[ROOT]  dt  FactFinance  <  WHERE DimAccountId EQ '84'  >   SHUFFLE   <  SKIP 394  >   <  TAKE 992  >   

709 items

FactFinanceIdAmountDateDimAccountIdDimDepartmentGroupIdDimOrganizationIdScenario
2642690.122024-05-0384111Actual
12946100.002023-04-048436Budget
33796204.002024-12-048464Actual
1795248.002023-09-048446Actual
898119.002022-05-048467Actual
4527100.002022-09-048413Budget
3065360.002024-09-038446Actual
3106484.802024-09-0384411Actual
255557.142024-04-0384112Actual
2142247.572023-12-0584411Actual
1429145.442023-05-0484311Actual
2846100.002022-07-058436Budget
26747208.272024-05-0384213Actual
284100.002022-05-048464Budget
999590.002023-01-028428Budget
31929280.002024-10-038467Actual
3405100.002022-08-048413Budget
1591549.002023-07-058456Actual
27812189.062024-06-0384612Actual
6776100.002022-11-048413Budget
888190.002022-12-058428Budget
1019470.002023-02-028463Budget
2031276.292023-11-0484111Actual
10740105.002023-02-028446Actual
962568.002023-01-028446Actual
6636117.752022-10-048428Actual
2288125.002022-07-058413Actual
332590.002022-07-058468Budget
7102100.002022-11-048415Budget
35039162.002025-01-028465Actual
12299110.172023-03-048468Actual
13179148.002023-04-048417Actual
3292943.002024-11-038456Actual
69747.002022-05-048456Actual
17871100.002023-09-048416Actual
1467794.002023-06-048464Actual
37888107.142025-03-0484411Actual
5838200.002022-10-048414Budget
12945107.002023-04-048436Actual
2787067.922024-06-0384113Actual
2878483.742024-07-0484411Actual
36189174.002025-02-028465Actual
38396200.002025-04-048464Actual
524590.002022-09-048466Budget
9577117.002023-01-028436Actual
12050200.002023-03-048417Budget
2178485.002024-01-028464Actual
346670.002022-08-048463Budget
893991.992022-12-058468Actual
1552114.002022-06-048465Actual
19752101.002023-11-048464Actual
3676639.062025-02-0284511Actual
8880117.752022-12-058428Actual
2036718.842023-11-0484311Actual
3326140.482022-07-058468Actual
458670.002022-09-048463Budget
37126263.002025-03-048463Actual
24852122.002024-04-038415Actual
22819145.002024-02-028415Actual
1851314.592023-09-0484612Actual
11173132.902023-02-028468Actual
23730195.002024-03-038414Actual
1197178.002023-03-048466Actual
7161135.002022-11-048465Actual
6962200.002022-11-048414Budget
11501100.002023-03-048464Budget
3592213.002022-08-048414Actual
8284116.002022-12-058465Actual
5463100.002022-09-048418Budget
2057113.532023-11-0484612Actual
2340347.572024-02-0284411Actual
4854200.002022-09-048415Budget
220990.002022-06-048468Budget
55440.002022-05-048426Actual
1376097.002023-05-048465Actual
25821232.002024-05-038414Actual
27605115.652024-06-0384311Actual
19633182.002023-11-048463Actual
2999116.002022-07-058466Actual
14643187.002023-06-048414Actual
1765835.002023-09-048473Actual
9264174.002023-01-028464Actual
32551177.002024-11-038463Actual
293951.002022-07-058456Actual
2293819.002024-02-028426Actual
2157413.532023-12-0584612Actual
1551100.002022-06-048465Budget
1933917.782023-10-0484311Actual
28107444.002024-07-048414Actual
13242158.002023-04-048467Actual
1588955.002023-07-058446Actual
4123124.002022-08-048466Actual
10518123.002023-02-028465Actual
25000109.002024-04-038436Actual
33946116.002024-12-048416Actual
32341153.952024-10-0384612Actual
1939326.292023-10-0484511Actual
795678.002022-12-058463Actual
7101130.002022-11-048415Actual
855440.002022-12-058456Budget
183889.272023-09-0484511Actual
37594304.002025-03-048417Actual
17192163.212023-08-048468Actual
17926112.002023-09-048436Actual
37211424.002025-03-048414Actual
31156105.022024-09-0384112Actual
23143232.002024-02-028467Actual
426116.002022-05-048465Actual
3334794.382024-11-0384611Actual
75794.002022-05-048466Actual
3373363.002024-12-048473Actual
26333198.052024-05-038428Actual
37748261.692025-03-048468Actual
22853108.002024-02-028465Actual
743240.002022-11-048456Budget
1901483.002023-10-048466Actual
22166194.002024-01-028467Actual
18102129.002023-09-048467Actual
2831929.002024-07-048426Actual
12629156.002023-04-048464Actual
29736425.332024-08-038418Actual
35329254.002025-01-028467Actual
4340184.422022-08-048418Actual
1535467.782023-06-0484611Actual
162469.272023-07-0584211Actual
3673975.232025-02-0284411Actual
1684098.002023-08-048416Actual
31427180.002024-10-038463Actual
15750143.002023-07-058465Actual
16689105.002023-08-048464Actual
3862867.002025-04-048446Actual
1139018.002023-03-048473Actual
214980.002022-06-048428Budget
1895647.002023-10-048446Actual
425100.002022-05-048465Budget
12379100.002023-04-048413Budget
30266373.002024-09-038413Actual
3967124.002022-08-048436Actual
5323200.002022-09-048417Budget
3172535.002024-10-038426Actual
28292118.002024-07-048416Actual
979200.002022-05-048418Budget
1833433.742023-09-0484311Actual
11817100.002023-03-048436Budget
164465.012023-07-0584212Actual
242631.002022-07-058473Actual
11065200.002023-02-028418Budget
28903105.022024-07-0484112Actual
30479221.002024-09-038415Actual
1739372.042023-08-0484611Actual
803430.002022-12-058473Budget
2881119.912024-07-0484511Actual
1496870.002023-06-048466Actual
15118334.422023-06-048418Actual
21282146.542023-12-058468Actual
366200.002022-05-048415Budget
14054214.002023-05-048467Actual
2670179.002022-07-058465Actual
22285145.022024-01-028468Actual
14735168.002023-06-048415Actual
13509294.002023-05-048413Actual
215418.212023-12-0584112Actual
195115.012023-10-0484212Actual
16654222.002023-08-048414Actual
9680.002022-05-048463Budget
38865149.572025-04-048428Actual
1251930.002023-04-048473Budget
2952776.002024-08-038446Actual
1284891.002023-04-048416Actual
27897204.762024-06-0384213Actual
10985100.002023-02-028467Budget
6510100.002022-10-048467Budget
10055138.962023-01-028468Actual
2437831.612024-03-0384311Actual
4713200.002022-09-048414Budget
23858143.002024-03-038465Actual
9343136.002023-01-028415Actual
31335136.342024-09-0384613Actual
29353262.002024-08-038415Actual
3865467.002025-04-048456Actual
3266102.602022-07-058428Actual
3402783.002024-12-048446Actual
728856.002022-11-048426Actual
19164396.542023-10-048418Actual
749073.002022-11-048466Actual
2458310.332024-03-0384612Actual
289390.002022-07-058446Budget
1019580.002023-02-028463Actual
32636448.002024-11-038414Actual
9867121.002023-01-028467Actual
1411139.002022-06-048464Actual
8142155.002022-12-058464Actual
26780141.612024-05-0384613Actual
3458335.872024-12-0484212Actual
13725182.002023-05-048415Actual
683680.002022-11-048463Budget
616645.002022-10-048426Actual
2301860.002024-02-028456Actual
775790.002022-11-048428Budget
9946200.002023-01-028418Budget
39039115.652025-04-0484411Actual
7022142.002022-11-048464Actual
1698088.002023-08-048466Actual
3509784.002025-01-028416Actual
12628100.002023-04-048464Budget
4201129.002022-08-048417Actual
3854788.002025-04-048416Actual
15146126.842023-06-048428Actual
1176940.002023-03-048426Budget
2763290.122024-06-0384411Actual
9204220.002023-01-028414Actual
2305185.002024-02-028466Actual
3558972.042025-01-0284411Actual
3898563.532025-04-0484211Actual
6263101.002022-10-048446Actual
2021100.002022-06-048467Budget
1059790.002023-02-028416Budget
691529.002022-11-048473Actual
6040142.002022-10-048465Actual
27337272.002024-06-038417Actual
3635460.002025-02-028456Actual
19226131.392023-10-048468Actual
36247135.002025-02-028416Actual
29083132.832024-07-0484613Actual
2004369.002023-11-048466Actual
28141201.002024-07-048464Actual
19810135.002023-11-048415Actual
34675134.592024-12-0484113Actual
33854209.002024-12-048415Actual
2475200.002022-07-058414Budget
22726189.002024-02-028414Actual
13180200.002023-04-048417Budget
8753100.002022-12-058467Budget
967236.002023-01-028456Actual
30514212.002024-09-038465Actual
2611177.002022-07-058415Actual
3340590.122024-11-0384112Actual
7338117.002022-11-048436Actual
7337100.002022-11-048436Budget
7709193.512022-11-048418Actual
1223984.422023-03-048428Actual
1289736.002023-04-048426Actual
743133.002022-11-048456Actual
11252100.002023-03-048413Budget
163094.002022-06-048416Actual
38602138.002025-04-048436Actual
10320180.002023-02-028414Actual
9808192.002023-01-028417Actual
16747160.002023-08-048415Actual
3668557.142025-02-0284211Actual
2955348.002024-08-038456Actual
27751116.722024-06-0384112Actual
11641164.002023-03-048465Actual
10741100.002023-02-028446Budget
31895316.002024-10-038417Actual
8691200.002022-12-058417Budget
12378107.002023-04-048413Actual
34296193.512024-12-048468Actual
2533130.002022-07-058464Actual
23201240.482024-02-028418Actual
29295184.002024-08-038464Actual
1898237.002023-10-048456Actual
8143200.002022-12-058464Budget
22761101.002024-02-028464Actual
37339208.002025-03-048465Actual
3517869.002025-01-028446Actual
245247.142024-03-0384112Actual
2728082.002024-06-038466Actual
18188117.752023-09-048428Actual
256148.212024-04-0384612Actual
9402168.002023-01-028465Actual
1299299.002023-04-048446Actual
3833354.002025-04-048473Actual
9792.002022-05-048463Actual
2201564.002024-01-028446Actual
13321243.512023-04-048418Actual
3871100.002022-08-048416Budget
2394315.002024-03-038426Actual
30209134.592024-08-0384613Actual
571370.002022-10-048463Budget
1176862.002023-03-048426Actual
1630041.192023-07-0584411Actual
1836133.742023-09-0484411Actual
3688420.972025-02-0284212Actual
167930.002022-06-048426Budget
27492184.422024-06-038468Actual
5383118.002022-09-048467Actual
12190201.082023-03-048418Actual
16040198.002023-07-058467Actual
2446676.292024-03-0384611Actual
4915200.002022-09-048465Budget
29501136.002024-08-038436Actual
12993100.002023-04-048446Budget
14142117.752023-05-048428Actual
130218.002022-06-048473Actual
24265211.692024-03-038468Actual
7756104.112022-11-048428Actual
412290.002022-08-048466Budget
4775153.002022-09-048464Actual
182250.002022-06-048456Budget
1186474.002023-03-048446Actual
34617174.172024-12-0484612Actual
18067237.002023-09-048417Actual
4261100.002022-08-048467Budget
3812697.742025-03-0484113Actual
27693111.402024-06-0384611Actual
1797831.002023-09-048456Actual
27550159.272024-06-0384111Actual
7570200.002022-11-048417Budget
37091396.002025-03-048413Actual
2204139.002024-01-028456Actual
2473236.002024-04-038473Actual
38153118.802025-03-0484213Actual
33231160.342024-11-0384111Actual
30924281.392024-09-038468Actual
34497149.702024-12-0484611Actual
1351200.002022-06-048414Budget
8082218.002022-12-058414Actual
122480.002022-06-048463Budget
452694.002022-09-048413Actual
2893122.042024-07-0484212Actual
164198.212023-07-0584112Actual
1289640.002023-04-048426Budget
1842242.252023-09-0484611Actual
3148477.002024-10-038473Actual
2332156.082024-02-0284111Actual
27372223.002024-06-038467Actual
14176145.022023-05-048468Actual
33641293.002024-12-048413Actual
38241326.002025-04-048413Actual
3742432.002025-03-048426Actual
26305484.422024-05-038418Actual
10693100.002023-02-028436Budget
8083200.002022-12-058414Budget
13241100.002023-04-048467Budget
279730.002022-07-058426Budget
21842168.002024-01-028415Actual
35507120.972025-01-0284111Actual
1336980.002023-04-048428Budget
17601202.002023-09-048463Actual
25142276.002024-04-038417Actual
841150.002022-12-058426Budget
35707122.042025-01-0284112Actual
9807200.002023-01-028417Budget
1632712.462023-07-0584511Actual
978235.932022-05-048418Actual
1750914.592023-08-0484612Actual
3739799.002025-03-048416Actual
10134105.002023-02-028413Actual
34354196.512024-12-0484111Actual
616750.002022-10-048426Budget
861380.002022-12-058466Budget
10694124.002023-02-028436Actual
7629100.002022-11-048467Budget
6509161.002022-10-048467Actual
401491.002022-08-048446Actual
29140360.002024-08-038413Actual
1026114.722022-05-048428Actual
29798231.392024-08-038468Actual
2603818.002024-05-038426Actual
2875773.102024-07-0484311Actual
39220189.062025-04-0484612Actual
557180.002022-09-048468Budget
27049241.002024-06-038415Actual
2672064.412024-05-0384113Actual
122592.002022-06-048463Actual
571273.002022-10-048463Actual
3438237.992024-12-0484211Actual
37034134.592025-02-0284613Actual
2139550.762023-12-0584311Actual
26210270.002024-05-038417Actual
10135100.002023-02-028413Budget
2998100.002022-07-058466Budget
17130264.722023-08-048418Actual
23263131.392024-02-028468Actual
7897100.002022-12-058413Budget
7240118.002022-11-048416Actual
24232146.542024-03-038428Actual
2296685.002024-02-028436Actual
1027332.002023-02-028473Actual
17720120.002023-09-048464Actual
2650840.122024-05-0384411Actual
28347146.002024-07-048436Actual
38837414.732025-04-048418Actual
1166129.002022-06-048413Actual
565194.002022-10-048413Actual
12112113.002023-03-048467Actual
2988436.932024-08-0384211Actual
17037196.002023-08-048417Actual
2134053.952023-12-0584111Actual
1789828.002023-09-048426Actual
6448240.002022-10-048417Actual
38687103.002025-04-048466Actual
20628333.002023-12-058413Actual
15180141.992023-06-048468Actual
1493550.002023-06-048456Actual
1244070.002023-04-048463Budget
1426412.462023-05-0484211Actual
17625.002022-05-048473Actual
31512364.002024-10-038414Actual
274897.002022-07-058416Actual
8460100.002022-12-058436Budget
2435123.102024-03-0384211Actual
38068205.022025-03-0484612Actual
19071233.002023-10-048417Actual
144098.212023-05-0484112Actual
2549760.332024-04-0384611Actual
17072142.002023-08-048467Actual
35853148.622025-01-0284213Actual
24887125.002024-04-038465Actual
225200.002022-05-048414Budget
2944696.002024-08-038416Actual
2346356.082024-02-0284611Actual
1191260.002023-03-048456Budget
3800673.102025-03-0484112Actual
28702165.662024-07-0484111Actual
38779222.002025-04-048467Actual
4341100.002022-08-048418Budget
2615159.002024-05-038466Actual
25699240.002024-05-038413Actual
579040.002022-10-048473Budget
2042126.292023-11-0484511Actual
1251842.002023-04-048473Actual
2494562.002024-04-038416Actual
1410100.002022-06-048464Budget
20841155.002023-12-058415Actual
1172190.002023-03-048416Budget
35886141.612025-01-0284613Actual
36599184.422025-02-028468Actual
1191139.002023-03-048456Actual
36302125.002025-02-028436Actual
6697132.902022-10-048468Actual
11865100.002023-03-048446Budget
2022128.002022-06-048467Actual
3443682.682024-12-0484411Actual
10381116.002023-02-028464Actual
915730.002023-01-028473Budget
13320200.002023-04-048418Budget
9578100.002023-01-028436Budget
9018110.002023-01-028413Actual
5572123.812022-09-048468Actual
3446328.422024-12-0484511Actual
1694739.002023-08-048456Actual
27930211.782024-06-0384613Actual
3071275.002024-09-038466Actual
234880.002022-07-058463Budget
3405351.002024-12-048456Actual
37628271.002025-03-048467Actual
32516293.002024-11-038413Actual
4712196.002022-09-048414Actual
32822127.002024-11-038416Actual
18724120.002023-10-048464Actual
1866241.002023-10-048473Actual
3224984.802024-10-0384611Actual
2923282.002024-08-038473Actual
18690194.002023-10-048414Actual
3792185.002022-08-048465Actual
518650.002022-09-048456Budget
2669100.002022-07-058465Budget
33467141.192024-11-0384612Actual
11579200.002023-03-048415Budget
3218269.272022-07-058418Actual
11064251.092023-02-028418Actual
1662688.002023-08-048473Actual
34702152.132024-12-0484213Actual
2546423.102024-04-0384511Actual
513980.002022-09-048446Budget
2432352.892024-03-0384111Actual
1244166.002023-04-048463Actual
21750165.002024-01-028414Actual
225165.012024-01-0284112Actual
28610193.512024-07-048428Actual
12111100.002023-03-048467Budget
3015057.392024-08-0384113Actual
841047.002022-12-058426Actual
174515.012023-08-0484112Actual
37948105.022025-03-0484611Actual
2535576.292024-04-0384111Actual
28489404.002024-07-048417Actual
2777924.162024-06-0384212Actual
25177198.002024-04-038467Actual
837147.002022-05-048417Actual
1387570.002023-05-048436Actual
1523868.852023-06-0484111Actual
15863102.002023-07-058436Actual
24760189.002024-04-038414Actual
1310090.002023-04-048466Budget
4916145.002022-09-048465Actual
952850.002023-01-028426Budget
26366187.452024-05-038468Actual
32671264.002024-11-038464Actual
6589100.002022-10-048418Budget
34946249.002025-01-028464Actual
1631100.002022-06-048416Budget
11253140.002023-03-048413Actual
3221631.612024-10-0384511Actual
2991196.512024-08-0384311Actual
2839960.002024-07-048456Actual
38957134.802025-04-0484111Actual
9994179.872023-01-028428Actual
2958684.002024-08-038466Actual
4202200.002022-08-048417Budget
1086107.142022-05-048468Actual
4995103.002022-09-048416Actual
6588220.782022-10-048418Actual
15502364.002023-07-058413Actual
3183889.002024-10-038466Actual
2034020.972023-11-0484211Actual
2237130.552024-01-0284211Actual
29972102.892024-08-0384611Actual
39100132.682025-04-0484611Actual
1284990.002023-04-048416Budget
8692155.002022-12-058417Actual
21631268.002024-01-028413Actual
4388157.142022-08-048428Actual
1801069.002023-09-048466Actual
2136829.482023-12-0584211Actual
21162153.002023-12-058467Actual
30627103.002024-09-038436Actual
1728100.002022-06-048436Budget
3219200.002022-07-058418Budget
20193279.872023-11-048418Actual
406149.002022-08-048456Actual
22606309.002024-02-028413Actual
28582492.002024-07-048418Actual
24640333.002024-04-038413Actual
14558204.002023-06-048463Actual
3603460.002025-02-028473Actual
3870110.002022-08-048416Actual
10321200.002023-02-028414Budget
13544217.002023-05-048463Actual
8754148.002022-12-058467Actual
36103.002022-05-048413Actual
1990385.002023-11-048416Actual
20748218.002023-12-058414Actual
30301210.002024-09-038463Actual
1342990.002023-04-048468Budget
195429.272023-10-0484612Actual
2391699.002024-03-038416Actual
8833199.572022-12-058418Actual
9401100.002023-01-028465Budget
16569180.002023-08-048463Actual
18605174.002023-10-048463Actual
2148134.422022-06-048428Actual
24146158.002024-03-038467Actual
11720108.002023-03-048416Actual
17730.002022-05-048473Budget
1303968.002023-04-048456Actual
12708200.002023-04-048415Budget
789696.002022-12-058413Actual
2543729.482024-04-0384411Actual
1350180.002022-06-048414Actual
30030103.952024-08-0384112Actual
907974.002023-01-028463Actual
35943252.002025-02-028413Actual
3067949.002024-09-038456Actual
69850.002022-05-048456Budget
6777137.002022-11-048413Actual
2144910.332023-12-0584511Actual
756100.002022-05-048466Budget
3632876.002025-02-028446Actual
2402357.002024-03-038456Actual
1529328.422023-06-0484311Actual
2269875.002024-02-028473Actual
3035884.002024-09-038473Actual
177590.002022-06-048446Budget
2606690.002024-05-038436Actual
2045541.192023-11-0484611Actual
2355311.402024-02-0284612Actual
3627432.002025-02-028426Actual
2148345.442023-12-0584611Actual
30572112.002024-09-038416Actual
31698108.002024-10-038416Actual
14114301.092023-05-048418Actual
2662812.462024-05-0384112Actual
29388189.002024-08-038465Actual
8221100.002022-12-058415Budget
33111352.602024-11-038418Actual
18782108.002023-10-048415Actual
2579357.002024-05-038473Actual
17686147.002023-09-048414Actual
691430.002022-11-048473Budget
8363100.002022-12-058416Budget
16534318.002023-08-048413Actual
8832200.002022-12-058418Budget
234963.002022-07-058463Actual
32426201.262024-10-0384213Actual
30092150.762024-08-0384612Actual
29856165.662024-08-0384111Actual
3216279.482024-10-0384311Actual
36565191.992025-02-028428Actual
2096027.002023-12-058426Actual
7569240.002022-11-048417Actual
3561615.652025-01-0284511Actual
33525122.312024-11-0384113Actual
6216100.002022-10-048436Budget
738570.002022-11-048446Budget
20100224.002023-11-048417Actual
1461538.002023-06-048473Actual
8612100.002022-12-058466Actual
2845130.002022-07-058436Actual
3440985.872024-12-0484311Actual
18570380.002023-10-048413Actual
3593200.002022-08-048414Budget
1139130.002023-03-048473Budget
2843299.002024-07-048466Actual
25734181.002024-05-038463Actual
3404113.002022-08-048413Actual
19599288.002023-11-048413Actual
28199229.002024-07-048415Actual
3078200.002022-07-058417Budget
2722195.002024-06-038446Actual
9344100.002023-01-028415Budget
10986153.002023-02-028467Actual
23765151.002024-03-038464Actual
1636136.932023-07-0584611Actual
5462311.692022-09-048418Actual
39278106.522025-04-0484113Actual
224180.002022-05-048414Actual
36479249.002025-02-028467Actual
3512439.002025-01-028426Actual
285145.002022-05-048464Actual
3343320.972024-11-0384212Actual
6119100.002022-10-048416Budget
2245877.362024-01-0284611Actual
27430357.152024-06-038418Actual
21220346.542023-12-058418Actual
35415182.902025-01-028428Actual
2749100.002022-07-058416Budget
11438200.002023-03-048414Budget
2001039.002023-11-048456Actual
2234373.102024-01-0284111Actual
1735912.462023-08-0484511Actual
2039443.312023-11-0484411Actual
326780.002022-07-058428Budget
3679882.682025-02-0284611Actual
13430172.302023-04-048468Actual
23645151.002024-03-038463Actual
144365.012023-05-0484212Actual
1490200.002022-06-048415Budget
26991204.002024-06-038464Actual
1482881.002023-06-048416Actual
2101469.002023-12-058446Actual
365147.002022-05-048415Actual
3127678.452024-09-0384113Actual
4448131.392022-08-048468Actual
3745299.002025-03-048436Actual
10926200.002023-02-028417Budget
31098107.142024-09-0384611Actual
20663196.002023-12-058463Actual
1005670.002023-01-028468Budget
174785.012023-08-0484212Actual
1396076.002023-05-048466Actual
6963180.002022-11-048414Actual
972980.002023-01-028466Budget
102780.002022-05-048428Budget
8362138.002022-12-058416Actual
1692164.002023-08-048446Actual
1446711.402023-05-0484612Actual
972873.002023-01-028466Actual
7630169.002022-11-048467Actual
26245208.002024-05-038467Actual
11113128.362023-02-028428Actual
39305210.032025-04-0484213Actual
3005823.102024-08-0384212Actual
10846103.002023-02-028466Actual
5978200.002022-10-048415Budget
14019162.002023-05-048417Actual
3791513.532025-03-0484511Actual
3290386.002024-11-038446Actual
10460200.002023-02-028415Budget
3750462.002025-03-048456Actual
20783125.002023-12-058464Actual
1027230.002023-02-028473Budget
15622155.002023-07-058414Actual
37537104.002025-03-048466Actual
14524252.002023-06-048413Actual
1423657.142023-05-0484111Actual
2666213.532024-05-0384612Actual
5092100.002022-09-048436Budget
38489259.002025-04-048465Actual
12567200.002023-04-048414Budget
1230090.002023-03-048468Budget
466436.002022-09-048473Actual
894070.002022-12-058468Budget
683793.002022-11-048463Actual
5839242.002022-10-048414Actual
2172236.002024-01-028473Actual
294050.002022-07-058456Budget
1689590.002023-08-048436Actual
15060196.002023-06-048467Actual
13665134.002023-05-048464Actual
1890233.002023-10-048426Actual
962470.002023-01-028446Budget
3213573.102024-10-0384211Actual
37861102.892025-03-0484311Actual
30890179.872024-09-038428Actual
31605235.002024-10-038415Actual
850665.002022-12-058446Actual
2098899.002023-12-058436Actual
5511135.932022-09-048428Actual
23971105.002024-03-038436Actual
2479486.002024-04-038464Actual
1995897.002023-11-048436Actual
19718158.002023-11-048414Actual
6447200.002022-10-048417Budget
31640231.002024-10-038465Actual
33888239.002024-12-048465Actual
1064541.002023-02-028426Actual

Generated 2025-06-03 05:58:28.762 UTC