842024-07-318428Actual
33173219.272024-10-318468Actual
504246.002022-09-018426Actual
1064541.002023-01-308426Actual
1551100.002022-06-018465Budget
3509784.002024-12-308416Actual
2728082.002024-05-318466Actual
20254196.542023-11-018468Actual
28524213.002024-07-018467Actual
31895316.002024-09-308417Actual
3458335.872024-12-0184212Actual
3857453.002025-04-018426Actual
10693100.002023-01-308436Budget
2958684.002024-07-318466Actual
19226131.392023-10-018468Actual
3603460.002025-01-308473Actual
837147.002022-05-018417Actual
1284990.002023-04-018416Budget
29388189.002024-07-318465Actual
9994179.872022-12-308428Actual
3968100.002022-08-018436Budget
15502364.002023-07-028413Actual
557180.002022-09-018468Budget
34296193.512024-12-018468Actual
3065360.002024-08-318446Actual
1735912.462023-08-0184511Actual
855440.002022-12-028456Budget
2237130.552023-12-3084211Actual
3139100.002022-07-028467Budget
1842242.252023-09-0184611Actual
4775153.002022-09-018464Actual
39338190.732025-04-0184613Actual
2172236.002023-12-308473Actual
37100.002022-05-018413Budget
3067949.002024-08-318456Actual
6263101.002022-10-018446Actual
3078200.002022-07-028417Budget
1733249.702023-08-0184411Actual
3870110.002022-08-018416Actual
17601202.002023-09-018463Actual
743133.002022-11-018456Actual
36657178.422025-01-3084111Actual
15715125.002023-07-028415Actual
34354196.512024-12-0184111Actual
33111352.602024-10-318418Actual
2443211.402024-02-2984511Actual
3918650.762025-04-0184212Actual
22641168.002024-01-308463Actual
17130264.722023-08-018418Actual
31698108.002024-09-308416Actual
4915200.002022-09-018465Budget
36975145.112025-01-3084113Actual
22166194.002023-12-308467Actual
12112113.002023-03-018467Actual
21282146.542023-12-028468Actual
1351200.002022-06-018414Budget
19633182.002023-11-018463Actual
2722195.002024-05-318446Actual
1882100.002022-06-018466Budget
1797831.002023-09-018456Actual
3015057.392024-07-3184113Actual
1893094.002023-10-018436Actual
803430.002022-12-028473Budget
20193279.872023-11-018418Actual
32822127.002024-10-318416Actual
897100.002022-05-018467Budget
14558204.002023-06-018463Actual
2332156.082024-01-3084111Actual
12629156.002023-04-018464Actual
2642690.122024-04-3084111Actual
38602138.002025-04-018436Actual
1559449.002023-07-028473Actual
1244166.002023-04-018463Actual
9343136.002022-12-308415Actual
274897.002022-07-028416Actual
17926112.002023-09-018436Actual
5838200.002022-10-018414Budget
2045541.192023-11-0184611Actual
2104051.002023-12-028456Actual
32729257.002024-10-318415Actual
2606690.002024-04-308436Actual
32608107.002024-10-318473Actual
177590.002022-06-018446Budget
3627432.002025-01-308426Actual
10741100.002023-01-308446Budget
3340590.122024-10-3184112Actual
8362138.002022-12-028416Actual
1360379.002023-05-018473Actual
7629100.002022-11-018467Budget
27693111.402024-05-3184611Actual
603112.002022-05-018436Actual
967236.002022-12-308456Actual
21220346.542023-12-028418Actual
177483.002022-06-018446Actual
39278106.522025-04-0184113Actual
29643329.002024-07-318417Actual
285145.002022-05-018464Actual
1431831.612023-05-0184411Actual
8833199.572022-12-028418Actual
13321243.512023-04-018418Actual
1993030.002023-11-018426Actual
691430.002022-11-018473Budget
1191260.002023-03-018456Budget
3635460.002025-01-308456Actual
1026114.722022-05-018428Actual
458670.002022-09-018463Budget
33231160.342024-10-3184111Actual
12770100.002023-04-018465Budget
412290.002022-08-018466Budget
2301860.002024-01-308456Actual
1223984.422023-03-018428Actual
8880117.752022-12-028428Actual
5977185.002022-10-018415Actual
24760189.002024-03-318414Actual
27812189.062024-05-3184612Actual
3632876.002025-01-308446Actual
8460100.002022-12-028436Budget
19192160.182023-10-018428Actual
2749100.002022-07-028416Budget
37034134.592025-01-3084613Actual
1636136.932023-07-0284611Actual
36154275.002025-01-308415Actual
11253140.002023-03-018413Actual
25000109.002024-03-318436Actual
33584206.522024-10-3184613Actual
3334794.382024-10-3184611Actual
22131184.002023-12-308417Actual
32015226.842024-09-308428Actual
32551177.002024-10-318463Actual
28702165.662024-07-0184111Actual
1382097.002023-05-018416Actual
1727823.102023-08-0184211Actual
3520444.002024-12-308456Actual
33946116.002024-12-018416Actual
7162100.002022-11-018465Budget
3718380.002025-03-018473Actual
6215120.002022-10-018436Actual
3673975.232025-01-3084411Actual
2645439.062024-04-3084211Actual
4262147.002022-08-018467Actual
33854209.002024-12-018415Actual
3292943.002024-10-318456Actual
10380100.002023-01-308464Budget
2370236.002024-02-298473Actual
1795248.002023-09-018446Actual
38899195.022025-04-018468Actual
13544217.002023-05-018463Actual
3446328.422024-12-0184511Actual
1529328.422023-06-0184311Actual
1390159.002023-05-018446Actual
406149.002022-08-018456Actual
524590.002022-09-018466Budget
174785.012023-08-0184212Actual
1833433.742023-09-0184311Actual
2955348.002024-07-318456Actual
27195135.002024-05-318436Actual
26305484.422024-04-308418Actual
3183889.002024-09-308466Actual
38744355.002025-04-018417Actual
507100.002022-05-018416Budget
406250.002022-08-018456Budget
37888107.142025-03-0184411Actual
16005218.002023-07-028417Actual
1588955.002023-07-028446Actual
9792.002022-05-018463Actual
2549760.332024-03-3184611Actual
32307109.272024-09-3084112Actual
37948105.022025-03-0184611Actual
1485531.002023-06-018426Actual
2391699.002024-02-298416Actual
28965129.482024-07-0184612Actual
2474257.002022-07-028414Actual
17686147.002023-09-018414Actual
38779222.002025-04-018467Actual
2142247.572023-12-0284411Actual
36537496.542025-01-308418Actual
16782164.002023-08-018465Actual
1197090.002023-03-018466Budget
31512364.002024-09-308414Actual
34142333.002024-12-018417Actual
20748218.002023-12-028414Actual
28489404.002024-07-018417Actual
3219200.002022-07-028418Budget
2269875.002024-01-308473Actual
3221631.612024-09-3084511Actual
504350.002022-09-018426Budget
1139018.002023-03-018473Actual
3854788.002025-04-018416Actual
29353262.002024-07-318415Actual
37686385.942025-03-018418Actual
1684098.002023-08-018416Actual
69850.002022-05-018456Budget
25916208.002024-04-308415Actual
5650100.002022-10-018413Budget
31753125.002024-09-308436Actual
10740105.002023-01-308446Actual
7023200.002022-11-018464Budget
4713200.002022-09-018414Budget
2662812.462024-04-3084112Actual
22761101.002024-01-308464Actual
38396200.002025-04-018464Actual
220990.002022-06-018468Budget
962470.002022-12-308446Budget
32962115.002024-10-318466Actual
37211424.002025-03-018414Actual
3865467.002025-04-018456Actual
32049213.212024-09-308468Actual
30421273.002024-08-318464Actual
188377.002022-06-018466Actual
1429145.442023-05-0184311Actual
3488379.002024-12-308473Actual
425100.002022-05-018465Budget
1939326.292023-10-0184511Actual
3556276.292024-12-3084311Actual
16569180.002023-08-018463Actual
2101200.002022-06-018418Budget
4712196.002022-09-018414Actual
11252100.002023-03-018413Budget
6777137.002022-11-018413Actual
167844.002022-06-018426Actual
2134053.952023-12-0284111Actual
1789828.002023-09-018426Actual
2432352.892024-02-2984111Actual
2340347.572024-01-3084411Actual
1350180.002022-06-018414Actual
1990385.002023-11-018416Actual
32516293.002024-10-318413Actual
19845117.002023-11-018465Actual
28107444.002024-07-018414Actual
571273.002022-10-018463Actual
2601153.002024-04-308416Actual
3898563.532025-04-0184211Actual
1801069.002023-09-018466Actual
36062433.002025-01-308414Actual
164778.212023-07-0284612Actual
30924281.392024-08-318468Actual
24675192.002024-03-318463Actual
18690194.002023-10-018414Actual
1851314.592023-09-0184612Actual
1490957.002023-06-018446Actual
855362.002022-12-028456Actual
35329254.002024-12-308467Actual
3455592.252024-12-0184112Actual
3800673.102025-03-0184112Actual
683680.002022-11-018463Budget
30301210.002024-08-318463Actual
35507120.972024-12-3084111Actual
1827961.402023-09-0184111Actual
2004369.002023-11-018466Actual
9401100.002022-12-308465Budget
11580182.002023-03-018415Actual
2541027.362024-03-3184311Actual
20135132.002023-11-018467Actual
452694.002022-09-018413Actual
31335136.342024-08-3184613Actual
25856161.002024-04-308464Actual
3734200.002022-08-018415Budget
8221100.002022-12-028415Budget
3443682.682024-12-0184411Actual
2039443.312023-11-0184411Actual
29050201.262024-07-0184213Actual
663790.002022-10-018428Budget
4388157.142022-08-018428Actual
13725182.002023-05-018415Actual
1251842.002023-04-018473Actual
30386326.002024-08-318414Actual
234963.002022-07-028463Actual
2672064.412024-04-3084113Actual
2034020.972023-11-0184211Actual
1078860.002023-01-308456Budget
1526611.402023-06-0184211Actual
31427180.002024-09-308463Actual
1482881.002023-06-018416Actual
2178485.002023-12-308464Actual
861380.002022-12-028466Budget
28347146.002024-07-018436Actual
11439231.002023-03-018414Actual
1750914.592023-08-0184612Actual
1461538.002023-06-018473Actual
8754148.002022-12-028467Actual
28141201.002024-07-018464Actual
20783125.002023-12-028464Actual
16126132.902023-07-028428Actual
1410100.002022-06-018464Budget
34826191.002024-12-308463Actual
38184239.852025-03-0184613Actual
36565191.992025-01-308428Actual
235219.272024-01-3084112Actual
21842168.002023-12-308415Actual
391950.002022-08-018426Budget
39100132.682025-04-0184611Actual
182138.002022-06-018456Actual
506118.002022-05-018416Actual
3791200.002022-08-018465Budget
789696.002022-12-028413Actual
1942657.142023-10-0184611Actual
3405351.002024-12-018456Actual
35294307.002024-12-308417Actual
7569240.002022-11-018417Actual
1961160.002022-06-018417Actual
5463100.002022-09-018418Budget
18570380.002023-10-018413Actual
36247135.002025-01-308416Actual
1139130.002023-03-018473Budget
893991.992022-12-028468Actual
1552114.002022-06-018465Actual
1396076.002023-05-018466Actual
7756104.112022-11-018428Actual
9264174.002022-12-308464Actual
284100.002022-05-018464Budget
1591549.002023-07-028456Actual

Generated 2025-05-31 10:20:14.710 UTC