[ROOT]  dt  FactFinance  <  WHERE DimAccountId EQ '84'  >   SHUFFLE   <  SKIP 376  >   <  TAKE 896  >   

727 items

FactFinanceIdAmountDateDimAccountIdDimDepartmentGroupIdDimOrganizationIdScenario
1990385.002023-11-028416Actual
3218269.272022-07-038418Actual
9264174.002022-12-318464Actual
1529328.422023-06-0284311Actual
2579357.002024-05-018473Actual
25000109.002024-04-018436Actual
4995103.002022-09-028416Actual
1111280.002023-01-318428Budget
6509161.002022-10-028467Actual
1251842.002023-04-028473Actual
26210270.002024-05-018417Actual
21162153.002023-12-038467Actual
75794.002022-05-028466Actual
30890179.872024-09-018428Actual
1887560.002023-10-028416Actual
2289100.002022-07-038413Budget
24852122.002024-04-018415Actual
604100.002022-05-028436Budget
245512.892024-03-0184212Actual
2394315.002024-03-018426Actual
21876105.002023-12-318465Actual
743240.002022-11-028456Budget
38241326.002025-04-028413Actual
444780.002022-08-028468Budget
36479249.002025-01-318467Actual
4854200.002022-09-028415Budget
30514212.002024-09-018465Actual
3871100.002022-08-028416Budget
1591549.002023-07-038456Actual
21127160.002023-12-038417Actual
1139018.002023-03-028473Actual
27082162.002024-06-018465Actual
23263131.392024-01-318468Actual
1580888.002023-07-038416Actual
37100.002022-05-028413Budget
636890.002022-10-028466Budget
12708200.002023-04-028415Budget
1942657.142023-10-0284611Actual
2196127.002023-12-318426Actual
23201240.482024-01-318418Actual
13725182.002023-05-028415Actual
1166129.002022-06-028413Actual
17926112.002023-09-028436Actual
1827961.402023-09-0284111Actual
38454215.002025-04-028415Actual
27930211.782024-06-0184613Actual
255826.082024-04-0184212Actual
841150.002022-12-038426Budget
29295184.002024-08-018464Actual
36975145.112025-01-3184113Actual
285145.002022-05-028464Actual
1289640.002023-04-028426Budget
35943252.002025-01-318413Actual
245247.142024-03-0184112Actual
177483.002022-06-028446Actual
6119100.002022-10-028416Budget
2475200.002022-07-038414Budget
5324142.002022-09-028417Actual
3742432.002025-03-028426Actual
36103.002022-05-028413Actual
1893094.002023-10-028436Actual
12112113.002023-03-028467Actual
15146126.842023-06-028428Actual
1931213.532023-10-0284211Actual
205137.142023-11-0284112Actual
256148.212024-04-0184612Actual
952947.002022-12-318426Actual
35886141.612024-12-3184613Actual
1898237.002023-10-028456Actual
2763290.122024-06-0184411Actual
7569240.002022-11-028417Actual
33946116.002024-12-028416Actual
2991196.512024-08-0184311Actual
10596104.002023-01-318416Actual
20875161.002023-12-038465Actual
28292118.002024-07-028416Actual
1727135.002022-06-028436Actual
21665204.002023-12-318463Actual
32877109.002024-11-018436Actual
11579200.002023-03-028415Budget
7162100.002022-11-028465Budget
346766.002022-08-028463Actual
1244070.002023-04-028463Budget
12378107.002023-04-028413Actual
3148477.002024-10-018473Actual
1739372.042023-08-0284611Actual
28610193.512024-07-028428Actual
1969083.002023-11-028473Actual
1284891.002023-04-028416Actual
33761316.002024-12-028414Actual
2096027.002023-12-038426Actual
3734200.002022-08-028415Budget
3325959.272024-11-0184211Actual
1411139.002022-06-028464Actual
17037196.002023-08-028417Actual
26991204.002024-06-018464Actual
616645.002022-10-028426Actual
4261100.002022-08-028467Budget
3792185.002022-08-028465Actual
18160246.542023-09-028418Actual
2958684.002024-08-018466Actual
12049164.002023-03-028417Actual
32551177.002024-11-018463Actual
11113128.362023-01-318428Actual
978235.932022-05-028418Actual
738477.002022-11-028446Actual
3404113.002022-08-028413Actual
36599184.422025-01-318468Actual
2100219.272022-06-028418Actual
11065200.002023-01-318418Budget
2757853.952024-06-0184211Actual
507100.002022-05-028416Budget
30421273.002024-09-018464Actual
2724743.002024-06-018456Actual
3292943.002024-11-018456Actual
1336980.002023-04-028428Budget
26305484.422024-05-018418Actual
2923282.002024-08-018473Actual
1689590.002023-08-028436Actual
38361395.002025-04-028414Actual
509198.002022-09-028436Actual
2391699.002024-03-018416Actual
3812697.742025-03-0284113Actual
38602138.002025-04-028436Actual
31098107.142024-09-0184611Actual
14770102.002023-06-028465Actual
28107444.002024-07-028414Actual
962470.002022-12-318446Budget
2172236.002023-12-318473Actual
2606690.002024-05-018436Actual
9204220.002022-12-318414Actual
29501136.002024-08-018436Actual
2603818.002024-05-018426Actual
20221146.542023-11-028428Actual
37002164.412025-01-3184213Actual
3967124.002022-08-028436Actual
2843299.002024-07-028466Actual
20663196.002023-12-038463Actual
3438237.992024-12-0284211Actual
27897204.762024-06-0184213Actual
6963180.002022-11-028414Actual
1086107.142022-05-028468Actual
3405100.002022-08-028413Budget
3172535.002024-10-018426Actual
2305185.002024-01-318466Actual
738570.002022-11-028446Budget
35152114.002024-12-318436Actual
1303968.002023-04-028456Actual
31156105.022024-09-0184112Actual
850770.002022-12-038446Budget
30982123.102024-09-0184111Actual
13320200.002023-04-028418Budget
31987411.692024-10-018418Actual
999590.002022-12-318428Budget
18690194.002023-10-028414Actual
33053236.002024-11-018467Actual
626280.002022-10-028446Budget
391950.002022-08-028426Budget
32608107.002024-11-018473Actual
33467141.192024-11-0184612Actual
2692986.002024-06-018473Actual
9018110.002022-12-318413Actual
14019162.002023-05-028417Actual
6040142.002022-10-028465Actual
3968100.002022-08-028436Budget
3553570.972024-12-3184211Actual
1197090.002023-03-028466Budget
194843.952023-10-0284112Actual
14524252.002023-06-028413Actual
3685682.682025-01-3184112Actual
3593200.002022-08-028414Budget
22726189.002024-01-318414Actual
10381116.002023-01-318464Actual
30627103.002024-09-018436Actual
19752101.002023-11-028464Actual
2831929.002024-07-028426Actual
38957134.802025-04-0284111Actual
4527100.002022-09-028413Budget
1223880.002023-03-028428Budget
34354196.512024-12-0284111Actual
3739799.002025-03-028416Actual
274897.002022-07-038416Actual
3833354.002025-04-028473Actual
781770.002022-11-028468Budget
2609248.002024-05-018446Actual
11252100.002023-03-028413Budget
38899195.022025-04-028468Actual
2334936.932024-01-3184211Actual
2207478.002023-12-318466Actual
23971105.002024-03-018436Actual
1382097.002023-05-028416Actual
20628333.002023-12-038413Actual
3127678.452024-09-0184113Actual
25856161.002024-05-018464Actual
2497218.002024-04-018426Actual
3455592.252024-12-0284112Actual
5463100.002022-09-028418Budget
3221631.612024-10-0184511Actual
1627331.612023-07-0384311Actual
1848010.332023-09-0284112Actual
19164396.542023-10-028418Actual
38744355.002025-04-028417Actual
32049213.212024-10-018468Actual
1728100.002022-06-028436Budget
265359.272024-05-0184511Actual
8880117.752022-12-038428Actual
12050200.002023-03-028417Budget
38837414.732025-04-028418Actual
2291177.002024-01-318416Actual
506118.002022-05-028416Actual
1139130.002023-03-028473Budget
3405351.002024-12-028456Actual
979200.002022-05-028418Budget
25142276.002024-04-018417Actual
15537162.002023-07-038463Actual
154127.142023-06-0284112Actual
28022222.002024-07-028463Actual
3654100.002022-08-028464Budget
17730.002022-05-028473Budget
907880.002022-12-318463Budget
36154275.002025-01-318415Actual
915621.002022-12-318473Actual
39338190.732025-04-0284613Actual
4201129.002022-08-028417Actual
3520444.002024-12-318456Actual
1995897.002023-11-028436Actual
1544514.592023-06-0284612Actual
631050.002022-10-028456Budget
17192163.212023-08-028468Actual
225165.012023-12-3184112Actual
29856165.662024-08-0184111Actual
1662688.002023-08-028473Actual
177590.002022-06-028446Budget
12379100.002023-04-028413Budget
164465.012023-07-0384212Actual
162469.272023-07-0384211Actual
38687103.002025-04-028466Actual
1384725.002023-05-028426Actual
3180550.002024-10-018456Actual
3688420.972025-01-3184212Actual
2479486.002024-04-018464Actual
3673975.232025-01-3184411Actual
17720120.002023-09-028464Actual
34675134.592024-12-0284113Actual
33111352.602024-11-018418Actual
2148345.442023-12-0384611Actual
663790.002022-10-028428Budget
37034134.592025-01-3184613Actual
2370236.002024-03-018473Actual
37714272.302025-03-028428Actual
2666213.532024-05-0184612Actual
26366187.452024-05-018468Actual
915730.002022-12-318473Budget
8082218.002022-12-038414Actual
12946100.002023-04-028436Budget
28644178.362024-07-028468Actual
17601202.002023-09-028463Actual
1727823.102023-08-0284211Actual
17130264.722023-08-028418Actual
1342990.002023-04-028468Budget
34177184.002024-12-028467Actual
24232146.542024-03-018428Actual
21842168.002023-12-318415Actual
1684098.002023-08-028416Actual
1019470.002023-01-318463Budget
30266373.002024-09-018413Actual
19071233.002023-10-028417Actual
18067237.002023-09-028417Actual
36537496.542025-01-318418Actual
23823162.002024-03-018415Actual
16534318.002023-08-028413Actual
4774100.002022-09-028464Budget
11865100.002023-03-028446Budget
17072142.002023-08-028467Actual
8691200.002022-12-038417Budget
1310187.002023-04-028466Actual
31547206.002024-10-018464Actual
5899100.002022-10-028464Budget
11173132.902023-01-318468Actual
31303132.832024-09-0184213Actual
35415182.902024-12-318428Actual
19810135.002023-11-028415Actual
32671264.002024-11-018464Actual
15863102.002023-07-038436Actual
16654222.002023-08-028414Actual
27337272.002024-06-018417Actual
14735168.002023-06-028415Actual
10055138.962022-12-318468Actual
2332156.082024-01-3184111Actual
3870110.002022-08-028416Actual
1632712.462023-07-0384511Actual
27751116.722024-06-0184112Actual
12945107.002023-04-028436Actual
29140360.002024-08-018413Actual
8832200.002022-12-038418Budget
1429145.442023-05-0284311Actual
13321243.512023-04-028418Actual
9946200.002022-12-318418Budget
426116.002022-05-028465Actual
183889.272023-09-0284511Actual
12567200.002023-04-028414Budget
2034020.972023-11-0284211Actual
5650100.002022-10-028413Budget
7102100.002022-11-028415Budget
17566355.002023-09-028413Actual
15025261.002023-06-028417Actual
4775153.002022-09-028464Actual
3733147.002022-08-028415Actual
3065360.002024-09-018446Actual
1730530.552023-08-0284311Actual
16747160.002023-08-028415Actual
2443211.402024-03-0184511Actual
16126132.902023-07-038428Actual
841047.002022-12-038426Actual
23765151.002024-03-018464Actual
9578100.002022-12-318436Budget
20748218.002023-12-038414Actual
1304060.002023-04-028456Budget
16569180.002023-08-028463Actual
1559449.002023-07-038473Actual
2839960.002024-07-028456Actual
6962200.002022-11-028414Budget
571370.002022-10-028463Budget
164198.212023-07-0384112Actual
8692155.002022-12-038417Actual
28582492.002024-07-028418Actual
3573550.762024-12-3184212Actual
354540.002022-08-028473Budget
3284929.002024-11-018426Actual
1789828.002023-09-028426Actual
3898563.532025-04-0284211Actual
1901483.002023-10-028466Actual
616750.002022-10-028426Budget
24112211.002024-03-018417Actual
31640231.002024-10-018465Actual
14176145.022023-05-028468Actual
18188117.752023-09-028428Actual
5898115.002022-10-028464Actual
3216279.482024-10-0184311Actual
1299299.002023-04-028446Actual
12707189.002023-04-028415Actual
2787067.922024-06-0184113Actual
3071275.002024-09-018466Actual
5092100.002022-09-028436Budget
24887125.002024-04-018465Actual
1621868.852023-07-0384111Actual
2807981.002024-07-028473Actual
2057113.532023-11-0284612Actual
35707122.042024-12-3184112Actual
35768205.022024-12-3184612Actual
2031276.292023-11-0284111Actual
8362138.002022-12-038416Actual
2104051.002023-12-038456Actual
22853108.002024-01-318465Actual
27987350.002024-07-028413Actual
8363100.002022-12-038416Budget
1186474.002023-03-028446Actual
332590.002022-07-038468Budget
30924281.392024-09-018468Actual
3854788.002025-04-028416Actual
3078200.002022-07-038417Budget
1866241.002023-10-028473Actual
4713200.002022-09-028414Budget
452694.002022-09-028413Actual
31392356.002024-10-018413Actual
2432352.892024-03-0184111Actual
10459156.002023-01-318415Actual
18102129.002023-09-028467Actual
8460100.002022-12-038436Budget
2193464.002023-12-318416Actual
35507120.972024-12-3184111Actual
1692164.002023-08-028446Actual
346670.002022-08-028463Budget
3747892.002025-03-028446Actual
1552114.002022-06-028465Actual
4448131.392022-08-028468Actual
31929280.002024-10-018467Actual
3219200.002022-07-038418Budget
37686385.942025-03-028418Actual
1064541.002023-01-318426Actual
39039115.652025-04-0284411Actual
2765940.122024-06-0184511Actual
20783125.002023-12-038464Actual
513853.002022-09-028446Actual
12770100.002023-04-028465Budget
144098.212023-05-0284112Actual
24265211.692024-03-018468Actual
7022142.002022-11-028464Actual
26780141.612024-05-0184613Actual
2355311.402024-01-3184612Actual
518557.002022-09-028456Actual
1594869.002023-07-038466Actual
39220189.062025-04-0284612Actual
2998100.002022-07-038466Budget
2288125.002022-07-038413Actual
8754148.002022-12-038467Actual
12190201.082023-03-028418Actual
3635460.002025-01-318456Actual
458670.002022-09-028463Budget
27195135.002024-06-018436Actual
22761101.002024-01-318464Actual
30301210.002024-09-018463Actual
36657178.422025-01-3184111Actual
2021100.002022-06-028467Budget
15060196.002023-06-028467Actual
551090.002022-09-028428Budget
3857453.002025-04-028426Actual
29083132.832024-07-0284613Actual
235219.272024-01-3184112Actual
22606309.002024-01-318413Actual
37126263.002025-03-028463Actual
19633182.002023-11-028463Actual
565194.002022-10-028413Actual
6589100.002022-10-028418Budget
391857.002022-08-028426Actual
2337639.062024-01-3184311Actual
16040198.002023-07-038467Actual
1392743.002023-05-028456Actual
5978200.002022-10-028415Budget
22224251.092023-12-318418Actual
234963.002022-07-038463Actual
683680.002022-11-028463Budget
2210145.022022-06-028468Actual
1027332.002023-01-318473Actual
11817100.002023-03-028436Budget
10740105.002023-01-318446Actual
10380100.002023-01-318464Budget
326780.002022-07-038428Budget
8221100.002022-12-038415Budget
3638792.002025-01-318466Actual
37211424.002025-03-028414Actual
26957309.002024-06-018414Actual
3397336.002024-12-028426Actual
12629156.002023-04-028464Actual
3183889.002024-10-018466Actual
743133.002022-11-028456Actual
2405555.002024-03-018466Actual
4262147.002022-08-028467Actual
12111100.002023-03-028467Budget
10135100.002023-01-318413Budget
1630041.192023-07-0384411Actual
25734181.002024-05-018463Actual
36302125.002025-01-318436Actual
1244166.002023-04-028463Actual
27492184.422024-06-018468Actual
37594304.002025-03-028417Actual
6215120.002022-10-028436Actual
1376097.002023-05-028465Actual
1993030.002023-11-028426Actual
215418.212023-12-0384112Actual
1523868.852023-06-0284111Actual
3440985.872024-12-0284311Actual
37091396.002025-03-028413Actual
3655135.002022-08-028464Actual
1176940.002023-03-028426Budget
1631100.002022-06-028416Budget
21220346.542023-12-038418Actual
289291.002022-07-038446Actual
20841155.002023-12-038415Actual
38184239.852025-03-0284613Actual
513980.002022-09-028446Budget
907974.002022-12-318463Actual
224180.002022-05-028414Actual
34142333.002024-12-028417Actual
2749100.002022-07-038416Budget
174515.012023-08-0284112Actual
6697132.902022-10-028468Actual
1176862.002023-03-028426Actual
32822127.002024-11-018416Actual
9401100.002022-12-318465Budget
33173219.272024-11-018468Actual
2716739.002024-06-018426Actual
34617174.172024-12-0284612Actual
21989111.002023-12-318436Actual
8753100.002022-12-038467Budget
14114301.092023-05-028418Actual
2237130.552023-12-3184211Actual
630942.002022-10-028456Actual
34497149.702024-12-0284611Actual
195429.272023-10-0284612Actual
1694739.002023-08-028456Actual
16782164.002023-08-028465Actual
188377.002022-06-028466Actual
7708200.002022-11-028418Budget
15118334.422023-06-028418Actual
8612100.002022-12-038466Actual
1750914.592023-08-0284612Actual
27693111.402024-06-0184611Actual
182250.002022-06-028456Budget
21282146.542023-12-038468Actual
9343136.002022-12-318415Actual
2845130.002022-07-038436Actual
5323200.002022-09-028417Budget
2148134.422022-06-028428Actual
1490200.002022-06-028415Budget
1467794.002023-06-028464Actual
108590.002022-05-028468Budget
30386326.002024-09-018414Actual
3671276.292025-01-3184311Actual
2549760.332024-04-0184611Actual
2999116.002022-07-038466Actual
1851314.592023-09-0284612Actual
17686147.002023-09-028414Actual
781895.022022-11-028468Actual
33641293.002024-12-028413Actual
2947334.002024-08-018426Actual
557180.002022-09-028468Budget
13631137.002023-05-028414Actual
23143232.002024-01-318467Actual
35039162.002024-12-318465Actual
3603460.002025-01-318473Actual
1351200.002022-06-028414Budget
2204139.002023-12-318456Actual
9947325.332022-12-318418Actual
1928468.852023-10-0284111Actual
2642690.122024-05-0184111Actual
24760189.002024-04-018414Actual
36917131.612025-01-3184612Actual
406250.002022-08-028456Budget
29764176.842024-08-018428Actual
3627432.002025-01-318426Actual
17871100.002023-09-028416Actual
23229135.932024-01-318428Actual
36189174.002025-01-318465Actual
10134105.002023-01-318413Actual
803527.002022-12-038473Actual
14054214.002023-05-028467Actual
39100132.682025-04-0284611Actual
11439231.002023-03-028414Actual
122592.002022-06-028463Actual
2299252.002024-01-318446Actual
2072044.002023-12-038473Actual
11818117.002023-03-028436Actual
14558204.002023-06-028463Actual
3800673.102025-03-0284112Actual
242631.002022-07-038473Actual
22285145.022023-12-318468Actual
27812189.062024-06-0184612Actual
13179148.002023-04-028417Actual
850665.002022-12-038446Actual
34734117.042024-12-0284613Actual
401491.002022-08-028446Actual
3139100.002022-07-038467Budget
220990.002022-06-028468Budget
25821232.002024-05-018414Actual
5462311.692022-09-028418Actual
33888239.002024-12-028465Actual
29175182.002024-08-018463Actual
7756104.112022-11-028428Actual
3865467.002025-04-028456Actual
962568.002022-12-318446Actual
30769315.002024-09-018417Actual
1423657.142023-05-0284111Actual
20254196.542023-11-028468Actual
1026114.722022-05-028428Actual
2134053.952023-12-0384111Actual
2004369.002023-11-028466Actual
32107149.702024-10-0184111Actual
164778.212023-07-0384612Actual
2234373.102023-12-3184111Actual
2201564.002023-12-318446Actual
17625.002022-05-028473Actual
967236.002022-12-318456Actual
1390159.002023-05-028446Actual
25916208.002024-05-018415Actual
1310090.002023-04-028466Budget
10694124.002023-01-318436Actual
10986153.002023-01-318467Actual
37537104.002025-03-028466Actual
23858143.002024-03-018465Actual
18782108.002023-10-028415Actual
8083200.002022-12-038414Budget
4202200.002022-08-028417Budget
1962200.002022-06-028417Budget
279625.002022-07-038426Actual
36096241.002025-01-318464Actual
9402168.002022-12-318465Actual
1485531.002023-06-028426Actual
37246288.002025-03-028464Actual
7161135.002022-11-028465Actual
31335136.342024-09-0184613Actual
1387570.002023-05-028436Actual
4341100.002022-08-028418Budget
38865149.572025-04-028428Actual
214980.002022-06-028428Budget
2301860.002024-01-318456Actual
1961160.002022-06-028417Actual
504246.002022-09-028426Actual
5383118.002022-09-028467Actual
1936634.802023-10-0284411Actual
9868100.002022-12-318467Budget
1895647.002023-10-028446Actual
1588955.002023-07-038446Actual
11641164.002023-03-028465Actual
3458335.872024-12-0284212Actual
5384100.002022-09-028467Budget
37888107.142025-03-0284411Actual
6777137.002022-11-028413Actual
10518123.002023-01-318465Actual
2144910.332023-12-0384511Actual
756100.002022-05-028466Budget
31605235.002024-10-018415Actual
34235410.182024-12-028418Actual
6510100.002022-10-028467Budget
37748261.692025-03-028468Actual
972980.002022-12-318466Budget
20100224.002023-11-028417Actual
2777924.162024-06-0184212Actual
10517100.002023-01-318465Budget
3326140.482022-07-038468Actual
30092150.762024-08-0184612Actual
25297166.242024-04-018468Actual
34826191.002024-12-318463Actual
2505229.002024-04-018456Actual
23108196.002024-01-318417Actual
2532100.002022-07-038464Budget
2873043.312024-07-0284211Actual
1059790.002023-01-318416Budget
34001123.002024-12-028436Actual
32399127.572024-10-0184113Actual
36565191.992025-01-318428Actual
38396200.002025-04-028464Actual
2157413.532023-12-0384612Actual
7630169.002022-11-028467Actual
38153118.802025-03-0284213Actual
13665134.002023-05-028464Actual
354436.002022-08-028473Actual
15502364.002023-07-038413Actual
6636117.752022-10-028428Actual
255557.142024-04-0184112Actual
37339208.002025-03-028465Actual
32962115.002024-11-018466Actual
3488379.002024-12-318473Actual
2893122.042024-07-0284212Actual
2340347.572024-01-3184411Actual
838200.002022-05-028417Budget
19106234.002023-10-028467Actual
35387410.182024-12-318418Actual
28141201.002024-07-028464Actual
3408578.002024-12-028466Actual
691430.002022-11-028473Budget
1733249.702023-08-0284411Actual
19599288.002023-11-028413Actual
182138.002022-06-028456Actual
1426412.462023-05-0284211Actual
3791513.532025-03-0284511Actual
18221182.902023-09-028468Actual
279730.002022-07-038426Budget
38489259.002025-04-028465Actual
31895316.002024-10-018417Actual
33525122.312024-11-0184113Actual
27372223.002024-06-018467Actual
2875773.102024-07-0284311Actual
2508581.002024-04-018466Actual
3918650.762025-04-0284212Actual
524499.002022-09-028466Actual
3077222.002022-07-038417Actual
55440.002022-05-028426Actual
728950.002022-11-028426Budget
894070.002022-12-038468Budget
28702165.662024-07-0284111Actual
163094.002022-06-028416Actual
34702152.132024-12-0284213Actual
1496870.002023-06-028466Actual
1350180.002022-06-028414Actual
1131270.002023-03-028463Budget
2446676.292024-03-0184611Actual
10460200.002023-01-318415Budget
26837300.002024-06-018413Actual
234880.002022-07-038463Budget
5572123.812022-09-028468Actual
466436.002022-09-028473Actual
691529.002022-11-028473Actual
31218162.462024-09-0184612Actual
1284990.002023-04-028416Budget
579136.002022-10-028473Actual
9205200.002022-12-318414Budget
13368128.362023-04-028428Actual
2533130.002022-07-038464Actual
2101469.002023-12-038446Actual
6216100.002022-10-028436Budget
37304259.002025-03-028415Actual
31037102.892024-09-0184311Actual
2435123.102024-03-0184211Actual
3005823.102024-08-0184212Actual
33139172.302024-11-018428Actual
17158107.142023-08-028428Actual
29023106.522024-07-0284113Actual
9481100.002022-12-318416Budget
2136829.482023-12-0384211Actual
10846103.002023-01-318466Actual
3906613.532025-04-0284511Actual
1842242.252023-09-0284611Actual
365147.002022-05-028415Actual
1795248.002023-09-028446Actual
12566193.002023-04-028414Actual
30572112.002024-09-018416Actual
26333198.052024-05-018428Actual
2039443.312023-11-0284411Actual
2474257.002022-07-038414Actual
749073.002022-11-028466Actual
4853190.002022-09-028415Actual
9680.002022-05-028463Budget
37948105.022025-03-0284611Actual
4712196.002022-09-028414Actual
2107086.002023-12-038466Actual
27430357.152024-06-018418Actual
1251930.002023-04-028473Budget
1583517.002023-07-038426Actual
2878483.742024-07-0284411Actual
803430.002022-12-038473Budget
401580.002022-08-028446Budget
30177164.412024-08-0184213Actual
15657125.002023-07-038464Actual
425100.002022-05-028465Budget
1551100.002022-06-028465Budget
3224984.802024-10-0184611Actual
4340184.422022-08-028418Actual
35853148.622024-12-3184213Actual
35977205.002025-01-318463Actual
24146158.002024-03-018467Actual
9808192.002022-12-318417Actual
22819145.002024-01-318415Actual
1446711.402023-05-0284612Actual
22166194.002023-12-318467Actual
5839242.002022-10-028414Actual
13544217.002023-05-028463Actual

Generated 2025-06-01 16:50:01.524 UTC