[ROOT]  dt  FactFinance  <  WHERE DimAccountId EQ '84'  >   SHUFFLE   <  SKIP 373  >   <  TAKE 768  >   

730 items

FactFinanceIdAmountDateDimAccountIdDimDepartmentGroupIdDimOrganizationIdScenario
3408578.002024-12-018466Actual
17566355.002023-09-018413Actual
32015226.842024-09-308428Actual
174515.012023-08-0184112Actual
9343136.002022-12-308415Actual
14770102.002023-06-018465Actual
24760189.002024-03-318414Actual
35507120.972024-12-3084111Actual
12111100.002023-03-018467Budget
12993100.002023-04-018446Budget
636967.002022-10-018466Actual
36917131.612025-01-3084612Actual
38602138.002025-04-018436Actual
2004369.002023-11-018466Actual
6509161.002022-10-018467Actual
31512364.002024-09-308414Actual
17130264.722023-08-018418Actual
5462311.692022-09-018418Actual
32822127.002024-10-318416Actual
8082218.002022-12-028414Actual
2648144.382024-04-3084311Actual
2042126.292023-11-0184511Actual
2475200.002022-07-028414Budget
3078200.002022-07-028417Budget
3671276.292025-01-3084311Actual
15537162.002023-07-028463Actual
2234373.102023-12-3084111Actual
33525122.312024-10-3184113Actual
13368128.362023-04-018428Actual
37002164.412025-01-3084213Actual
3792185.002022-08-018465Actual
15025261.002023-06-018417Actual
967236.002022-12-308456Actual
1482881.002023-06-018416Actual
4202200.002022-08-018417Budget
2497218.002024-03-318426Actual
28524213.002024-07-018467Actual
17158107.142023-08-018428Actual
11720108.002023-03-018416Actual
32459118.802024-09-3084613Actual
3077222.002022-07-028417Actual
65072.002022-05-018446Actual
28702165.662024-07-0184111Actual
36599184.422025-01-308468Actual
32516293.002024-10-318413Actual
2299252.002024-01-308446Actual
10134105.002023-01-308413Actual
21842168.002023-12-308415Actual
841047.002022-12-028426Actual
1387570.002023-05-018436Actual
2532100.002022-07-028464Budget
4527100.002022-09-018413Budget
7162100.002022-11-018465Budget
8363100.002022-12-028416Budget
781895.022022-11-018468Actual
1431831.612023-05-0184411Actual
1488396.002023-06-018436Actual
2242548.632023-12-3084411Actual
36103.002022-05-018413Actual
1552114.002022-06-018465Actual
19071233.002023-10-018417Actual
12566193.002023-04-018414Actual
37091396.002025-03-018413Actual
1230090.002023-03-018468Budget
27812189.062024-05-3184612Actual
1931213.532023-10-0184211Actual
626280.002022-10-018446Budget
3676639.062025-01-3084511Actual
7241100.002022-11-018416Budget
17625.002022-05-018473Actual
2291177.002024-01-308416Actual
2157413.532023-12-0284612Actual
3800673.102025-03-0184112Actual
2763290.122024-05-3184411Actual
551090.002022-09-018428Budget
144098.212023-05-0184112Actual
234963.002022-07-028463Actual
1172190.002023-03-018416Budget
6448240.002022-10-018417Actual
8459120.002022-12-028436Actual
29295184.002024-07-318464Actual
915621.002022-12-308473Actual
10986153.002023-01-308467Actual
2045541.192023-11-0184611Actual
3177971.002024-09-308446Actual
1969083.002023-11-018473Actual
122480.002022-06-018463Budget
37339208.002025-03-018465Actual
426116.002022-05-018465Actual
3438237.992024-12-0184211Actual
256148.212024-03-3184612Actual
194843.952023-10-0184112Actual
3059953.002024-08-318426Actual
289291.002022-07-028446Actual
35004297.002024-12-308415Actual
1733249.702023-08-0184411Actual
36189174.002025-01-308465Actual
1284891.002023-04-018416Actual
2893122.042024-07-0184212Actual
972873.002022-12-308466Actual
37748261.692025-03-018468Actual
14054214.002023-05-018467Actual
4995103.002022-09-018416Actual
1529328.422023-06-0184311Actual
2672064.412024-04-3084113Actual
2669100.002022-07-028465Budget
10741100.002023-01-308446Budget
12378107.002023-04-018413Actual
11113128.362023-01-308428Actual
33584206.522024-10-3184613Actual
25235317.752024-03-318418Actual
1197090.002023-03-018466Budget
11580182.002023-03-018415Actual
29050201.262024-07-0184213Actual
7338117.002022-11-018436Actual
2101200.002022-06-018418Budget
3221631.612024-09-3084511Actual
24204270.782024-02-298418Actual
28022222.002024-07-018463Actual
2136829.482023-12-0284211Actual
3901263.532025-04-0184311Actual
2502660.002024-03-318446Actual
13430172.302023-04-018468Actual
967140.002022-12-308456Budget
2958684.002024-07-318466Actual
3520444.002024-12-308456Actual
2999116.002022-07-028466Actual
3783427.362025-03-0184211Actual
10459156.002023-01-308415Actual
205403.952023-11-0184212Actual
30769315.002024-08-318417Actual
16126132.902023-07-028428Actual
2245877.362023-12-3084611Actual
15622155.002023-07-028414Actual
22131184.002023-12-308417Actual
35152114.002024-12-308436Actual
2947334.002024-07-318426Actual
39278106.522025-04-0184113Actual
1636136.932023-07-0284611Actual
795678.002022-12-028463Actual
31427180.002024-09-308463Actual
15060196.002023-06-018467Actual
8753100.002022-12-028467Budget
25177198.002024-03-318467Actual
31987411.692024-09-308418Actual
1384725.002023-05-018426Actual
7570200.002022-11-018417Budget
524499.002022-09-018466Actual
691430.002022-11-018473Budget
16654222.002023-08-018414Actual
22285145.022023-12-308468Actual
2884582.682024-07-0184611Actual
164465.012023-07-0284212Actual
23108196.002024-01-308417Actual
37714272.302025-03-018428Actual
29023106.522024-07-0184113Actual
29260327.002024-07-318414Actual
22726189.002024-01-308414Actual
35329254.002024-12-308467Actual
907880.002022-12-308463Budget
17720120.002023-09-018464Actual
27987350.002024-07-018413Actual
274897.002022-07-028416Actual
2549760.332024-03-3184611Actual
9868100.002022-12-308467Budget
31098107.142024-08-3184611Actual
16098305.632023-07-028418Actual
6039200.002022-10-018465Budget
1882100.002022-06-018466Budget
18605174.002023-10-018463Actual
1588955.002023-07-028446Actual
1893094.002023-10-018436Actual
38396200.002025-04-018464Actual
21248176.842023-12-028428Actual
513853.002022-09-018446Actual
1962200.002022-06-018417Budget
29764176.842024-07-318428Actual
1251842.002023-04-018473Actual
35294307.002024-12-308417Actual
32729257.002024-10-318415Actual
1429145.442023-05-0184311Actual
1493550.002023-06-018456Actual
3573550.762024-12-3084212Actual
2692986.002024-05-318473Actual
9481100.002022-12-308416Budget
20135132.002023-11-018467Actual
21162153.002023-12-028467Actual
9792.002022-05-018463Actual
2204139.002023-12-308456Actual
3218997.572024-09-3084411Actual
14524252.002023-06-018413Actual
1496870.002023-06-018466Actual
506118.002022-05-018416Actual
9264174.002022-12-308464Actual
7630169.002022-11-018467Actual
2837378.002024-07-018446Actual
518650.002022-09-018456Budget
1027332.002023-01-308473Actual
20221146.542023-11-018428Actual
1336980.002023-04-018428Budget
14643187.002023-06-018414Actual
38899195.022025-04-018468Actual
1795248.002023-09-018446Actual
841150.002022-12-028426Budget
37126263.002025-03-018463Actual
1728100.002022-06-018436Budget
850770.002022-12-028446Budget
29736425.332024-07-318418Actual
3446328.422024-12-0184511Actual
8142155.002022-12-028464Actual
12299110.172023-03-018468Actual
749073.002022-11-018466Actual
36657178.422025-01-3084111Actual
35768205.022024-12-3084612Actual
1866241.002023-10-018473Actual
10517100.002023-01-308465Budget
2193464.002023-12-308416Actual
17037196.002023-08-018417Actual
22819145.002024-01-308415Actual
2722195.002024-05-318446Actual
16160211.692023-07-028468Actual
2144910.332023-12-0284511Actual
19845117.002023-11-018465Actual
972980.002022-12-308466Budget
9577117.002022-12-308436Actual
3632876.002025-01-308446Actual
2606690.002024-04-308436Actual
6216100.002022-10-018436Budget
1019580.002023-01-308463Actual
2787067.922024-05-3184113Actual
571370.002022-10-018463Budget
29353262.002024-07-318415Actual
26333198.052024-04-308428Actual
225200.002022-05-018414Budget
1559449.002023-07-028473Actual
1851314.592023-09-0184612Actual
27337272.002024-05-318417Actual
466436.002022-09-018473Actual
21750165.002023-12-308414Actual
30266373.002024-08-318413Actual
4853190.002022-09-018415Actual
15118334.422023-06-018418Actual
30982123.102024-08-3184111Actual
24675192.002024-03-318463Actual
2107086.002023-12-028466Actual
215418.212023-12-0284112Actual
728856.002022-11-018426Actual
3328665.652024-10-3184311Actual
2777924.162024-05-3184212Actual
36247135.002025-01-308416Actual
1310187.002023-04-018466Actual
5463100.002022-09-018418Budget
12190201.082023-03-018418Actual
2370236.002024-02-298473Actual
3918650.762025-04-0184212Actual
8612100.002022-12-028466Actual
3582671.432024-12-3084113Actual
3733147.002022-08-018415Actual
29175182.002024-07-318463Actual
1411139.002022-06-018464Actual
3290386.002024-10-318446Actual
37537104.002025-03-018466Actual
3739799.002025-03-018416Actual
29388189.002024-07-318465Actual
289390.002022-07-028446Budget
164778.212023-07-0284612Actual
19810135.002023-11-018415Actual
3015057.392024-07-3184113Actual
69747.002022-05-018456Actual
2993892.252024-07-3184411Actual
26747208.272024-04-3084213Actual
401580.002022-08-018446Budget
37304259.002025-03-018415Actual
3523787.002024-12-308466Actual
38744355.002025-04-018417Actual
1684098.002023-08-018416Actual
7708200.002022-11-018418Budget
26245208.002024-04-308467Actual
11064251.092023-01-308418Actual
1583517.002023-07-028426Actual
2036718.842023-11-0184311Actual
1191260.002023-03-018456Budget
3865467.002025-04-018456Actual
579040.002022-10-018473Budget
11865100.002023-03-018446Budget
962470.002022-12-308446Budget
3638792.002025-01-308466Actual
3224984.802024-09-3084611Actual
2714086.002024-05-318416Actual
3857453.002025-04-018426Actual
1176862.002023-03-018426Actual
8221100.002022-12-028415Budget
2101469.002023-12-028446Actual
102780.002022-05-018428Budget
1064440.002023-01-308426Budget
162469.272023-07-0284211Actual
3517869.002024-12-308446Actual
2104051.002023-12-028456Actual
27082162.002024-05-318465Actual
2039443.312023-11-0184411Actual
3331360.332024-10-3184411Actual
38957134.802025-04-0184111Actual
1694739.002023-08-018456Actual
294050.002022-07-028456Budget
31753125.002024-09-308436Actual
32877109.002024-10-318436Actual
36302125.002025-01-308436Actual
1689590.002023-08-018436Actual
2435123.102024-02-2984211Actual
3898563.532025-04-0184211Actual
2100219.272022-06-018418Actual
10460200.002023-01-308415Budget
65190.002022-05-018446Budget
14176145.022023-05-018468Actual
6776100.002022-11-018413Budget
130218.002022-06-018473Actual
23263131.392024-01-308468Actual
33231160.342024-10-3184111Actual
1284990.002023-04-018416Budget
8222160.002022-12-028415Actual
8143200.002022-12-028464Budget
38153118.802025-03-0184213Actual
37628271.002025-03-018467Actual
26366187.452024-04-308468Actual
2337639.062024-01-3084311Actual
2269875.002024-01-308473Actual
15750143.002023-07-028465Actual
3745299.002025-03-018436Actual
26210270.002024-04-308417Actual
15863102.002023-07-028436Actual
1630041.192023-07-0284411Actual
16534318.002023-08-018413Actual
1117490.002023-01-308468Budget
2254915.652023-12-3084612Actual
9867121.002022-12-308467Actual
12050200.002023-03-018417Budget
1111280.002023-01-308428Budget
12379100.002023-04-018413Budget
2332156.082024-01-3084111Actual
1594869.002023-07-028466Actual
2666213.532024-04-3084612Actual
406250.002022-08-018456Budget
16689105.002023-08-018464Actual
31640231.002024-09-308465Actual
2988436.932024-07-3184211Actual
16747160.002023-08-018415Actual
16569180.002023-08-018463Actual
245247.142024-02-2984112Actual
31547206.002024-09-308464Actual
195115.012023-10-0184212Actual
6697132.902022-10-018468Actual
3340590.122024-10-3184112Actual
2098899.002023-12-028436Actual
29501136.002024-07-318436Actual
5838200.002022-10-018414Budget
13725182.002023-05-018415Actual
34617174.172024-12-0184612Actual
29798231.392024-07-318468Actual
962568.002022-12-308446Actual
611894.002022-10-018416Actual
279625.002022-07-028426Actual
2881119.912024-07-0184511Actual
5899100.002022-10-018464Budget
18570380.002023-10-018413Actual
25699240.002024-04-308413Actual
10135100.002023-01-308413Budget
38837414.732025-04-018418Actual
2142247.572023-12-0284411Actual
5323200.002022-09-018417Budget
8832200.002022-12-028418Budget
12946100.002023-04-018436Budget
13242158.002023-04-018467Actual
163094.002022-06-018416Actual
10693100.002023-01-308436Budget
15146126.842023-06-018428Actual
18782108.002023-10-018415Actual
19599288.002023-11-018413Actual
19226131.392023-10-018468Actual
2296685.002024-01-308436Actual
5839242.002022-10-018414Actual
38779222.002025-04-018467Actual
3803419.912025-03-0184212Actual
7101130.002022-11-018415Actual
11579200.002023-03-018415Budget
1526611.402023-06-0184211Actual
33019353.002024-10-318417Actual
30421273.002024-08-318464Actual
39158113.532025-04-0184112Actual
26837300.002024-05-318413Actual
25821232.002024-04-308414Actual
1446711.402023-05-0184612Actual
2650840.122024-04-3084411Actual
1591549.002023-07-028456Actual
1490200.002022-06-018415Budget
1836133.742023-09-0184411Actual
1936634.802023-10-0184411Actual
1223984.422023-03-018428Actual
39305210.032025-04-0184213Actual
1490957.002023-06-018446Actual
346766.002022-08-018463Actual
39338190.732025-04-0184613Actual
354540.002022-08-018473Budget
2207478.002023-12-308466Actual
579136.002022-10-018473Actual
24112211.002024-02-298417Actual
1942657.142023-10-0184611Actual
18160246.542023-09-018418Actual
19633182.002023-11-018463Actual
9994179.872022-12-308428Actual
3180550.002024-09-308456Actual
1166129.002022-06-018413Actual
1842242.252023-09-0184611Actual
3139100.002022-07-028467Budget
907974.002022-12-308463Actual
3556276.292024-12-3084311Actual
1086107.142022-05-018468Actual
34296193.512024-12-018468Actual
34001123.002024-12-018436Actual
1360379.002023-05-018473Actual
1131270.002023-03-018463Budget
29972102.892024-07-3184611Actual
1289640.002023-04-018426Budget
444780.002022-08-018468Budget
2998100.002022-07-028466Budget
5092100.002022-09-018436Budget
2210145.022022-06-018468Actual
36444367.002025-01-308417Actual
34177184.002024-12-018467Actual
33053236.002024-10-318467Actual
32107149.702024-09-3084111Actual
20841155.002023-12-028415Actual
3101036.932024-08-3184211Actual
5572123.812022-09-018468Actual
28292118.002024-07-018416Actual
11501100.002023-03-018464Budget
2611177.002022-07-028415Actual
2642690.122024-04-3084111Actual
10985100.002023-01-308467Budget
3603460.002025-01-308473Actual
894070.002022-12-028468Budget
1078762.002023-01-308456Actual
1435145.442023-05-0184611Actual
6119100.002022-10-018416Budget
2432352.892024-02-2984111Actual
1928468.852023-10-0184111Actual
14114301.092023-05-018418Actual
27605115.652024-05-3184311Actual
39100132.682025-04-0184611Actual
978235.932022-05-018418Actual
9265200.002022-12-308464Budget
19192160.182023-10-018428Actual
35943252.002025-01-308413Actual
1005670.002022-12-308468Budget
2178485.002023-12-308464Actual
2237130.552023-12-3084211Actual
20100224.002023-11-018417Actual
2535576.292024-03-3184111Actual
9808192.002022-12-308417Actual
22224251.092023-12-308418Actual
1551100.002022-06-018465Budget
3742432.002025-03-018426Actual
31605235.002024-09-308415Actual
1139018.002023-03-018473Actual
5384100.002022-09-018467Budget
2057113.532023-11-0184612Actual
3734200.002022-08-018415Budget
37246288.002025-03-018464Actual
6510100.002022-10-018467Budget
30890179.872024-08-318428Actual
518557.002022-09-018456Actual
24852122.002024-03-318415Actual
9344100.002022-12-308415Budget
1895647.002023-10-018446Actual
164198.212023-07-0284112Actual
2579357.002024-04-308473Actual
2437831.612024-02-2984311Actual
2346356.082024-01-3084611Actual
34235410.182024-12-018418Actual
3750462.002025-03-018456Actual
1662688.002023-08-018473Actual
33888239.002024-12-018465Actual
3812697.742025-03-0184113Actual
27550159.272024-05-3184111Actual
18188117.752023-09-018428Actual
1727823.102023-08-0184211Actual
24887125.002024-03-318465Actual
130330.002022-06-018473Budget
25000109.002024-03-318436Actual
16040198.002023-07-028467Actual
855362.002022-12-028456Actual
32341153.952024-09-3084612Actual
509198.002022-09-018436Actual
2474257.002022-07-028414Actual
12112113.002023-03-018467Actual
2021100.002022-06-018467Budget
11439231.002023-03-018414Actual
3443682.682024-12-0184411Actual
9019100.002022-12-308413Budget
11252100.002023-03-018413Budget
10925164.002023-01-308417Actual
18817165.002023-10-018465Actual
34263245.032024-12-018428Actual
38454215.002025-04-018415Actual
28234220.002024-07-018465Actual
55440.002022-05-018426Actual
26957309.002024-05-318414Actual
2875773.102024-07-0184311Actual
1887560.002023-10-018416Actual
13321243.512023-04-018418Actual
18690194.002023-10-018414Actual
2533130.002022-07-028464Actual
234880.002022-07-028463Budget
195429.272023-10-0184612Actual
1797831.002023-09-018456Actual
3106484.802024-08-3184411Actual
1489216.002022-06-018415Actual
29678237.002024-07-318467Actual
2402357.002024-02-298456Actual
14019162.002023-05-018417Actual
34497149.702024-12-0184611Actual
571273.002022-10-018463Actual
21282146.542023-12-028468Actual
663790.002022-10-018428Budget
1342990.002023-04-018468Budget
9401100.002022-12-308465Budget
28107444.002024-07-018414Actual
2839960.002024-07-018456Actual
13180200.002023-04-018417Budget
1750914.592023-08-0184612Actual
31037102.892024-08-3184311Actual
332590.002022-07-028468Budget
2391699.002024-02-298416Actual
225165.012023-12-3084112Actual
14735168.002023-06-018415Actual
122592.002022-06-018463Actual
12049164.002023-03-018417Actual
1410100.002022-06-018464Budget
4712196.002022-09-018414Actual
4341100.002022-08-018418Budget
8284116.002022-12-028465Actual
37806114.592025-03-0184111Actual
3668557.142025-01-3084211Actual
365147.002022-05-018415Actual
36154275.002025-01-308415Actual
31335136.342024-08-3184613Actual
37888107.142025-03-0184411Actual
4261100.002022-08-018467Budget
38361395.002025-04-018414Actual
3654100.002022-08-018464Budget
1176940.002023-03-018426Budget
630942.002022-10-018456Actual
1467794.002023-06-018464Actual
4713200.002022-09-018414Budget
3402783.002024-12-018446Actual
38184239.852025-03-0184613Actual
38241326.002025-04-018413Actual
3553570.972024-12-3084211Actual
21220346.542023-12-028418Actual
23765151.002024-02-298464Actual
4774100.002022-09-018464Budget
3871100.002022-08-018416Budget
20254196.542023-11-018468Actual
17813144.002023-09-018465Actual
1998461.002023-11-018446Actual
803430.002022-12-028473Budget
5383118.002022-09-018467Actual
1901483.002023-10-018466Actual
12707189.002023-04-018415Actual
2446676.292024-02-2984611Actual
177483.002022-06-018446Actual
11642100.002023-03-018465Budget
33467141.192024-10-3184612Actual
12629156.002023-04-018464Actual
18102129.002023-09-018467Actual
1827961.402023-09-0184111Actual
31895316.002024-09-308417Actual
738477.002022-11-018446Actual
28965129.482024-07-0184612Actual
2662812.462024-04-3084112Actual
406149.002022-08-018456Actual
30572112.002024-08-318416Actual
2343013.532024-01-3084511Actual
37861102.892025-03-0184311Actual
6263101.002022-10-018446Actual
23645151.002024-02-298463Actual
29856165.662024-07-3184111Actual
22606309.002024-01-308413Actual
7102100.002022-11-018415Budget
20663196.002023-12-028463Actual
9807200.002022-12-308417Budget
2765940.122024-05-3184511Actual
34734117.042024-12-0184613Actual
838200.002022-05-018417Budget
27492184.422024-05-318468Actual
11438200.002023-03-018414Budget
12708200.002023-04-018415Budget
30386326.002024-08-318414Actual
1084790.002023-01-308466Budget
19106234.002023-10-018467Actual
3118436.932024-08-3184212Actual
1789828.002023-09-018426Actual
3685682.682025-01-3084112Actual
2031276.292023-11-0184111Actual
3218269.272022-07-028418Actual
743133.002022-11-018456Actual
7756104.112022-11-018428Actual
898119.002022-05-018467Actual
34702152.132024-12-0184213Actual
30627103.002024-08-318436Actual
3854788.002025-04-018416Actual
452694.002022-09-018413Actual
35387410.182024-12-308418Actual
35886141.612024-12-3084613Actual
3343320.972024-10-3184212Actual
458762.002022-09-018463Actual
3673975.232025-01-3084411Actual
8283100.002022-12-028465Budget
7897100.002022-12-028413Budget
346670.002022-08-018463Budget
23229135.932024-01-308428Actual
214980.002022-06-018428Budget
4775153.002022-09-018464Actual
55530.002022-05-018426Budget
30862542.002024-08-318418Actual
21989111.002023-12-308436Actual
391857.002022-08-018426Actual
20628333.002023-12-028413Actual
3968100.002022-08-018436Budget
1580888.002023-07-028416Actual
144365.012023-05-0184212Actual
6777137.002022-11-018413Actual
33761316.002024-12-018414Actual
38687103.002025-04-018466Actual
2601153.002024-04-308416Actual
32764250.002024-10-318465Actual
5650100.002022-10-018413Budget
2878483.742024-07-0184411Actual
2239839.062023-12-3084311Actual
32399127.572024-09-3084113Actual
2546423.102024-03-3184511Actual
8880117.752022-12-028428Actual
36537496.542025-01-308418Actual
6962200.002022-11-018414Budget
1833433.742023-09-0184311Actual
34946249.002024-12-308464Actual
2148345.442023-12-0284611Actual
285145.002022-05-018464Actual
2494562.002024-03-318416Actual
3564995.442024-12-3084611Actual
438990.002022-08-018428Budget
3373363.002024-12-018473Actual
683680.002022-11-018463Budget
15657125.002023-07-028464Actual
3593200.002022-08-018414Budget
33676168.002024-12-018463Actual
3509784.002024-12-308416Actual
25856161.002024-04-308464Actual
2845130.002022-07-028436Actual
25734181.002024-04-308463Actual
30479221.002024-08-318415Actual
26305484.422024-04-308418Actual
3679882.682025-01-3084611Actual
27458288.972024-05-318428Actual
1244166.002023-04-018463Actual
691529.002022-11-018473Actual
1621868.852023-07-0284111Actual
2846100.002022-07-028436Budget
4448131.392022-08-018468Actual
2288125.002022-07-028413Actual
1223880.002023-03-018428Budget
3405100.002022-08-018413Budget
17192163.212023-08-018468Actual
32307109.272024-09-3084112Actual
2645439.062024-04-3084211Actual
2201564.002023-12-308446Actual
3067949.002024-08-318456Actual
4854200.002022-09-018415Budget
952850.002022-12-308426Budget
738570.002022-11-018446Budget
255557.142024-03-3184112Actual
1251930.002023-04-018473Budget
2139550.762023-12-0284311Actual
242631.002022-07-028473Actual
20193279.872023-11-018418Actual
23858143.002024-02-298465Actual
6963180.002022-11-018414Actual
24232146.542024-02-298428Actual
30804240.002024-08-318467Actual
38276179.002025-04-018463Actual
728950.002022-11-018426Budget
2609248.002024-04-308446Actual
32551177.002024-10-318463Actual
683793.002022-11-018463Actual
9018110.002022-12-308413Actual
3967124.002022-08-018436Actual
2022128.002022-06-018467Actual
888190.002022-12-028428Budget
17601202.002023-09-018463Actual
28347146.002024-07-018436Actual
2944696.002024-07-318416Actual
33111352.602024-10-318418Actual
9680.002022-05-018463Budget
9946200.002022-12-308418Budget
9480123.002022-12-308416Actual
1059790.002023-01-308416Budget
7023200.002022-11-018464Budget
22761101.002024-01-308464Actual
3458335.872024-12-0184212Actual
354436.002022-08-018473Actual
3284929.002024-10-318426Actual
19164396.542023-10-018418Actual
220990.002022-06-018468Budget
3561615.652024-12-3084511Actual
3266102.602022-07-028428Actual
1197178.002023-03-018466Actual
1632712.462023-07-0284511Actual
20783125.002023-12-028464Actual
293951.002022-07-028456Actual
2955348.002024-07-318456Actual
1078860.002023-01-308456Budget
391950.002022-08-018426Budget
30514212.002024-08-318465Actual
10381116.002023-01-308464Actual
1725064.592023-08-0184111Actual
1995897.002023-11-018436Actual
2843299.002024-07-018466Actual
23143232.002024-01-308467Actual
1692164.002023-08-018446Actual
33641293.002024-12-018413Actual
20875161.002023-12-028465Actual

Generated 2025-05-31 14:05:49.703 UTC