[ROOT]  dt  FactFinance  <  WHERE DimAccountId EQ '84'  >   SHUFFLE   SKIP 392   

711 items

FactFinanceIdAmountDateDimAccountIdDimDepartmentGroupIdDimOrganizationIdScenario
3632876.002025-01-308446Actual
32608107.002024-10-318473Actual
850770.002022-12-028446Budget
35039162.002024-12-308465Actual
2728082.002024-05-318466Actual
1191139.002023-03-018456Actual
2944696.002024-07-318416Actual
2648144.382024-04-3084311Actual
631050.002022-10-018456Budget
34617174.172024-12-0184612Actual
37126263.002025-03-018463Actual
738570.002022-11-018446Budget
2001039.002023-11-018456Actual
1493550.002023-06-018456Actual
1552114.002022-06-018465Actual
22285145.022023-12-308468Actual
2144910.332023-12-0284511Actual
16569180.002023-08-018463Actual
3718380.002025-03-018473Actual
1019580.002023-01-308463Actual
332590.002022-07-028468Budget
1396076.002023-05-018466Actual
5384100.002022-09-018467Budget
9680.002022-05-018463Budget
1962200.002022-06-018417Budget
518650.002022-09-018456Budget
26366187.452024-04-308468Actual
17871100.002023-09-018416Actual
32822127.002024-10-318416Actual
855362.002022-12-028456Actual
8691200.002022-12-028417Budget
2057113.532023-11-0184612Actual
12628100.002023-04-018464Budget
167844.002022-06-018426Actual
3803419.912025-03-0184212Actual
2204139.002023-12-308456Actual
1360379.002023-05-018473Actual
9808192.002022-12-308417Actual
894070.002022-12-028468Budget
837147.002022-05-018417Actual
2923282.002024-07-318473Actual
36247135.002025-01-308416Actual
3408578.002024-12-018466Actual
3733147.002022-08-018415Actual
743240.002022-11-018456Budget
1689590.002023-08-018436Actual
907974.002022-12-308463Actual
1426412.462023-05-0184211Actual
2991196.512024-07-3184311Actual
69747.002022-05-018456Actual
775790.002022-11-018428Budget
2878483.742024-07-0184411Actual
6215120.002022-10-018436Actual
2100219.272022-06-018418Actual
12191200.002023-03-018418Budget
18817165.002023-10-018465Actual
2601153.002024-04-308416Actual
13631137.002023-05-018414Actual
17813144.002023-09-018465Actual
15180141.992023-06-018468Actual
19192160.182023-10-018428Actual
9807200.002022-12-308417Budget
3898563.532025-04-0184211Actual
24760189.002024-03-318414Actual
952850.002022-12-308426Budget
24675192.002024-03-318463Actual
1725064.592023-08-0184111Actual
3603460.002025-01-308473Actual
3509784.002024-12-308416Actual
37100.002022-05-018413Budget
6588220.782022-10-018418Actual
1848010.332023-09-0184112Actual
19718158.002023-11-018414Actual
3219200.002022-07-028418Budget
39220189.062025-04-0184612Actual
23858143.002024-02-298465Actual
2355311.402024-01-3084612Actual
11065200.002023-01-308418Budget
2474257.002022-07-028414Actual
2579357.002024-04-308473Actual
3654100.002022-08-018464Budget
551090.002022-09-018428Budget
1176862.002023-03-018426Actual
1993030.002023-11-018426Actual
2831929.002024-07-018426Actual
12378107.002023-04-018413Actual
289291.002022-07-028446Actual
36189174.002025-01-308465Actual
35943252.002025-01-308413Actual
38276179.002025-04-018463Actual
5463100.002022-09-018418Budget
3679882.682025-01-3084611Actual
1191260.002023-03-018456Budget
1461538.002023-06-018473Actual
2296685.002024-01-308436Actual
3172535.002024-09-308426Actual
16654222.002023-08-018414Actual
3968100.002022-08-018436Budget
2546423.102024-03-3184511Actual
3440985.872024-12-0184311Actual
1684098.002023-08-018416Actual
1594869.002023-07-028466Actual
23263131.392024-01-308468Actual
22819145.002024-01-308415Actual
32877109.002024-10-318436Actual
1797831.002023-09-018456Actual
7569240.002022-11-018417Actual
2958684.002024-07-318466Actual
5323200.002022-09-018417Budget
19164396.542023-10-018418Actual
1532044.382023-06-0184411Actual
38068205.022025-03-0184612Actual
8459120.002022-12-028436Actual
12769108.002023-04-018465Actual
18782108.002023-10-018415Actual
11064251.092023-01-308418Actual
12112113.002023-03-018467Actual
2139550.762023-12-0284311Actual
452694.002022-09-018413Actual
17566355.002023-09-018413Actual
10381116.002023-01-308464Actual
1310187.002023-04-018466Actual
32459118.802024-09-3084613Actual
850665.002022-12-028446Actual
65072.002022-05-018446Actual
3520444.002024-12-308456Actual
967140.002022-12-308456Budget
24265211.692024-02-298468Actual
2642690.122024-04-3084111Actual
19106234.002023-10-018467Actual
1410100.002022-06-018464Budget
2777924.162024-05-3184212Actual
35977205.002025-01-308463Actual
2672064.412024-04-3084113Actual
289390.002022-07-028446Budget
38489259.002025-04-018465Actual
506118.002022-05-018416Actual
4123124.002022-08-018466Actual
35415182.902024-12-308428Actual
27693111.402024-05-3184611Actual
2611843.002024-04-308456Actual
36565191.992025-01-308428Actual
2837378.002024-07-018446Actual
37034134.592025-01-3084613Actual
616645.002022-10-018426Actual
2210145.022022-06-018468Actual
39158113.532025-04-0184112Actual
5383118.002022-09-018467Actual
177483.002022-06-018446Actual
3512439.002024-12-308426Actual
1632712.462023-07-0284511Actual
391950.002022-08-018426Budget
30862542.002024-08-318418Actual
23823162.002024-02-298415Actual
26780141.612024-04-3084613Actual
669880.002022-10-018468Budget
9792.002022-05-018463Actual
33641293.002024-12-018413Actual
174515.012023-08-0184112Actual
1387570.002023-05-018436Actual
6777137.002022-11-018413Actual
1801069.002023-09-018466Actual
36062433.002025-01-308414Actual
10596104.002023-01-308416Actual
21248176.842023-12-028428Actual
36599184.422025-01-308468Actual
2031276.292023-11-0184111Actual
31929280.002024-09-308467Actual
1529328.422023-06-0184311Actual
3517869.002024-12-308446Actual
1730530.552023-08-0184311Actual
29175182.002024-07-318463Actual
1496870.002023-06-018466Actual
8753100.002022-12-028467Budget
1197090.002023-03-018466Budget
17192163.212023-08-018468Actual
28107444.002024-07-018414Actual
26991204.002024-05-318464Actual
12566193.002023-04-018414Actual
234880.002022-07-028463Budget
2440547.572024-02-2984411Actual
8460100.002022-12-028436Budget
26872252.002024-05-318463Actual
31303132.832024-08-3184213Actual
32551177.002024-10-318463Actual
2533130.002022-07-028464Actual
31156105.022024-08-3184112Actual
2343013.532024-01-3084511Actual
3266102.602022-07-028428Actual
20193279.872023-11-018418Actual
907880.002022-12-308463Budget
1244166.002023-04-018463Actual
354540.002022-08-018473Budget
12708200.002023-04-018415Budget
27550159.272024-05-3184111Actual
3918650.762025-04-0184212Actual
25000109.002024-03-318436Actual
2952776.002024-07-318446Actual
144365.012023-05-0184212Actual
1251930.002023-04-018473Budget
27751116.722024-05-3184112Actual
36103.002022-05-018413Actual
14142117.752023-05-018428Actual
19845117.002023-11-018465Actual
2334936.932024-01-3084211Actual
1842242.252023-09-0184611Actual
1244070.002023-04-018463Budget
30266373.002024-08-318413Actual
12946100.002023-04-018436Budget
5977185.002022-10-018415Actual
28489404.002024-07-018417Actual
245512.892024-02-2984212Actual
3140114.002022-07-028467Actual
21842168.002023-12-308415Actual
524499.002022-09-018466Actual
279730.002022-07-028426Budget
5978200.002022-10-018415Budget
33796204.002024-12-018464Actual
30030103.952024-07-3184112Actual
18221182.902023-09-018468Actual
406250.002022-08-018456Budget
14643187.002023-06-018414Actual
16534318.002023-08-018413Actual
22853108.002024-01-308465Actual
1739372.042023-08-0184611Actual
1423657.142023-05-0184111Actual
1026114.722022-05-018428Actual
1139130.002023-03-018473Budget
34001123.002024-12-018436Actual
55530.002022-05-018426Budget
8221100.002022-12-028415Budget
3284929.002024-10-318426Actual
29083132.832024-07-0184613Actual
3005823.102024-07-3184212Actual
20663196.002023-12-028463Actual
16689105.002023-08-018464Actual
1895647.002023-10-018446Actual
29643329.002024-07-318417Actual
22252122.302023-12-308428Actual
3077222.002022-07-028417Actual
2254915.652023-12-3084612Actual
743133.002022-11-018456Actual
2178485.002023-12-308464Actual
36154275.002025-01-308415Actual
7337100.002022-11-018436Budget
17926112.002023-09-018436Actual
29260327.002024-07-318414Actual
5324142.002022-09-018417Actual
18690194.002023-10-018414Actual
13321243.512023-04-018418Actual
37686385.942025-03-018418Actual
3139100.002022-07-028467Budget
15750143.002023-07-028465Actual
37861102.892025-03-0184311Actual
34791323.002024-12-308413Actual
35507120.972024-12-3084111Actual
36657178.422025-01-3084111Actual
2846100.002022-07-028436Budget
3685682.682025-01-3084112Actual
6263101.002022-10-018446Actual
1523868.852023-06-0184111Actual
2042126.292023-11-0184511Actual
683680.002022-11-018463Budget
524590.002022-09-018466Budget
1990385.002023-11-018416Actual
2207478.002023-12-308466Actual
756100.002022-05-018466Budget
3446328.422024-12-0184511Actual
1931213.532023-10-0184211Actual
2615159.002024-04-308466Actual
13544217.002023-05-018463Actual
7630169.002022-11-018467Actual
28702165.662024-07-0184111Actual
1890233.002023-10-018426Actual
164778.212023-07-0284612Actual
38837414.732025-04-018418Actual
3438237.992024-12-0184211Actual
841150.002022-12-028426Budget
65190.002022-05-018446Budget
579040.002022-10-018473Budget
8142155.002022-12-028464Actual
4262147.002022-08-018467Actual
507100.002022-05-018416Budget
967236.002022-12-308456Actual
466540.002022-09-018473Budget
35152114.002024-12-308436Actual
33525122.312024-10-3184113Actual
38153118.802025-03-0184213Actual
1488396.002023-06-018436Actual
8832200.002022-12-028418Budget
2036718.842023-11-0184311Actual
2242548.632023-12-3084411Actual
28644178.362024-07-018468Actual
11817100.002023-03-018436Budget
2508581.002024-03-318466Actual
1289736.002023-04-018426Actual
630942.002022-10-018456Actual
38744355.002025-04-018417Actual
32729257.002024-10-318415Actual
24640333.002024-03-318413Actual
3564995.442024-12-3084611Actual
27049241.002024-05-318415Actual
565194.002022-10-018413Actual
28903105.022024-07-0184112Actual
3118436.932024-08-3184212Actual
4202200.002022-08-018417Budget
1580888.002023-07-028416Actual
2305185.002024-01-308466Actual
29736425.332024-07-318418Actual
32671264.002024-10-318464Actual
17720120.002023-09-018464Actual
2650840.122024-04-3084411Actual
2749100.002022-07-028416Budget
11500144.002023-03-018464Actual
25856161.002024-04-308464Actual
2787067.922024-05-3184113Actual
17730.002022-05-018473Budget
32015226.842024-09-308428Actual
26333198.052024-04-308428Actual
2134053.952023-12-0284111Actual
2072044.002023-12-028473Actual
22224251.092023-12-308418Actual
2142247.572023-12-0284411Actual
10740105.002023-01-308446Actual
2998100.002022-07-028466Budget
25235317.752024-03-318418Actual
27372223.002024-05-318467Actual
915621.002022-12-308473Actual
803430.002022-12-028473Budget
256148.212024-03-3184612Actual
3792185.002022-08-018465Actual
33231160.342024-10-3184111Actual
663790.002022-10-018428Budget
4527100.002022-09-018413Budget
1336980.002023-04-018428Budget
12770100.002023-04-018465Budget
1939326.292023-10-0184511Actual
1131270.002023-03-018463Budget
30804240.002024-08-318467Actual
1382097.002023-05-018416Actual
177590.002022-06-018446Budget
1630041.192023-07-0284411Actual
2532100.002022-07-028464Budget
2193464.002023-12-308416Actual
10459156.002023-01-308415Actual
952947.002022-12-308426Actual
31640231.002024-09-308465Actual
37339208.002025-03-018465Actual
3343320.972024-10-3184212Actual
3739799.002025-03-018416Actual
2893122.042024-07-0184212Actual
235219.272024-01-3084112Actual
1166129.002022-06-018413Actual
1728100.002022-06-018436Budget
13368128.362023-04-018428Actual
15622155.002023-07-028414Actual
8082218.002022-12-028414Actual
1176940.002023-03-018426Budget
17778110.002023-09-018415Actual
34675134.592024-12-0184113Actual
7102100.002022-11-018415Budget
9994179.872022-12-308428Actual
2337639.062024-01-3084311Actual
225165.012023-12-3084112Actual
255826.082024-03-3184212Actual
9868100.002022-12-308467Budget
29353262.002024-07-318415Actual
4201129.002022-08-018417Actual
6589100.002022-10-018418Budget
3742432.002025-03-018426Actual
9402168.002022-12-308465Actual
34296193.512024-12-018468Actual
3334794.382024-10-3184611Actual
24232146.542024-02-298428Actual
1866241.002023-10-018473Actual
225200.002022-05-018414Budget
35853148.622024-12-3084213Actual
3340590.122024-10-3184112Actual
1998461.002023-11-018446Actual
2714086.002024-05-318416Actual
22726189.002024-01-308414Actual
10693100.002023-01-308436Budget
29972102.892024-07-3184611Actual
5511135.932022-09-018428Actual
2245877.362023-12-3084611Actual
13725182.002023-05-018415Actual
37246288.002025-03-018464Actual
10694124.002023-01-308436Actual
1636136.932023-07-0284611Actual
2443211.402024-02-2984511Actual
26957309.002024-05-318414Actual
205403.952023-11-0184212Actual
406149.002022-08-018456Actual
509198.002022-09-018436Actual
31698108.002024-09-308416Actual
9343136.002022-12-308415Actual
3078200.002022-07-028417Budget
33053236.002024-10-318467Actual
16747160.002023-08-018415Actual
27337272.002024-05-318417Actual
2881119.912024-07-0184511Actual
1485531.002023-06-018426Actual
426116.002022-05-018465Actual
30982123.102024-08-3184111Actual
22131184.002023-12-308417Actual
1342990.002023-04-018468Budget
8754148.002022-12-028467Actual
31335136.342024-08-3184613Actual
9265200.002022-12-308464Budget
3553570.972024-12-3084211Actual
21665204.002023-12-308463Actual
1186474.002023-03-018446Actual
29140360.002024-07-318413Actual
15537162.002023-07-028463Actual
1631100.002022-06-018416Budget
28141201.002024-07-018464Actual
163094.002022-06-018416Actual
3582671.432024-12-3084113Actual
2988436.932024-07-3184211Actual
33761316.002024-12-018414Actual
458670.002022-09-018463Budget
38687103.002025-04-018466Actual
2299252.002024-01-308446Actual
2096027.002023-12-028426Actual
2716739.002024-05-318426Actual
3967124.002022-08-018436Actual
6697132.902022-10-018468Actual
3750462.002025-03-018456Actual
1694739.002023-08-018456Actual
21220346.542023-12-028418Actual
23201240.482024-01-308418Actual
39338190.732025-04-0184613Actual
8833199.572022-12-028418Actual
1969083.002023-11-018473Actual
25297166.242024-03-318468Actual
6216100.002022-10-018436Budget
6636117.752022-10-018428Actual
32399127.572024-09-3084113Actual
2807981.002024-07-018473Actual
5572123.812022-09-018468Actual
3676639.062025-01-3084511Actual
35886141.612024-12-3084613Actual
37211424.002025-03-018414Actual
4854200.002022-09-018415Budget
27082162.002024-05-318465Actual
4916145.002022-09-018465Actual
7570200.002022-11-018417Budget
7338117.002022-11-018436Actual
25916208.002024-04-308415Actual
245247.142024-02-2984112Actual
1223984.422023-03-018428Actual
978235.932022-05-018418Actual
17130264.722023-08-018418Actual
915730.002022-12-308473Budget
5839242.002022-10-018414Actual
274897.002022-07-028416Actual
2435123.102024-02-2984211Actual
12049164.002023-03-018417Actual
962470.002022-12-308446Budget
1131377.002023-03-018463Actual
23645151.002024-02-298463Actual
466436.002022-09-018473Actual
205137.142023-11-0184112Actual
972980.002022-12-308466Budget
897100.002022-05-018467Budget
3458335.872024-12-0184212Actual
2291177.002024-01-308416Actual
38779222.002025-04-018467Actual
5898115.002022-10-018464Actual
7709193.512022-11-018418Actual
1489216.002022-06-018415Actual
2606690.002024-04-308436Actual
6963180.002022-11-018414Actual
30301210.002024-08-318463Actual
32764250.002024-10-318465Actual
4775153.002022-09-018464Actual
2666213.532024-04-3084612Actual
1933917.782023-10-0184311Actual
3373363.002024-12-018473Actual
37888107.142025-03-0184411Actual
31512364.002024-09-308414Actual
37537104.002025-03-018466Actual
29678237.002024-07-318467Actual
3405351.002024-12-018456Actual
2541027.362024-03-3184311Actual
3290386.002024-10-318446Actual
2234373.102023-12-3084111Actual
18160246.542023-09-018418Actual
31605235.002024-09-308415Actual
12945107.002023-04-018436Actual
1942657.142023-10-0184611Actual
28347146.002024-07-018436Actual
1795248.002023-09-018446Actual
861380.002022-12-028466Budget
29023106.522024-07-0184113Actual
3671276.292025-01-3084311Actual
803527.002022-12-028473Actual
444780.002022-08-018468Budget
616750.002022-10-018426Budget
20254196.542023-11-018468Actual
12707189.002023-04-018415Actual
37748261.692025-03-018468Actual
3688420.972025-01-3084212Actual
26210270.002024-04-308417Actual
15502364.002023-07-028413Actual
3015057.392024-07-3184113Actual
3397336.002024-12-018426Actual
1086107.142022-05-018468Actual
35387410.182024-12-308418Actual
3331360.332024-10-3184411Actual
21282146.542023-12-028468Actual
35004297.002024-12-308415Actual
27430357.152024-05-318418Actual
24112211.002024-02-298417Actual
38184239.852025-03-0184613Actual
1411139.002022-06-018464Actual
10380100.002023-01-308464Budget
34946249.002024-12-308464Actual
182138.002022-06-018456Actual
9947325.332022-12-308418Actual
3218997.572024-09-3084411Actual
603112.002022-05-018436Actual
38454215.002025-04-018415Actual
32107149.702024-09-3084111Actual
34702152.132024-12-0184213Actual
19226131.392023-10-018468Actual
979200.002022-05-018418Budget
220990.002022-06-018468Budget
36917131.612025-01-3084612Actual
18724120.002023-10-018464Actual
2346356.082024-01-3084611Actual
3655135.002022-08-018464Actual
284100.002022-05-018464Budget
22761101.002024-01-308464Actual
691529.002022-11-018473Actual
1851314.592023-09-0184612Actual
17072142.002023-08-018467Actual
1765835.002023-09-018473Actual
2399767.002024-02-298446Actual
2394315.002024-02-298426Actual
11113128.362023-01-308428Actual
15118334.422023-06-018418Actual
2237130.552023-12-3084211Actual
28292118.002024-07-018416Actual
513853.002022-09-018446Actual
2021100.002022-06-018467Budget
20783125.002023-12-028464Actual
2107086.002023-12-028466Actual
3800673.102025-03-0184112Actual
9018110.002022-12-308413Actual
2479486.002024-03-318464Actual
1230090.002023-03-018468Budget
2670179.002022-07-028465Actual
3871100.002022-08-018416Budget
130330.002022-06-018473Budget
16782164.002023-08-018465Actual
789696.002022-12-028413Actual
346766.002022-08-018463Actual
12190201.082023-03-018418Actual
11173132.902023-01-308468Actual
7629100.002022-11-018467Budget
108590.002022-05-018468Budget
3402783.002024-12-018446Actual
1117490.002023-01-308468Budget
3455592.252024-12-0184112Actual
7161135.002022-11-018465Actual
30092150.762024-07-3184612Actual
130218.002022-06-018473Actual
8143200.002022-12-028464Budget
2340347.572024-01-3084411Actual
2148134.422022-06-018428Actual
1435145.442023-05-0184611Actual
504246.002022-09-018426Actual
3862867.002025-04-018446Actual
195115.012023-10-0184212Actual
2157413.532023-12-0284612Actual
11641164.002023-03-018465Actual
346670.002022-08-018463Budget
26305484.422024-04-308418Actual
4713200.002022-09-018414Budget
13430172.302023-04-018468Actual
182250.002022-06-018456Budget
3854788.002025-04-018416Actual
34354196.512024-12-0184111Actual
38602138.002025-04-018436Actual
28524213.002024-07-018467Actual
16160211.692023-07-028468Actual
29050201.262024-07-0184213Actual
11580182.002023-03-018415Actual
518557.002022-09-018456Actual
11252100.002023-03-018413Budget
2763290.122024-05-3184411Actual
13241100.002023-04-018467Budget
30627103.002024-08-318436Actual
3638792.002025-01-308466Actual
1167100.002022-06-018413Budget
174785.012023-08-0184212Actual
30479221.002024-08-318415Actual
19071233.002023-10-018417Actual
37594304.002025-03-018417Actual
999590.002022-12-308428Budget
3325959.272024-10-3184211Actual
1882100.002022-06-018466Budget
33946116.002024-12-018416Actual
19752101.002023-11-018464Actual
1833433.742023-09-0184311Actual
31427180.002024-09-308463Actual
17625.002022-05-018473Actual
10055138.962022-12-308468Actual
18188117.752023-09-018428Actual
34497149.702024-12-0184611Actual
6776100.002022-11-018413Budget
4448131.392022-08-018468Actual
1303968.002023-04-018456Actual
5092100.002022-09-018436Budget
504350.002022-09-018426Budget
3071275.002024-08-318466Actual
10518123.002023-01-308465Actual
3218269.272022-07-028418Actual
12299110.172023-03-018468Actual
1901483.002023-10-018466Actual
33139172.302024-10-318428Actual
2101469.002023-12-028446Actual
33111352.602024-10-318418Actual
1429145.442023-05-0184311Actual
3558972.042024-12-3084411Actual
23765151.002024-02-298464Actual
294050.002022-07-028456Budget
3127678.452024-08-3184113Actual
13242158.002023-04-018467Actual
215418.212023-12-0284112Actual
1084790.002023-01-308466Budget
1005670.002022-12-308468Budget
4261100.002022-08-018467Budget
10135100.002023-01-308413Budget
1376097.002023-05-018465Actual
38957134.802025-04-0184111Actual
391857.002022-08-018426Actual
855440.002022-12-028456Budget
4994100.002022-09-018416Budget
1284891.002023-04-018416Actual
27930211.782024-05-3184613Actual
21127160.002023-12-028417Actual
27492184.422024-05-318468Actual
25734181.002024-04-308463Actual
2656944.382024-04-3084611Actual
33552127.572024-10-3184213Actual
1490200.002022-06-018415Budget
36096241.002025-01-308464Actual
22641168.002024-01-308463Actual
28610193.512024-07-018428Actual
893991.992022-12-028468Actual
1535467.782023-06-0184611Actual
3857453.002025-04-018426Actual
32426201.262024-09-3084213Actual
3747892.002025-03-018446Actual
1064440.002023-01-308426Budget
2505229.002024-03-318456Actual
571370.002022-10-018463Budget
23610278.002024-02-298413Actual
1827961.402023-09-0184111Actual
738477.002022-11-018446Actual
3292943.002024-10-318456Actual
15657125.002023-07-028464Actual
10460200.002023-01-308415Budget
224180.002022-05-018414Actual
12379100.002023-04-018413Budget
19633182.002023-11-018463Actual
2765940.122024-05-3184511Actual
164465.012023-07-0284212Actual
14054214.002023-05-018467Actual
265359.272024-04-3084511Actual
34911403.002024-12-308414Actual
14176145.022023-05-018468Actual
20221146.542023-11-018428Actual
3865467.002025-04-018456Actual
167930.002022-06-018426Budget
2101200.002022-06-018418Budget
19810135.002023-11-018415Actual
2549760.332024-03-3184611Actual
728950.002022-11-018426Budget
1223880.002023-03-018428Budget
27605115.652024-05-3184311Actual
11865100.002023-03-018446Budget
35449216.242024-12-308468Actual
55440.002022-05-018426Actual
30209134.592024-07-3184613Actual
3523787.002024-12-308466Actual
33584206.522024-10-3184613Actual
3906613.532025-04-0184511Actual
691430.002022-11-018473Budget
30177164.412024-07-3184213Actual
188377.002022-06-018466Actual
636890.002022-10-018466Budget
1197178.002023-03-018466Actual
16005218.002023-07-028417Actual
9481100.002022-12-308416Budget
2402357.002024-02-298456Actual
795780.002022-12-028463Budget
1351200.002022-06-018414Budget
234963.002022-07-028463Actual
8362138.002022-12-028416Actual
5838200.002022-10-018414Budget
626280.002022-10-018446Budget
13320200.002023-04-018418Budget
39039115.652025-04-0184411Actual
17158107.142023-08-018428Actual
3443682.682024-12-0184411Actual
8284116.002022-12-028465Actual
2370236.002024-02-298473Actual
8612100.002022-12-028466Actual

Generated 2025-05-31 09:18:02.195 UTC