[ROOT]  dt  FactFinance  <  WHERE DimAccountId EQ '84'  >   SHUFFLE   <  SKIP 389  >   <  TAKE 896  >   

714 items

FactFinanceIdAmountDateDimAccountIdDimDepartmentGroupIdDimOrganizationIdScenario
5572123.812022-08-218468Actual
3405351.002024-11-208456Actual
9868100.002022-12-198467Budget
2031276.292023-10-2184111Actual
2535576.292024-03-2084111Actual
26245208.002024-04-198467Actual
1027332.002023-01-198473Actual
22726189.002024-01-198414Actual
8221100.002022-11-218415Budget
27430357.152024-05-208418Actual
1727135.002022-05-218436Actual
35853148.622024-12-1984213Actual
3035884.002024-08-208473Actual
2845130.002022-06-218436Actual
26957309.002024-05-208414Actual
1698088.002023-07-218466Actual
3603460.002025-01-198473Actual
749180.002022-10-218466Budget
182250.002022-05-218456Budget
10134105.002023-01-198413Actual
2148345.442023-11-2184611Actual
6588220.782022-09-208418Actual
32049213.212024-09-198468Actual
8753100.002022-11-218467Budget
12946100.002023-03-218436Budget
37628271.002025-02-188467Actual
34911403.002024-12-198414Actual
2001039.002023-10-218456Actual
1360379.002023-04-208473Actual
3331360.332024-10-2084411Actual
17158107.142023-07-218428Actual
23143232.002024-01-198467Actual
2391699.002024-02-188416Actual
6119100.002022-09-208416Budget
6447200.002022-09-208417Budget
33946116.002024-11-208416Actual
518557.002022-08-218456Actual
14114301.092023-04-208418Actual
3676639.062025-01-1984511Actual
26210270.002024-04-198417Actual
4448131.392022-07-218468Actual
3266102.602022-06-218428Actual
3517869.002024-12-198446Actual
285145.002022-04-208464Actual
10985100.002023-01-198467Budget
38153118.802025-02-1884213Actual
1435145.442023-04-2084611Actual
11501100.002023-02-188464Budget
458762.002022-08-218463Actual
438990.002022-07-218428Budget
8833199.572022-11-218418Actual
1931213.532023-09-2084211Actual
25699240.002024-04-198413Actual
3733147.002022-07-218415Actual
6697132.902022-09-208468Actual
6636117.752022-09-208428Actual
30627103.002024-08-208436Actual
1739372.042023-07-2184611Actual
16569180.002023-07-218463Actual
3440985.872024-11-2084311Actual
366200.002022-04-208415Budget
2722195.002024-05-208446Actual
1789828.002023-08-218426Actual
1725064.592023-07-2184111Actual
37211424.002025-02-188414Actual
1310090.002023-03-218466Budget
952947.002022-12-198426Actual
35004297.002024-12-198415Actual
8460100.002022-11-218436Budget
4123124.002022-07-218466Actual
1064541.002023-01-198426Actual
27550159.272024-05-2084111Actual
2839960.002024-06-208456Actual
35886141.612024-12-1984613Actual
195115.012023-09-2084212Actual
4202200.002022-07-218417Budget
9019100.002022-12-198413Budget
35294307.002024-12-198417Actual
2505229.002024-03-208456Actual
406149.002022-07-218456Actual
12299110.172023-02-188468Actual
3673975.232025-01-1984411Actual
31987411.692024-09-198418Actual
33173219.272024-10-208468Actual
23645151.002024-02-188463Actual
2093369.002023-11-218416Actual
1230090.002023-02-188468Budget
1139130.002023-02-188473Budget
1482881.002023-05-218416Actual
23730195.002024-02-188414Actual
3177971.002024-09-198446Actual
3218269.272022-06-218418Actual
18221182.902023-08-218468Actual
18605174.002023-09-208463Actual
1631100.002022-05-218416Budget
1426412.462023-04-2084211Actual
2645439.062024-04-1984211Actual
30890179.872024-08-208428Actual
167844.002022-05-218426Actual
19226131.392023-09-208468Actual
3101036.932024-08-2084211Actual
3582671.432024-12-1984113Actual
38068205.022025-02-1884612Actual
6589100.002022-09-208418Budget
2692986.002024-05-208473Actual
5384100.002022-08-218467Budget
8083200.002022-11-218414Budget
897100.002022-04-208467Budget
2004369.002023-10-218466Actual
3791200.002022-07-218465Budget
13320200.002023-03-218418Budget
1588955.002023-06-218446Actual
3292943.002024-10-208456Actual
1836133.742023-08-2184411Actual
2045541.192023-10-2184611Actual
205403.952023-10-2184212Actual
1827961.402023-08-2184111Actual
20841155.002023-11-218415Actual
8691200.002022-11-218417Budget
3488379.002024-12-198473Actual
224180.002022-04-208414Actual
11439231.002023-02-188414Actual
10459156.002023-01-198415Actual
33796204.002024-11-208464Actual
31392356.002024-09-198413Actual
38454215.002025-03-218415Actual
5383118.002022-08-218467Actual
22224251.092023-12-198418Actual
33019353.002024-10-208417Actual
6040142.002022-09-208465Actual
154127.142023-05-2184112Actual
3523787.002024-12-198466Actual
1591549.002023-06-218456Actual
28610193.512024-06-208428Actual
16126132.902023-06-218428Actual
3857453.002025-03-218426Actual
11064251.092023-01-198418Actual
962568.002022-12-198446Actual
1027230.002023-01-198473Budget
1526611.402023-05-2184211Actual
32459118.802024-09-1984613Actual
31929280.002024-09-198467Actual
466436.002022-08-218473Actual
3180550.002024-09-198456Actual
10517100.002023-01-198465Budget
31156105.022024-08-2084112Actual
1765835.002023-08-218473Actual
3906613.532025-03-2184511Actual
850770.002022-11-218446Budget
406250.002022-07-218456Budget
289291.002022-06-218446Actual
15715125.002023-06-218415Actual
1446711.402023-04-2084612Actual
2579357.002024-04-198473Actual
3326140.482022-06-218468Actual
11580182.002023-02-188415Actual
2446676.292024-02-1884611Actual
611894.002022-09-208416Actual
12111100.002023-02-188467Budget
2944696.002024-07-208416Actual
616750.002022-09-208426Budget
2437831.612024-02-1884311Actual
1901483.002023-09-208466Actual
34497149.702024-11-2084611Actual
29353262.002024-07-208415Actual
888190.002022-11-218428Budget
32107149.702024-09-1984111Actual
23823162.002024-02-188415Actual
27195135.002024-05-208436Actual
3871100.002022-07-218416Budget
1078860.002023-01-198456Budget
36657178.422025-01-1984111Actual
1801069.002023-08-218466Actual
11438200.002023-02-188414Budget
631050.002022-09-208456Budget
36062433.002025-01-198414Actual
255826.082024-03-2084212Actual
12378107.002023-03-218413Actual
25297166.242024-03-208468Actual
265359.272024-04-1984511Actual
33676168.002024-11-208463Actual
36247135.002025-01-198416Actual
2296685.002024-01-198436Actual
38744355.002025-03-218417Actual
2355311.402024-01-1984612Actual
188377.002022-05-218466Actual
2394315.002024-02-188426Actual
1186474.002023-02-188446Actual
31698108.002024-09-198416Actual
1887560.002023-09-208416Actual
7756104.112022-10-218428Actual
21220346.542023-11-218418Actual
23765151.002024-02-188464Actual
4712196.002022-08-218414Actual
23108196.002024-01-198417Actual
4201129.002022-07-218417Actual
11065200.002023-01-198418Budget
9867121.002022-12-198467Actual
2096027.002023-11-218426Actual
13179148.002023-03-218417Actual
803430.002022-11-218473Budget
32822127.002024-10-208416Actual
24232146.542024-02-188428Actual
2098899.002023-11-218436Actual
18724120.002023-09-208464Actual
1694739.002023-07-218456Actual
8880117.752022-11-218428Actual
1882100.002022-05-218466Budget
1390159.002023-04-208446Actual
2538311.402024-03-2084211Actual
27458288.972024-05-208428Actual
11173132.902023-01-198468Actual
16654222.002023-07-218414Actual
326780.002022-06-218428Budget
9344100.002022-12-198415Budget
518650.002022-08-218456Budget
10135100.002023-01-198413Budget
1689590.002023-07-218436Actual
102780.002022-04-208428Budget
2440547.572024-02-1884411Actual
2611177.002022-06-218415Actual
37034134.592025-01-1984613Actual
164198.212023-06-2184112Actual
1552114.002022-05-218465Actual
12707189.002023-03-218415Actual
2237130.552023-12-1984211Actual
167930.002022-05-218426Budget
3632876.002025-01-198446Actual
1895647.002023-09-208446Actual
2242548.632023-12-1984411Actual
28107444.002024-06-208414Actual
11642100.002023-02-188465Budget
29140360.002024-07-208413Actual
24760189.002024-03-208414Actual
33525122.312024-10-2084113Actual
25177198.002024-03-208467Actual
1384725.002023-04-208426Actual
3688420.972025-01-1984212Actual
10596104.002023-01-198416Actual
20628333.002023-11-218413Actual
1423657.142023-04-2084111Actual
2532100.002022-06-218464Budget
36565191.992025-01-198428Actual
31512364.002024-09-198414Actual
1990385.002023-10-218416Actual
5324142.002022-08-218417Actual
1961160.002022-05-218417Actual
743240.002022-10-218456Budget
1284891.002023-03-218416Actual
1630041.192023-06-2184411Actual
245247.142024-02-1884112Actual
32764250.002024-10-208465Actual
29050201.262024-06-2084213Actual
26366187.452024-04-198468Actual
1084790.002023-01-198466Budget
2142247.572023-11-2184411Actual
2533130.002022-06-218464Actual
17926112.002023-08-218436Actual
28234220.002024-06-208465Actual
32307109.272024-09-1984112Actual
182138.002022-05-218456Actual
4341100.002022-07-218418Budget
13725182.002023-04-208415Actual
36154275.002025-01-198415Actual
25263158.662024-03-208428Actual
1191139.002023-02-188456Actual
1392743.002023-04-208456Actual
32671264.002024-10-208464Actual
11113128.362023-01-198428Actual
1111280.002023-01-198428Budget
31098107.142024-08-2084611Actual
2288125.002022-06-218413Actual
2893122.042024-06-2084212Actual
1303968.002023-03-218456Actual
2289100.002022-06-218413Budget
1535467.782023-05-2184611Actual
14770102.002023-05-218465Actual
12770100.002023-03-218465Budget
22819145.002024-01-198415Actual
3325959.272024-10-2084211Actual
28292118.002024-06-208416Actual
2399767.002024-02-188446Actual
2648144.382024-04-1984311Actual
2291177.002024-01-198416Actual
13180200.002023-03-218417Budget
915730.002022-12-198473Budget
6776100.002022-10-218413Budget
34296193.512024-11-208468Actual
1851314.592023-08-2184612Actual
14643187.002023-05-218414Actual
5899100.002022-09-208464Budget
10741100.002023-01-198446Budget
1284990.002023-03-218416Budget
65072.002022-04-208446Actual
17130264.722023-07-218418Actual
18690194.002023-09-208414Actual
2757853.952024-05-2084211Actual
13631137.002023-04-208414Actual
38865149.572025-03-218428Actual
3118436.932024-08-2084212Actual
9481100.002022-12-198416Budget
9265200.002022-12-198464Budget
26837300.002024-05-208413Actual
183889.272023-08-2184511Actual
2234373.102023-12-1984111Actual
205137.142023-10-2184112Actual
21989111.002023-12-198436Actual
27372223.002024-05-208467Actual
18188117.752023-08-218428Actual
28903105.022024-06-2084112Actual
9792.002022-04-208463Actual
11865100.002023-02-188446Budget
35768205.022024-12-1984612Actual
1493550.002023-05-218456Actual
9343136.002022-12-198415Actual
775790.002022-10-218428Budget
38837414.732025-03-218418Actual
144365.012023-04-2084212Actual
4527100.002022-08-218413Budget
1244070.002023-03-218463Budget
39220189.062025-03-2184612Actual
37748261.692025-02-188468Actual
10380100.002023-01-198464Budget
967140.002022-12-198456Budget
16689105.002023-07-218464Actual
2042126.292023-10-2184511Actual
3219200.002022-06-218418Budget
691529.002022-10-218473Actual
2998100.002022-06-218466Budget
36302125.002025-01-198436Actual
11253140.002023-02-188413Actual
215418.212023-11-2184112Actual
39158113.532025-03-2184112Actual
1998461.002023-10-218446Actual
2239839.062023-12-1984311Actual
3373363.002024-11-208473Actual
3747892.002025-02-188446Actual
1310187.002023-03-218466Actual
13430172.302023-03-218468Actual
2172236.002023-12-198473Actual
122592.002022-05-218463Actual
11720108.002023-02-188416Actual
507100.002022-04-208416Budget
33854209.002024-11-208415Actual
9680.002022-04-208463Budget
1662688.002023-07-218473Actual
25856161.002024-04-198464Actual
1350180.002022-05-218414Actual
7338117.002022-10-218436Actual
3455592.252024-11-2084112Actual
21750165.002023-12-198414Actual
354540.002022-07-218473Budget
3558972.042024-12-1984411Actual
9480123.002022-12-198416Actual
14054214.002023-04-208467Actual
28702165.662024-06-2084111Actual
27492184.422024-05-208468Actual
962470.002022-12-198446Budget
2846100.002022-06-218436Budget
2993892.252024-07-2084411Actual
30421273.002024-08-208464Actual
1411139.002022-05-218464Actual
2787067.922024-05-2084113Actual
8222160.002022-11-218415Actual
1197178.002023-02-188466Actual
2837378.002024-06-208446Actual
1544514.592023-05-2184612Actual
3290386.002024-10-208446Actual
458670.002022-08-218463Budget
1166129.002022-05-218413Actual
4915200.002022-08-218465Budget
907974.002022-12-198463Actual
2601153.002024-04-198416Actual
16098305.632023-06-218418Actual
28141201.002024-06-208464Actual
34791323.002024-12-198413Actual
32608107.002024-10-208473Actual
26991204.002024-05-208464Actual
756100.002022-04-208466Budget
1893094.002023-09-208436Actual
2332156.082024-01-1984111Actual
509198.002022-08-218436Actual
2207478.002023-12-198466Actual
37537104.002025-02-188466Actual
20783125.002023-11-218464Actual
524590.002022-08-218466Budget
32729257.002024-10-208415Actual
30862542.002024-08-208418Actual
33139172.302024-10-208428Actual
1289640.002023-03-218426Budget
7569240.002022-10-218417Actual
2765940.122024-05-2084511Actual
2269875.002024-01-198473Actual
36917131.612025-01-1984612Actual
279730.002022-06-218426Budget
28582492.002024-06-208418Actual
38602138.002025-03-218436Actual
122480.002022-05-218463Budget
36537496.542025-01-198418Actual
24887125.002024-03-208465Actual
29798231.392024-07-208468Actual
9947325.332022-12-198418Actual
3172535.002024-09-198426Actual
24852122.002024-03-208415Actual
23858143.002024-02-188465Actual
1686724.002023-07-218426Actual
289390.002022-06-218446Budget
1890233.002023-09-208426Actual
36189174.002025-01-198465Actual
10694124.002023-01-198436Actual
38361395.002025-03-218414Actual
1842242.252023-08-2184611Actual
24675192.002024-03-208463Actual
6215120.002022-09-208436Actual
3800673.102025-02-1884112Actual
1019470.002023-01-198463Budget
30030103.952024-07-2084112Actual
23610278.002024-02-188413Actual
12379100.002023-03-218413Budget
35977205.002025-01-198463Actual
2210145.022022-05-218468Actual
9204220.002022-12-198414Actual
3750462.002025-02-188456Actual
669880.002022-09-208468Budget
10460200.002023-01-198415Budget
8142155.002022-11-218464Actual
2494562.002024-03-208416Actual
37714272.302025-02-188428Actual
37948105.022025-02-1884611Actual
3792185.002022-07-218465Actual
5839242.002022-09-208414Actual
6963180.002022-10-218414Actual
34263245.032024-11-208428Actual
36096241.002025-01-198464Actual
1488396.002023-05-218436Actual
8832200.002022-11-218418Budget
30092150.762024-07-2084612Actual
10518123.002023-01-198465Actual
19633182.002023-10-218463Actual
579136.002022-09-208473Actual
2666213.532024-04-1984612Actual
4261100.002022-07-218467Budget
3967124.002022-07-218436Actual
2101200.002022-05-218418Budget
855440.002022-11-218456Budget
4995103.002022-08-218416Actual
1848010.332023-08-2184112Actual
20193279.872023-10-218418Actual
19192160.182023-09-208428Actual
1627331.612023-06-2184311Actual
3078200.002022-06-218417Budget
7023200.002022-10-218464Budget
2402357.002024-02-188456Actual
39305210.032025-03-2184213Actual
17686147.002023-08-218414Actual
1351200.002022-05-218414Budget
12945107.002023-03-218436Actual
3446328.422024-11-2084511Actual
10926200.002023-01-198417Budget
1304060.002023-03-218456Budget
29083132.832024-06-2084613Actual
11579200.002023-02-188415Budget
5898115.002022-09-208464Actual
29856165.662024-07-2084111Actual
2999116.002022-06-218466Actual
2458310.332024-02-1884612Actual
10986153.002023-01-198467Actual
1936634.802023-09-2084411Actual
5978200.002022-09-208415Budget
571370.002022-09-208463Budget
130218.002022-05-218473Actual
32426201.262024-09-1984213Actual
19071233.002023-09-208417Actual
34675134.592024-11-2084113Actual
894070.002022-11-218468Budget
2611843.002024-04-198456Actual
2763290.122024-05-2084411Actual
2878483.742024-06-2084411Actual
2546423.102024-03-2084511Actual
3593200.002022-07-218414Budget
2988436.932024-07-2084211Actual
11641164.002023-02-188465Actual
6263101.002022-09-208446Actual
30572112.002024-08-208416Actual
1139018.002023-02-188473Actual
3139100.002022-06-218467Budget
2923282.002024-07-208473Actual
898119.002022-04-208467Actual
5092100.002022-08-218436Budget
69747.002022-04-208456Actual
6777137.002022-10-218413Actual
35507120.972024-12-1984111Actual
12769108.002023-03-218465Actual
4854200.002022-08-218415Budget
21876105.002023-12-198465Actual
7102100.002022-10-218415Budget
37888107.142025-02-1884411Actual
557180.002022-08-218468Budget
2139550.762023-11-2184311Actual
28347146.002024-06-208436Actual
2334936.932024-01-1984211Actual
10846103.002023-01-198466Actual
3106484.802024-08-2084411Actual
30804240.002024-08-208467Actual
163094.002022-05-218416Actual
2443211.402024-02-1884511Actual
893991.992022-11-218468Actual
7337100.002022-10-218436Budget
15180141.992023-05-218468Actual
8283100.002022-11-218465Budget
1594869.002023-06-218466Actual
30266373.002024-08-208413Actual
3638792.002025-01-198466Actual
37002164.412025-01-1984213Actual
1939326.292023-09-2084511Actual
2107086.002023-11-218466Actual
1833433.742023-08-2184311Actual
14735168.002023-05-218415Actual
504246.002022-08-218426Actual
255557.142024-03-2084112Actual
3679882.682025-01-1984611Actual
17625.002022-04-208473Actual
38779222.002025-03-218467Actual
2370236.002024-02-188473Actual
2346356.082024-01-1984611Actual
27812189.062024-05-2084612Actual
972980.002022-12-198466Budget
33641293.002024-11-208413Actual
513980.002022-08-218446Budget
17720120.002023-08-218464Actual
1532044.382023-05-2184411Actual
38396200.002025-03-218464Actual
1410100.002022-05-218464Budget
21665204.002023-12-198463Actual
16747160.002023-07-218415Actual
28524213.002024-06-208467Actual
12050200.002023-02-188417Budget
3671276.292025-01-1984311Actual
31605235.002024-09-198415Actual
1172190.002023-02-188416Budget
30479221.002024-08-208415Actual
35707122.042024-12-1984112Actual
36479249.002025-01-198467Actual
571273.002022-09-208463Actual
2104051.002023-11-218456Actual
177590.002022-05-218446Budget
967236.002022-12-198456Actual
245512.892024-02-1884212Actual
177483.002022-05-218446Actual
37686385.942025-02-188418Actual
12049164.002023-02-188417Actual
19106234.002023-09-208467Actual
3520444.002024-12-198456Actual
1336980.002023-03-218428Budget
3077222.002022-06-218417Actual
683680.002022-10-218463Budget
803527.002022-11-218473Actual
2479486.002024-03-208464Actual
7022142.002022-10-218464Actual
17871100.002023-08-218416Actual
23229135.932024-01-198428Actual
1866241.002023-09-208473Actual
32341153.952024-09-1984612Actual
18782108.002023-09-208415Actual
2612200.002022-06-218415Budget
130330.002022-05-218473Budget
28965129.482024-06-2084612Actual
31895316.002024-09-198417Actual
13665134.002023-04-208464Actual
524499.002022-08-218466Actual
3812697.742025-02-1884113Actual
30209134.592024-07-2084613Actual
274897.002022-06-218416Actual
7629100.002022-10-218467Budget
2952776.002024-07-208446Actual
2193464.002023-12-198416Actual
2955348.002024-07-208456Actual
1795248.002023-08-218446Actual
29388189.002024-07-208465Actual
3556276.292024-12-1984311Actual
6510100.002022-09-208467Budget
38899195.022025-03-218468Actual
4994100.002022-08-218416Budget
29260327.002024-07-208414Actual
972873.002022-12-198466Actual
3745299.002025-02-188436Actual
1529328.422023-05-2184311Actual
37126263.002025-02-188463Actual
28644178.362024-06-208468Actual
28199229.002024-06-208415Actual
164778.212023-06-2184612Actual
31303132.832024-08-2084213Actual
2497218.002024-03-208426Actual
425100.002022-04-208465Budget
3328665.652024-10-2084311Actual
1583517.002023-06-218426Actual
19599288.002023-10-218413Actual
35039162.002024-12-198465Actual
3865467.002025-03-218456Actual
37594304.002025-02-188417Actual
2991196.512024-07-2084311Actual
2148134.422022-05-218428Actual
2178485.002023-12-198464Actual
3404113.002022-07-218413Actual
2196127.002023-12-198426Actual
1490957.002023-05-218446Actual
3791513.532025-02-1884511Actual
2884582.682024-06-2084611Actual
3343320.972024-10-2084212Actual
2881119.912024-06-2084511Actual
1489216.002022-05-218415Actual
35415182.902024-12-198428Actual
1962200.002022-05-218417Budget
13321243.512023-03-218418Actual
38184239.852025-02-1884613Actual
565194.002022-09-208413Actual
579040.002022-09-208473Budget
3901263.532025-03-2184311Actual
1797831.002023-08-218456Actual
1131270.002023-02-188463Budget
24640333.002024-03-208413Actual
27751116.722024-05-2084112Actual
5650100.002022-09-208413Budget
10320180.002023-01-198414Actual
3553570.972024-12-1984211Actual
34001123.002024-11-208436Actual
9807200.002022-12-198417Budget
242730.002022-06-218473Budget
2021100.002022-05-218467Budget
3870110.002022-07-218416Actual
15146126.842023-05-218428Actual
2157413.532023-11-2184612Actual
979200.002022-04-208418Budget
37339208.002025-02-188465Actual
37861102.892025-02-1884311Actual
504350.002022-08-218426Budget
4774100.002022-08-218464Budget
6216100.002022-09-208436Budget
2136829.482023-11-2184211Actual
3898563.532025-03-2184211Actual
34235410.182024-11-208418Actual
24265211.692024-02-188468Actual
789696.002022-11-218413Actual
242631.002022-06-218473Actual
27930211.782024-05-2084613Actual
728950.002022-10-218426Budget
27987350.002024-06-208413Actual
12567200.002023-03-218414Budget
15750143.002023-06-218465Actual
3654100.002022-07-218464Budget
14142117.752023-04-208428Actual
14524252.002023-05-218413Actual
34142333.002024-11-208417Actual
15863102.002023-06-218436Actual
2101469.002023-11-218446Actual
2293819.002024-01-198426Actual
55530.002022-04-208426Budget
691430.002022-10-218473Budget
27049241.002024-05-208415Actual
3183889.002024-09-198466Actual
31640231.002024-09-198465Actual
10381116.002023-01-198464Actual
225200.002022-04-208414Budget
3005823.102024-07-2084212Actual
22761101.002024-01-198464Actual
28022222.002024-06-208463Actual
33467141.192024-10-2084612Actual
2777924.162024-05-2084212Actual
23971105.002024-02-188436Actual
7708200.002022-10-218418Budget
3127678.452024-08-2084113Actual
2034020.972023-10-2184211Actual
34617174.172024-11-2084612Actual
15025261.002023-05-218417Actual
17778110.002023-08-218415Actual
3573550.762024-12-1984212Actual
32636448.002024-10-208414Actual
2502660.002024-03-208446Actual
8692155.002022-11-218417Actual
401491.002022-07-218446Actual
738570.002022-10-218446Budget
1431831.612023-04-2084411Actual
3592213.002022-07-218414Actual
795780.002022-11-218463Budget
6509161.002022-09-208467Actual
38489259.002025-03-218465Actual
21127160.002023-11-218417Actual
13544217.002023-04-208463Actual
234963.002022-06-218463Actual
1727823.102023-07-2184211Actual
2337639.062024-01-1984311Actual
1064440.002023-01-198426Budget
20748218.002023-11-218414Actual
29501136.002024-07-208436Actual
38957134.802025-03-2184111Actual
2022128.002022-05-218467Actual
7709193.512022-10-218418Actual
1621868.852023-06-2184111Actual
978235.932022-04-208418Actual
1730530.552023-07-2184311Actual
164465.012023-06-2184212Actual
781770.002022-10-218468Budget
55440.002022-04-208426Actual
1191260.002023-02-188456Budget
1176862.002023-02-188426Actual
33584206.522024-10-2084613Actual
75794.002022-04-208466Actual
32877109.002024-10-208436Actual
1750914.592023-07-2184612Actual
194843.952023-09-2084112Actual
2474257.002022-06-218414Actual
17566355.002023-08-218413Actual
9808192.002022-12-198417Actual
4388157.142022-07-218428Actual

Generated 2025-05-20 20:13:40.410 UTC