[ROOT]  dt  FactFinance  <  WHERE DimAccountId EQ '84'  >   SHUFFLE   <  SKIP 395  >   <  TAKE 896  >   

708 items

FactFinanceIdAmountDateDimAccountIdDimDepartmentGroupIdDimOrganizationIdScenario
33467141.192024-11-0184612Actual
32107149.702024-10-0184111Actual
28234220.002024-07-028465Actual
22166194.002023-12-318467Actual
31218162.462024-09-0184612Actual
130330.002022-06-028473Budget
39039115.652025-04-0284411Actual
37594304.002025-03-028417Actual
37748261.692025-03-028468Actual
29023106.522024-07-0284113Actual
17192163.212023-08-028468Actual
36657178.422025-01-3184111Actual
2334936.932024-01-3184211Actual
29798231.392024-08-018468Actual
7022142.002022-11-028464Actual
3397336.002024-12-028426Actual
5462311.692022-09-028418Actual
1342990.002023-04-028468Budget
3671276.292025-01-3184311Actual
32608107.002024-11-018473Actual
2474257.002022-07-038414Actual
603112.002022-05-028436Actual
16040198.002023-07-038467Actual
2148134.422022-06-028428Actual
2763290.122024-06-0184411Actual
13544217.002023-05-028463Actual
915621.002022-12-318473Actual
39278106.522025-04-0284113Actual
850665.002022-12-038446Actual
8753100.002022-12-038467Budget
26305484.422024-05-018418Actual
1059790.002023-01-318416Budget
2532100.002022-07-038464Budget
1789828.002023-09-028426Actual
8754148.002022-12-038467Actual
37034134.592025-01-3184613Actual
34001123.002024-12-028436Actual
781770.002022-11-028468Budget
32399127.572024-10-0184113Actual
838200.002022-05-028417Budget
9947325.332022-12-318418Actual
35768205.022024-12-3184612Actual
6447200.002022-10-028417Budget
5324142.002022-09-028417Actual
25734181.002024-05-018463Actual
3556276.292024-12-3184311Actual
2196127.002023-12-318426Actual
1998461.002023-11-028446Actual
749073.002022-11-028466Actual
3343320.972024-11-0184212Actual
426116.002022-05-028465Actual
2148345.442023-12-0384611Actual
1727135.002022-06-028436Actual
1630041.192023-07-0384411Actual
1836133.742023-09-0284411Actual
22726189.002024-01-318414Actual
1310187.002023-04-028466Actual
7023200.002022-11-028464Budget
35152114.002024-12-318436Actual
2611177.002022-07-038415Actual
2134053.952023-12-0384111Actual
3118436.932024-09-0184212Actual
28903105.022024-07-0284112Actual
2098899.002023-12-038436Actual
8460100.002022-12-038436Budget
962568.002022-12-318446Actual
9946200.002022-12-318418Budget
513980.002022-09-028446Budget
13665134.002023-05-028464Actual
1310090.002023-04-028466Budget
1725064.592023-08-0284111Actual
4262147.002022-08-028467Actual
37948105.022025-03-0284611Actual
9807200.002022-12-318417Budget
3520444.002024-12-318456Actual
31605235.002024-10-018415Actual
7241100.002022-11-028416Budget
34235410.182024-12-028418Actual
17601202.002023-09-028463Actual
21876105.002023-12-318465Actual
3862867.002025-04-028446Actual
285145.002022-05-028464Actual
33053236.002024-11-018467Actual
27337272.002024-06-018417Actual
1429145.442023-05-0284311Actual
8083200.002022-12-038414Budget
5463100.002022-09-028418Budget
234963.002022-07-038463Actual
1995897.002023-11-028436Actual
20254196.542023-11-028468Actual
1488396.002023-06-028436Actual
12111100.002023-03-028467Budget
2402357.002024-03-018456Actual
3603460.002025-01-318473Actual
37686385.942025-03-028418Actual
1583517.002023-07-038426Actual
3553570.972024-12-3184211Actual
2144910.332023-12-0384511Actual
27550159.272024-06-0184111Actual
1728100.002022-06-028436Budget
3077222.002022-07-038417Actual
1167100.002022-06-028413Budget
2458310.332024-03-0184612Actual
1842242.252023-09-0284611Actual
2435123.102024-03-0184211Actual
1848010.332023-09-0284112Actual
274897.002022-07-038416Actual
1684098.002023-08-028416Actual
1176940.002023-03-028426Budget
1251930.002023-04-028473Budget
177483.002022-06-028446Actual
6589100.002022-10-028418Budget
3573550.762024-12-3184212Actual
346670.002022-08-028463Budget
5898115.002022-10-028464Actual
524499.002022-09-028466Actual
326780.002022-07-038428Budget
3791513.532025-03-0284511Actual
29643329.002024-08-018417Actual
164778.212023-07-0384612Actual
15118334.422023-06-028418Actual
1632712.462023-07-0384511Actual
3446328.422024-12-0284511Actual
12190201.082023-03-028418Actual
3750462.002025-03-028456Actual
3106484.802024-09-0184411Actual
2437831.612024-03-0184311Actual
31698108.002024-10-018416Actual
30209134.592024-08-0184613Actual
3402783.002024-12-028446Actual
35977205.002025-01-318463Actual
504246.002022-09-028426Actual
663790.002022-10-028428Budget
31427180.002024-10-018463Actual
1289640.002023-04-028426Budget
1084790.002023-01-318466Budget
2549760.332024-04-0184611Actual
29050201.262024-07-0284213Actual
177590.002022-06-028446Budget
1284891.002023-04-028416Actual
29736425.332024-08-018418Actual
15060196.002023-06-028467Actual
1446711.402023-05-0284612Actual
14176145.022023-05-028468Actual
8612100.002022-12-038466Actual
279625.002022-07-038426Actual
888190.002022-12-038428Budget
3408578.002024-12-028466Actual
1467794.002023-06-028464Actual
31392356.002024-10-018413Actual
2443211.402024-03-0184511Actual
2497218.002024-04-018426Actual
4712196.002022-09-028414Actual
978235.932022-05-028418Actual
2807981.002024-07-028473Actual
2692986.002024-06-018473Actual
2293819.002024-01-318426Actual
524590.002022-09-028466Budget
35329254.002024-12-318467Actual
1482881.002023-06-028416Actual
28702165.662024-07-0284111Actual
1735912.462023-08-0284511Actual
4853190.002022-09-028415Actual
15537162.002023-07-038463Actual
37091396.002025-03-028413Actual
19599288.002023-11-028413Actual
10055138.962022-12-318468Actual
2104051.002023-12-038456Actual
28489404.002024-07-028417Actual
1435145.442023-05-0284611Actual
10694124.002023-01-318436Actual
1244070.002023-04-028463Budget
6636117.752022-10-028428Actual
3071275.002024-09-018466Actual
23645151.002024-03-018463Actual
33854209.002024-12-028415Actual
36302125.002025-01-318436Actual
2305185.002024-01-318466Actual
26991204.002024-06-018464Actual
21631268.002023-12-318413Actual
215418.212023-12-0384112Actual
1594869.002023-07-038466Actual
3334794.382024-11-0184611Actual
518557.002022-09-028456Actual
10926200.002023-01-318417Budget
18067237.002023-09-028417Actual
1795248.002023-09-028446Actual
2178485.002023-12-318464Actual
11865100.002023-03-028446Budget
38454215.002025-04-028415Actual
2672064.412024-05-0184113Actual
26872252.002024-06-018463Actual
12946100.002023-04-028436Budget
2952776.002024-08-018446Actual
13509294.002023-05-028413Actual
18782108.002023-10-028415Actual
2650840.122024-05-0184411Actual
36444367.002025-01-318417Actual
17778110.002023-09-028415Actual
3221631.612024-10-0184511Actual
35853148.622024-12-3184213Actual
34826191.002024-12-318463Actual
29083132.832024-07-0284613Actual
2543729.482024-04-0184411Actual
1801069.002023-09-028466Actual
2579357.002024-05-018473Actual
2878483.742024-07-0284411Actual
3290386.002024-11-018446Actual
38744355.002025-04-028417Actual
898119.002022-05-028467Actual
897100.002022-05-028467Budget
28610193.512024-07-028428Actual
2004369.002023-11-028466Actual
3564995.442024-12-3184611Actual
38276179.002025-04-028463Actual
36062433.002025-01-318414Actual
30479221.002024-09-018415Actual
38241326.002025-04-028413Actual
9401100.002022-12-318465Budget
19718158.002023-11-028414Actual
6588220.782022-10-028418Actual
32636448.002024-11-018414Actual
1890233.002023-10-028426Actual
1887560.002023-10-028416Actual
2648144.382024-05-0184311Actual
6962200.002022-11-028414Budget
8221100.002022-12-038415Budget
631050.002022-10-028456Budget
401580.002022-08-028446Budget
803527.002022-12-038473Actual
13180200.002023-04-028417Budget
37304259.002025-03-028415Actual
11817100.002023-03-028436Budget
3284929.002024-11-018426Actual
12770100.002023-04-028465Budget
907880.002022-12-318463Budget
37628271.002025-03-028467Actual
1304060.002023-04-028456Budget
26837300.002024-06-018413Actual
37126263.002025-03-028463Actual
8832200.002022-12-038418Budget
34142333.002024-12-028417Actual
1111280.002023-01-318428Budget
11579200.002023-03-028415Budget
195429.272023-10-0284612Actual
3676639.062025-01-3184511Actual
2473236.002024-04-018473Actual
2670179.002022-07-038465Actual
1931213.532023-10-0284211Actual
691430.002022-11-028473Budget
2666213.532024-05-0184612Actual
1426412.462023-05-0284211Actual
1005670.002022-12-318468Budget
19845117.002023-11-028465Actual
19752101.002023-11-028464Actual
11113128.362023-01-318428Actual
35039162.002024-12-318465Actual
3685682.682025-01-3184112Actual
256148.212024-04-0184612Actual
242631.002022-07-038473Actual
2502660.002024-04-018446Actual
69747.002022-05-028456Actual
354540.002022-08-028473Budget
1529328.422023-06-0284311Actual
23108196.002024-01-318417Actual
30266373.002024-09-018413Actual
2022128.002022-06-028467Actual
24204270.782024-03-018418Actual
17926112.002023-09-028436Actual
20841155.002023-12-038415Actual
12567200.002023-04-028414Budget
20100224.002023-11-028417Actual
9867121.002022-12-318467Actual
8143200.002022-12-038464Budget
2394315.002024-03-018426Actual
31929280.002024-10-018467Actual
3792185.002022-08-028465Actual
3638792.002025-01-318466Actual
2332156.082024-01-3184111Actual
27492184.422024-06-018468Actual
8283100.002022-12-038465Budget
2777924.162024-06-0184212Actual
25821232.002024-05-018414Actual
11500144.002023-03-028464Actual
4854200.002022-09-028415Budget
2839960.002024-07-028456Actual
9265200.002022-12-318464Budget
1552114.002022-06-028465Actual
3443682.682024-12-0284411Actual
850770.002022-12-038446Budget
19226131.392023-10-028468Actual
8692155.002022-12-038417Actual
2837378.002024-07-028446Actual
122480.002022-06-028463Budget
30890179.872024-09-018428Actual
1019580.002023-01-318463Actual
12629156.002023-04-028464Actual
195115.012023-10-0284212Actual
1689590.002023-08-028436Actual
32015226.842024-10-018428Actual
10693100.002023-01-318436Budget
75794.002022-05-028466Actual
16160211.692023-07-038468Actual
14770102.002023-06-028465Actual
2405555.002024-03-018466Actual
1360379.002023-05-028473Actual
24232146.542024-03-018428Actual
10517100.002023-01-318465Budget
9205200.002022-12-318414Budget
2204139.002023-12-318456Actual
6216100.002022-10-028436Budget
1551100.002022-06-028465Budget
26780141.612024-05-0184613Actual
1284990.002023-04-028416Budget
2072044.002023-12-038473Actual
2299252.002024-01-318446Actual
10518123.002023-01-318465Actual
1064440.002023-01-318426Budget
11065200.002023-01-318418Budget
28199229.002024-07-028415Actual
7756104.112022-11-028428Actual
19071233.002023-10-028417Actual
4915200.002022-09-028465Budget
34675134.592024-12-0284113Actual
11173132.902023-01-318468Actual
4448131.392022-08-028468Actual
915730.002022-12-318473Budget
33139172.302024-11-018428Actual
1086107.142022-05-028468Actual
3627432.002025-01-318426Actual
34791323.002024-12-318413Actual
2234373.102023-12-3184111Actual
9994179.872022-12-318428Actual
2193464.002023-12-318416Actual
2669100.002022-07-038465Budget
1461538.002023-06-028473Actual
795678.002022-12-038463Actual
38837414.732025-04-028418Actual
17813144.002023-09-028465Actual
616750.002022-10-028426Budget
31037102.892024-09-0184311Actual
1765835.002023-09-028473Actual
1739372.042023-08-0284611Actual
24887125.002024-04-018465Actual
14558204.002023-06-028463Actual
861380.002022-12-038466Budget
507100.002022-05-028416Budget
38396200.002025-04-028464Actual
33173219.272024-11-018468Actual
13725182.002023-05-028415Actual
1230090.002023-03-028468Budget
164198.212023-07-0384112Actual
7102100.002022-11-028415Budget
26245208.002024-05-018467Actual
30386326.002024-09-018414Actual
13430172.302023-04-028468Actual
1830712.462023-09-0284211Actual
27082162.002024-06-018465Actual
65190.002022-05-028446Budget
2606690.002024-05-018436Actual
220990.002022-06-028468Budget
2749100.002022-07-038416Budget
2615159.002024-05-018466Actual
9264174.002022-12-318464Actual
2157413.532023-12-0384612Actual
6510100.002022-10-028467Budget
17625.002022-05-028473Actual
284100.002022-05-028464Budget
3148477.002024-10-018473Actual
32962115.002024-11-018466Actual
1410100.002022-06-028464Budget
33019353.002024-11-018417Actual
11438200.002023-03-028414Budget
1559449.002023-07-038473Actual
7709193.512022-11-028418Actual
27930211.782024-06-0184613Actual
366200.002022-05-028415Budget
35294307.002024-12-318417Actual
3405351.002024-12-028456Actual
21127160.002023-12-038417Actual
2845130.002022-07-038436Actual
565194.002022-10-028413Actual
1526611.402023-06-0284211Actual
13241100.002023-04-028467Budget
35707122.042024-12-3184112Actual
1392743.002023-05-028456Actual
893991.992022-12-038468Actual
245512.892024-03-0184212Actual
17130264.722023-08-028418Actual
952850.002022-12-318426Budget
17158107.142023-08-028428Actual
3857453.002025-04-028426Actual
3592213.002022-08-028414Actual
9344100.002022-12-318415Budget
391950.002022-08-028426Budget
182250.002022-06-028456Budget
2724743.002024-06-018456Actual
5384100.002022-09-028467Budget
4201129.002022-08-028417Actual
2923282.002024-08-018473Actual
6040142.002022-10-028465Actual
2001039.002023-11-028456Actual
36096241.002025-01-318464Actual
1166129.002022-06-028413Actual
743240.002022-11-028456Budget
293951.002022-07-038456Actual
1384725.002023-05-028426Actual
3059953.002024-09-018426Actual
10320180.002023-01-318414Actual
30769315.002024-09-018417Actual
391857.002022-08-028426Actual
10740105.002023-01-318446Actual
16005218.002023-07-038417Actual
36479249.002025-01-318467Actual
1901483.002023-10-028466Actual
1490200.002022-06-028415Budget
32729257.002024-11-018415Actual
1139130.002023-03-028473Budget
22853108.002024-01-318465Actual
34497149.702024-12-0284611Actual
2884582.682024-07-0284611Actual
18570380.002023-10-028413Actual
1223984.422023-03-028428Actual
4713200.002022-09-028414Budget
31640231.002024-10-018465Actual
4994100.002022-09-028416Budget
15657125.002023-07-038464Actual
2139550.762023-12-0384311Actual
11064251.092023-01-318418Actual
1532044.382023-06-0284411Actual
2893122.042024-07-0284212Actual
1078860.002023-01-318456Budget
167930.002022-06-028426Budget
19164396.542023-10-028418Actual
36247135.002025-01-318416Actual
2355311.402024-01-3184612Actual
3745299.002025-03-028436Actual
907974.002022-12-318463Actual
2787067.922024-06-0184113Actual
10741100.002023-01-318446Budget
28107444.002024-07-028414Actual
2494562.002024-04-018416Actual
1191260.002023-03-028456Budget
7630169.002022-11-028467Actual
33552127.572024-11-0184213Actual
11501100.002023-03-028464Budget
12379100.002023-04-028413Budget
3331360.332024-11-0184411Actual
32426201.262024-10-0184213Actual
10925164.002023-01-318417Actual
3512439.002024-12-318426Actual
2107086.002023-12-038466Actual
5977185.002022-10-028415Actual
2716739.002024-06-018426Actual
1027230.002023-01-318473Budget
2656944.382024-05-0184611Actual
841047.002022-12-038426Actual
3078200.002022-07-038417Budget
1636136.932023-07-0384611Actual
4202200.002022-08-028417Budget
38184239.852025-03-0284613Actual
13320200.002023-04-028418Budget
3833354.002025-04-028473Actual
1933917.782023-10-0284311Actual
14142117.752023-05-028428Actual
1027332.002023-01-318473Actual
36917131.612025-01-3184612Actual
1223880.002023-03-028428Budget
5899100.002022-10-028464Budget
37537104.002025-03-028466Actual
17566355.002023-09-028413Actual
551090.002022-09-028428Budget
2944696.002024-08-018416Actual
27812189.062024-06-0184612Actual
1387570.002023-05-028436Actual
3918650.762025-04-0284212Actual
27693111.402024-06-0184611Actual
25177198.002024-04-018467Actual
1131270.002023-03-028463Budget
3218997.572024-10-0184411Actual
174785.012023-08-0284212Actual
855362.002022-12-038456Actual
571273.002022-10-028463Actual
31335136.342024-09-0184613Actual
14735168.002023-06-028415Actual
3803419.912025-03-0284212Actual
412290.002022-08-028466Budget
1866241.002023-10-028473Actual
2541027.362024-04-0184311Actual
24112211.002024-03-018417Actual
2242548.632023-12-3184411Actual
3405100.002022-08-028413Budget
31098107.142024-09-0184611Actual
22285145.022023-12-318468Actual
3688420.972025-01-3184212Actual
234880.002022-07-038463Budget
14643187.002023-06-028414Actual
2955348.002024-08-018456Actual
5838200.002022-10-028414Budget
506118.002022-05-028416Actual
579136.002022-10-028473Actual
35449216.242024-12-318468Actual
31512364.002024-10-018414Actual
1662688.002023-08-028473Actual
3127678.452024-09-0184113Actual
35886141.612024-12-3184613Actual
17072142.002023-08-028467Actual
962470.002022-12-318446Budget
6119100.002022-10-028416Budget
3065360.002024-09-018446Actual
35507120.972024-12-3184111Actual
1376097.002023-05-028465Actual
2999116.002022-07-038466Actual
2757853.952024-06-0184211Actual
35943252.002025-01-318413Actual
39100132.682025-04-0284611Actual
31895316.002024-10-018417Actual
8459120.002022-12-038436Actual
5839242.002022-10-028414Actual
12049164.002023-03-028417Actual
188377.002022-06-028466Actual
5511135.932022-09-028428Actual
34263245.032024-12-028428Actual
108590.002022-05-028468Budget
3854788.002025-04-028416Actual
20135132.002023-11-028467Actual
1694739.002023-08-028456Actual
775790.002022-11-028428Budget
8222160.002022-12-038415Actual
17686147.002023-09-028414Actual
36599184.422025-01-318468Actual
557180.002022-09-028468Budget
3067949.002024-09-018456Actual
21248176.842023-12-038428Actual
2843299.002024-07-028466Actual
3218269.272022-07-038418Actual
9402168.002022-12-318465Actual
7629100.002022-11-028467Budget
242730.002022-07-038473Budget
27605115.652024-06-0184311Actual
245247.142024-03-0184112Actual
28347146.002024-07-028436Actual
28644178.362024-07-028468Actual
69850.002022-05-028456Budget
1961160.002022-06-028417Actual
2875773.102024-07-0284311Actual
616645.002022-10-028426Actual
3517869.002024-12-318446Actual
2042126.292023-11-0284511Actual
32822127.002024-11-018416Actual
1303968.002023-04-028456Actual
15502364.002023-07-038413Actual
26366187.452024-05-018468Actual
29353262.002024-08-018415Actual
8082218.002022-12-038414Actual
2645439.062024-05-0184211Actual
1350180.002022-06-028414Actual
1727823.102023-08-0284211Actual
15622155.002023-07-038414Actual
2142247.572023-12-0384411Actual
1423657.142023-05-0284111Actual
34617174.172024-12-0284612Actual
16126132.902023-07-038428Actual
2201564.002023-12-318446Actual
444780.002022-08-028468Budget
36103.002022-05-028413Actual
38779222.002025-04-028467Actual
27751116.722024-06-0184112Actual
15180141.992023-06-028468Actual
2662812.462024-05-0184112Actual
38361395.002025-04-028414Actual
4341100.002022-08-028418Budget
6776100.002022-11-028413Budget
17730.002022-05-028473Budget
1895647.002023-10-028446Actual
21989111.002023-12-318436Actual
7162100.002022-11-028465Budget
18221182.902023-09-028468Actual
2611843.002024-05-018456Actual
4388157.142022-08-028428Actual
3488379.002024-12-318473Actual
1523868.852023-06-0284111Actual
781895.022022-11-028468Actual
509198.002022-09-028436Actual
5323200.002022-09-028417Budget
214980.002022-06-028428Budget
1131377.002023-03-028463Actual
26333198.052024-05-018428Actual
1833433.742023-09-0284311Actual
30924281.392024-09-018468Actual
1197178.002023-03-028466Actual
39305210.032025-04-0284213Actual
2601153.002024-05-018416Actual
1396076.002023-05-028466Actual
10134105.002023-01-318413Actual
19810135.002023-11-028415Actual
33888239.002024-12-028465Actual
30421273.002024-09-018464Actual
19192160.182023-10-028428Actual
1750914.592023-08-0284612Actual
289390.002022-07-038446Budget
27049241.002024-06-018415Actual
3140114.002022-07-038467Actual
34177184.002024-12-028467Actual
294050.002022-07-038456Budget
967236.002022-12-318456Actual
23765151.002024-03-018464Actual
2245877.362023-12-3184611Actual
21162153.002023-12-038467Actual
5092100.002022-09-028436Budget
144365.012023-05-0284212Actual
3800673.102025-03-0284112Actual
12191200.002023-03-028418Budget
3440985.872024-12-0284311Actual
182138.002022-06-028456Actual
30804240.002024-09-018467Actual
3870110.002022-08-028416Actual
3733147.002022-08-028415Actual
2269875.002024-01-318473Actual
2021100.002022-06-028467Budget
18102129.002023-09-028467Actual
466436.002022-09-028473Actual
16098305.632023-07-038418Actual
3183889.002024-10-018466Actual
3509784.002024-12-318416Actual
1621868.852023-07-0384111Actual
4123124.002022-08-028466Actual
2714086.002024-06-018416Actual
3679882.682025-01-3184611Actual
3177971.002024-10-018446Actual
162469.272023-07-0384211Actual
795780.002022-12-038463Budget
28141201.002024-07-028464Actual
65072.002022-05-028446Actual
14524252.002023-06-028413Actual
9578100.002022-12-318436Budget
26747208.272024-05-0184213Actual
38899195.022025-04-028468Actual
33761316.002024-12-028414Actual
1390159.002023-05-028446Actual
29140360.002024-08-018413Actual
458670.002022-09-028463Budget
10460200.002023-01-318415Budget
3747892.002025-03-028446Actual
5650100.002022-10-028413Budget
30572112.002024-09-018416Actual
3901263.532025-04-0284311Actual
3216279.482024-10-0184311Actual
22761101.002024-01-318464Actual
16782164.002023-08-028465Actual
25916208.002024-05-018415Actual
738570.002022-11-028446Budget
12769108.002023-04-028465Actual
2034020.972023-11-0284211Actual
7101130.002022-11-028415Actual
837147.002022-05-028417Actual
10380100.002023-01-318464Budget
163094.002022-06-028416Actual
2475200.002022-07-038414Budget
2846100.002022-07-038436Budget
235219.272024-01-3184112Actual
37002164.412025-01-3184213Actual
23823162.002024-03-018415Actual
12566193.002023-04-028414Actual
4340184.422022-08-028418Actual
34911403.002024-12-318414Actual
174515.012023-08-0284112Actual
33111352.602024-11-018418Actual
11439231.002023-03-028414Actual
1993030.002023-11-028426Actual
12050200.002023-03-028417Budget
3635460.002025-01-318456Actual
6215120.002022-10-028436Actual
22131184.002023-12-318417Actual
3101036.932024-09-0184211Actual
29388189.002024-08-018465Actual
122592.002022-06-028463Actual
19106234.002023-10-028467Actual
3739799.002025-03-028416Actual
3455592.252024-12-0284112Actual
2505229.002024-04-018456Actual
2399767.002024-03-018446Actual
32671264.002024-11-018464Actual
18160246.542023-09-028418Actual
3865467.002025-04-028456Actual
34946249.002024-12-318464Actual
3404113.002022-08-028413Actual
23971105.002024-03-018436Actual
194843.952023-10-0284112Actual
1730530.552023-08-0284311Actual
2289100.002022-07-038413Budget
2045541.192023-11-0284611Actual
32341153.952024-10-0184612Actual
354436.002022-08-028473Actual
24675192.002024-04-018463Actual
1942657.142023-10-0284611Actual
32551177.002024-11-018463Actual
3340590.122024-11-0184112Actual
13631137.002023-05-028414Actual
130218.002022-06-028473Actual
10985100.002023-01-318467Budget
32049213.212024-10-018468Actual
2612200.002022-07-038415Budget
9792.002022-05-028463Actual
2254915.652023-12-3184612Actual
33641293.002024-12-028413Actual
1591549.002023-07-038456Actual
38687103.002025-04-028466Actual

Generated 2025-06-01 16:50:23.377 UTC