[ROOT]  dt  FactFinance  <  WHERE DimAccountId EQ '84'  >   SHUFFLE   <  SKIP 393  >   <  TAKE 960  >   

710 items

FactFinanceIdAmountDateDimAccountIdDimDepartmentGroupIdDimOrganizationIdScenario
17926112.002023-08-298436Actual
2299252.002024-01-278446Actual
2288125.002022-06-298413Actual
37686385.942025-02-268418Actual
2057113.532023-10-2984612Actual
255557.142024-03-2884112Actual
2039443.312023-10-2984411Actual
2296685.002024-01-278436Actual
234880.002022-06-298463Budget
2765940.122024-05-2884511Actual
27082162.002024-05-288465Actual
2666213.532024-04-2784612Actual
2672064.412024-04-2784113Actual
738477.002022-10-298446Actual
3871100.002022-07-298416Budget
10693100.002023-01-278436Budget
30386326.002024-08-288414Actual
6510100.002022-09-288467Budget
69747.002022-04-288456Actual
691430.002022-10-298473Budget
35977205.002025-01-278463Actual
167844.002022-05-298426Actual
27751116.722024-05-2884112Actual
31427180.002024-09-278463Actual
30982123.102024-08-2884111Actual
265359.272024-04-2784511Actual
29972102.892024-07-2884611Actual
12629156.002023-03-298464Actual
279730.002022-06-298426Budget
3898563.532025-03-2984211Actual
15750143.002023-06-298465Actual
21282146.542023-11-298468Actual
18067237.002023-08-298417Actual
26210270.002024-04-278417Actual
28234220.002024-06-288465Actual
3509784.002024-12-278416Actual
3443682.682024-11-2884411Actual
2839960.002024-06-288456Actual
4995103.002022-08-298416Actual
19226131.392023-09-288468Actual
2843299.002024-06-288466Actual
9204220.002022-12-278414Actual
2609248.002024-04-278446Actual
1467794.002023-05-298464Actual
16782164.002023-07-298465Actual
14643187.002023-05-298414Actual
28022222.002024-06-288463Actual
3067949.002024-08-288456Actual
2692986.002024-05-288473Actual
1284891.002023-03-298416Actual
28199229.002024-06-288415Actual
32516293.002024-10-288413Actual
3791513.532025-02-2684511Actual
9343136.002022-12-278415Actual
31037102.892024-08-2884311Actual
22166194.002023-12-278467Actual
2107086.002023-11-298466Actual
35507120.972024-12-2784111Actual
38865149.572025-03-298428Actual
9577117.002022-12-278436Actual
2881119.912024-06-2884511Actual
4853190.002022-08-298415Actual
8460100.002022-11-298436Budget
10460200.002023-01-278415Budget
3446328.422024-11-2884511Actual
35329254.002024-12-278467Actual
2072044.002023-11-298473Actual
354436.002022-07-298473Actual
36096241.002025-01-278464Actual
24232146.542024-02-268428Actual
23263131.392024-01-278468Actual
35039162.002024-12-278465Actual
10925164.002023-01-278417Actual
10741100.002023-01-278446Budget
15657125.002023-06-298464Actual
11500144.002023-02-268464Actual
12378107.002023-03-298413Actual
28644178.362024-06-288468Actual
35387410.182024-12-278418Actual
1197090.002023-02-268466Budget
2289100.002022-06-298413Budget
18690194.002023-09-288414Actual
20663196.002023-11-298463Actual
16005218.002023-06-298417Actual
12770100.002023-03-298465Budget
34142333.002024-11-288417Actual
551090.002022-08-298428Budget
3739799.002025-02-268416Actual
38489259.002025-03-298465Actual
9401100.002022-12-278465Budget
2615159.002024-04-278466Actual
5839242.002022-09-288414Actual
23765151.002024-02-268464Actual
8832200.002022-11-298418Budget
34675134.592024-11-2884113Actual
571370.002022-09-288463Budget
32049213.212024-09-278468Actual
31098107.142024-08-2884611Actual
3488379.002024-12-278473Actual
34497149.702024-11-2884611Actual
3373363.002024-11-288473Actual
728950.002022-10-298426Budget
4448131.392022-07-298468Actual
3005823.102024-07-2884212Actual
13180200.002023-03-298417Budget
1396076.002023-04-288466Actual
1842242.252023-08-2984611Actual
31392356.002024-09-278413Actual
38184239.852025-02-2684613Actual
6777137.002022-10-298413Actual
38744355.002025-03-298417Actual
13665134.002023-04-288464Actual
235219.272024-01-2784112Actual
1532044.382023-05-2984411Actual
12191200.002023-02-268418Budget
2391699.002024-02-268416Actual
34235410.182024-11-288418Actual
30862542.002024-08-288418Actual
1689590.002023-07-298436Actual
37126263.002025-02-268463Actual
289291.002022-06-298446Actual
8284116.002022-11-298465Actual
10926200.002023-01-278417Budget
3224984.802024-09-2784611Actual
13242158.002023-03-298467Actual
32551177.002024-10-288463Actual
2807981.002024-06-288473Actual
32608107.002024-10-288473Actual
34001123.002024-11-288436Actual
38837414.732025-03-298418Actual
3561615.652024-12-2784511Actual
23610278.002024-02-268413Actual
4262147.002022-07-298467Actual
10055138.962022-12-278468Actual
1384725.002023-04-288426Actual
7240118.002022-10-298416Actual
1461538.002023-05-298473Actual
274897.002022-06-298416Actual
332590.002022-06-298468Budget
2611843.002024-04-278456Actual
3397336.002024-11-288426Actual
36537496.542025-01-278418Actual
30209134.592024-07-2884613Actual
37091396.002025-02-268413Actual
1895647.002023-09-288446Actual
205403.952023-10-2984212Actual
30572112.002024-08-288416Actual
11173132.902023-01-278468Actual
11642100.002023-02-268465Budget
2237130.552023-12-2784211Actual
17072142.002023-07-298467Actual
1848010.332023-08-2984112Actual
3800673.102025-02-2684112Actual
8363100.002022-11-298416Budget
33552127.572024-10-2884213Actual
1933917.782023-09-2884311Actual
27049241.002024-05-288415Actual
130218.002022-05-298473Actual
122592.002022-05-298463Actual
37748261.692025-02-268468Actual
1488396.002023-05-298436Actual
25142276.002024-03-288417Actual
27458288.972024-05-288428Actual
12708200.002023-03-298415Budget
34296193.512024-11-288468Actual
36062433.002025-01-278414Actual
1078762.002023-01-278456Actual
34791323.002024-12-278413Actual
2193464.002023-12-278416Actual
14054214.002023-04-288467Actual
32671264.002024-10-288464Actual
11641164.002023-02-268465Actual
21162153.002023-11-298467Actual
3718380.002025-02-268473Actual
3865467.002025-03-298456Actual
26872252.002024-05-288463Actual
444780.002022-07-298468Budget
35294307.002024-12-278417Actual
366200.002022-04-288415Budget
27550159.272024-05-2884111Actual
23971105.002024-02-268436Actual
37628271.002025-02-268467Actual
2475200.002022-06-298414Budget
24887125.002024-03-288465Actual
38361395.002025-03-298414Actual
1995897.002023-10-298436Actual
39158113.532025-03-2984112Actual
636967.002022-09-288466Actual
1166129.002022-05-298413Actual
3734200.002022-07-298415Budget
1111280.002023-01-278428Budget
27430357.152024-05-288418Actual
2242548.632023-12-2784411Actual
3405100.002022-07-298413Budget
1887560.002023-09-288416Actual
8692155.002022-11-298417Actual
2093369.002023-11-298416Actual
8222160.002022-11-298415Actual
3803419.912025-02-2684212Actual
7338117.002022-10-298436Actual
8221100.002022-11-298415Budget
32341153.952024-09-2784612Actual
3284929.002024-10-288426Actual
174515.012023-07-2984112Actual
5462311.692022-08-298418Actual
691529.002022-10-298473Actual
6447200.002022-09-288417Budget
14114301.092023-04-288418Actual
28610193.512024-06-288428Actual
14176145.022023-04-288468Actual
1733249.702023-07-2984411Actual
19752101.002023-10-298464Actual
75794.002022-04-288466Actual
2650840.122024-04-2784411Actual
2757853.952024-05-2884211Actual
1027230.002023-01-278473Budget
2999116.002022-06-298466Actual
4775153.002022-08-298464Actual
21842168.002023-12-278415Actual
4527100.002022-08-298413Budget
5092100.002022-08-298436Budget
34263245.032024-11-288428Actual
1019580.002023-01-278463Actual
967236.002022-12-278456Actual
2716739.002024-05-288426Actual
1027332.002023-01-278473Actual
55440.002022-04-288426Actual
33467141.192024-10-2884612Actual
130330.002022-05-298473Budget
1583517.002023-06-298426Actual
21631268.002023-12-278413Actual
2343013.532024-01-2784511Actual
16654222.002023-07-298414Actual
27605115.652024-05-2884311Actual
31605235.002024-09-278415Actual
13368128.362023-03-298428Actual
2355311.402024-01-2784612Actual
27897204.762024-05-2884213Actual
33053236.002024-10-288467Actual
3676639.062025-01-2784511Actual
1523868.852023-05-2984111Actual
2722195.002024-05-288446Actual
749180.002022-10-298466Budget
30177164.412024-07-2884213Actual
5899100.002022-09-288464Budget
406149.002022-07-298456Actual
3679882.682025-01-2784611Actual
6040142.002022-09-288465Actual
8283100.002022-11-298465Budget
6263101.002022-09-288446Actual
3106484.802024-08-2884411Actual
2988436.932024-07-2884211Actual
1390159.002023-04-288446Actual
1446711.402023-04-2884612Actual
1139018.002023-02-268473Actual
2958684.002024-07-288466Actual
13509294.002023-04-288413Actual
426116.002022-04-288465Actual
683680.002022-10-298463Budget
17871100.002023-08-298416Actual
1310090.002023-03-298466Budget
2245877.362023-12-2784611Actual
33946116.002024-11-288416Actual
1851314.592023-08-2984612Actual
3742432.002025-02-268426Actual
1485531.002023-05-298426Actual
33584206.522024-10-2884613Actual
26957309.002024-05-288414Actual
1559449.002023-06-298473Actual
30092150.762024-07-2884612Actual
3404113.002022-07-298413Actual
31640231.002024-09-278465Actual
34702152.132024-11-2884213Actual
2210145.022022-05-298468Actual
1490200.002022-05-298415Budget
1172190.002023-02-268416Budget
6119100.002022-09-288416Budget
19718158.002023-10-298414Actual
38276179.002025-03-298463Actual
1064440.002023-01-278426Budget
23143232.002024-01-278467Actual
2533130.002022-06-298464Actual
2611177.002022-06-298415Actual
1730530.552023-07-2984311Actual
11865100.002023-02-268446Budget
30804240.002024-08-288467Actual
8362138.002022-11-298416Actual
683793.002022-10-298463Actual
837147.002022-04-288417Actual
5572123.812022-08-298468Actual
194843.952023-09-2884112Actual
29050201.262024-06-2884213Actual
9578100.002022-12-278436Budget
8459120.002022-11-298436Actual
154127.142023-05-2984112Actual
6962200.002022-10-298414Budget
9481100.002022-12-278416Budget
183889.272023-08-2984511Actual
3553570.972024-12-2784211Actual
2612200.002022-06-298415Budget
3127678.452024-08-2884113Actual
795780.002022-11-298463Budget
9680.002022-04-288463Budget
37100.002022-04-288413Budget
2101200.002022-05-298418Budget
225200.002022-04-288414Budget
1789828.002023-08-298426Actual
888190.002022-11-298428Budget
5324142.002022-08-298417Actual
15180141.992023-05-298468Actual
25699240.002024-04-278413Actual
1836133.742023-08-2984411Actual
3573550.762024-12-2784212Actual
2204139.002023-12-278456Actual
2538311.402024-03-2884211Actual
3071275.002024-08-288466Actual
1631100.002022-05-298416Budget
22131184.002023-12-278417Actual
29023106.522024-06-2884113Actual
2045541.192023-10-2984611Actual
22761101.002024-01-278464Actual
22606309.002024-01-278413Actual
12049164.002023-02-268417Actual
28141201.002024-06-288464Actual
27492184.422024-05-288468Actual
5977185.002022-09-288415Actual
907974.002022-12-278463Actual
1686724.002023-07-298426Actual
10321200.002023-01-278414Budget
24112211.002024-02-268417Actual
16569180.002023-07-298463Actual
15060196.002023-05-298467Actual
3655135.002022-07-298464Actual
2603818.002024-04-278426Actual
65072.002022-04-288446Actual
33525122.312024-10-2884113Actual
1176862.002023-02-268426Actual
11817100.002023-02-268436Budget
55530.002022-04-288426Budget
3405351.002024-11-288456Actual
279625.002022-06-298426Actual
4261100.002022-07-298467Budget
10518123.002023-01-278465Actual
20221146.542023-10-298428Actual
1535467.782023-05-2984611Actual
18817165.002023-09-288465Actual
26245208.002024-04-278467Actual
16098305.632023-06-298418Actual
18160246.542023-08-298418Actual
12707189.002023-03-298415Actual
9265200.002022-12-278464Budget
6588220.782022-09-288418Actual
24204270.782024-02-268418Actual
29764176.842024-07-288428Actual
1167100.002022-05-298413Budget
2134053.952023-11-2984111Actual
30924281.392024-08-288468Actual
3290386.002024-10-288446Actual
894070.002022-11-298468Budget
524499.002022-08-298466Actual
33111352.602024-10-288418Actual
36479249.002025-01-278467Actual
24852122.002024-03-288415Actual
1131377.002023-02-268463Actual
603112.002022-04-288436Actual
1191139.002023-02-268456Actual
2458310.332024-02-2684612Actual
518557.002022-08-298456Actual
31698108.002024-09-278416Actual
30514212.002024-08-288465Actual
3857453.002025-03-298426Actual
3438237.992024-11-2884211Actual
2100219.272022-05-298418Actual
2346356.082024-01-2784611Actual
354540.002022-07-298473Budget
31512364.002024-09-278414Actual
2662812.462024-04-2784112Actual
401491.002022-07-298446Actual
17730.002022-04-288473Budget
31156105.022024-08-2884112Actual
2446676.292024-02-2684611Actual
29175182.002024-07-288463Actual
898119.002022-04-288467Actual
33888239.002024-11-288465Actual
2656944.382024-04-2784611Actual
14735168.002023-05-298415Actual
3340590.122024-10-2884112Actual
1310187.002023-03-298466Actual
1284990.002023-03-298416Budget
1426412.462023-04-2884211Actual
36599184.422025-01-278468Actual
28292118.002024-06-288416Actual
20254196.542023-10-298468Actual
21750165.002023-12-278414Actual
2873043.312024-06-2884211Actual
2004369.002023-10-298466Actual
11439231.002023-02-268414Actual
1893094.002023-09-288436Actual
2837378.002024-06-288446Actual
1993030.002023-10-298426Actual
425100.002022-04-288465Budget
26747208.272024-04-2784213Actual
13631137.002023-04-288414Actual
26837300.002024-05-288413Actual
29678237.002024-07-288467Actual
3334794.382024-10-2884611Actual
326780.002022-06-298428Budget
1019470.002023-01-278463Budget
284100.002022-04-288464Budget
1431831.612023-04-2884411Actual
29295184.002024-07-288464Actual
27693111.402024-05-2884611Actual
8083200.002022-11-298414Budget
256148.212024-03-2884612Actual
33854209.002024-11-288415Actual
12112113.002023-02-268467Actual
34826191.002024-12-278463Actual
4854200.002022-08-298415Budget
2944696.002024-07-288416Actual
37861102.892025-02-2684311Actual
34911403.002024-12-278414Actual
10596104.002023-01-278416Actual
504246.002022-08-298426Actual
1411139.002022-05-298464Actual
38779222.002025-03-298467Actual
22726189.002024-01-278414Actual
1588955.002023-06-298446Actual
36154275.002025-01-278415Actual
38602138.002025-03-298436Actual
1866241.002023-09-288473Actual
6636117.752022-09-288428Actual
795678.002022-11-298463Actual
2301860.002024-01-278456Actual
3870110.002022-07-298416Actual
36975145.112025-01-2784113Actual
1830712.462023-08-2984211Actual
32015226.842024-09-278428Actual
36189174.002025-01-278465Actual
3059953.002024-08-288426Actual
972980.002022-12-278466Budget
1131270.002023-02-268463Budget
16689105.002023-07-298464Actual
1630041.192023-06-2984411Actual
2148134.422022-05-298428Actual
509198.002022-08-298436Actual
2998100.002022-06-298466Budget
3455592.252024-11-2884112Actual
2952776.002024-07-288446Actual
2884582.682024-06-2884611Actual
28965129.482024-06-2884612Actual
10320180.002023-01-278414Actual
12111100.002023-02-268467Budget
743133.002022-10-298456Actual
24265211.692024-02-268468Actual
11818117.002023-02-268436Actual
391950.002022-07-298426Budget
2845130.002022-06-298436Actual
26333198.052024-04-278428Actual
4712196.002022-08-298414Actual
12628100.002023-03-298464Budget
32636448.002024-10-288414Actual
2437831.612024-02-2684311Actual
6215120.002022-09-288436Actual
7337100.002022-10-298436Budget
1429145.442023-04-2884311Actual
1551100.002022-05-298465Budget
7102100.002022-10-298415Budget
163094.002022-05-298416Actual
952947.002022-12-278426Actual
438990.002022-07-298428Budget
2136829.482023-11-2984211Actual
28107444.002024-06-288414Actual
25821232.002024-04-278414Actual
2096027.002023-11-298426Actual
21989111.002023-12-278436Actual
1410100.002022-05-298464Budget
2104051.002023-11-298456Actual
31218162.462024-08-2884612Actual
1005670.002022-12-278468Budget
2435123.102024-02-2684211Actual
2505229.002024-03-288456Actual
164198.212023-06-2984112Actual
855362.002022-11-298456Actual
1482881.002023-05-298416Actual
32307109.272024-09-2784112Actual
3292943.002024-10-288456Actual
38068205.022025-02-2684612Actual
26366187.452024-04-278468Actual
841150.002022-11-298426Budget
2947334.002024-07-288426Actual
23229135.932024-01-278428Actual
4915200.002022-08-298465Budget
1490957.002023-05-298446Actual
7569240.002022-10-298417Actual
1244070.002023-03-298463Budget
3791200.002022-07-298465Budget
604100.002022-04-288436Budget
3015057.392024-07-2884113Actual
164465.012023-06-2984212Actual
25916208.002024-04-278415Actual
2875773.102024-06-2884311Actual
3673975.232025-01-2784411Actual
20748218.002023-11-298414Actual
25951180.002024-04-278465Actual
39039115.652025-03-2984411Actual
36565191.992025-01-278428Actual
11064251.092023-01-278418Actual
12379100.002023-03-298413Budget
177590.002022-05-298446Budget
17686147.002023-08-298414Actual
39100132.682025-03-2984611Actual
2405555.002024-02-268466Actual
11438200.002023-02-268414Budget
1392743.002023-04-288456Actual
2831929.002024-06-288426Actual
10985100.002023-01-278467Budget
12299110.172023-02-268468Actual
9402168.002022-12-278465Actual
24146158.002024-02-268467Actual
6509161.002022-09-288467Actual
32107149.702024-09-2784111Actual
1223984.422023-02-268428Actual
631050.002022-09-288456Budget
1969083.002023-10-298473Actual
15118334.422023-05-298418Actual
2549760.332024-03-2884611Actual
35707122.042024-12-2784112Actual
214980.002022-05-298428Budget
850770.002022-11-298446Budget
31895316.002024-09-278417Actual
466436.002022-08-298473Actual
31303132.832024-08-2884213Actual
3632876.002025-01-278446Actual
13725182.002023-04-288415Actual
3140114.002022-06-298467Actual
22224251.092023-12-278418Actual
12993100.002023-03-298446Budget
9807200.002022-12-278417Budget
255826.082024-03-2884212Actual
893991.992022-11-298468Actual
1890233.002023-09-288426Actual
35768205.022024-12-2784612Actual
19071233.002023-09-288417Actual
2541027.362024-03-2884311Actual
1898237.002023-09-288456Actual
1735912.462023-07-2984511Actual
30421273.002024-08-288464Actual
2749100.002022-06-298416Budget
69850.002022-04-288456Budget
1694739.002023-07-298456Actual
1797831.002023-08-298456Actual
738570.002022-10-298446Budget
215418.212023-11-2984112Actual
15502364.002023-06-298413Actual
10846103.002023-01-278466Actual
220990.002022-05-298468Budget
5650100.002022-09-288413Budget
22252122.302023-12-278428Actual
28524213.002024-06-288467Actual
1795248.002023-08-298446Actual
18570380.002023-09-288413Actual
2601153.002024-04-278416Actual
616750.002022-09-288426Budget
30769315.002024-08-288417Actual
23858143.002024-02-268465Actual
2034020.972023-10-2984211Actual
1632712.462023-06-2984511Actual
3627432.002025-01-278426Actual
1827961.402023-08-2984111Actual
35449216.242024-12-278468Actual
12050200.002023-02-268417Budget
32459118.802024-09-2784613Actual
18724120.002023-09-288464Actual
23730195.002024-02-268414Actual
2370236.002024-02-268473Actual
33796204.002024-11-288464Actual
2139550.762023-11-2984311Actual
35943252.002025-01-278413Actual
2991196.512024-07-2884311Actual
5978200.002022-09-288415Budget
36302125.002025-01-278436Actual
29856165.662024-07-2884111Actual
17037196.002023-07-298417Actual
33173219.272024-10-288468Actual
1435145.442023-04-2884611Actual
2502660.002024-03-288446Actual
962470.002022-12-278446Budget
2473236.002024-03-288473Actual
17625.002022-04-288473Actual
2269875.002024-01-278473Actual
3733147.002022-07-298415Actual
29643329.002024-07-288417Actual
1303968.002023-03-298456Actual
25177198.002024-03-288467Actual
915730.002022-12-278473Budget
557180.002022-08-298468Budget
2022128.002022-05-298467Actual
1544514.592023-05-2984612Actual
30030103.952024-07-2884112Actual
1727135.002022-05-298436Actual
1059790.002023-01-278416Budget
122480.002022-05-298463Budget
1351200.002022-05-298414Budget
182250.002022-05-298456Budget
34617174.172024-11-2884612Actual
2036718.842023-10-2984311Actual
36657178.422025-01-2784111Actual
2239839.062023-12-2784311Actual
2293819.002024-01-278426Actual
669880.002022-09-288468Budget
25235317.752024-03-288418Actual
507100.002022-04-288416Budget
36444367.002025-01-278417Actual
756100.002022-04-288466Budget
3792185.002022-07-298465Actual
3833354.002025-03-298473Actual
1304060.002023-03-298456Budget
907880.002022-12-278463Budget
1931213.532023-09-2884211Actual
9205200.002022-12-278414Budget
39278106.522025-03-2984113Actual
1580888.002023-06-298416Actual
37537104.002025-02-268466Actual
38454215.002025-03-298415Actual
33761316.002024-11-288414Actual
12946100.002023-03-298436Budget
3118436.932024-08-2884212Actual
1765835.002023-08-298473Actual
1244166.002023-03-298463Actual
391857.002022-07-298426Actual
3918650.762025-03-2984212Actual
245512.892024-02-2684212Actual
2144910.332023-11-2984511Actual
1139130.002023-02-268473Budget
17778110.002023-08-298415Actual
2728082.002024-05-288466Actual
2777924.162024-05-2884212Actual
1230090.002023-02-268468Budget
1186474.002023-02-268446Actual
24675192.002024-03-288463Actual
346670.002022-07-298463Budget
11579200.002023-02-268415Budget
4341100.002022-07-298418Budget
4774100.002022-08-298464Budget
38957134.802025-03-2984111Actual
1692164.002023-07-298446Actual
3688420.972025-01-2784212Actual
20100224.002023-10-298417Actual
972873.002022-12-278466Actual
1026114.722022-04-288428Actual
841047.002022-11-298426Actual
452694.002022-08-298413Actual
3512439.002024-12-278426Actual
1064541.002023-01-278426Actual
36247135.002025-01-278416Actual
458670.002022-08-298463Budget
18102129.002023-08-298467Actual
4202200.002022-07-298417Budget
39220189.062025-03-2984612Actual
10380100.002023-01-278464Budget
5838200.002022-09-288414Budget
29083132.832024-06-2884613Actual
1998461.002023-10-298446Actual
16747160.002023-07-298415Actual
8082218.002022-11-298414Actual
861380.002022-11-298466Budget
2955348.002024-07-288456Actual
962568.002022-12-278446Actual
3078200.002022-06-298417Budget
31987411.692024-09-278418Actual
33641293.002024-11-288413Actual
25734181.002024-04-278463Actual
3440985.872024-11-2884311Actual
19845117.002023-10-298465Actual
18188117.752023-08-298428Actual
38153118.802025-02-2684213Actual
1728100.002022-05-298436Budget
1423657.142023-04-2884111Actual
2334936.932024-01-2784211Actual
3035884.002024-08-288473Actual
34946249.002024-12-278464Actual
1289640.002023-03-298426Budget
35415182.902024-12-278428Actual
7709193.512022-10-298418Actual
2332156.082024-01-2784111Actual
14019162.002023-04-288417Actual
15537162.002023-06-298463Actual
6963180.002022-10-298414Actual
3592213.002022-07-298414Actual
1526611.402023-05-2984211Actual
29140360.002024-07-288413Actual
3517869.002024-12-278446Actual
789696.002022-11-298413Actual
24640333.002024-03-288413Actual
1698088.002023-07-298466Actual
3266102.602022-06-298428Actual
3219200.002022-06-298418Budget
2157413.532023-11-2984612Actual
1939326.292023-09-2884511Actual
3862867.002025-03-298446Actual
3967124.002022-07-298436Actual
20875161.002023-11-298465Actual
2394315.002024-02-268426Actual
144098.212023-04-2884112Actual
16126132.902023-06-298428Actual
3854788.002025-03-298416Actual
6589100.002022-09-288418Budget
17813144.002023-08-298465Actual
37888107.142025-02-2684411Actual
35152114.002024-12-278436Actual

Generated 2025-05-28 20:47:02.171 UTC