[ROOT]  dt  FactFinance  <  WHERE DimAccountId EQ '84'  >   SHUFFLE   <  SKIP 106  >   <  TAKE 768  >   

768 items

FactFinanceIdAmountDateDimAccountIdDimDepartmentGroupIdDimOrganizationIdScenario
1435145.442023-05-0184611Actual
1191139.002023-03-018456Actual
425100.002022-05-018465Budget
23823162.002024-02-298415Actual
1801069.002023-09-018466Actual
29736425.332024-07-318418Actual
29023106.522024-07-0184113Actual
2144910.332023-12-0284511Actual
3627432.002025-01-308426Actual
289291.002022-07-028446Actual
1993030.002023-11-018426Actual
38184239.852025-03-0184613Actual
4712196.002022-09-018414Actual
2402357.002024-02-298456Actual
17813144.002023-09-018465Actual
1410100.002022-06-018464Budget
789696.002022-12-028413Actual
18690194.002023-10-018414Actual
36444367.002025-01-308417Actual
1969083.002023-11-018473Actual
3331360.332024-10-3184411Actual
13320200.002023-04-018418Budget
3177971.002024-09-308446Actual
3520444.002024-12-308456Actual
1139018.002023-03-018473Actual
174785.012023-08-0184212Actual
21876105.002023-12-308465Actual
30924281.392024-08-318468Actual
30627103.002024-08-318436Actual
3328665.652024-10-3184311Actual
9807200.002022-12-308417Budget
12567200.002023-04-018414Budget
907880.002022-12-308463Budget
102780.002022-05-018428Budget
1251842.002023-04-018473Actual
35152114.002024-12-308436Actual
39338190.732025-04-0184613Actual
8460100.002022-12-028436Budget
25177198.002024-03-318467Actual
34235410.182024-12-018418Actual
294050.002022-07-028456Budget
11438200.002023-03-018414Budget
38276179.002025-04-018463Actual
3118436.932024-08-3184212Actual
33761316.002024-12-018414Actual
3739799.002025-03-018416Actual
2579357.002024-04-308473Actual
39100132.682025-04-0184611Actual
1961160.002022-06-018417Actual
17730.002022-05-018473Budget
6215120.002022-10-018436Actual
3747892.002025-03-018446Actual
2148134.422022-06-018428Actual
3800673.102025-03-0184112Actual
2893122.042024-07-0184212Actual
10381116.002023-01-308464Actual
7630169.002022-11-018467Actual
167930.002022-06-018426Budget
2045541.192023-11-0184611Actual
9792.002022-05-018463Actual
35329254.002024-12-308467Actual
284100.002022-05-018464Budget
25821232.002024-04-308414Actual
11500144.002023-03-018464Actual
38602138.002025-04-018436Actual
154127.142023-06-0184112Actual
2765940.122024-05-3184511Actual
38687103.002025-04-018466Actual
1928468.852023-10-0184111Actual
1797831.002023-09-018456Actual
630942.002022-10-018456Actual
36975145.112025-01-3084113Actual
915730.002022-12-308473Budget
10925164.002023-01-308417Actual
15060196.002023-06-018467Actual
29764176.842024-07-318428Actual
188377.002022-06-018466Actual
34791323.002024-12-308413Actual
10321200.002023-01-308414Budget
27812189.062024-05-3184612Actual
19164396.542023-10-018418Actual
32399127.572024-09-3084113Actual
36599184.422025-01-308468Actual
27605115.652024-05-3184311Actual
6263101.002022-10-018446Actual
3918650.762025-04-0184212Actual
1019580.002023-01-308463Actual
182138.002022-06-018456Actual
30209134.592024-07-3184613Actual
11642100.002023-03-018465Budget
16689105.002023-08-018464Actual
18817165.002023-10-018465Actual
33854209.002024-12-018415Actual
33053236.002024-10-318467Actual
32459118.802024-09-3084613Actual
2474257.002022-07-028414Actual
2999116.002022-07-028466Actual
1490200.002022-06-018415Budget
3218269.272022-07-028418Actual
7570200.002022-11-018417Budget
3405100.002022-08-018413Budget
20135132.002023-11-018467Actual
12628100.002023-04-018464Budget
17778110.002023-09-018415Actual
34675134.592024-12-0184113Actual
1735912.462023-08-0184511Actual
34142333.002024-12-018417Actual
898119.002022-05-018467Actual
2022128.002022-06-018467Actual
1890233.002023-10-018426Actual
55530.002022-05-018426Budget
691430.002022-11-018473Budget
3603460.002025-01-308473Actual
616750.002022-10-018426Budget
611894.002022-10-018416Actual
11439231.002023-03-018414Actual
5978200.002022-10-018415Budget
27195135.002024-05-318436Actual
2034020.972023-11-0184211Actual
749180.002022-11-018466Budget
4202200.002022-08-018417Budget
9018110.002022-12-308413Actual
2724743.002024-05-318456Actual
16040198.002023-07-028467Actual
69747.002022-05-018456Actual
2337639.062024-01-3084311Actual
2757853.952024-05-3184211Actual
2098899.002023-12-028436Actual
1191260.002023-03-018456Budget
3967124.002022-08-018436Actual
17192163.212023-08-018468Actual
366200.002022-05-018415Budget
31392356.002024-09-308413Actual
38489259.002025-04-018465Actual
55440.002022-05-018426Actual
23971105.002024-02-298436Actual
38865149.572025-04-018428Actual
10740105.002023-01-308446Actual
39305210.032025-04-0184213Actual
24146158.002024-02-298467Actual
1078860.002023-01-308456Budget
1350180.002022-06-018414Actual
32107149.702024-09-3084111Actual
242631.002022-07-028473Actual
1084790.002023-01-308466Budget
978235.932022-05-018418Actual
18570380.002023-10-018413Actual
663790.002022-10-018428Budget
2601153.002024-04-308416Actual
2134053.952023-12-0284111Actual
30266373.002024-08-318413Actual
34617174.172024-12-0184612Actual
5463100.002022-09-018418Budget
9577117.002022-12-308436Actual
2846100.002022-07-028436Budget
1694739.002023-08-018456Actual
2479486.002024-03-318464Actual
3065360.002024-08-318446Actual
743133.002022-11-018456Actual
1998461.002023-11-018446Actual
1739372.042023-08-0184611Actual
3791200.002022-08-018465Budget
3443682.682024-12-0184411Actual
2839960.002024-07-018456Actual
979200.002022-05-018418Budget
17625.002022-05-018473Actual
8283100.002022-12-028465Budget
5572123.812022-09-018468Actual
15118334.422023-06-018418Actual
38068205.022025-03-0184612Actual
7102100.002022-11-018415Budget
1244070.002023-04-018463Budget
10986153.002023-01-308467Actual
2201564.002023-12-308446Actual
5838200.002022-10-018414Budget
12299110.172023-03-018468Actual
19845117.002023-11-018465Actual
4775153.002022-09-018464Actual
1392743.002023-05-018456Actual
26747208.272024-04-3084213Actual
37686385.942025-03-018418Actual
636967.002022-10-018466Actual
1251930.002023-04-018473Budget
6119100.002022-10-018416Budget
1488396.002023-06-018436Actual
3512439.002024-12-308426Actual
19599288.002023-11-018413Actual
10926200.002023-01-308417Budget
1461538.002023-06-018473Actual
1630041.192023-07-0284411Actual
34354196.512024-12-0184111Actual
2196127.002023-12-308426Actual
17601202.002023-09-018463Actual
14114301.092023-05-018418Actual
438990.002022-08-018428Budget
2763290.122024-05-3184411Actual
11865100.002023-03-018446Budget
3440985.872024-12-0184311Actual
33584206.522024-10-3184613Actual
10596104.002023-01-308416Actual
5511135.932022-09-018428Actual
354436.002022-08-018473Actual
2728082.002024-05-318466Actual
22252122.302023-12-308428Actual
1186474.002023-03-018446Actual
738477.002022-11-018446Actual
21665204.002023-12-308463Actual
29260327.002024-07-318414Actual
13430172.302023-04-018468Actual
22726189.002024-01-308414Actual
21750165.002023-12-308414Actual
21842168.002023-12-308415Actual
3509784.002024-12-308416Actual
6777137.002022-11-018413Actual
34911403.002024-12-308414Actual
34826191.002024-12-308463Actual
23229135.932024-01-308428Actual
406250.002022-08-018456Budget
626280.002022-10-018446Budget
14735168.002023-06-018415Actual
452694.002022-09-018413Actual
683680.002022-11-018463Budget
2291177.002024-01-308416Actual
22761101.002024-01-308464Actual
2139550.762023-12-0284311Actual
8143200.002022-12-028464Budget
26837300.002024-05-318413Actual
861380.002022-12-028466Budget
1523868.852023-06-0184111Actual
162469.272023-07-0284211Actual
225200.002022-05-018414Budget
893991.992022-12-028468Actual
3140114.002022-07-028467Actual
34296193.512024-12-018468Actual
17037196.002023-08-018417Actual
122480.002022-06-018463Budget
1429145.442023-05-0184311Actual
4340184.422022-08-018418Actual
2672064.412024-04-3084113Actual
30030103.952024-07-3184112Actual
3635460.002025-01-308456Actual
9946200.002022-12-308418Budget
205137.142023-11-0184112Actual
15715125.002023-07-028415Actual
33111352.602024-10-318418Actual
30301210.002024-08-318463Actual
12993100.002023-04-018446Budget
37948105.022025-03-0184611Actual
31895316.002024-09-308417Actual
3968100.002022-08-018436Budget
3106484.802024-08-3184411Actual
3718380.002025-03-018473Actual
15657125.002023-07-028464Actual
1895647.002023-10-018446Actual
888190.002022-12-028428Budget
21282146.542023-12-028468Actual
37246288.002025-03-018464Actual
1027332.002023-01-308473Actual
9867121.002022-12-308467Actual
29175182.002024-07-318463Actual
24852122.002024-03-318415Actual
999590.002022-12-308428Budget
34734117.042024-12-0184613Actual
1995897.002023-11-018436Actual
3035884.002024-08-318473Actual
35886141.612024-12-3084613Actual
255826.082024-03-3184212Actual
12707189.002023-04-018415Actual
29972102.892024-07-3184611Actual
4995103.002022-09-018416Actual
1730530.552023-08-0184311Actual
775790.002022-11-018428Budget
10134105.002023-01-308413Actual
16534318.002023-08-018413Actual
38361395.002025-04-018414Actual
391950.002022-08-018426Budget
1901483.002023-10-018466Actual
1467794.002023-06-018464Actual
12629156.002023-04-018464Actual
3901263.532025-04-0184311Actual
3340590.122024-10-3184112Actual
7162100.002022-11-018465Budget
841150.002022-12-028426Budget
2532100.002022-07-028464Budget
6509161.002022-10-018467Actual
22285145.022023-12-308468Actual
23610278.002024-02-298413Actual
255557.142024-03-3184112Actual
5898115.002022-10-018464Actual
2716739.002024-05-318426Actual
8612100.002022-12-028466Actual
1303968.002023-04-018456Actual
3792185.002022-08-018465Actual
17871100.002023-09-018416Actual
37100.002022-05-018413Budget
1789828.002023-09-018426Actual
30769315.002024-08-318417Actual
31156105.022024-08-3184112Actual
6216100.002022-10-018436Budget
2714086.002024-05-318416Actual
28292118.002024-07-018416Actual
33888239.002024-12-018465Actual
11252100.002023-03-018413Budget
3582671.432024-12-3084113Actual
7240118.002022-11-018416Actual
1284990.002023-04-018416Budget
8754148.002022-12-028467Actual
1990385.002023-11-018416Actual
838200.002022-05-018417Budget
38779222.002025-04-018467Actual
2494562.002024-03-318416Actual
32729257.002024-10-318415Actual
850665.002022-12-028446Actual
1131270.002023-03-018463Budget
1111280.002023-01-308428Budget
2293819.002024-01-308426Actual
1289640.002023-04-018426Budget
205403.952023-11-0184212Actual
2648144.382024-04-3084311Actual
8692155.002022-12-028417Actual
38241326.002025-04-018413Actual
1728100.002022-06-018436Budget
9343136.002022-12-308415Actual
11253140.002023-03-018413Actual
683793.002022-11-018463Actual
36565191.992025-01-308428Actual
3517869.002024-12-308446Actual
466436.002022-09-018473Actual
6962200.002022-11-018414Budget
29140360.002024-07-318413Actual
3854788.002025-04-018416Actual
3284929.002024-10-318426Actual
2645439.062024-04-3084211Actual
18067237.002023-09-018417Actual
37126263.002025-03-018463Actual
1390159.002023-05-018446Actual
4916145.002022-09-018465Actual
214980.002022-06-018428Budget
3101036.932024-08-3184211Actual
27550159.272024-05-3184111Actual
32341153.952024-09-3084612Actual
1376097.002023-05-018465Actual
5977185.002022-10-018415Actual
3803419.912025-03-0184212Actual
31753125.002024-09-308436Actual
2157413.532023-12-0284612Actual
1482881.002023-06-018416Actual
9868100.002022-12-308467Budget
15025261.002023-06-018417Actual
1692164.002023-08-018446Actual
1310187.002023-04-018466Actual
27082162.002024-05-318465Actual
2991196.512024-07-3184311Actual
1750914.592023-08-0184612Actual
2952776.002024-07-318446Actual
29678237.002024-07-318467Actual
34946249.002024-12-308464Actual
2136829.482023-12-0284211Actual
20254196.542023-11-018468Actual
3402783.002024-12-018446Actual
33552127.572024-10-3184213Actual
1384725.002023-05-018426Actual
2958684.002024-07-318466Actual
28107444.002024-07-018414Actual
220990.002022-06-018468Budget
4262147.002022-08-018467Actual
8833199.572022-12-028418Actual
122592.002022-06-018463Actual
144098.212023-05-0184112Actual
26366187.452024-04-308468Actual
3745299.002025-03-018436Actual
3833354.002025-04-018473Actual
2538311.402024-03-3184211Actual
365147.002022-05-018415Actual
1431831.612023-05-0184411Actual
4854200.002022-09-018415Budget
1588955.002023-07-028446Actual
28141201.002024-07-018464Actual
3127678.452024-08-3184113Actual
37537104.002025-03-018466Actual
29856165.662024-07-3184111Actual
274897.002022-07-028416Actual
8221100.002022-12-028415Budget
30890179.872024-08-318428Actual
1580888.002023-07-028416Actual
11817100.002023-03-018436Budget
3343320.972024-10-3184212Actual
11065200.002023-01-308418Budget
35415182.902024-12-308428Actual
2440547.572024-02-2984411Actual
2543729.482024-03-3184411Actual
21162153.002023-12-028467Actual
279625.002022-07-028426Actual
3734200.002022-08-018415Budget
289390.002022-07-028446Budget
2343013.532024-01-3084511Actual
3561615.652024-12-3084511Actual
1342990.002023-04-018468Budget
781770.002022-11-018468Budget
25916208.002024-04-308415Actual
26991204.002024-05-318464Actual
458670.002022-09-018463Budget
2193464.002023-12-308416Actual
3783427.362025-03-0184211Actual
18605174.002023-10-018463Actual
234880.002022-07-028463Budget
32636448.002024-10-318414Actual
7338117.002022-11-018436Actual
1176862.002023-03-018426Actual
293951.002022-07-028456Actual
15502364.002023-07-028413Actual
2837378.002024-07-018446Actual
2142247.572023-12-0284411Actual
22166194.002023-12-308467Actual
2239839.062023-12-3084311Actual
7337100.002022-11-018436Budget
5384100.002022-09-018467Budget
2093369.002023-12-028416Actual
4774100.002022-09-018464Budget
35507120.972024-12-3084111Actual
3334794.382024-10-3184611Actual
691529.002022-11-018473Actual
897100.002022-05-018467Budget
177590.002022-06-018446Budget
33796204.002024-12-018464Actual
13368128.362023-04-018428Actual
1842242.252023-09-0184611Actual
35853148.622024-12-3084213Actual
26245208.002024-04-308467Actual
1544514.592023-06-0184612Actual
3655135.002022-08-018464Actual
37748261.692025-03-018468Actual
2603818.002024-04-308426Actual
12112113.002023-03-018467Actual
524590.002022-09-018466Budget
2993892.252024-07-3184411Actual
16126132.902023-07-028428Actual
2446676.292024-02-2984611Actual
1026114.722022-05-018428Actual
37594304.002025-03-018417Actual
13631137.002023-05-018414Actual
20221146.542023-11-018428Actual
31547206.002024-09-308464Actual
2606690.002024-04-308436Actual
164778.212023-07-0284612Actual
8222160.002022-12-028415Actual
8459120.002022-12-028436Actual
37628271.002025-03-018467Actual
7897100.002022-12-028413Budget
504246.002022-09-018426Actual
29388189.002024-07-318465Actual
7629100.002022-11-018467Budget
1848010.332023-09-0184112Actual
28524213.002024-07-018467Actual
6697132.902022-10-018468Actual
3750462.002025-03-018456Actual
36657178.422025-01-3084111Actual
9344100.002022-12-308415Budget
28199229.002024-07-018415Actual
30092150.762024-07-3184612Actual
23201240.482024-01-308418Actual
6589100.002022-10-018418Budget
19106234.002023-10-018467Actual
565194.002022-10-018413Actual
1866241.002023-10-018473Actual
30514212.002024-08-318465Actual
2843299.002024-07-018466Actual
1489216.002022-06-018415Actual
3183889.002024-09-308466Actual
10460200.002023-01-308415Budget
37211424.002025-03-018414Actual
12566193.002023-04-018414Actual
2611177.002022-07-028415Actual
1962200.002022-06-018417Budget
27458288.972024-05-318428Actual
33019353.002024-10-318417Actual
2458310.332024-02-2984612Actual
967140.002022-12-308456Budget
2669100.002022-07-028465Budget
504350.002022-09-018426Budget
12769108.002023-04-018465Actual
37002164.412025-01-3084213Actual
25000109.002024-03-318436Actual
11501100.002023-03-018464Budget
27897204.762024-05-3184213Actual
3742432.002025-03-018426Actual
3458335.872024-12-0184212Actual
19071233.002023-10-018417Actual
803430.002022-12-028473Budget
1019470.002023-01-308463Budget
25297166.242024-03-318468Actual
2242548.632023-12-3084411Actual
225165.012023-12-3084112Actual
31605235.002024-09-308415Actual
9401100.002022-12-308465Budget
3397336.002024-12-018426Actual
2666213.532024-04-3084612Actual
2807981.002024-07-018473Actual
3325959.272024-10-3184211Actual
34702152.132024-12-0184213Actual
27492184.422024-05-318468Actual
972980.002022-12-308466Budget
22853108.002024-01-308465Actual
14054214.002023-05-018467Actual
1299299.002023-04-018446Actual
21631268.002023-12-308413Actual
2001039.002023-11-018456Actual
2437831.612024-02-2984311Actual
194843.952023-10-0184112Actual
2432352.892024-02-2984111Actual
3438237.992024-12-0184211Actual
167844.002022-06-018426Actual
10693100.002023-01-308436Budget
29050201.262024-07-0184213Actual
2881119.912024-07-0184511Actual
1197090.002023-03-018466Budget
2611843.002024-04-308456Actual
1529328.422023-06-0184311Actual
35943252.002025-01-308413Actual
1223880.002023-03-018428Budget
3172535.002024-09-308426Actual
579040.002022-10-018473Budget
12946100.002023-04-018436Budget
9205200.002022-12-308414Budget
1131377.002023-03-018463Actual
37861102.892025-03-0184311Actual
13665134.002023-05-018464Actual
32516293.002024-10-318413Actual
23263131.392024-01-308468Actual
8284116.002022-12-028465Actual
7241100.002022-11-018416Budget
31698108.002024-09-308416Actual
38899195.022025-04-018468Actual
6963180.002022-11-018414Actual
18782108.002023-10-018415Actual
13321243.512023-04-018418Actual
1621868.852023-07-0284111Actual
1382097.002023-05-018416Actual
15180141.992023-06-018468Actual
1893094.002023-10-018436Actual
36103.002022-05-018413Actual
1939326.292023-10-0184511Actual
11579200.002023-03-018415Budget
2549760.332024-03-3184611Actual
13242158.002023-04-018467Actual
15863102.002023-07-028436Actual
1851314.592023-09-0184612Actual
10741100.002023-01-308446Budget
9402168.002022-12-308465Actual
4388157.142022-08-018428Actual
2072044.002023-12-028473Actual
3218997.572024-09-3084411Actual
756100.002022-05-018466Budget
37806114.592025-03-0184111Actual
11173132.902023-01-308468Actual
35977205.002025-01-308463Actual
391857.002022-08-018426Actual
1244166.002023-04-018463Actual
3733147.002022-08-018415Actual
28965129.482024-07-0184612Actual
22131184.002023-12-308417Actual
3857453.002025-04-018426Actual
5323200.002022-09-018417Budget
1684098.002023-08-018416Actual
4853190.002022-09-018415Actual
11113128.362023-01-308428Actual
406149.002022-08-018456Actual
1176940.002023-03-018426Budget
2101469.002023-12-028446Actual
28234220.002024-07-018465Actual
1689590.002023-08-018436Actual
1827961.402023-09-0184111Actual
34001123.002024-12-018436Actual
2609248.002024-04-308446Actual
3654100.002022-08-018464Budget
952947.002022-12-308426Actual
28347146.002024-07-018436Actual
30982123.102024-08-3184111Actual
2944696.002024-07-318416Actual
346766.002022-08-018463Actual
22606309.002024-01-308413Actual
28610193.512024-07-018428Actual
20875161.002023-12-028465Actual
33231160.342024-10-3184111Actual
9481100.002022-12-308416Budget
26333198.052024-04-308428Actual
3573550.762024-12-3084212Actual
177483.002022-06-018446Actual
3221631.612024-09-3084511Actual
354540.002022-08-018473Budget
1167100.002022-06-018413Budget
2289100.002022-07-028413Budget
7101130.002022-11-018415Actual
3216279.482024-09-3084311Actual
20663196.002023-12-028463Actual
6636117.752022-10-018428Actual
33525122.312024-10-3184113Actual
164198.212023-07-0284112Actual
36302125.002025-01-308436Actual
26305484.422024-04-308418Actual
32551177.002024-10-318463Actual
2923282.002024-07-318473Actual
2096027.002023-12-028426Actual
2334936.932024-01-3084211Actual
728950.002022-11-018426Budget
21248176.842023-12-028428Actual
19633182.002023-11-018463Actual
915621.002022-12-308473Actual
2042126.292023-11-0184511Actual
2642690.122024-04-3084111Actual
32822127.002024-10-318416Actual
6040142.002022-10-018465Actual
2288125.002022-07-028413Actual
1636136.932023-07-0284611Actual
2443211.402024-02-2984511Actual
1411139.002022-06-018464Actual
14019162.002023-05-018417Actual
35707122.042024-12-3084112Actual
33173219.272024-10-318468Actual
26957309.002024-05-318414Actual
29295184.002024-07-318464Actual
30421273.002024-08-318464Actual
39220189.062025-04-0184612Actual
35387410.182024-12-308418Actual
1936634.802023-10-0184411Actual
855440.002022-12-028456Budget
27337272.002024-05-318417Actual
524499.002022-09-018466Actual
18102129.002023-09-018467Actual
37888107.142025-03-0184411Actual
3455592.252024-12-0184112Actual
36247135.002025-01-308416Actual
25263158.662024-03-318428Actual
5650100.002022-10-018413Budget
10135100.002023-01-308413Budget
36096241.002025-01-308464Actual
130330.002022-06-018473Budget
2204139.002023-12-308456Actual
9019100.002022-12-308413Budget
19718158.002023-11-018414Actual
6448240.002022-10-018417Actual
2178485.002023-12-308464Actual
8082218.002022-12-028414Actual
108590.002022-05-018468Budget
7709193.512022-11-018418Actual
3553570.972024-12-3084211Actual
28582492.002024-07-018418Actual
195429.272023-10-0184612Actual
31929280.002024-09-308467Actual
3446328.422024-12-0184511Actual
3638792.002025-01-308466Actual
31640231.002024-09-308465Actual
21220346.542023-12-028418Actual
1166129.002022-06-018413Actual
3906613.532025-04-0184511Actual
907974.002022-12-308463Actual
30804240.002024-08-318467Actual
2508581.002024-03-318466Actual
1387570.002023-05-018436Actual
401491.002022-08-018446Actual
10518123.002023-01-308465Actual
9578100.002022-12-308436Budget
235219.272024-01-3084112Actual
2435123.102024-02-2984211Actual
12708200.002023-04-018415Budget
24265211.692024-02-298468Actual
1396076.002023-05-018466Actual
3219200.002022-07-028418Budget
3558972.042024-12-3084411Actual
32671264.002024-10-318464Actual
32307109.272024-09-3084112Actual
3676639.062025-01-3084511Actual
3015057.392024-07-3184113Actual
21989111.002023-12-308436Actual
3077222.002022-07-028417Actual
1197178.002023-03-018466Actual
10517100.002023-01-308465Budget
3404113.002022-08-018413Actual
1698088.002023-08-018466Actual
3071275.002024-08-318466Actual
32962115.002024-10-318466Actual
13179148.002023-04-018417Actual
36189174.002025-01-308465Actual
962470.002022-12-308446Budget
32049213.212024-09-308468Actual
38153118.802025-03-0184213Actual
506118.002022-05-018416Actual
4994100.002022-09-018416Budget
2749100.002022-07-028416Budget
24640333.002024-03-318413Actual
604100.002022-05-018436Budget
579136.002022-10-018473Actual
15537162.002023-07-028463Actual
174515.012023-08-0184112Actual
3059953.002024-08-318426Actual
23143232.002024-01-308467Actual
1727823.102023-08-0184211Actual
29083132.832024-07-0184613Actual
2101200.002022-06-018418Budget
2036718.842023-11-0184311Actual
2722195.002024-05-318446Actual
8691200.002022-12-028417Budget
10985100.002023-01-308467Budget
22224251.092023-12-308418Actual
33641293.002024-12-018413Actual
5899100.002022-10-018464Budget
2875773.102024-07-0184311Actual
2692986.002024-05-318473Actual
346670.002022-08-018463Budget
3523787.002024-12-308466Actual
242730.002022-07-028473Budget
3224984.802024-09-3084611Actual
3290386.002024-10-318446Actual
2039443.312023-11-0184411Actual
3862867.002025-04-018446Actual
3688420.972025-01-3084212Actual
3898563.532025-04-0184211Actual
24760189.002024-03-318414Actual
669880.002022-10-018468Budget
5462311.692022-09-018418Actual
4713200.002022-09-018414Budget
2340347.572024-01-3084411Actual
34497149.702024-12-0184611Actual
1078762.002023-01-308456Actual
1535467.782023-06-0184611Actual
35004297.002024-12-308415Actual
855362.002022-12-028456Actual
23108196.002024-01-308417Actual
2873043.312024-07-0184211Actual
7569240.002022-11-018417Actual
1942657.142023-10-0184611Actual
183889.272023-09-0184511Actual
837147.002022-05-018417Actual
17566355.002023-09-018413Actual
36062433.002025-01-308414Actual
12378107.002023-04-018413Actual
29353262.002024-07-318415Actual
15146126.842023-06-018428Actual
1833433.742023-09-0184311Actual
37339208.002025-03-018465Actual
38837414.732025-04-018418Actual
2662812.462024-04-3084112Actual
3408578.002024-12-018466Actual
4915200.002022-09-018465Budget
1336980.002023-04-018428Budget
25734181.002024-04-308463Actual
25699240.002024-04-308413Actual
25856161.002024-04-308464Actual
2650840.122024-04-3084411Actual
972873.002022-12-308466Actual
2670179.002022-07-028465Actual
2878483.742024-07-0184411Actual
3671276.292025-01-3084311Actual
507100.002022-05-018416Budget
1223984.422023-03-018428Actual
557180.002022-09-018468Budget
1532044.382023-06-0184411Actual
16098305.632023-07-028418Actual
27049241.002024-05-318415Actual
4201129.002022-08-018417Actual
11580182.002023-03-018415Actual
2394315.002024-02-298426Actual
3870110.002022-08-018416Actual
4261100.002022-08-018467Budget
1795248.002023-09-018446Actual
33676168.002024-12-018463Actual
1898237.002023-10-018456Actual
2207478.002023-12-308466Actual

Generated 2025-05-31 20:24:56.775 UTC