[ROOT]  dt  FactFinance  <  WHERE DimAccountId EQ '84'  >   SHUFFLE   <  SKIP 400  >   <  TAKE 768  >   

703 items

FactFinanceIdAmountDateDimAccountIdDimDepartmentGroupIdDimOrganizationIdScenario
10741100.002023-01-308446Budget
11064251.092023-01-308418Actual
1186474.002023-03-018446Actual
8833199.572022-12-028418Actual
1621868.852023-07-0284111Actual
14054214.002023-05-018467Actual
279730.002022-07-028426Budget
504246.002022-09-018426Actual
285145.002022-05-018464Actual
33053236.002024-10-318467Actual
1086107.142022-05-018468Actual
6263101.002022-10-018446Actual
1117490.002023-01-308468Budget
36657178.422025-01-3084111Actual
154127.142023-06-0184112Actual
27337272.002024-05-318417Actual
1898237.002023-10-018456Actual
1686724.002023-08-018426Actual
39100132.682025-04-0184611Actual
1244070.002023-04-018463Budget
33552127.572024-10-3184213Actual
8283100.002022-12-028465Budget
5838200.002022-10-018414Budget
195429.272023-10-0184612Actual
12707189.002023-04-018415Actual
611894.002022-10-018416Actual
30514212.002024-08-318465Actual
2001039.002023-11-018456Actual
8142155.002022-12-028464Actual
4202200.002022-08-018417Budget
1698088.002023-08-018466Actual
1485531.002023-06-018426Actual
19226131.392023-10-018468Actual
18605174.002023-10-018463Actual
13179148.002023-04-018417Actual
915621.002022-12-308473Actual
2142247.572023-12-0284411Actual
55530.002022-05-018426Budget
16126132.902023-07-028428Actual
7708200.002022-11-018418Budget
10986153.002023-01-308467Actual
3676639.062025-01-3084511Actual
16534318.002023-08-018413Actual
37034134.592025-01-3084613Actual
962470.002022-12-308446Budget
1084790.002023-01-308466Budget
2337639.062024-01-3084311Actual
13725182.002023-05-018415Actual
2269875.002024-01-308473Actual
8754148.002022-12-028467Actual
4201129.002022-08-018417Actual
30421273.002024-08-318464Actual
3582671.432024-12-3084113Actual
21248176.842023-12-028428Actual
18570380.002023-10-018413Actual
10846103.002023-01-308466Actual
25951180.002024-04-308465Actual
1446711.402023-05-0184612Actual
33854209.002024-12-018415Actual
616645.002022-10-018426Actual
9868100.002022-12-308467Budget
225165.012023-12-3084112Actual
1461538.002023-06-018473Actual
1351200.002022-06-018414Budget
16689105.002023-08-018464Actual
1230090.002023-03-018468Budget
9680.002022-05-018463Budget
406250.002022-08-018456Budget
38837414.732025-04-018418Actual
1692164.002023-08-018446Actual
3509784.002024-12-308416Actual
1059790.002023-01-308416Budget
1005670.002022-12-308468Budget
7023200.002022-11-018464Budget
130218.002022-06-018473Actual
15180141.992023-06-018468Actual
6963180.002022-11-018414Actual
1027332.002023-01-308473Actual
2648144.382024-04-3084311Actual
25263158.662024-03-318428Actual
37628271.002025-03-018467Actual
188377.002022-06-018466Actual
907880.002022-12-308463Budget
26991204.002024-05-318464Actual
8832200.002022-12-028418Budget
55440.002022-05-018426Actual
14643187.002023-06-018414Actual
3219200.002022-07-028418Budget
3679882.682025-01-3084611Actual
22252122.302023-12-308428Actual
34235410.182024-12-018418Actual
28644178.362024-07-018468Actual
1632712.462023-07-0284511Actual
17720120.002023-09-018464Actual
1995897.002023-11-018436Actual
1493550.002023-06-018456Actual
11253140.002023-03-018413Actual
3803419.912025-03-0184212Actual
27812189.062024-05-3184612Actual
22606309.002024-01-308413Actual
2878483.742024-07-0184411Actual
3593200.002022-08-018414Budget
32399127.572024-09-3084113Actual
31753125.002024-09-308436Actual
33231160.342024-10-3184111Actual
256148.212024-03-3184612Actual
683793.002022-11-018463Actual
1895647.002023-10-018446Actual
738570.002022-11-018446Budget
7241100.002022-11-018416Budget
39338190.732025-04-0184613Actual
25142276.002024-03-318417Actual
425100.002022-05-018465Budget
31605235.002024-09-308415Actual
1489216.002022-06-018415Actual
7240118.002022-11-018416Actual
3800673.102025-03-0184112Actual
458762.002022-09-018463Actual
2134053.952023-12-0284111Actual
28107444.002024-07-018414Actual
18782108.002023-10-018415Actual
164465.012023-07-0284212Actual
13321243.512023-04-018418Actual
16569180.002023-08-018463Actual
6215120.002022-10-018436Actual
5978200.002022-10-018415Budget
29050201.262024-07-0184213Actual
636890.002022-10-018466Budget
2405555.002024-02-298466Actual
39278106.522025-04-0184113Actual
1139130.002023-03-018473Budget
37211424.002025-03-018414Actual
234963.002022-07-028463Actual
17926112.002023-09-018436Actual
36599184.422025-01-308468Actual
1251842.002023-04-018473Actual
35977205.002025-01-308463Actual
795678.002022-12-028463Actual
36189174.002025-01-308465Actual
841150.002022-12-028426Budget
9947325.332022-12-308418Actual
3326140.482022-07-028468Actual
3328665.652024-10-3184311Actual
2807981.002024-07-018473Actual
513853.002022-09-018446Actual
37594304.002025-03-018417Actual
22166194.002023-12-308467Actual
366200.002022-05-018415Budget
38068205.022025-03-0184612Actual
1684098.002023-08-018416Actual
195115.012023-10-0184212Actual
2611843.002024-04-308456Actual
7630169.002022-11-018467Actual
37714272.302025-03-018428Actual
354436.002022-08-018473Actual
1893094.002023-10-018436Actual
3520444.002024-12-308456Actual
35294307.002024-12-308417Actual
1627331.612023-07-0284311Actual
29388189.002024-07-318465Actual
1390159.002023-05-018446Actual
205403.952023-11-0184212Actual
30982123.102024-08-3184111Actual
3221631.612024-09-3084511Actual
11500144.002023-03-018464Actual
3290386.002024-10-318446Actual
972873.002022-12-308466Actual
35152114.002024-12-308436Actual
10694124.002023-01-308436Actual
6509161.002022-10-018467Actual
289390.002022-07-028446Budget
749180.002022-11-018466Budget
354540.002022-08-018473Budget
3458335.872024-12-0184212Actual
10460200.002023-01-308415Budget
1532044.382023-06-0184411Actual
12567200.002023-04-018414Budget
31929280.002024-09-308467Actual
346670.002022-08-018463Budget
33467141.192024-10-3184612Actual
6119100.002022-10-018416Budget
2612200.002022-07-028415Budget
20135132.002023-11-018467Actual
31427180.002024-09-308463Actual
12299110.172023-03-018468Actual
1392743.002023-05-018456Actual
24852122.002024-03-318415Actual
1727823.102023-08-0184211Actual
3833354.002025-04-018473Actual
6697132.902022-10-018468Actual
26333198.052024-04-308428Actual
6510100.002022-10-018467Budget
27751116.722024-05-3184112Actual
2999116.002022-07-028466Actual
38489259.002025-04-018465Actual
2391699.002024-02-298416Actual
22131184.002023-12-308417Actual
205137.142023-11-0184112Actual
4916145.002022-09-018465Actual
162469.272023-07-0284211Actual
35853148.622024-12-3084213Actual
15118334.422023-06-018418Actual
2692986.002024-05-318473Actual
20193279.872023-11-018418Actual
23201240.482024-01-308418Actual
30627103.002024-08-318436Actual
3742432.002025-03-018426Actual
2293819.002024-01-308426Actual
952850.002022-12-308426Budget
26366187.452024-04-308468Actual
69747.002022-05-018456Actual
2955348.002024-07-318456Actual
37748261.692025-03-018468Actual
102780.002022-05-018428Budget
466436.002022-09-018473Actual
2104051.002023-12-028456Actual
669880.002022-10-018468Budget
174785.012023-08-0184212Actual
245512.892024-02-2984212Actual
215418.212023-12-0284112Actual
177483.002022-06-018446Actual
37091396.002025-03-018413Actual
2254915.652023-12-3084612Actual
524499.002022-09-018466Actual
506118.002022-05-018416Actual
1795248.002023-09-018446Actual
6589100.002022-10-018418Budget
2763290.122024-05-3184411Actual
2234373.102023-12-3084111Actual
1591549.002023-07-028456Actual
31512364.002024-09-308414Actual
3183889.002024-09-308466Actual
32049213.212024-09-308468Actual
861380.002022-12-028466Budget
23645151.002024-02-298463Actual
3739799.002025-03-018416Actual
452694.002022-09-018413Actual
3405351.002024-12-018456Actual
12112113.002023-03-018467Actual
683680.002022-11-018463Budget
1728100.002022-06-018436Budget
3668557.142025-01-3084211Actual
3266102.602022-07-028428Actual
25916208.002024-04-308415Actual
1939326.292023-10-0184511Actual
224180.002022-05-018414Actual
38153118.802025-03-0184213Actual
1303968.002023-04-018456Actual
1467794.002023-06-018464Actual
20100224.002023-11-018417Actual
279625.002022-07-028426Actual
26837300.002024-05-318413Actual
36154275.002025-01-308415Actual
24232146.542024-02-298428Actual
1376097.002023-05-018465Actual
31098107.142024-08-3184611Actual
3671276.292025-01-3084311Actual
4774100.002022-09-018464Budget
27372223.002024-05-318467Actual
30862542.002024-08-318418Actual
22726189.002024-01-308414Actual
31392356.002024-09-308413Actual
24265211.692024-02-298468Actual
2722195.002024-05-318446Actual
31698108.002024-09-308416Actual
3564995.442024-12-3084611Actual
19718158.002023-11-018414Actual
10926200.002023-01-308417Budget
3127678.452024-08-3184113Actual
2039443.312023-11-0184411Actual
177590.002022-06-018446Budget
6448240.002022-10-018417Actual
897100.002022-05-018467Budget
29295184.002024-07-318464Actual
2502660.002024-03-318446Actual
1310090.002023-04-018466Budget
2101200.002022-06-018418Budget
65190.002022-05-018446Budget
2296685.002024-01-308436Actual
17871100.002023-09-018416Actual
9808192.002022-12-308417Actual
13544217.002023-05-018463Actual
1594869.002023-07-028466Actual
27049241.002024-05-318415Actual
167930.002022-06-018426Budget
17192163.212023-08-018468Actual
6776100.002022-11-018413Budget
1933917.782023-10-0184311Actual
32015226.842024-09-308428Actual
1727135.002022-06-018436Actual
35943252.002025-01-308413Actual
2611177.002022-07-028415Actual
9867121.002022-12-308467Actual
795780.002022-12-028463Budget
32307109.272024-09-3084112Actual
19106234.002023-10-018467Actual
31156105.022024-08-3184112Actual
2672064.412024-04-3084113Actual
2334936.932024-01-3084211Actual
1833433.742023-09-0184311Actual
3517869.002024-12-308446Actual
36062433.002025-01-308414Actual
38184239.852025-03-0184613Actual
2831929.002024-07-018426Actual
13665134.002023-05-018464Actual
1901483.002023-10-018466Actual
30924281.392024-08-318468Actual
16782164.002023-08-018465Actual
11720108.002023-03-018416Actual
3750462.002025-03-018456Actual
12049164.002023-03-018417Actual
438990.002022-08-018428Budget
30209134.592024-07-3184613Actual
1490957.002023-06-018446Actual
2714086.002024-05-318416Actual
34911403.002024-12-308414Actual
12945107.002023-04-018436Actual
2881119.912024-07-0184511Actual
31218162.462024-08-3184612Actual
35415182.902024-12-308428Actual
8880117.752022-12-028428Actual
293951.002022-07-028456Actual
3078200.002022-07-028417Budget
7338117.002022-11-018436Actual
3627432.002025-01-308426Actual
16654222.002023-08-018414Actual
37304259.002025-03-018415Actual
274897.002022-07-028416Actual
3455592.252024-12-0184112Actual
12378107.002023-04-018413Actual
5572123.812022-09-018468Actual
15715125.002023-07-028415Actual
756100.002022-05-018466Budget
10925164.002023-01-308417Actual
17601202.002023-09-018463Actual
5977185.002022-10-018415Actual
10134105.002023-01-308413Actual
14735168.002023-06-018415Actual
5511135.932022-09-018428Actual
234880.002022-07-028463Budget
1588955.002023-07-028446Actual
1111280.002023-01-308428Budget
122480.002022-06-018463Budget
1304060.002023-04-018456Budget
9204220.002022-12-308414Actual
2021100.002022-06-018467Budget
5383118.002022-09-018467Actual
1998461.002023-11-018446Actual
19845117.002023-11-018465Actual
4123124.002022-08-018466Actual
183889.272023-09-0184511Actual
14176145.022023-05-018468Actual
4527100.002022-09-018413Budget
17686147.002023-09-018414Actual
412290.002022-08-018466Budget
29798231.392024-07-318468Actual
289291.002022-07-028446Actual
2178485.002023-12-308464Actual
4853190.002022-09-018415Actual
27430357.152024-05-318418Actual
3685682.682025-01-3084112Actual
1166129.002022-06-018413Actual
9578100.002022-12-308436Budget
23143232.002024-01-308467Actual
35004297.002024-12-308415Actual
29501136.002024-07-318436Actual
17037196.002023-08-018417Actual
36096241.002025-01-308464Actual
3871100.002022-08-018416Budget
2609248.002024-04-308446Actual
33173219.272024-10-318468Actual
27987350.002024-07-018413Actual
3655135.002022-08-018464Actual
972980.002022-12-308466Budget
25734181.002024-04-308463Actual
3284929.002024-10-318426Actual
3857453.002025-04-018426Actual
14524252.002023-06-018413Actual
2301860.002024-01-308456Actual
9792.002022-05-018463Actual
23108196.002024-01-308417Actual
23229135.932024-01-308428Actual
4994100.002022-09-018416Budget
27550159.272024-05-3184111Actual
2642690.122024-04-3084111Actual
11818117.002023-03-018436Actual
1019580.002023-01-308463Actual
728950.002022-11-018426Budget
2096027.002023-12-028426Actual
32516293.002024-10-318413Actual
24204270.782024-02-298418Actual
34296193.512024-12-018468Actual
26245208.002024-04-308467Actual
23765151.002024-02-298464Actual
10321200.002023-01-308414Budget
2533130.002022-07-028464Actual
3106484.802024-08-3184411Actual
3443682.682024-12-0184411Actual
2541027.362024-03-3184311Actual
17158107.142023-08-018428Actual
34617174.172024-12-0184612Actual
4341100.002022-08-018418Budget
3015057.392024-07-3184113Actual
4775153.002022-09-018464Actual
37888107.142025-03-0184411Actual
21282146.542023-12-028468Actual
38899195.022025-04-018468Actual
557180.002022-09-018468Budget
3553570.972024-12-3084211Actual
2305185.002024-01-308466Actual
3101036.932024-08-3184211Actual
837147.002022-05-018417Actual
3688420.972025-01-3084212Actual
27897204.762024-05-3184213Actual
2346356.082024-01-3084611Actual
28292118.002024-07-018416Actual
8284116.002022-12-028465Actual
163094.002022-06-018416Actual
7161135.002022-11-018465Actual
1167100.002022-06-018413Budget
2475200.002022-07-028414Budget
1969083.002023-11-018473Actual
3812697.742025-03-0184113Actual
3216279.482024-09-3084311Actual
1191260.002023-03-018456Budget
2399767.002024-02-298446Actual
28965129.482024-07-0184612Actual
4261100.002022-08-018467Budget
25297166.242024-03-318468Actual
34702152.132024-12-0184213Actual
2437831.612024-02-2984311Actual
31895316.002024-09-308417Actual
34263245.032024-12-018428Actual
65072.002022-05-018446Actual
23730195.002024-02-298414Actual
2034020.972023-11-0184211Actual
11501100.002023-03-018464Budget
38361395.002025-04-018414Actual
12379100.002023-04-018413Budget
11580182.002023-03-018415Actual
3603460.002025-01-308473Actual
1289736.002023-04-018426Actual
23263131.392024-01-308468Actual
979200.002022-05-018418Budget
20841155.002023-12-028415Actual
32459118.802024-09-3084613Actual
21876105.002023-12-308465Actual
17625.002022-05-018473Actual
10596104.002023-01-308416Actual
9402168.002022-12-308465Actual
749073.002022-11-018466Actual
1739372.042023-08-0184611Actual
69850.002022-05-018456Budget
1750914.592023-08-0184612Actual
1310187.002023-04-018466Actual
28234220.002024-07-018465Actual
17130264.722023-08-018418Actual
27693111.402024-05-3184611Actual
214980.002022-06-018428Budget
1882100.002022-06-018466Budget
29678237.002024-07-318467Actual
8459120.002022-12-028436Actual
2505229.002024-03-318456Actual
2843299.002024-07-018466Actual
8612100.002022-12-028466Actual
2473236.002024-03-318473Actual
2845130.002022-07-028436Actual
2031276.292023-11-0184111Actual
23971105.002024-02-298436Actual
3067949.002024-08-318456Actual
630942.002022-10-018456Actual
391950.002022-08-018426Budget
38687103.002025-04-018466Actual
32551177.002024-10-318463Actual
2144910.332023-12-0284511Actual
2239839.062023-12-3084311Actual
2072044.002023-12-028473Actual
31547206.002024-09-308464Actual
29175182.002024-07-318463Actual
1551100.002022-06-018465Budget
21127160.002023-12-028417Actual
144365.012023-05-0184212Actual
579040.002022-10-018473Budget
2237130.552023-12-3084211Actual
32107149.702024-09-3084111Actual
12993100.002023-04-018446Budget
3177971.002024-09-308446Actual
28702165.662024-07-0184111Actual
1730530.552023-08-0184311Actual
25177198.002024-03-318467Actual
2289100.002022-07-028413Budget
2893122.042024-07-0184212Actual
30890179.872024-08-318428Actual
255826.082024-03-3184212Actual
1350180.002022-06-018414Actual
30030103.952024-07-3184112Actual
2299252.002024-01-308446Actual
894070.002022-12-028468Budget
3408578.002024-12-018466Actual
38241326.002025-04-018413Actual
332590.002022-07-028468Budget
38454215.002025-04-018415Actual
7337100.002022-11-018436Budget
4713200.002022-09-018414Budget
17072142.002023-08-018467Actual
365147.002022-05-018415Actual
33111352.602024-10-318418Actual
17813144.002023-09-018465Actual
2757853.952024-05-3184211Actual
2004369.002023-11-018466Actual
603112.002022-05-018436Actual
182138.002022-06-018456Actual
18188117.752023-09-018428Actual
14770102.002023-06-018465Actual
10320180.002023-01-308414Actual
5463100.002022-09-018418Budget
466540.002022-09-018473Budget
30769315.002024-08-318417Actual
7102100.002022-11-018415Budget
2210145.022022-06-018468Actual
1993030.002023-11-018426Actual
7897100.002022-12-028413Budget
11579200.002023-03-018415Budget
4995103.002022-09-018416Actual
15863102.002023-07-028436Actual
3906613.532025-04-0184511Actual
2944696.002024-07-318416Actual
426116.002022-05-018465Actual
458670.002022-09-018463Budget
38744355.002025-04-018417Actual
21750165.002023-12-308414Actual
6040142.002022-10-018465Actual
6636117.752022-10-018428Actual
838200.002022-05-018417Budget
401580.002022-08-018446Budget
15657125.002023-07-028464Actual
31987411.692024-09-308418Actual
636967.002022-10-018466Actual
22819145.002024-01-308415Actual
604100.002022-05-018436Budget
21162153.002023-12-028467Actual
738477.002022-11-018446Actual
28022222.002024-07-018463Actual
26780141.612024-04-3084613Actual
691430.002022-11-018473Budget
3325959.272024-10-3184211Actual
34826191.002024-12-308463Actual
255557.142024-03-3184112Actual
507100.002022-05-018416Budget
2993892.252024-07-3184411Actual
21989111.002023-12-308436Actual
27605115.652024-05-3184311Actual
3870110.002022-08-018416Actual
20254196.542023-11-018468Actual
7709193.512022-11-018418Actual
26747208.272024-04-3084213Actual
8460100.002022-12-028436Budget
27195135.002024-05-318436Actual
26305484.422024-04-308418Actual
8691200.002022-12-028417Budget
28903105.022024-07-0184112Actual
2355311.402024-01-3084612Actual
18102129.002023-09-018467Actual
1423657.142023-05-0184111Actual
2340347.572024-01-3084411Actual
33761316.002024-12-018414Actual
3901263.532025-04-0184311Actual
37246288.002025-03-018464Actual
1131270.002023-03-018463Budget
284100.002022-05-018464Budget
3745299.002025-03-018436Actual
2402357.002024-02-298456Actual
2724743.002024-05-318456Actual
626280.002022-10-018446Budget
32341153.952024-09-3084612Actual
10380100.002023-01-308464Budget
24112211.002024-02-298417Actual
3718380.002025-03-018473Actual
265359.272024-04-3084511Actual
2998100.002022-07-028466Budget
5899100.002022-10-018464Budget
2606690.002024-04-308436Actual
15146126.842023-06-018428Actual
30092150.762024-07-3184612Actual
3404113.002022-08-018413Actual
1765835.002023-09-018473Actual
31335136.342024-08-3184613Actual
3556276.292024-12-3084311Actual
33525122.312024-10-3184113Actual
39305210.032025-04-0184213Actual
24887125.002024-03-318465Actual
2662812.462024-04-3084112Actual
38276179.002025-04-018463Actual
2193464.002023-12-308416Actual
13180200.002023-04-018417Budget
25856161.002024-04-308464Actual
1552114.002022-06-018465Actual
12566193.002023-04-018414Actual
962568.002022-12-308446Actual
5324142.002022-09-018417Actual
3673975.232025-01-3084411Actual
1842242.252023-09-0184611Actual
2201564.002023-12-308446Actual
9019100.002022-12-308413Budget
1131377.002023-03-018463Actual
25000109.002024-03-318436Actual
14142117.752023-05-018428Actual
3862867.002025-04-018446Actual
11865100.002023-03-018446Budget
2494562.002024-03-318416Actual
2884582.682024-07-0184611Actual
1535467.782023-06-0184611Actual
15502364.002023-07-028413Actual
8221100.002022-12-028415Budget
19164396.542023-10-018418Actual
32962115.002024-10-318466Actual
1387570.002023-05-018436Actual
1851314.592023-09-0184612Actual
1827961.402023-09-0184111Actual
21665204.002023-12-308463Actual
38396200.002025-04-018464Actual
2988436.932024-07-3184211Actual
1426412.462023-05-0184211Actual
34177184.002024-12-018467Actual
3035884.002024-08-318473Actual
2837378.002024-07-018446Actual
1289640.002023-04-018426Budget
6216100.002022-10-018436Budget
1662688.002023-08-018473Actual
2650840.122024-04-3084411Actual
3397336.002024-12-018426Actual
7570200.002022-11-018417Budget
2923282.002024-07-318473Actual
33888239.002024-12-018465Actual
37100.002022-05-018413Budget
20663196.002023-12-028463Actual
2435123.102024-02-2984211Actual
2508581.002024-03-318466Actual
15060196.002023-06-018467Actual
12708200.002023-04-018415Budget
616750.002022-10-018426Budget
17730.002022-05-018473Budget
18160246.542023-09-018418Actual
2443211.402024-02-2984511Actual
1299299.002023-04-018446Actual
29353262.002024-07-318415Actual
3077222.002022-07-028417Actual
19071233.002023-10-018417Actual
34946249.002024-12-308464Actual
1176862.002023-03-018426Actual
2875773.102024-07-0184311Actual
5839242.002022-10-018414Actual
2991196.512024-07-3184311Actual
1636136.932023-07-0284611Actual
5384100.002022-09-018467Budget
1336980.002023-04-018428Budget
1887560.002023-10-018416Actual
9481100.002022-12-308416Budget
30572112.002024-08-318416Actual
37002164.412025-01-3084213Actual
1630041.192023-07-0284411Actual
32426201.262024-09-3084213Actual
2204139.002023-12-308456Actual
36565191.992025-01-308428Actual
2549760.332024-03-3184611Actual
2332156.082024-01-3084111Actual
15025261.002023-06-018417Actual
1435145.442023-05-0184611Actual
37948105.022025-03-0184611Actual
20748218.002023-12-028414Actual
6447200.002022-10-018417Budget
579136.002022-10-018473Actual
225200.002022-05-018414Budget
3440985.872024-12-0184311Actual
3438237.992024-12-0184211Actual
29023106.522024-07-0184113Actual
8753100.002022-12-028467Budget
15622155.002023-07-028414Actual
3140114.002022-07-028467Actual
13241100.002023-04-018467Budget
2765940.122024-05-3184511Actual
26957309.002024-05-318414Actual
7022142.002022-11-018464Actual
8143200.002022-12-028464Budget
22853108.002024-01-308465Actual
30301210.002024-08-318463Actual
19633182.002023-11-018463Actual
23858143.002024-02-298465Actual
13368128.362023-04-018428Actual
13320200.002023-04-018418Budget
25235317.752024-03-318418Actual
14019162.002023-05-018417Actual
6777137.002022-11-018413Actual
235219.272024-01-3084112Actual
22285145.022023-12-308468Actual
5323200.002022-09-018417Budget
2291177.002024-01-308416Actual
2716739.002024-05-318426Actual
174515.012023-08-0184112Actual
20221146.542023-11-018428Actual
22641168.002024-01-308463Actual
551090.002022-09-018428Budget
9343136.002022-12-308415Actual

Generated 2025-05-31 06:48:54.962 UTC