[ROOT]  dt  FactFinance  <  WHERE DimAccountId EQ '84'  >   SKIP 0   SHUFFLE   SKIP 375   

728 items

FactFinanceIdAmountDateDimAccountIdDimDepartmentGroupIdDimOrganizationIdScenario
13180200.002023-09-038417Budget
4775153.002023-02-038464Actual
20663196.002024-05-058463Actual
2669100.002022-12-048465Budget
1848010.332024-02-0384112Actual
14524252.002023-11-038413Actual
17566355.002024-02-038413Actual
10926200.002023-07-048417Budget
1387570.002023-10-038436Actual
8753100.002023-05-068467Budget
4915200.002023-02-038465Budget
2749100.002022-12-048416Budget
31929280.002025-03-048467Actual
579040.002023-03-058473Budget
28582492.002024-12-038418Actual
22853108.002024-07-038465Actual
18570380.002024-03-048413Actual
3343320.972025-04-0484212Actual
2611843.002024-10-028456Actual
242730.002022-12-048473Budget
3733147.002023-01-038415Actual
1686724.002024-01-038426Actual
855362.002023-05-068456Actual
9205200.002023-06-038414Budget
29295184.002025-01-028464Actual
967140.002023-06-038456Budget
1698088.002024-01-038466Actual
1801069.002024-02-038466Actual
25951180.002024-10-028465Actual
23765151.002024-08-028464Actual
38865149.572025-09-038428Actual
458762.002023-02-038463Actual
2039443.312024-04-0484411Actual
3266102.602022-12-048428Actual
9807200.002023-06-038417Budget
21750165.002024-06-028414Actual
13509294.002023-10-038413Actual
2001039.002024-04-048456Actual
1866241.002024-03-048473Actual
37628271.002025-08-038467Actual
39305210.032025-09-0384213Actual
2615159.002024-10-028466Actual
2340347.572024-07-0384411Actual
3556276.292025-06-0384311Actual
167930.002022-11-038426Budget
20135132.002024-04-048467Actual
194843.952024-03-0484112Actual
1446711.402023-10-0384612Actual
6963180.002023-04-058414Actual
1429145.442023-10-0384311Actual
1990385.002024-04-048416Actual
32729257.002025-04-048415Actual
2343013.532024-07-0384511Actual
7630169.002023-04-058467Actual
38687103.002025-09-038466Actual
1636136.932023-12-0484611Actual
9481100.002023-06-038416Budget
2505229.002024-09-028456Actual
37034134.592025-07-0484613Actual
2057113.532024-04-0484612Actual
3553570.972025-06-0384211Actual
19718158.002024-04-048414Actual
2787067.922024-11-0284113Actual
31156105.022025-02-0284112Actual
803527.002023-05-068473Actual
9792.002022-10-038463Actual
915621.002023-06-038473Actual
27812189.062024-11-0284612Actual
18160246.542024-02-038418Actual
3440985.872025-05-0584311Actual
2210145.022022-11-038468Actual
39039115.652025-09-0384411Actual
13179148.002023-09-038417Actual
1086107.142022-10-038468Actual
27492184.422024-11-028468Actual
2337639.062024-07-0384311Actual
3177971.002025-03-048446Actual
31303132.832025-02-0284213Actual
2042126.292024-04-0484511Actual
10380100.002023-07-048464Budget
36189174.002025-07-048465Actual
1131377.002023-08-038463Actual
17072142.002024-01-038467Actual
19810135.002024-04-048415Actual
9867121.002023-06-038467Actual
507100.002022-10-038416Budget
630942.002023-03-058456Actual
2475200.002022-12-048414Budget
22285145.022024-06-028468Actual
1223984.422023-08-038428Actual
22166194.002024-06-028467Actual
3071275.002025-02-028466Actual
3635460.002025-07-048456Actual
962568.002023-06-038446Actual
13430172.302023-09-038468Actual
31335136.342025-02-0284613Actual
29083132.832024-12-0384613Actual
1630041.192023-12-0484411Actual
279625.002022-12-048426Actual
1411139.002022-11-038464Actual
3059953.002025-02-028426Actual
32764250.002025-04-048465Actual
354436.002023-01-038473Actual
255826.082024-09-0284212Actual
1725064.592024-01-0384111Actual
245247.142024-08-0284112Actual
4262147.002023-01-038467Actual
265359.272024-10-0284511Actual
2193464.002024-06-028416Actual
631050.002023-03-058456Budget
2440547.572024-08-0284411Actual
13242158.002023-09-038467Actual
6776100.002023-04-058413Budget
27082162.002024-11-028465Actual
2609248.002024-10-028446Actual
35415182.902025-06-038428Actual
33467141.192025-04-0484612Actual
551090.002023-02-038428Budget
9947325.332023-06-038418Actual
3668557.142025-07-0484211Actual
16098305.632023-12-048418Actual
38396200.002025-09-038464Actual
12050200.002023-08-038417Budget
3561615.652025-06-0384511Actual
616750.002023-03-058426Budget
4995103.002023-02-038416Actual
26245208.002024-10-028467Actual
39278106.522025-09-0384113Actual
5092100.002023-02-038436Budget
30301210.002025-02-028463Actual
1064440.002023-07-048426Budget
1303968.002023-09-038456Actual
915730.002023-06-038473Budget
1027230.002023-07-048473Budget
2355311.402024-07-0384612Actual
7569240.002023-04-058417Actual
5324142.002023-02-038417Actual
279730.002022-12-048426Budget
1591549.002023-12-048456Actual
2104051.002024-05-058456Actual
12769108.002023-09-038465Actual
10596104.002023-07-048416Actual
11253140.002023-08-038413Actual
20221146.542024-04-048428Actual
803430.002023-05-068473Budget
188377.002022-11-038466Actual
10741100.002023-07-048446Budget
10459156.002023-07-048415Actual
15502364.002023-12-048413Actual
11500144.002023-08-038464Actual
16569180.002024-01-038463Actual
2998100.002022-12-048466Budget
15657125.002023-12-048464Actual
2034020.972024-04-0484211Actual
683793.002023-04-058463Actual
6040142.002023-03-058465Actual
17686147.002024-02-038414Actual
4916145.002023-02-038465Actual
9808192.002023-06-038417Actual
2305185.002024-07-038466Actual
663790.002023-03-058428Budget
19599288.002024-04-048413Actual
19752101.002024-04-048464Actual
8880117.752023-05-068428Actual
1310090.002023-09-038466Budget
24887125.002024-09-028465Actual
27372223.002024-11-028467Actual
14735168.002023-11-038415Actual
37246288.002025-08-038464Actual
1692164.002024-01-038446Actual
28644178.362024-12-038468Actual
130218.002022-11-038473Actual
15750143.002023-12-048465Actual
1223880.002023-08-038428Budget
2645439.062024-10-0284211Actual
3734200.002023-01-038415Budget
3127678.452025-02-0284113Actual
37861102.892025-08-0384311Actual
4202200.002023-01-038417Budget
1789828.002024-02-038426Actual
9264174.002023-06-038464Actual
2993892.252025-01-0284411Actual
2494562.002024-09-028416Actual
855440.002023-05-068456Budget
31605235.002025-03-048415Actual
1535467.782023-11-0384611Actual
3512439.002025-06-038426Actual
29023106.522024-12-0384113Actual
1167100.002022-11-038413Budget
26991204.002024-11-028464Actual
6215120.002023-03-058436Actual
225200.002022-10-038414Budget
6216100.002023-03-058436Budget
14176145.022023-10-038468Actual
3870110.002023-01-038416Actual
2036718.842024-04-0484311Actual
12993100.002023-09-038446Budget
894070.002023-05-068468Budget
21876105.002024-06-028465Actual
23858143.002024-08-028465Actual
38068205.022025-08-0384612Actual
2346356.082024-07-0384611Actual
412290.002023-01-038466Budget
749180.002023-04-058466Budget
11252100.002023-08-038413Budget
2269875.002024-07-038473Actual
611894.002023-03-058416Actual
14558204.002023-11-038463Actual
2656944.382024-10-0284611Actual
2670179.002022-12-048465Actual
5463100.002023-02-038418Budget
1197090.002023-08-038466Budget
34675134.592025-05-0584113Actual
3750462.002025-08-038456Actual
13544217.002023-10-038463Actual
2497218.002024-09-028426Actual
7756104.112023-04-058428Actual
2884582.682024-12-0384611Actual
35853148.622025-06-0384213Actual
10694124.002023-07-048436Actual
2394315.002024-08-028426Actual
15025261.002023-11-038417Actual
38489259.002025-09-038465Actual
13665134.002023-10-038464Actual
32551177.002025-04-048463Actual
1284990.002023-09-038416Budget
1851314.592024-02-0384612Actual
2763290.122024-11-0284411Actual
1111280.002023-07-048428Budget
182250.002022-11-038456Budget
4853190.002023-02-038415Actual
3326140.482022-12-048468Actual
7162100.002023-04-058465Budget
893991.992023-05-068468Actual
1488396.002023-11-038436Actual
2845130.002022-12-048436Actual
205403.952024-04-0484212Actual
3405100.002023-01-038413Budget
2611177.002022-12-048415Actual
2881119.912024-12-0384511Actual
12190201.082023-08-038418Actual
3898563.532025-09-0384211Actual
3334794.382025-04-0484611Actual
3791513.532025-08-0384511Actual
164465.012023-12-0484212Actual
2296685.002024-07-038436Actual
1376097.002023-10-038465Actual
8283100.002023-05-068465Budget
2399767.002024-08-028446Actual
22131184.002024-06-028417Actual
220990.002022-11-038468Budget
30804240.002025-02-028467Actual
4123124.002023-01-038466Actual
36247135.002025-07-048416Actual
2831929.002024-12-038426Actual
3918650.762025-09-0384212Actual
16689105.002024-01-038464Actual
2432352.892024-08-0284111Actual
25263158.662024-09-028428Actual
11064251.092023-07-048418Actual
1396076.002023-10-038466Actual
29798231.392025-01-028468Actual
3139100.002022-12-048467Budget
20100224.002024-04-048417Actual
25856161.002024-10-028464Actual
177483.002022-11-038446Actual
5838200.002023-03-058414Budget
1461538.002023-11-038473Actual
23229135.932024-07-038428Actual
1887560.002024-03-048416Actual
16747160.002024-01-038415Actual
3791200.002023-01-038465Budget
30177164.412025-01-0284213Actual
8083200.002023-05-068414Budget
38744355.002025-09-038417Actual
1176940.002023-08-038426Budget
1131270.002023-08-038463Budget
907880.002023-06-038463Budget
1410100.002022-11-038464Budget
55530.002022-10-038426Budget
9402168.002023-06-038465Actual
34702152.132025-05-0584213Actual
3592213.002023-01-038414Actual
2096027.002024-05-058426Actual
12629156.002023-09-038464Actual
3219200.002022-12-048418Budget
1901483.002024-03-048466Actual
4261100.002023-01-038467Budget
16126132.902023-12-048428Actual
1962200.002022-11-038417Budget
2757853.952024-11-0284211Actual
14019162.002023-10-038417Actual
33231160.342025-04-0484111Actual
7338117.002023-04-058436Actual
3573550.762025-06-0384212Actual
35886141.612025-06-0384613Actual
2101200.002022-11-038418Budget
38899195.022025-09-038468Actual
1384725.002023-10-038426Actual
1251842.002023-09-038473Actual
130330.002022-11-038473Budget
32608107.002025-04-048473Actual
3446328.422025-05-0584511Actual
1942657.142024-03-0484611Actual
1933917.782024-03-0484311Actual
2178485.002024-06-028464Actual
28199229.002024-12-038415Actual
23823162.002024-08-028415Actual
691529.002023-04-058473Actual
1019580.002023-07-048463Actual
509198.002023-02-038436Actual
164778.212023-12-0484612Actual
36657178.422025-07-0484111Actual
17778110.002024-02-038415Actual
3679882.682025-07-0484611Actual
3603460.002025-07-048473Actual
978235.932022-10-038418Actual
5384100.002023-02-038467Budget
32459118.802025-03-0484613Actual
795678.002023-05-068463Actual
242631.002022-12-048473Actual
122480.002022-11-038463Budget
23143232.002024-07-038467Actual
19106234.002024-03-048467Actual
1890233.002024-03-048426Actual
31392356.002025-03-048413Actual
33139172.302025-04-048428Actual
1583517.002023-12-048426Actual
35707122.042025-06-0384112Actual
37304259.002025-08-038415Actual
2955348.002025-01-028456Actual
1392743.002023-10-038456Actual
38184239.852025-08-0384613Actual
401580.002023-01-038446Budget
21631268.002024-06-028413Actual
2021100.002022-11-038467Budget
36444367.002025-07-048417Actual
1336980.002023-09-038428Budget
10693100.002023-07-048436Budget
108590.002022-10-038468Budget
1176862.002023-08-038426Actual
33019353.002025-04-048417Actual
33584206.522025-04-0484613Actual
9401100.002023-06-038465Budget
3517869.002025-06-038446Actual
7161135.002023-04-058465Actual
34296193.512025-05-058468Actual
2446676.292024-08-0284611Actual
33888239.002025-05-058465Actual
28292118.002024-12-038416Actual
31512364.002025-03-048414Actual
2666213.532024-10-0284612Actual
1390159.002023-10-038446Actual
2334936.932024-07-0384211Actual
6777137.002023-04-058413Actual
3747892.002025-08-038446Actual
37594304.002025-08-038417Actual
289291.002022-12-048446Actual
743133.002023-04-058456Actual
27930211.782024-11-0284613Actual
2045541.192024-04-0484611Actual
13320200.002023-09-038418Budget
28107444.002024-12-038414Actual
3803419.912025-08-0384212Actual
16040198.002023-12-048467Actual
28903105.022024-12-0384112Actual
3331360.332025-04-0484411Actual
2402357.002024-08-028456Actual
30572112.002025-02-028416Actual
565194.002023-03-058413Actual
23971105.002024-08-028436Actual
1627331.612023-12-0484311Actual
29736425.332025-01-028418Actual
2603818.002024-10-028426Actual
225165.012024-06-0284112Actual
17192163.212024-01-038468Actual
2144910.332024-05-0584511Actual
2107086.002024-05-058466Actual
25297166.242024-09-028468Actual
10135100.002023-07-048413Budget
25734181.002024-10-028463Actual
1485531.002023-11-038426Actual
8612100.002023-05-068466Actual
1893094.002024-03-048436Actual
2293819.002024-07-038426Actual
3340590.122025-04-0484112Actual
9018110.002023-06-038413Actual
12566193.002023-09-038414Actual
36154275.002025-07-048415Actual
12111100.002023-08-038467Budget
18102129.002024-02-038467Actual
1594869.002023-12-048466Actual
636890.002023-03-058466Budget
3325959.272025-04-0484211Actual
33946116.002025-05-058416Actual
2952776.002025-01-028446Actual
167844.002022-11-038426Actual
289390.002022-12-048446Budget
2332156.082024-07-0384111Actual
4712196.002023-02-038414Actual
1733249.702024-01-0384411Actual
4448131.392023-01-038468Actual
24852122.002024-09-028415Actual
32636448.002025-04-048414Actual
1529328.422023-11-0384311Actual
2207478.002024-06-028466Actual
366200.002022-10-038415Budget
36479249.002025-07-048467Actual
256148.212024-09-0284612Actual
10846103.002023-07-048466Actual
691430.002023-04-058473Budget
274897.002022-12-048416Actual
34497149.702025-05-0584611Actual
35152114.002025-06-038436Actual
38957134.802025-09-0384111Actual
3871100.002023-01-038416Budget
195429.272024-03-0484612Actual
55440.002022-10-038426Actual
3523787.002025-06-038466Actual
12378107.002023-09-038413Actual
23201240.482024-07-038418Actual
2947334.002025-01-028426Actual
22761101.002024-07-038464Actual
11501100.002023-08-038464Budget
3118436.932025-02-0284212Actual
1426412.462023-10-0384211Actual
1559449.002023-12-048473Actual
33761316.002025-05-058414Actual
19164396.542024-03-048418Actual
2642690.122024-10-0284111Actual
4854200.002023-02-038415Budget
3067949.002025-02-028456Actual
39338190.732025-09-0384613Actual
12628100.002023-09-038464Budget
102780.002022-10-038428Budget
20193279.872024-04-048418Actual
425100.002022-10-038465Budget
29643329.002025-01-028417Actual
756100.002022-10-038466Budget
32399127.572025-03-0484113Actual
12191200.002023-08-038418Budget
2893122.042024-12-0384212Actual
2157413.532024-05-0584612Actual
749073.002023-04-058466Actual
37686385.942025-08-038418Actual
27195135.002024-11-028436Actual
34235410.182025-05-058418Actual
12708200.002023-09-038415Budget
22252122.302024-06-028428Actual
31895316.002025-03-048417Actual
28234220.002024-12-038465Actual
29678237.002025-01-028467Actual
3373363.002025-05-058473Actual
17720120.002024-02-038464Actual
25000109.002024-09-028436Actual
1588955.002023-12-048446Actual
293951.002022-12-048456Actual
2245877.362024-06-0284611Actual
22819145.002024-07-038415Actual
2299252.002024-07-038446Actual
10320180.002023-07-048414Actual
2474257.002022-12-048414Actual
579136.002023-03-058473Actual
2239839.062024-06-0284311Actual
3558972.042025-06-0384411Actual
3106484.802025-02-0284411Actual
28141201.002024-12-038464Actual
6448240.002023-03-058417Actual
2839960.002024-12-038456Actual
38241326.002025-09-038413Actual
24265211.692024-08-028468Actual
1532044.382023-11-0384411Actual
1027332.002023-07-048473Actual
999590.002023-06-038428Budget
2142247.572024-05-0584411Actual
1172190.002023-08-038416Budget
8222160.002023-05-068415Actual
2254915.652024-06-0284612Actual
34734117.042025-05-0584613Actual
30924281.392025-02-028468Actual
35329254.002025-06-038467Actual
30627103.002025-02-028436Actual
406149.002023-01-038456Actual
5511135.932023-02-038428Actual
626280.002023-03-058446Budget
3140114.002022-12-048467Actual
31640231.002025-03-048465Actual
1310187.002023-09-038466Actual
35977205.002025-07-048463Actual
1833433.742024-02-0384311Actual
177590.002022-11-038446Budget
27897204.762024-11-0284213Actual
37888107.142025-08-0384411Actual
2601153.002024-10-028416Actual
2549760.332024-09-0284611Actual
24232146.542024-08-028428Actual
1490957.002023-11-038446Actual
3654100.002023-01-038464Budget
37806114.592025-08-0384111Actual
19633182.002024-04-048463Actual
12049164.002023-08-038417Actual
30514212.002025-02-028465Actual
841150.002023-05-068426Budget
426116.002022-10-038465Actual
1431831.612023-10-0384411Actual
30862542.002025-02-028418Actual
898119.002022-10-038467Actual
2648144.382024-10-0284311Actual
2242548.632024-06-0284411Actual
2846100.002022-12-048436Budget
2538311.402024-09-0284211Actual
69747.002022-10-038456Actual
4994100.002023-02-038416Budget
3520444.002025-06-038456Actual
3627432.002025-07-048426Actual
3745299.002025-08-038436Actual
2201564.002024-06-028446Actual
636967.002023-03-058466Actual
34263245.032025-05-058428Actual
7570200.002023-04-058417Budget
6039200.002023-03-058465Budget
9343136.002023-06-038415Actual
1350180.002022-11-038414Actual
795780.002023-05-068463Budget
245512.892024-08-0284212Actual
504350.002023-02-038426Budget
1382097.002023-10-038416Actual
1186474.002023-08-038446Actual
3397336.002025-05-058426Actual
17730.002022-10-038473Budget
11641164.002023-08-038465Actual
8833199.572023-05-068418Actual
1496870.002023-11-038466Actual
1244166.002023-09-038463Actual
11439231.002023-08-038414Actual
2533130.002022-12-048464Actual
23108196.002024-07-038417Actual
2291177.002024-07-038416Actual
182138.002022-11-038456Actual
162469.272023-12-0484211Actual
1467794.002023-11-038464Actual
391950.002023-01-038426Budget
144098.212023-10-0384112Actual
8460100.002023-05-068436Budget
10134105.002023-07-048413Actual
75794.002022-10-038466Actual
466540.002023-02-038473Budget
3968100.002023-01-038436Budget
30030103.952025-01-0284112Actual
21989111.002024-06-028436Actual
30209134.592025-01-0284613Actual
15622155.002023-12-048414Actual
2543729.482024-09-0284411Actual
35294307.002025-06-038417Actual
1191139.002023-08-038456Actual
1632712.462023-12-0484511Actual
28965129.482024-12-0384612Actual
1730530.552024-01-0384311Actual
1084790.002023-07-048466Budget
34354196.512025-05-0584111Actual
14114301.092023-10-038418Actual
3290386.002025-04-048446Actual
5323200.002023-02-038417Budget
14643187.002023-11-038414Actual
1735912.462024-01-0384511Actual
1662688.002024-01-038473Actual
2606690.002024-10-028436Actual
2437831.612024-08-0284311Actual
235219.272024-07-0384112Actual
15146126.842023-11-038428Actual
234963.002022-12-048463Actual
1489216.002022-11-038415Actual
2204139.002024-06-028456Actual
2546423.102024-09-0284511Actual
11113128.362023-07-048428Actual
21665204.002024-06-028463Actual
1998461.002024-04-048446Actual
17625.002022-10-038473Actual
29388189.002025-01-028465Actual
3593200.002023-01-038414Budget
2714086.002024-11-028416Actual
234880.002022-12-048463Budget
36917131.612025-07-0484612Actual
5977185.002023-03-058415Actual
32877109.002025-04-048436Actual
10986153.002023-07-048467Actual
2692986.002024-11-028473Actual
3148477.002025-03-048473Actual
458670.002023-02-038463Budget
2301860.002024-07-038456Actual
11818117.002023-08-038436Actual
35507120.972025-06-0384111Actual
1995897.002024-04-048436Actual
22606309.002024-07-038413Actual
738570.002023-04-058446Budget
29501136.002025-01-028436Actual
28610193.512024-12-038428Actual
11173132.902023-07-048468Actual
21162153.002024-05-058467Actual
603112.002022-10-038436Actual
326780.002022-12-048428Budget
3218997.572025-03-0484411Actual
27458288.972024-11-028428Actual
2728082.002024-11-028466Actual
5978200.002023-03-058415Budget
972873.002023-06-038466Actual
26872252.002024-11-028463Actual
4713200.002023-02-038414Budget
5898115.002023-03-058464Actual
850665.002023-05-068446Actual
1827961.402024-02-0384111Actual
3172535.002025-03-048426Actual
2502660.002024-09-028446Actual
6588220.782023-03-058418Actual
2289100.002022-12-048413Budget
8143200.002023-05-068464Budget
11065200.002023-07-048418Budget
20254196.542024-04-048468Actual
1289736.002023-09-038426Actual
38361395.002025-09-038414Actual
10381116.002023-07-048464Actual
24146158.002024-08-028467Actual
3854788.002025-09-038416Actual
224180.002022-10-038414Actual
17871100.002024-02-038416Actual
8459120.002023-05-068436Actual
3077222.002022-12-048417Actual
1739372.042024-01-0384611Actual
26366187.452024-10-028468Actual
2532100.002022-12-048464Budget
26747208.272024-10-0284213Actual
38602138.002025-09-038436Actual
7337100.002023-04-058436Budget
6447200.002023-03-058417Budget
1117490.002023-07-048468Budget
164198.212023-12-0484112Actual
9868100.002023-06-038467Budget
4340184.422023-01-038418Actual
39158113.532025-09-0384112Actual
1019470.002023-07-048463Budget
32671264.002025-04-048464Actual
144365.012023-10-0384212Actual
9946200.002023-06-038418Budget
3180550.002025-03-048456Actual
7022142.002023-04-058464Actual
2479486.002024-09-028464Actual
2435123.102024-08-0284211Actual
27430357.152024-11-028418Actual
2777924.162024-11-0284212Actual
3655135.002023-01-038464Actual
5839242.002023-03-058414Actual
17813144.002024-02-038465Actual
3509784.002025-06-038416Actual
669880.002023-03-058468Budget
20875161.002024-05-058465Actual
2391699.002024-08-028416Actual
10321200.002023-07-048414Budget
3455592.252025-05-0584112Actual
26333198.052024-10-028428Actual
10518123.002023-07-048465Actual
8082218.002023-05-068414Actual
183889.272024-02-0384511Actual
13241100.002023-09-038467Budget
1139018.002023-08-038473Actual
6263101.002023-03-058446Actual
2148345.442024-05-0584611Actual
12945107.002023-09-038436Actual
466436.002023-02-038473Actual
33525122.312025-04-0484113Actual
25142276.002024-09-028417Actual
18690194.002024-03-048414Actual
1244070.002023-09-038463Budget
31753125.002025-03-048436Actual
18605174.002024-03-048463Actual
3405351.002025-05-058456Actual
32015226.842025-03-048428Actual
1993030.002024-04-048426Actual
5572123.812023-02-038468Actual
15180141.992023-11-038468Actual
26210270.002024-10-028417Actual
32426201.262025-03-0484213Actual
27987350.002024-12-038413Actual
9577117.002023-06-038436Actual
27605115.652024-11-0284311Actual
2370236.002024-08-028473Actual
30890179.872025-02-028428Actual
2612200.002022-12-048415Budget
1797831.002024-02-038456Actual
3833354.002025-09-038473Actual
2458310.332024-08-0284612Actual
17601202.002024-02-038463Actual
34791323.002025-06-038413Actual
1544514.592023-11-0384612Actual
6510100.002023-03-058467Budget
2988436.932025-01-0284211Actual
1059790.002023-07-048416Budget
65190.002022-10-038446Budget
6589100.002023-03-058418Budget
215418.212024-05-0584112Actual
4201129.002023-01-038417Actual
15060196.002023-11-038467Actual
37948105.022025-08-0384611Actual
38779222.002025-09-038467Actual
38454215.002025-09-038415Actual
8692155.002023-05-068417Actual
30421273.002025-02-028464Actual
32049213.212025-03-048468Actual
5462311.692023-02-038418Actual
16782164.002024-01-038465Actual
1289640.002023-09-038426Budget
1969083.002024-04-048473Actual
2134053.952024-05-0584111Actual
30769315.002025-02-028417Actual
2765940.122024-11-0284511Actual
850770.002023-05-068446Budget
1191260.002023-08-038456Budget
27049241.002024-11-028415Actual
6119100.002023-03-058416Budget
37211424.002025-08-038414Actual
25821232.002024-10-028414Actual
29353262.002025-01-028415Actual
6509161.002023-03-058467Actual
205137.142024-04-0484112Actual
3673975.232025-07-0484411Actual
3221631.612025-03-0484511Actual
18188117.752024-02-038428Actual
11720108.002023-08-038416Actual
24640333.002024-09-028413Actual

Generated 2025-11-02 22:29:27.796 UTC