[ROOT]  dt  FactFinance  <  WHERE DimAccountId EQ '84'  >   SHUFFLE   <  SKIP 383  >   <  TAKE 768  >   

720 items

FactFinanceIdAmountDateDimAccountIdDimDepartmentGroupIdDimOrganizationIdScenario
22166194.002024-01-118467Actual
565194.002022-10-138413Actual
1078860.002023-02-118456Budget
14054214.002023-05-138467Actual
2399767.002024-03-128446Actual
34001123.002024-12-138436Actual
861380.002022-12-148466Budget
1739372.042023-08-1384611Actual
12191200.002023-03-138418Budget
10055138.962023-01-118468Actual
1848010.332023-09-1384112Actual
1621868.852023-07-1484111Actual
5838200.002022-10-138414Budget
1139130.002023-03-138473Budget
3553570.972025-01-1184211Actual
10986153.002023-02-118467Actual
14735168.002023-06-138415Actual
36565191.992025-02-118428Actual
8691200.002022-12-148417Budget
28234220.002024-07-138465Actual
13180200.002023-04-138417Budget
17192163.212023-08-138468Actual
4527100.002022-09-138413Budget
3870110.002022-08-138416Actual
1244166.002023-04-138463Actual
3573550.762025-01-1184212Actual
15863102.002023-07-148436Actual
1583517.002023-07-148426Actual
2101469.002023-12-148446Actual
188377.002022-06-138466Actual
1631100.002022-06-138416Budget
21127160.002023-12-148417Actual
1131270.002023-03-138463Budget
7630169.002022-11-138467Actual
13320200.002023-04-138418Budget
2157413.532023-12-1484612Actual
11253140.002023-03-138413Actual
29501136.002024-08-128436Actual
10741100.002023-02-118446Budget
2837378.002024-07-138446Actual
1230090.002023-03-138468Budget
12769108.002023-04-138465Actual
26837300.002024-06-128413Actual
25734181.002024-05-128463Actual
3783427.362025-03-1384211Actual
4994100.002022-09-138416Budget
34826191.002025-01-118463Actual
967140.002023-01-118456Budget
1727135.002022-06-138436Actual
25916208.002024-05-128415Actual
3219200.002022-07-148418Budget
10518123.002023-02-118465Actual
10517100.002023-02-118465Budget
28582492.002024-07-138418Actual
5324142.002022-09-138417Actual
31547206.002024-10-128464Actual
2988436.932024-08-1284211Actual
978235.932022-05-138418Actual
2096027.002023-12-148426Actual
4201129.002022-08-138417Actual
17730.002022-05-138473Budget
3218997.572024-10-1284411Actual
6777137.002022-11-138413Actual
1725064.592023-08-1384111Actual
33111352.602024-11-128418Actual
1962200.002022-06-138417Budget
4853190.002022-09-138415Actual
2609248.002024-05-128446Actual
18102129.002023-09-138467Actual
1801069.002023-09-138466Actual
1461538.002023-06-138473Actual
7337100.002022-11-138436Budget
38068205.022025-03-1384612Actual
18570380.002023-10-138413Actual
34177184.002024-12-138467Actual
18690194.002023-10-138414Actual
224180.002022-05-138414Actual
2288125.002022-07-148413Actual
2458310.332024-03-1284612Actual
32341153.952024-10-1284612Actual
37100.002022-05-138413Budget
32636448.002024-11-128414Actual
1396076.002023-05-138466Actual
2579357.002024-05-128473Actual
195115.012023-10-1384212Actual
346670.002022-08-138463Budget
2343013.532024-02-1184511Actual
33946116.002024-12-138416Actual
9019100.002023-01-118413Budget
16747160.002023-08-138415Actual
12946100.002023-04-138436Budget
3792185.002022-08-138465Actual
795780.002022-12-148463Budget
69747.002022-05-138456Actual
26366187.452024-05-128468Actual
4854200.002022-09-138415Budget
108590.002022-05-138468Budget
25235317.752024-04-128418Actual
2714086.002024-06-128416Actual
1532044.382023-06-1384411Actual
9264174.002023-01-118464Actual
1686724.002023-08-138426Actual
256148.212024-04-1284612Actual
245247.142024-03-1284112Actual
524590.002022-09-138466Budget
2549760.332024-04-1284611Actual
3685682.682025-02-1184112Actual
29764176.842024-08-128428Actual
2656944.382024-05-1284611Actual
438990.002022-08-138428Budget
122592.002022-06-138463Actual
513980.002022-09-138446Budget
37628271.002025-03-138467Actual
38837414.732025-04-138418Actual
39158113.532025-04-1384112Actual
907974.002023-01-118463Actual
23645151.002024-03-128463Actual
2022128.002022-06-138467Actual
1172190.002023-03-138416Budget
669880.002022-10-138468Budget
11439231.002023-03-138414Actual
967236.002023-01-118456Actual
3438237.992024-12-1384211Actual
3177971.002024-10-128446Actual
23201240.482024-02-118418Actual
32551177.002024-11-128463Actual
738570.002022-11-138446Budget
144098.212023-05-1384112Actual
1728100.002022-06-138436Budget
6448240.002022-10-138417Actual
15657125.002023-07-148464Actual
4262147.002022-08-138467Actual
3140114.002022-07-148467Actual
14524252.002023-06-138413Actual
2101200.002022-06-138418Budget
728856.002022-11-138426Actual
3901263.532025-04-1384311Actual
8283100.002022-12-148465Budget
27082162.002024-06-128465Actual
2538311.402024-04-1284211Actual
19845117.002023-11-138465Actual
24675192.002024-04-128463Actual
6040142.002022-10-138465Actual
3558972.042025-01-1184411Actual
242631.002022-07-148473Actual
289390.002022-07-148446Budget
1191260.002023-03-138456Budget
1698088.002023-08-138466Actual
33467141.192024-11-1284612Actual
3833354.002025-04-138473Actual
3067949.002024-09-128456Actual
2543729.482024-04-1284411Actual
17813144.002023-09-138465Actual
9808192.002023-01-118417Actual
1019470.002023-02-118463Budget
11500144.002023-03-138464Actual
3284929.002024-11-128426Actual
1636136.932023-07-1484611Actual
20841155.002023-12-148415Actual
14643187.002023-06-138414Actual
27605115.652024-06-1284311Actual
2474257.002022-07-148414Actual
4915200.002022-09-138465Budget
4995103.002022-09-138416Actual
1019580.002023-02-118463Actual
16098305.632023-07-148418Actual
979200.002022-05-138418Budget
915730.002023-01-118473Budget
2299252.002024-02-118446Actual
37034134.592025-02-1184613Actual
279730.002022-07-148426Budget
177590.002022-06-138446Budget
2955348.002024-08-128456Actual
1735912.462023-08-1384511Actual
2497218.002024-04-128426Actual
3803419.912025-03-1384212Actual
3106484.802024-09-1284411Actual
2034020.972023-11-1384211Actual
1078762.002023-02-118456Actual
27751116.722024-06-1284112Actual
18782108.002023-10-138415Actual
9946200.002023-01-118418Budget
3078200.002022-07-148417Budget
12111100.002023-03-138467Budget
3627432.002025-02-118426Actual
6447200.002022-10-138417Budget
30627103.002024-09-128436Actual
3266102.602022-07-148428Actual
20663196.002023-12-148463Actual
2533130.002022-07-148464Actual
1733249.702023-08-1384411Actual
2139550.762023-12-1484311Actual
1995897.002023-11-138436Actual
3292943.002024-11-128456Actual
9402168.002023-01-118465Actual
17130264.722023-08-138418Actual
38687103.002025-04-138466Actual
756100.002022-05-138466Budget
16040198.002023-07-148467Actual
8221100.002022-12-148415Budget
1284990.002023-04-138416Budget
3523787.002025-01-118466Actual
1360379.002023-05-138473Actual
7338117.002022-11-138436Actual
25263158.662024-04-128428Actual
5384100.002022-09-138467Budget
1299299.002023-04-138446Actual
5899100.002022-10-138464Budget
2881119.912024-07-1384511Actual
25856161.002024-05-128464Actual
3592213.002022-08-138414Actual
3742432.002025-03-138426Actual
13631137.002023-05-138414Actual
1289736.002023-04-138426Actual
10926200.002023-02-118417Budget
518557.002022-09-138456Actual
5650100.002022-10-138413Budget
11720108.002023-03-138416Actual
2958684.002024-08-128466Actual
11641164.002023-03-138465Actual
683793.002022-11-138463Actual
1931213.532023-10-1384211Actual
1890233.002023-10-138426Actual
19718158.002023-11-138414Actual
36479249.002025-02-118467Actual
31098107.142024-09-1284611Actual
31392356.002024-10-128413Actual
803527.002022-12-148473Actual
205137.142023-11-1384112Actual
1730530.552023-08-1384311Actual
2405555.002024-03-128466Actual
1939326.292023-10-1384511Actual
35449216.242025-01-118468Actual
1392743.002023-05-138456Actual
6636117.752022-10-138428Actual
1591549.002023-07-148456Actual
27550159.272024-06-1284111Actual
1789828.002023-09-138426Actual
31427180.002024-10-128463Actual
11580182.002023-03-138415Actual
3326140.482022-07-148468Actual
1410100.002022-06-138464Budget
7241100.002022-11-138416Budget
1842242.252023-09-1384611Actual
391857.002022-08-138426Actual
2057113.532023-11-1384612Actual
13430172.302023-04-138468Actual
35507120.972025-01-1184111Actual
34617174.172024-12-1384612Actual
841150.002022-12-148426Budget
8362138.002022-12-148416Actual
2546423.102024-04-1284511Actual
30421273.002024-09-128464Actual
458670.002022-09-138463Budget
15118334.422023-06-138418Actual
2662812.462024-05-1284112Actual
7569240.002022-11-138417Actual
1765835.002023-09-138473Actual
3593200.002022-08-138414Budget
26957309.002024-06-128414Actual
2669100.002022-07-148465Budget
1928468.852023-10-1384111Actual
952850.002023-01-118426Budget
972980.002023-01-118466Budget
3405100.002022-08-138413Budget
2846100.002022-07-148436Budget
3857453.002025-04-138426Actual
29736425.332024-08-128418Actual
8142155.002022-12-148464Actual
1998461.002023-11-138446Actual
17686147.002023-09-138414Actual
898119.002022-05-138467Actual
25951180.002024-05-128465Actual
38957134.802025-04-1384111Actual
630942.002022-10-138456Actual
850665.002022-12-148446Actual
1426412.462023-05-1384211Actual
23858143.002024-03-128465Actual
728950.002022-11-138426Budget
8459120.002022-12-148436Actual
2648144.382024-05-1284311Actual
29023106.522024-07-1384113Actual
1191139.002023-03-138456Actual
32107149.702024-10-1284111Actual
22853108.002024-02-118465Actual
20748218.002023-12-148414Actual
466436.002022-09-138473Actual
32516293.002024-11-128413Actual
2254915.652024-01-1184612Actual
35039162.002025-01-118465Actual
855440.002022-12-148456Budget
1851314.592023-09-1384612Actual
36247135.002025-02-118416Actual
38454215.002025-04-138415Actual
12628100.002023-04-138464Budget
177483.002022-06-138446Actual
38602138.002025-04-138436Actual
10925164.002023-02-118417Actual
1139018.002023-03-138473Actual
3059953.002024-09-128426Actual
164198.212023-07-1484112Actual
38396200.002025-04-138464Actual
21282146.542023-12-148468Actual
1797831.002023-09-138456Actual
7708200.002022-11-138418Budget
579040.002022-10-138473Budget
8284116.002022-12-148465Actual
35707122.042025-01-1184112Actual
2337639.062024-02-1184311Actual
2878483.742024-07-1384411Actual
17158107.142023-08-138428Actual
2107086.002023-12-148466Actual
3180550.002024-10-128456Actual
2370236.002024-03-128473Actual
452694.002022-09-138413Actual
3812697.742025-03-1384113Actual
13544217.002023-05-138463Actual
21248176.842023-12-148428Actual
24760189.002024-04-128414Actual
1580888.002023-07-148416Actual
7162100.002022-11-138465Budget
21989111.002024-01-118436Actual
1244070.002023-04-138463Budget
7570200.002022-11-138417Budget
18817165.002023-10-138465Actual
20135132.002023-11-138467Actual
34791323.002025-01-118413Actual
22819145.002024-02-118415Actual
19164396.542023-10-138418Actual
12379100.002023-04-138413Budget
2245877.362024-01-1184611Actual
2724743.002024-06-128456Actual
4775153.002022-09-138464Actual
1990385.002023-11-138416Actual
26245208.002024-05-128467Actual
3373363.002024-12-138473Actual
19071233.002023-10-138417Actual
1694739.002023-08-138456Actual
36062433.002025-02-118414Actual
406149.002022-08-138456Actual
225165.012024-01-1184112Actual
24887125.002024-04-128465Actual
1488396.002023-06-138436Actual
3015057.392024-08-1284113Actual
897100.002022-05-138467Budget
5572123.812022-09-138468Actual
3517869.002025-01-118446Actual
2042126.292023-11-1384511Actual
412290.002022-08-138466Budget
9867121.002023-01-118467Actual
2269875.002024-02-118473Actual
35387410.182025-01-118418Actual
37686385.942025-03-138418Actual
1827961.402023-09-1384111Actual
164778.212023-07-1484612Actual
23143232.002024-02-118467Actual
2611177.002022-07-148415Actual
32729257.002024-11-128415Actual
6119100.002022-10-138416Budget
1936634.802023-10-1384411Actual
749180.002022-11-138466Budget
2432352.892024-03-1284111Actual
1086107.142022-05-138468Actual
23971105.002024-03-128436Actual
2650840.122024-05-1284411Actual
25699240.002024-05-128413Actual
1795248.002023-09-138446Actual
1411139.002022-06-138464Actual
9205200.002023-01-118414Budget
3968100.002022-08-138436Budget
11113128.362023-02-118428Actual
279625.002022-07-148426Actual
2716739.002024-06-128426Actual
65072.002022-05-138446Actual
2508581.002024-04-128466Actual
1535467.782023-06-1384611Actual
32307109.272024-10-1284112Actual
27430357.152024-06-128418Actual
3898563.532025-04-1384211Actual
1223984.422023-03-138428Actual
17037196.002023-08-138417Actual
36657178.422025-02-1184111Actual
265359.272024-05-1284511Actual
21876105.002024-01-118465Actual
18188117.752023-09-138428Actual
3635460.002025-02-118456Actual
14770102.002023-06-138465Actual
1866241.002023-10-138473Actual
17926112.002023-09-138436Actual
284100.002022-05-138464Budget
6962200.002022-11-138414Budget
1969083.002023-11-138473Actual
29295184.002024-08-128464Actual
1490200.002022-06-138415Budget
2692986.002024-06-128473Actual
22131184.002024-01-118417Actual
32049213.212024-10-128468Actual
11438200.002023-03-138414Budget
3734200.002022-08-138415Budget
1423657.142023-05-1384111Actual
1111280.002023-02-118428Budget
2505229.002024-04-128456Actual
205403.952023-11-1384212Actual
39305210.032025-04-1384213Actual
2479486.002024-04-128464Actual
1304060.002023-04-138456Budget
8753100.002022-12-148467Budget
6963180.002022-11-138414Actual
167844.002022-06-138426Actual
3632876.002025-02-118446Actual
20193279.872023-11-138418Actual
20875161.002023-12-148465Actual
3747892.002025-03-138446Actual
33053236.002024-11-128467Actual
11501100.002023-03-138464Budget
1431831.612023-05-1384411Actual
1632712.462023-07-1484511Actual
10694124.002023-02-118436Actual
12708200.002023-04-138415Budget
31698108.002024-10-128416Actual
22252122.302024-01-118428Actual
20783125.002023-12-148464Actual
38184239.852025-03-1384613Actual
3290386.002024-11-128446Actual
37304259.002025-03-138415Actual
39100132.682025-04-1384611Actual
365147.002022-05-138415Actual
2142247.572023-12-1484411Actual
2642690.122024-05-1284111Actual
3101036.932024-09-1284211Actual
603112.002022-05-138436Actual
3221631.612024-10-1284511Actual
33525122.312024-11-1284113Actual
3172535.002024-10-128426Actual
9344100.002023-01-118415Budget
2045541.192023-11-1384611Actual
2305185.002024-02-118466Actual
1005670.002023-01-118468Budget
16160211.692023-07-148468Actual
2072044.002023-12-148473Actual
401580.002022-08-138446Budget
1064541.002023-02-118426Actual
3224984.802024-10-1284611Actual
2289100.002022-07-148413Budget
2947334.002024-08-128426Actual
36917131.612025-02-1184612Actual
789696.002022-12-148413Actual
3750462.002025-03-138456Actual
13321243.512023-04-138418Actual
2204139.002024-01-118456Actual
28702165.662024-07-1384111Actual
3402783.002024-12-138446Actual
13509294.002023-05-138413Actual
3556276.292025-01-1184311Actual
255826.082024-04-1284212Actual
3718380.002025-03-138473Actual
2615159.002024-05-128466Actual
3218269.272022-07-148418Actual
1310090.002023-04-138466Budget
504246.002022-09-138426Actual
22224251.092024-01-118418Actual
22641168.002024-02-118463Actual
29083132.832024-07-1384613Actual
1893094.002023-10-138436Actual
31335136.342024-09-1284613Actual
3865467.002025-04-138456Actual
10135100.002023-02-118413Budget
2952776.002024-08-128446Actual
2134053.952023-12-1484111Actual
894070.002022-12-148468Budget
2875773.102024-07-1384311Actual
12707189.002023-04-138415Actual
3800673.102025-03-1384112Actual
13242158.002023-04-138467Actual
2144910.332023-12-1484511Actual
20628333.002023-12-148413Actual
2136829.482023-12-1484211Actual
29798231.392024-08-128468Actual
12945107.002023-04-138436Actual
18724120.002023-10-138464Actual
326780.002022-07-148428Budget
1684098.002023-08-138416Actual
8880117.752022-12-148428Actual
39278106.522025-04-1384113Actual
34702152.132024-12-1384213Actual
26780141.612024-05-1284613Actual
28965129.482024-07-1384612Actual
3071275.002024-09-128466Actual
12566193.002023-04-138414Actual
12190201.082023-03-138418Actual
75794.002022-05-138466Actual
1351200.002022-06-138414Budget
1942657.142023-10-1384611Actual
102780.002022-05-138428Budget
3582671.432025-01-1184113Actual
28644178.362024-07-138468Actual
3676639.062025-02-1184511Actual
354540.002022-08-138473Budget
3035884.002024-09-128473Actual
1836133.742023-09-1384411Actual
24852122.002024-04-128415Actual
15025261.002023-06-138417Actual
293951.002022-07-148456Actual
242730.002022-07-148473Budget
10321200.002023-02-118414Budget
838200.002022-05-138417Budget
626280.002022-10-138446Budget
29260327.002024-08-128414Actual
16126132.902023-07-148428Actual
2535576.292024-04-1284111Actual
30386326.002024-09-128414Actual
37002164.412025-02-1184213Actual
30769315.002024-09-128417Actual
691430.002022-11-138473Budget
466540.002022-09-138473Budget
23765151.002024-03-128464Actual
2296685.002024-02-118436Actual
3654100.002022-08-138464Budget
6509161.002022-10-138467Actual
2991196.512024-08-1284311Actual
2178485.002024-01-118464Actual
2765940.122024-06-1284511Actual
28903105.022024-07-1384112Actual
32015226.842024-10-128428Actual
13665134.002023-05-138464Actual
1833433.742023-09-1384311Actual
28022222.002024-07-138463Actual
2001039.002023-11-138456Actual
14114301.092023-05-138418Actual
10846103.002023-02-118466Actual
4713200.002022-09-138414Budget
3408578.002024-12-138466Actual
26747208.272024-05-1284213Actual
65190.002022-05-138446Budget
8083200.002022-12-148414Budget
6588220.782022-10-138418Actual
855362.002022-12-148456Actual
8754148.002022-12-148467Actual
9480123.002023-01-118416Actual
1993030.002023-11-138426Actual
366200.002022-05-138415Budget
182138.002022-06-138456Actual
37806114.592025-03-1384111Actual
2749100.002022-07-148416Budget
962568.002023-01-118446Actual
31895316.002024-10-128417Actual
1496870.002023-06-138466Actual
37714272.302025-03-138428Actual
3216279.482024-10-1284311Actual
738477.002022-11-138446Actual
36189174.002025-02-118465Actual
8082218.002022-12-148414Actual
167930.002022-06-138426Budget
7161135.002022-11-138465Actual
32426201.262024-10-1284213Actual
13241100.002023-04-138467Budget
26991204.002024-06-128464Actual
55530.002022-05-138426Budget
20100224.002023-11-138417Actual
4123124.002022-08-138466Actual
29140360.002024-08-128413Actual
35943252.002025-02-118413Actual
2601153.002024-05-128416Actual
12629156.002023-04-138464Actual
37246288.002025-03-138464Actual
14558204.002023-06-138463Actual
781770.002022-11-138468Budget
17871100.002023-09-138416Actual
3745299.002025-03-138436Actual
962470.002023-01-118446Budget
2148134.422022-06-138428Actual
1882100.002022-06-138466Budget
952947.002023-01-118426Actual
194843.952023-10-1384112Actual
6776100.002022-11-138413Budget
636890.002022-10-138466Budget
19226131.392023-10-138468Actual
1933917.782023-10-1384311Actual
2098899.002023-12-148436Actual
3127678.452024-09-1284113Actual
841047.002022-12-148426Actual
332590.002022-07-148468Budget
2100219.272022-06-138418Actual
215418.212023-12-1484112Actual
4340184.422022-08-138418Actual
3638792.002025-02-118466Actual
15750143.002023-07-148465Actual
38489259.002025-04-138465Actual
2728082.002024-06-128466Actual
6589100.002022-10-138418Budget
2475200.002022-07-148414Budget
2093369.002023-12-148416Actual
37748261.692025-03-138468Actual
346766.002022-08-138463Actual
5839242.002022-10-138414Actual
163094.002022-06-138416Actual
28489404.002024-07-138417Actual
17720120.002023-09-138464Actual
3918650.762025-04-1384212Actual
245512.892024-03-1284212Actual
21842168.002024-01-118415Actual
3509784.002025-01-118416Actual
10460200.002023-02-118415Budget
14019162.002023-05-138417Actual
32459118.802024-10-1284613Actual
1342990.002023-04-138468Budget
234963.002022-07-148463Actual
33796204.002024-12-138464Actual
31753125.002024-10-128436Actual
18067237.002023-09-138417Actual
3077222.002022-07-148417Actual
55440.002022-05-138426Actual
31156105.022024-09-1284112Actual
11818117.002023-03-138436Actual
28292118.002024-07-138416Actual
4341100.002022-08-138418Budget
2884582.682024-07-1384611Actual
9481100.002023-01-118416Budget
504350.002022-09-138426Budget
17601202.002023-09-138463Actual
1692164.002023-08-138446Actual
7709193.512022-11-138418Actual
507100.002022-05-138416Budget
37861102.892025-03-1384311Actual
2763290.122024-06-1284411Actual
32399127.572024-10-1284113Actual
29388189.002024-08-128465Actual
795678.002022-12-148463Actual
1064440.002023-02-118426Budget
5092100.002022-09-138436Budget
31929280.002024-10-128467Actual
3862867.002025-04-138446Actual
1223880.002023-03-138428Budget
32764250.002024-11-128465Actual
15180141.992023-06-138468Actual
4261100.002022-08-138467Budget
3791200.002022-08-138465Budget
21665204.002024-01-118463Actual
27492184.422024-06-128468Actual
35329254.002025-01-118467Actual
2239839.062024-01-1184311Actual
9401100.002023-01-118465Budget
182250.002022-06-138456Budget
749073.002022-11-138466Actual
33173219.272024-11-128468Actual
2807981.002024-07-138473Actual
29678237.002024-08-128467Actual
1027332.002023-02-118473Actual
1898237.002023-10-138456Actual
1429145.442023-05-1384311Actual
1176862.002023-03-138426Actual
24265211.692024-03-128468Actual
1027230.002023-02-118473Budget
5463100.002022-09-138418Budget
285145.002022-05-138464Actual
9792.002022-05-138463Actual
28141201.002024-07-138464Actual
3328665.652024-11-1284311Actual
8612100.002022-12-148466Actual
22285145.022024-01-118468Actual
24112211.002024-03-128417Actual
22726189.002024-02-118414Actual
5383118.002022-09-138467Actual
25297166.242024-04-128468Actual
38744355.002025-04-138417Actual
35977205.002025-02-118463Actual
1552114.002022-06-138465Actual
1131377.002023-03-138463Actual
406250.002022-08-138456Budget
69850.002022-05-138456Budget
34296193.512024-12-138468Actual
636967.002022-10-138466Actual
12112113.002023-03-138467Actual
2036718.842023-11-1384311Actual
122480.002022-06-138463Budget
7023200.002022-11-138464Budget
10381116.002023-02-118464Actual
25142276.002024-04-128417Actual
19106234.002023-10-138467Actual
30572112.002024-09-128416Actual
1166129.002022-06-138413Actual
513853.002022-09-138446Actual
30924281.392024-09-128468Actual
3343320.972024-11-1284212Actual
235219.272024-02-1184112Actual
4774100.002022-09-138464Budget
18605174.002023-10-138463Actual
2004369.002023-11-138466Actual
3967124.002022-08-138436Actual
11642100.002023-03-138465Budget
10596104.002023-02-118416Actual
2021100.002022-06-138467Budget
35004297.002025-01-118415Actual
9868100.002023-01-118467Budget
2234373.102024-01-1184111Actual
7629100.002022-11-138467Budget
2293819.002024-02-118426Actual
2999116.002022-07-148466Actual
2332156.082024-02-1184111Actual
30301210.002024-09-128463Actual
10693100.002023-02-118436Budget
164465.012023-07-1484212Actual
26333198.052024-05-128428Actual
8222160.002022-12-148415Actual
2757853.952024-06-1284211Actual
3404113.002022-08-138413Actual
214980.002022-06-138428Budget
30890179.872024-09-128428Actual
21220346.542023-12-148418Actual
35152114.002025-01-118436Actual
10320180.002023-02-118414Actual
557180.002022-09-138468Budget
6697132.902022-10-138468Actual
3213573.102024-10-1284211Actual
1251930.002023-04-138473Budget
1489216.002022-06-138415Actual
35294307.002025-01-118417Actual
36154275.002025-02-118415Actual
3440985.872024-12-1384311Actual
31303132.832024-09-1284213Actual

Generated 2025-06-12 03:45:11.570 UTC