[ROOT]  dt  FactFinance  <  WHERE DimAccountId EQ '84'  >   SHUFFLE   <  SKIP 380  >   <  TAKE 992  >   

723 items

FactFinanceIdAmountDateDimAccountIdDimDepartmentGroupIdDimOrganizationIdScenario
22853108.002024-01-238465Actual
23765151.002024-02-228464Actual
194843.952023-09-2484112Actual
2157413.532023-11-2584612Actual
3509784.002024-12-238416Actual
2670179.002022-06-258465Actual
518650.002022-08-258456Budget
1410100.002022-05-258464Budget
15180141.992023-05-258468Actual
8284116.002022-11-258465Actual
177590.002022-05-258446Budget
3673975.232025-01-2384411Actual
8083200.002022-11-258414Budget
33946116.002024-11-248416Actual
39039115.652025-03-2584411Actual
22285145.022023-12-238468Actual
8363100.002022-11-258416Budget
1797831.002023-08-258456Actual
32822127.002024-10-248416Actual
3968100.002022-07-258436Budget
2022128.002022-05-258467Actual
15715125.002023-06-258415Actual
1244070.002023-03-258463Budget
293951.002022-06-258456Actual
1467794.002023-05-258464Actual
19071233.002023-09-248417Actual
557180.002022-08-258468Budget
8221100.002022-11-258415Budget
144098.212023-04-2484112Actual
1928468.852023-09-2484111Actual
604100.002022-04-248436Budget
20875161.002023-11-258465Actual
1376097.002023-04-248465Actual
36444367.002025-01-238417Actual
32671264.002024-10-248464Actual
2837378.002024-06-248446Actual
23610278.002024-02-228413Actual
3967124.002022-07-258436Actual
6447200.002022-09-248417Budget
3402783.002024-11-248446Actual
274897.002022-06-258416Actual
781895.022022-10-258468Actual
4994100.002022-08-258416Budget
1523868.852023-05-2584111Actual
5383118.002022-08-258467Actual
2207478.002023-12-238466Actual
2947334.002024-07-248426Actual
2334936.932024-01-2384211Actual
2101200.002022-05-258418Budget
3405100.002022-07-258413Budget
3833354.002025-03-258473Actual
11439231.002023-02-228414Actual
31303132.832024-08-2484213Actual
8833199.572022-11-258418Actual
27930211.782024-05-2484613Actual
39278106.522025-03-2584113Actual
738477.002022-10-258446Actual
38068205.022025-02-2284612Actual
4448131.392022-07-258468Actual
18605174.002023-09-248463Actual
3553570.972024-12-2384211Actual
38153118.802025-02-2284213Actual
636967.002022-09-248466Actual
33139172.302024-10-248428Actual
17037196.002023-07-258417Actual
242730.002022-06-258473Budget
163094.002022-05-258416Actual
10846103.002023-01-238466Actual
2193464.002023-12-238416Actual
1485531.002023-05-258426Actual
2666213.532024-04-2384612Actual
36062433.002025-01-238414Actual
10460200.002023-01-238415Budget
36154275.002025-01-238415Actual
3284929.002024-10-248426Actual
1493550.002023-05-258456Actual
10321200.002023-01-238414Budget
1866241.002023-09-248473Actual
2172236.002023-12-238473Actual
1446711.402023-04-2484612Actual
36096241.002025-01-238464Actual
22224251.092023-12-238418Actual
30479221.002024-08-248415Actual
32341153.952024-09-2384612Actual
3733147.002022-07-258415Actual
9019100.002022-12-238413Budget
12946100.002023-03-258436Budget
1529328.422023-05-2584311Actual
28292118.002024-06-248416Actual
27605115.652024-05-2484311Actual
21876105.002023-12-238465Actual
2606690.002024-04-238436Actual
915621.002022-12-238473Actual
3106484.802024-08-2484411Actual
2952776.002024-07-248446Actual
15025261.002023-05-258417Actual
978235.932022-04-248418Actual
17686147.002023-08-258414Actual
18817165.002023-09-248465Actual
2474257.002022-06-258414Actual
8754148.002022-11-258467Actual
27049241.002024-05-248415Actual
1830712.462023-08-2584211Actual
7022142.002022-10-258464Actual
3688420.972025-01-2384212Actual
31547206.002024-09-238464Actual
1086107.142022-04-248468Actual
2672064.412024-04-2384113Actual
17072142.002023-07-258467Actual
33676168.002024-11-248463Actual
1942657.142023-09-2484611Actual
8459120.002022-11-258436Actual
18160246.542023-08-258418Actual
893991.992022-11-258468Actual
24675192.002024-03-248463Actual
167930.002022-05-258426Budget
2204139.002023-12-238456Actual
1304060.002023-03-258456Budget
12770100.002023-03-258465Budget
36917131.612025-01-2384612Actual
8142155.002022-11-258464Actual
1431831.612023-04-2484411Actual
2642690.122024-04-2384111Actual
3221631.612024-09-2384511Actual
524590.002022-08-258466Budget
30862542.002024-08-248418Actual
2134053.952023-11-2584111Actual
3326140.482022-06-258468Actual
4201129.002022-07-258417Actual
31895316.002024-09-238417Actual
27987350.002024-06-248413Actual
33552127.572024-10-2484213Actual
255826.082024-03-2484212Actual
2955348.002024-07-248456Actual
611894.002022-09-248416Actual
2072044.002023-11-258473Actual
1836133.742023-08-2584411Actual
2337639.062024-01-2384311Actual
69850.002022-04-248456Budget
11438200.002023-02-228414Budget
1698088.002023-07-258466Actual
3148477.002024-09-238473Actual
22819145.002024-01-238415Actual
3408578.002024-11-248466Actual
37594304.002025-02-228417Actual
30386326.002024-08-248414Actual
15060196.002023-05-258467Actual
9578100.002022-12-238436Budget
7570200.002022-10-258417Budget
2763290.122024-05-2484411Actual
3783427.362025-02-2284211Actual
2611843.002024-04-238456Actual
33019353.002024-10-248417Actual
27812189.062024-05-2484612Actual
3127678.452024-08-2484113Actual
245512.892024-02-2284212Actual
841150.002022-11-258426Budget
2210145.022022-05-258468Actual
10925164.002023-01-238417Actual
504350.002022-08-258426Budget
4712196.002022-08-258414Actual
1898237.002023-09-248456Actual
999590.002022-12-238428Budget
2532100.002022-06-258464Budget
32877109.002024-10-248436Actual
15118334.422023-05-258418Actual
1833433.742023-08-2584311Actual
234963.002022-06-258463Actual
31335136.342024-08-2484613Actual
1197178.002023-02-228466Actual
2749100.002022-06-258416Budget
2148134.422022-05-258428Actual
37537104.002025-02-228466Actual
1078762.002023-01-238456Actual
3638792.002025-01-238466Actual
365147.002022-04-248415Actual
2724743.002024-05-248456Actual
21665204.002023-12-238463Actual
10055138.962022-12-238468Actual
3593200.002022-07-258414Budget
9867121.002022-12-238467Actual
35039162.002024-12-238465Actual
2343013.532024-01-2384511Actual
850665.002022-11-258446Actual
23263131.392024-01-238468Actual
7756104.112022-10-258428Actual
39305210.032025-03-2584213Actual
38687103.002025-03-258466Actual
962470.002022-12-238446Budget
2142247.572023-11-2584411Actual
2045541.192023-10-2584611Actual
14142117.752023-04-248428Actual
16040198.002023-06-258467Actual
4713200.002022-08-258414Budget
3373363.002024-11-248473Actual
285145.002022-04-248464Actual
6509161.002022-09-248467Actual
30514212.002024-08-248465Actual
2237130.552023-12-2384211Actual
39158113.532025-03-2584112Actual
2340347.572024-01-2384411Actual
3791200.002022-07-258465Budget
3635460.002025-01-238456Actual
12378107.002023-03-258413Actual
2391699.002024-02-228416Actual
10986153.002023-01-238467Actual
3219200.002022-06-258418Budget
11580182.002023-02-228415Actual
1730530.552023-07-2584311Actual
37748261.692025-02-228468Actual
5092100.002022-08-258436Budget
36103.002022-04-248413Actual
1728100.002022-05-258436Budget
743133.002022-10-258456Actual
9807200.002022-12-238417Budget
795780.002022-11-258463Budget
36302125.002025-01-238436Actual
21989111.002023-12-238436Actual
3750462.002025-02-228456Actual
3603460.002025-01-238473Actual
3180550.002024-09-238456Actual
164778.212023-06-2584612Actual
8832200.002022-11-258418Budget
2656944.382024-04-2384611Actual
967140.002022-12-238456Budget
32516293.002024-10-248413Actual
3803419.912025-02-2284212Actual
6636117.752022-09-248428Actual
20193279.872023-10-258418Actual
24760189.002024-03-248414Actual
11818117.002023-02-228436Actual
8691200.002022-11-258417Budget
9343136.002022-12-238415Actual
22726189.002024-01-238414Actual
28702165.662024-06-2484111Actual
2807981.002024-06-248473Actual
34497149.702024-11-2484611Actual
21750165.002023-12-238414Actual
2432352.892024-02-2284111Actual
7102100.002022-10-258415Budget
13320200.002023-03-258418Budget
27195135.002024-05-248436Actual
1166129.002022-05-258413Actual
1990385.002023-10-258416Actual
3343320.972024-10-2484212Actual
855362.002022-11-258456Actual
36479249.002025-01-238467Actual
38779222.002025-03-258467Actual
29972102.892024-07-2484611Actual
37686385.942025-02-228418Actual
1580888.002023-06-258416Actual
579040.002022-09-248473Budget
3139100.002022-06-258467Budget
2435123.102024-02-2284211Actual
3791513.532025-02-2284511Actual
354540.002022-07-258473Budget
34791323.002024-12-238413Actual
29736425.332024-07-248418Actual
17871100.002023-08-258416Actual
13430172.302023-03-258468Actual
551090.002022-08-258428Budget
3676639.062025-01-2384511Actual
1851314.592023-08-2584612Actual
1827961.402023-08-2584111Actual
28141201.002024-06-248464Actual
3266102.602022-06-258428Actual
17720120.002023-08-258464Actual
17813144.002023-08-258465Actual
154127.142023-05-2584112Actual
2437831.612024-02-2284311Actual
17730.002022-04-248473Budget
28903105.022024-06-2484112Actual
9344100.002022-12-238415Budget
2669100.002022-06-258465Budget
1725064.592023-07-2584111Actual
20100224.002023-10-258417Actual
1559449.002023-06-258473Actual
3854788.002025-03-258416Actual
1350180.002022-05-258414Actual
2148345.442023-11-2584611Actual
38602138.002025-03-258436Actual
5324142.002022-08-258417Actual
14176145.022023-04-248468Actual
4916145.002022-08-258465Actual
1933917.782023-09-2484311Actual
4123124.002022-07-258466Actual
2505229.002024-03-248456Actual
20663196.002023-11-258463Actual
174515.012023-07-2584112Actual
518557.002022-08-258456Actual
25734181.002024-04-238463Actual
224180.002022-04-248414Actual
30266373.002024-08-248413Actual
28610193.512024-06-248428Actual
2765940.122024-05-2484511Actual
31987411.692024-09-238418Actual
2402357.002024-02-228456Actual
10694124.002023-01-238436Actual
579136.002022-09-248473Actual
19810135.002023-10-258415Actual
603112.002022-04-248436Actual
12945107.002023-03-258436Actual
2098899.002023-11-258436Actual
2958684.002024-07-248466Actual
14735168.002023-05-258415Actual
19164396.542023-09-248418Actual
2612200.002022-06-258415Budget
225200.002022-04-248414Budget
1526611.402023-05-2584211Actual
1490200.002022-05-258415Budget
13179148.002023-03-258417Actual
69747.002022-04-248456Actual
5462311.692022-08-258418Actual
425100.002022-04-248465Budget
32307109.272024-09-2384112Actual
7337100.002022-10-258436Budget
5838200.002022-09-248414Budget
2301860.002024-01-238456Actual
30890179.872024-08-248428Actual
12112113.002023-02-228467Actual
8222160.002022-11-258415Actual
11865100.002023-02-228446Budget
14524252.002023-05-258413Actual
25263158.662024-03-248428Actual
2036718.842023-10-2584311Actual
636890.002022-09-248466Budget
14019162.002023-04-248417Actual
32764250.002024-10-248465Actual
2884582.682024-06-2484611Actual
3213573.102024-09-2384211Actual
75794.002022-04-248466Actual
13241100.002023-03-258467Budget
6510100.002022-09-248467Budget
9577117.002022-12-238436Actual
803430.002022-11-258473Budget
7630169.002022-10-258467Actual
24887125.002024-03-248465Actual
28965129.482024-06-2484612Actual
14054214.002023-04-248467Actual
1303968.002023-03-258456Actual
915730.002022-12-238473Budget
5977185.002022-09-248415Actual
2714086.002024-05-248416Actual
19845117.002023-10-258465Actual
3446328.422024-11-2484511Actual
3679882.682025-01-2384611Actual
11113128.362023-01-238428Actual
11064251.092023-01-238418Actual
25235317.752024-03-248418Actual
10693100.002023-01-238436Budget
1059790.002023-01-238416Budget
5511135.932022-08-258428Actual
1750914.592023-07-2584612Actual
1882100.002022-05-258466Budget
195429.272023-09-2484612Actual
27897204.762024-05-2484213Actual
401580.002022-07-258446Budget
23971105.002024-02-228436Actual
1662688.002023-07-258473Actual
524499.002022-08-258466Actual
5650100.002022-09-248413Budget
38276179.002025-03-258463Actual
14114301.092023-04-248418Actual
29643329.002024-07-248417Actual
24112211.002024-02-228417Actual
22252122.302023-12-238428Actual
225165.012023-12-2384112Actual
3745299.002025-02-228436Actual
29856165.662024-07-2484111Actual
29388189.002024-07-248465Actual
2093369.002023-11-258416Actual
2100219.272022-05-258418Actual
2107086.002023-11-258466Actual
29678237.002024-07-248467Actual
23201240.482024-01-238418Actual
2875773.102024-06-2484311Actual
837147.002022-04-248417Actual
1733249.702023-07-2584411Actual
1490957.002023-05-258446Actual
35152114.002024-12-238436Actual
13544217.002023-04-248463Actual
2269875.002024-01-238473Actual
21842168.002023-12-238415Actual
5463100.002022-08-258418Budget
20841155.002023-11-258415Actual
31753125.002024-09-238436Actual
2234373.102023-12-2384111Actual
17566355.002023-08-258413Actual
466436.002022-08-258473Actual
3558972.042024-12-2384411Actual
15537162.002023-06-258463Actual
1251930.002023-03-258473Budget
3065360.002024-08-248446Actual
284100.002022-04-248464Budget
28199229.002024-06-248415Actual
31098107.142024-08-2484611Actual
30177164.412024-07-2484213Actual
841047.002022-11-258426Actual
7023200.002022-10-258464Budget
630942.002022-09-248456Actual
36657178.422025-01-2384111Actual
1064541.002023-01-238426Actual
19599288.002023-10-258413Actual
3556276.292024-12-2384311Actual
4527100.002022-08-258413Budget
25916208.002024-04-238415Actual
3404113.002022-07-258413Actual
37339208.002025-02-228465Actual
571273.002022-09-248463Actual
1789828.002023-08-258426Actual
2458310.332024-02-2284612Actual
1893094.002023-09-248436Actual
30421273.002024-08-248464Actual
30982123.102024-08-2484111Actual
1544514.592023-05-2584612Actual
19106234.002023-09-248467Actual
33173219.272024-10-248468Actual
2873043.312024-06-2484211Actual
3582671.432024-12-2384113Actual
1392743.002023-04-248456Actual
22761101.002024-01-238464Actual
3438237.992024-11-2484211Actual
1411139.002022-05-258464Actual
23730195.002024-02-228414Actual
12111100.002023-02-228467Budget
33641293.002024-11-248413Actual
513853.002022-08-258446Actual
20254196.542023-10-258468Actual
29798231.392024-07-248468Actual
1962200.002022-05-258417Budget
12708200.002023-03-258415Budget
2508581.002024-03-248466Actual
3405351.002024-11-248456Actual
13631137.002023-04-248414Actual
2648144.382024-04-2384311Actual
2728082.002024-05-248466Actual
289291.002022-06-258446Actual
7338117.002022-10-258436Actual
37211424.002025-02-228414Actual
1842242.252023-08-2584611Actual
12049164.002023-02-228417Actual
11817100.002023-02-228436Budget
19192160.182023-09-248428Actual
346670.002022-07-258463Budget
1191139.002023-02-228456Actual
3901263.532025-03-2584311Actual
3871100.002022-07-258416Budget
31156105.022024-08-2484112Actual
1390159.002023-04-248446Actual
31698108.002024-09-238416Actual
35977205.002025-01-238463Actual
1384725.002023-04-248426Actual
9680.002022-04-248463Budget
3685682.682025-01-2384112Actual
1019470.002023-01-238463Budget
37628271.002025-02-228467Actual
25297166.242024-03-248468Actual
17778110.002023-08-258415Actual
2004369.002023-10-258466Actual
2245877.362023-12-2384611Actual
1289736.002023-03-258426Actual
4774100.002022-08-258464Budget
3668557.142025-01-2384211Actual
35768205.022024-12-2384612Actual
11501100.002023-02-228464Budget
2479486.002024-03-248464Actual
31392356.002024-09-238413Actual
21127160.002023-11-258417Actual
1310187.002023-03-258466Actual
3078200.002022-06-258417Budget
2787067.922024-05-2484113Actual
11173132.902023-01-238468Actual
34235410.182024-11-248418Actual
31929280.002024-09-238467Actual
1998461.002023-10-258446Actual
37091396.002025-02-228413Actual
2001039.002023-10-258456Actual
2144910.332023-11-2584511Actual
3334794.382024-10-2484611Actual
11642100.002023-02-228465Budget
426116.002022-04-248465Actual
26780141.612024-04-2384613Actual
412290.002022-07-258466Budget
34734117.042024-11-2484613Actual
2475200.002022-06-258414Budget
2988436.932024-07-2484211Actual
177483.002022-05-258446Actual
366200.002022-04-248415Budget
279730.002022-06-258426Budget
571370.002022-09-248463Budget
33761316.002024-11-248414Actual
3059953.002024-08-248426Actual
29260327.002024-07-248414Actual
6588220.782022-09-248418Actual
1027332.002023-01-238473Actual
1636136.932023-06-2584611Actual
34296193.512024-11-248468Actual
2289100.002022-06-258413Budget
9946200.002022-12-238418Budget
2293819.002024-01-238426Actual
37126263.002025-02-228463Actual
26366187.452024-04-238468Actual
855440.002022-11-258456Budget
38865149.572025-03-258428Actual
2611177.002022-06-258415Actual
1488396.002023-05-258436Actual
18782108.002023-09-248415Actual
38184239.852025-02-2284613Actual
3870110.002022-07-258416Actual
21248176.842023-11-258428Actual
10985100.002023-01-238467Budget
183889.272023-08-2584511Actual
16160211.692023-06-258468Actual
265359.272024-04-2384511Actual
506118.002022-04-248416Actual
504246.002022-08-258426Actual
13321243.512023-03-258418Actual
5572123.812022-08-258468Actual
30627103.002024-08-248436Actual
27751116.722024-05-2484112Actual
3077222.002022-06-258417Actual
33888239.002024-11-248465Actual
781770.002022-10-258468Budget
20628333.002023-11-258413Actual
10134105.002023-01-238413Actual
1936634.802023-09-2484411Actual
3739799.002025-02-228416Actual
33854209.002024-11-248415Actual
38744355.002025-03-258417Actual
2299252.002024-01-238446Actual
10381116.002023-01-238464Actual
1064440.002023-01-238426Budget
10596104.002023-01-238416Actual
31218162.462024-08-2484612Actual
1223880.002023-02-228428Budget
3488379.002024-12-238473Actual
24146158.002024-02-228467Actual
16098305.632023-06-258418Actual
15622155.002023-06-258414Actual
32962115.002024-10-248466Actual
245247.142024-02-2284112Actual
1684098.002023-07-258416Actual
14770102.002023-05-258465Actual
17926112.002023-08-258436Actual
3292943.002024-10-248456Actual
28347146.002024-06-248436Actual
32426201.262024-09-2384213Actual
36537496.542025-01-238418Actual
1931213.532023-09-2484211Actual
34263245.032024-11-248428Actual
6039200.002022-09-248465Budget
3517869.002024-12-238446Actual
2039443.312023-10-2584411Actual
188377.002022-05-258466Actual
2021100.002022-05-258467Budget
11720108.002023-02-228416Actual
3906613.532025-03-2584511Actual
65190.002022-04-248446Budget
16654222.002023-07-258414Actual
27337272.002024-05-248417Actual
1939326.292023-09-2484511Actual
25142276.002024-03-248417Actual
1694739.002023-07-258456Actual
683793.002022-10-258463Actual
31640231.002024-09-238465Actual
3792185.002022-07-258465Actual
2843299.002024-06-248466Actual
11065200.002023-01-238418Budget
30209134.592024-07-2484613Actual
12567200.002023-03-258414Budget
9481100.002022-12-238416Budget
2716739.002024-05-248426Actual
663790.002022-09-248428Budget
29295184.002024-07-248464Actual
1801069.002023-08-258466Actual
12191200.002023-02-228418Budget
21162153.002023-11-258467Actual
19718158.002023-10-258414Actual
3218269.272022-06-258418Actual
35004297.002024-12-238415Actual
2722195.002024-05-248446Actual
13665134.002023-04-248464Actual
979200.002022-04-248418Budget
2031276.292023-10-2584111Actual
8362138.002022-11-258416Actual
3440985.872024-11-2484311Actual
1689590.002023-07-258436Actual
11579200.002023-02-228415Budget
1630041.192023-06-2584411Actual
9018110.002022-12-238413Actual
25699240.002024-04-238413Actual
16689105.002023-07-258464Actual
438990.002022-07-258428Budget
7629100.002022-10-258467Budget
6215120.002022-09-248436Actual
26245208.002024-04-238467Actual
11252100.002023-02-228413Budget
28582492.002024-06-248418Actual
38837414.732025-03-258418Actual
35294307.002024-12-238417Actual
24852122.002024-03-248415Actual
6697132.902022-09-248468Actual
35707122.042024-12-2384112Actual
32729257.002024-10-248415Actual
35507120.972024-12-2384111Actual
10320180.002023-01-238414Actual
907880.002022-12-238463Budget
326780.002022-06-258428Budget
182250.002022-05-258456Budget
36247135.002025-01-238416Actual
26333198.052024-04-238428Actual
3118436.932024-08-2484212Actual
30769315.002024-08-248417Actual
3747892.002025-02-228446Actual
25000109.002024-03-248436Actual
36565191.992025-01-238428Actual
20221146.542023-10-258428Actual
35387410.182024-12-238418Actual
2473236.002024-03-248473Actual
2535576.292024-03-2484111Actual
8880117.752022-11-258428Actual
3140114.002022-06-258467Actual
1299299.002023-03-258446Actual
3561615.652024-12-2384511Actual
33584206.522024-10-2484613Actual
6216100.002022-09-248436Budget
195115.012023-09-2484212Actual
38454215.002025-03-258415Actual
12566193.002023-03-258414Actual
850770.002022-11-258446Budget
1131270.002023-02-228463Budget
11641164.002023-02-228465Actual
401491.002022-07-258446Actual
39338190.732025-03-2584613Actual
513980.002022-08-258446Budget
1310090.002023-03-258466Budget
2538311.402024-03-2484211Actual
972873.002022-12-238466Actual
9401100.002022-12-238465Budget
1551100.002022-05-258465Budget
2991196.512024-07-2484311Actual
37246288.002025-02-228464Actual
4915200.002022-08-258465Budget
509198.002022-08-258436Actual
2242548.632023-12-2384411Actual
29140360.002024-07-248413Actual
3340590.122024-10-2484112Actual
2394315.002024-02-228426Actual
444780.002022-07-258468Budget
3655135.002022-07-258464Actual
8283100.002022-11-258465Budget
2615159.002024-04-238466Actual
20748218.002023-11-258414Actual
1993030.002023-10-258426Actual
6040142.002022-09-248465Actual
2096027.002023-11-258426Actual
1489216.002022-05-258415Actual
8612100.002022-11-258466Actual
1284990.002023-03-258416Budget
7240118.002022-10-258416Actual
2057113.532023-10-2584612Actual
1167100.002022-05-258413Budget
16126132.902023-06-258428Actual
21282146.542023-11-258468Actual
452694.002022-08-258413Actual
406149.002022-07-258456Actual
1621868.852023-06-2584111Actual
26210270.002024-04-238417Actual
28644178.362024-06-248468Actual
3331360.332024-10-2484411Actual
838200.002022-04-248417Budget
205137.142023-10-2584112Actual
1396076.002023-04-248466Actual
22606309.002024-01-238413Actual
18102129.002023-08-258467Actual
2999116.002022-06-258466Actual
4853190.002022-08-258415Actual
728856.002022-10-258426Actual
27082162.002024-05-248465Actual
1284891.002023-03-258416Actual
3177971.002024-09-238446Actual
11253140.002023-02-228413Actual
354436.002022-07-258473Actual
24640333.002024-03-248413Actual
36975145.112025-01-2384113Actual
2923282.002024-07-248473Actual
19226131.392023-09-248468Actual
10517100.002023-01-238465Budget
26957309.002024-05-248414Actual
1895647.002023-09-248446Actual
2541027.362024-03-2484311Actual
1735912.462023-07-2584511Actual
122480.002022-05-258463Budget
1186474.002023-02-228446Actual
3520444.002024-12-238456Actual
466540.002022-08-258473Budget
27492184.422024-05-248468Actual
12379100.002023-03-258413Budget
32608107.002024-10-248473Actual
13368128.362023-03-258428Actual
1223984.422023-02-228428Actual
7709193.512022-10-258418Actual
9792.002022-04-248463Actual
803527.002022-11-258473Actual
214980.002022-05-258428Budget
1289640.002023-03-258426Budget
749073.002022-10-258466Actual
1627331.612023-06-2584311Actual
24232146.542024-02-228428Actual
19633182.002023-10-258463Actual
9402168.002022-12-238465Actual
2494562.002024-03-248416Actual
34826191.002024-12-238463Actual
3290386.002024-10-248446Actual
2601153.002024-04-238416Actual
18724120.002023-09-248464Actual
9265200.002022-12-238464Budget
3218997.572024-09-2384411Actual
967236.002022-12-238456Actual
3067949.002024-08-248456Actual
27372223.002024-05-248467Actual
14643187.002023-05-258414Actual
1027230.002023-01-238473Budget

Generated 2025-05-25 00:42:50.070 UTC